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Special Accounts (Continued)

Estimated Cash Flows and Balances for Special Accounts

	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)
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT PORTFOLIO
Department of Regional Australia, Local Government, Arts and Sport
Art Rental Special Account	1,100	3,200	‑	‑3,200	‑	1,100
	2,160	3,200	‑	‑4,260	‑	1,100
Christmas Island Phosphate Mining Rehabilitation Special Account	2,190	1,579	‑	‑1,710	‑	2,059
	2,371	1,529	‑	‑1,710	‑	2,190
Cultural Special Account	‑	392	‑	‑392	‑	‑
	76	392	‑	‑468	‑	‑
Indigenous Repatriation Special Account	2,875	‑	1,420	‑1,615	‑	2,680
	2,948	‑	597	‑670	‑	2,875
National Collections Special Account	96	‑	‑	‑48	‑	48
	139	‑	5	‑48	‑	96
National Cultural Heritage Account	25	‑	500	‑500	‑	25
	75	‑	450	‑500	‑	25
National Portrait Gallery Special Account	241	‑241	‑	‑	‑	‑
	114	662	259	‑794	‑	241
Sport and Recreation Special Account	2,623	12,086	‑	‑13,147	‑	1,562
	246	9,446	‑	‑7,069	‑	2,623
Total: Department of Regional Australia, Local Government, Arts and Sport	9,150	17,016	1,920	‑20,612	‑	7,474
	8,129	15,229	1,311	‑15,519	‑	9,150
National Archives of Australia
Australian Archives Projects and Sponsored Activities Special Account*	‑	‑	‑	‑	‑	‑
	12	‑	‑	‑12	‑	‑
Total: National Archives of Australia	‑	‑	‑	‑	‑	‑
	12	‑	‑	‑12	‑	‑

* Denotes a special account which was abolished during 2012‑13.

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