Special Accounts (Continued)
| Budget Estimate—2013‑2014 | ||||||
|---|---|---|---|---|---|---|
| Estimated Actual—2012‑2013 | ||||||
| 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 |
550 | ‑ | ‑ | ‑ | ‑ | 550 |
| 550 | ‑ | ‑ | ‑ | ‑ | 550 | |
Aboriginal and Torres Strait Islander Land Account |
19,249 | 76,855 | ‑ | ‑49,026 | ‑ | 47,078 |
| 1 | 85,150 | ‑ | ‑65,902 | ‑ | 19,249 | |
Aboriginals Benefit Account |
2,819 | 17,403 | 121,000 | ‑134,956 | ‑ | 6,266 |
| 15,379 | 19,895 | 103,000 | ‑135,455 | ‑ | 2,819 | |
DisabilityCare Australia Transitional Special Account^ |
‑ | ‑ | 212,495 | ‑212,495 | ‑ | ‑ |
| ‑ | ‑ | ‑ | ‑ | ‑ | ‑ | |
Indigenous Communities Strategic Investment Program Special Account |
‑ | 3,410 | ‑ | ‑3,410 | ‑ | ‑ |
| ‑ | 2,590 | ‑ | ‑2,590 | ‑ | ‑ | |
Indigenous Remote Service Delivery Special Account |
22,198 | 450 | ‑ | ‑22,648 | ‑ | ‑ |
| 25,316 | 16,266 | ‑ | ‑19,384 | ‑ | 22,198 | |
National Disability Special Account |
7,438 | 1,000 | ‑ | ‑1,038 | ‑ | 7,400 |
| 7,211 | 1,262 | ‑ | ‑1,035 | ‑ | 7,438 | |
Services for Other Entities and Trust Moneys — Department of Families, Housing, Community Services and Indigenous Affairs Special Account |
4,791 | 1,832 | 5,000 | ‑9,212 | ‑ | 2,411 |
| 4,996 | 521 | 3,750 | ‑4,476 | ‑ | 4,791 | |
Social and Community Services Pay Equity Special Account |
‑ | ‑ | 145,200 | ‑145,200 | ‑ | ‑ |
| ‑ | ‑ | 69,400 | ‑69,400 | ‑ | ‑ | |
| Total: Department of Families, Housing, Community Services and Indigenous Affairs | 57,045 | 100,950 | 483,695 | ‑577,985 | ‑ | 63,705 |
| 53,453 | 125,684 | 176,150 | ‑298,242 | ‑ | 57,045 | |
^ This estimate is subject to the passage of legislation by the Parliament to establish this Special Account.
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