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) | |
| PRIME MINISTER AND CABINET PORTFOLIO | ||||||
| Department of the Prime Minister and Cabinet | ||||||
| Art Rental Special Account | 1,613 | 3,300 | - | -3,400 | - | 1,513 |
| 1,713 | 3,200 | - | -3,300 | - | 1,613 | |
| Cultural Ministers' Council Special Account | 23 | 472 | - | -482 | - | 13 |
| 645 | 518 | - | -1,140 | - | 23 | |
| Department of the Prime Minister and Cabinet Services for Other Entities and Trust Moneys Special Account | 5 | 1 | - | -1 | - | 5 |
| 5 | 1 | - | -1 | - | 5 | |
| National Collections Special Account | 226 | - | - | -226 | - | - |
| 366 | - | - | -140 | - | 226 | |
| National Cultural Heritage Account | 230 | - | 270 | -500 | - | - |
| 36 | - | 464 | -270 | - | 230 | |
| National Portrait Gallery Special Account | 5,840 | 650 | 267 | -800 | - | 5,957 |
| 5,769 | 670 | 201 | -800 | - | 5,840 | |
| Return of Indigenous Cultural Property Special Account | 2,255 | - | 836 | -836 | - | 2,255 |
| 1,952 | - | 826 | -523 | - | 2,255 | |
| Sport and Recreation Special Account | 556 | 537 | - | -508 | - | 585 |
| 533 | 531 | - | -508 | - | 556 | |
| Total: Department of the Prime Minister and Cabinet | 10,748 | 4,960 | 1,373 | -6,753 | - | 10,328 |
| 11,019 | 4,920 | 1,491 | -6,682 | - | 10,748 | |
| National Library of Australia | ||||||
| Special Public Monies | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: National Library of Australia | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Institute of Family Studies | ||||||
| Other Trust Moneys Special Account ‑ Australian Institute of Family Studies* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Institute of Family Studies | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian National Audit Office | ||||||
| Other Trust Moneys Account | -175 | - | - | - | - | -175 |
| -175 | - | - | - | - | -175 | |
| Total: Australian National Audit Office | -175 | - | - | - | - | -175 |
| -175 | - | - | - | - | -175 | |
| Australian Public Service Commission | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Public Service Commission | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Sports Anti‑Doping Authority | ||||||
| Other Trust Moneys ‑ Australian Sports Anti‑Doping Authority Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Sports Anti‑Doping Authority | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| National Archives of Australia | ||||||
| Australian Archives Projects and Sponsored Activities Special Account | 66 | 30 | - | -30 | - | 66 |
| 66 | 30 | - | -30 | - | 66 | |
| Other Trust Moneys ‑ National Archives of Australia Special Account | - | 30 | - | -30 | - | - |
| - | 30 | - | -30 | - | - | |
| Total: National Archives of Australia | 66 | 60 | - | -60 | - | 66 |
| 66 | 60 | - | -60 | - | 66 | |
| Office of National Assessments | ||||||
| Other Trust Moneys Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Office of National Assessments | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Office of the Inspector‑General of Intelligence and Security | ||||||
| Other Trust Moneys Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Office of the Inspector‑General of Intelligence and Security | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Office of the Official Secretary to the Governor‑General | ||||||
| Other Trust Moneys Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Office of the Official Secretary to the Governor‑General | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Old Parliament House | ||||||
| Old Parliament House Services for Other Entities and Trust Moneys Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Old Parliament House | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Department of Regional Australia, Regional Development and Local Government | ||||||
| Christmas Island Phosphate Mining Rehabilitation Special Account | 2,800 | 1,000 | - | -1,000 | - | 2,800 |
| 2,800 | 667 | - | -667 | - | 2,800 | |
| Total: Department of Regional Australia, Regional Development and Local Government | 2,800 | 1,000 | - | -1,000 | - | 2,800 |
| 2,800 | 667 | - | -667 | - | 2,800 | |
| National Capital Authority | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: National Capital Authority | - | - | - | - | - | - |
| - | - | - | - | - | - | |
* Denotes a special account which was abolished during 2010‑11.
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