Part 1: Agency Financial Resourcing (continued)
| Budget Estimate—2016‑2017 Estimated Actual—2015‑2016 | ||||||
|---|---|---|---|---|---|---|
| Opening Balance | Receipts (Non‑Appropriated) | Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| ATTORNEY‑GENERAL'S PORTFOLIO | ||||||
| Attorney‑General's Department | ||||||
| AGS Client Funds Special Account 2015 | 10,269 | 237,350 | - | -237,350 | - | 10,269 |
| 10,269 | 260,269 | - | -260,269 | - | 10,269 | |
| AGS Operational Special Account 2015 | 31,368 | 131,481 | - | -138,908 | - | 23,941 |
| - | 133,281 | 29,786 | -131,699 | - | 31,368 | |
| Art Rental Special Account | - | - | - | - | - | - |
| 780 | 1,507 | - | -1,366 | -921 | - | |
| Cultural Special Account | - | - | - | - | - | - |
| 404 | 196 | - | - | -600 | - | |
| Indigenous Repatriation Special Account | - | - | - | - | - | - |
| 2,272 | - | 633 | -254 | -2,651 | - | |
| National Collections Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| National Cultural Heritage Account | - | - | - | - | - | - |
| 2 | 499 | - | -34 | -467 | - | |
| Services for Other Entities and Trust Moneys ‑ Attorney General's Department Special Account | 3,884 | 26,919 | - | -27,655 | - | 3,148 |
| 14,081 | 43,710 | - | -53,907 | - | 3,884 | |
| Total: Attorney‑General's Department | 45,521 | 395,750 | - | -403,913 | - | 37,358 |
| 27,808 | 439,462 | 30,419 | -447,529 | -4,639 | 45,521 | |
| Australian Federal Police | ||||||
| Services for Other Entities and Trust Moneys ‑ Australian Federal Police Special Account | 45,950 | 67,800 | 1,507 | -69,307 | - | 45,950 |
| 45,950 | 67,800 | 1,512 | -69,312 | - | 45,950 | |
| Total: Australian Federal Police | 45,950 | 67,800 | 1,507 | -69,307 | - | 45,950 |
| 45,950 | 67,800 | 1,512 | -69,312 | - | 45,950 | |
| Australian Financial Security Authority | ||||||
| Common Investment Fund Equalisation Account | 156 | 1,438 | - | -1,438 | - | 156 |
| 156 | 1,799 | - | -1,799 | - | 156 | |
| Confiscated Assets Account | 79,450 | 35,000 | - | -51,060 | - | 63,390 |
| 95,535 | 35,000 | - | -51,085 | - | 79,450 | |
| Confiscated Assets Special Account | 90 | - | - | -11 | - | 79 |
| 101 | - | - | -11 | - | 90 | |
| Services for Other Entities and Trust Moneys Special Account ‑ Insolvency and Trustee Service Australia | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Financial Security Authority | 79,696 | 36,438 | - | -52,509 | - | 63,625 |
| 95,792 | 36,799 | - | -52,895 | - | 79,696 | |
| Australian Institute of Criminology | ||||||
| Criminology Research Special Account | 1,766 | - | 3,367 | -4,066 | - | 1,067 |
| 3,533 | - | 3,114 | -4,881 | - | 1,766 | |
| Total: Australian Institute of Criminology | 1,766 | - | 3,367 | -4,066 | - | 1,067 |
| 3,533 | - | 3,114 | -4,881 | - | 1,766 | |
| Australian Law Reform Commission | ||||||
| Law Reform Special Account | 1,178 | - | 2,772 | -2,772 | - | 1,178 |
| 1,178 | - | 2,679 | -2,679 | - | 1,178 | |
| Total: Australian Law Reform Commission | 1,178 | - | 2,772 | -2,772 | - | 1,178 |
| 1,178 | - | 2,679 | -2,679 | - | 1,178 | |
| CrimTrac Agency | ||||||
| National Policing Information Systems and Services Special Account | 113,701 | 83,161 | - | -114,222 | - | 82,640 |
| 120,117 | 82,591 | - | -89,007 | - | 113,701 | |
| Total: CrimTrac Agency | 113,701 | 83,161 | - | -114,222 | - | 82,640 |
| 120,117 | 82,591 | - | -89,007 | - | 113,701 | |
| Federal Court of Australia | ||||||
| Federal Court of Australia Litigants' Fund Special Account | 15,040 | 8,100 | - | -8,100 | - | 15,040 |
| 14,554 | 5,000 | - | -5,000 | - | 14,554 | |
| Services for Other Entities and Trust Moneys Special Account ‑ Federal Court of Australia | 50 | 250 | - | -250 | - | 50 |
| - | 1,550 | - | -1,500 | - | 50 | |
| Total: Federal Court of Australia | 15,090 | 8,350 | - | -8,350 | - | 15,090 |
| 14,554 | 6,550 | - | -6,500 | - | 14,604 | |