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Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2010‑2011 Estimated Actual—2009‑2010
	Opening Balance ($'000)	Receipts (Non‑ Appropriated) ($'000)	Receipts (Appropriated) ($'000)	Payments ($'000)	Adjustments ($'000)	Closing Balance ($'000)
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Department of Families, Housing, Community Services and Indigenous Affairs
Aboriginal Advancement Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Aboriginal and Torres Strait Islander Corporations Unclaimed Money Account	223	‑	‑	‑	‑	223
	‑	223	‑	‑	‑	223
Aboriginal and Torres Strait Islander Land Account	1,794,752	88,564	‑	‑45,000	‑	1,838,316
	1,713,550	81,202	‑	‑	‑	1,794,752
Aboriginals Benefit Account	387,042	13,058	193,987	‑148,407	‑	445,680
	305,633	15,323	178,619	‑112,533	‑	387,042
Income Management Special Account	8,075	174,467	‑	‑168,190	‑	14,352
	2,202	163,254	‑	‑157,381	‑	8,075
Indigenous Communities Strategic Investment Program Special Account	‑	2,500	‑	‑2,500	‑	‑
	‑	3,037	‑	‑3,037	‑	‑
Indigenous Employment Special Account	13,510	‑	‑	‑1,510	‑12,000	‑
	‑	12,053	135,666	‑134,209	‑	13,510
National Disability Special Account	5,388	1,000	‑	‑996	‑	5,392
	2,719	4,000	‑	‑1,331	‑	5,388
Northern Territory Flexible Funding Pool Special Account*	‑	‑	‑	‑	‑	‑
	76,079	‑	‑	‑	‑76,079	‑
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account	1,536	11,190	‑	‑10,902	‑	1,824
	587	3,152	‑	‑2,203	‑	1,536
Supported Accommodation Assistance Program Data and Program Evaluation Fund Special Account	‑	‑	‑	‑	‑	‑
	3,163	106	‑	‑3,269	‑	‑
Total: Department of Families, Housing, Community Services and Indigenous Affairs	2,210,526	290,779	193,987	‑377,505	‑12,000	2,305,787
	2,103,933	282,350	314,285	‑413,963	‑76,079	2,210,526
Equal Opportunity for Women in the Workplace Agency
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Equal Opportunity for Women in the Workplace Agency	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑

* Denotes a special account which was abolished during 2009‑10.

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