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Special Accounts

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2011‑2012 Estimated Actual—2010‑2011
	Opening Balance	Receipts (Non‑ Appropriated)	Receipts (Appropriated)	Payments	Adjustments	Closing Balance
	($'000)	($'000)	($'000)	($'000)	($'000)	($'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	351	-	-	-	-	351
	211	223	-	-83	-	351
Aboriginal and Torres Strait Islander Land Account	1,850,537	98,055	-	-46,215	-	1,902,377
	1,801,829	93,708	-	-45,000	-	1,850,537
Aboriginals Benefit Account	27,035	19,983	178,789	-188,402	-	37,405
	4,361	19,983	164,343	-161,652	-	27,035
Indigenous Communities Strategic Investment Program Special Account	-	-	-	-	-	-
	-	833	-	-833	-	-
Indigenous Employment Special Account*	-	-	-	-	-	-
	16,510	-	-	-	-16,510	-
Indigenous Remote Service Delivery Special Account	10,262	17,000	-	-27,262	-	-
	-	17,262	-	-7,000	-	10,262
National Disability Special Account	6,832	1,000	-	-1,000	-	6,832
	6,340	1,059	-	-567	-	6,832
National Youth Affairs Research Scheme Special Account	-	-	-	-	-	-
	-	-	-	-	-	-
Department of Families, Housing, Community Services and Indigenous Affairs (continued)
Other Trust Moneys Account	-	-	-	-	-	-
	-	-	-	-	-	-
Services for Other Entities and Trust Moneys ‑ Department of Families, Housing, Community Services and Indigenous Affairs Special Account	817	822	-	-1,000	-	639
	1,013	837	-	-1,033	-	817
Services for other Governments and Non‑agency Bodies Account*	-	-	-	-	-	-
	-	-	-	-	-	-
Supported Accommodation Assistance Program Data and Program Evaluation Fund Special Account	-	-	-	-	-	-
	38	-	-	-34	-4	-
Total: Department of Families, Housing, Community Services and Indigenous Affairs	1,895,834	136,860	178,789	-263,879	-	1,947,604
	1,830,302	133,905	164,343	-216,202	-16,514	1,895,834
Indigenous Land Corporation
Aboriginal and Torres Strait Islander Act 2005	-	-	-	-	-	-
	-	-	-	-	-	-
Total: Indigenous Land Corporation	-	-	-	-	-	-
	-	-	-	-	-	-
Equal Opportunity for Women in the Workplace Agency
Other Trust Moneys Account*	-	-	-	-	-	-
	-	-	-	-	-	-
Total: Equal Opportunity for Women in the Workplace Agency	-	-	-	-	-	-
	-	-	-	-	-	-

* Denotes a special account which was abolished during 2010‑11.

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