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) | |
| COMMUNICATIONS AND THE ARTS PORTFOLIO | ||||||
| Department of Communications and the Arts | ||||||
| Art Rental Special Account | 857 | 3,200 | - | -3,400 | - | 657 |
| - | 1,559 | - | -1,809 | 1,107 | 857 | |
| Australia New Zealand Land Information Special Account | - | - | - | - | - | - |
| 101 | - | - | -8 | -93 | - | |
| BAF Communications Portfolio Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Cultural Special Account | 600 | 196 | 196 | -512 | - | 480 |
| - | 198 | - | -558 | 960 | 600 | |
| Indigenous Repatriation Special Account | 2,077 | - | 1,308 | -1,734 | - | 1,651 |
| - | - | 211 | -1,590 | 3,456 | 2,077 | |
| National Collections Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| National Cultural Heritage Account | 1 | - | 500 | -500 | - | 1 |
| - | - | 34 | -500 | 467 | 1 | |
| Public Interest Telecommunications Services Special Account | 15,860 | - | 383,502 | -378,902 | - | 20,460 |
| 32,560 | - | 312,207 | -328,907 | - | 15,860 | |
| Total: Department of Communications and the Arts | 19,395 | 3,396 | 385,506 | -385,048 | - | 23,249 |
| 32,661 | 1,757 | 312,452 | -333,372 | 5,897 | 19,395 | |
| Australian Communications and Media Authority | ||||||
| NRS Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Services for Other Entities and Trust Moneys Special Account ‑ Australian Communications and Media Authority | 43 | 50 | - | -50 | - | 43 |
| 43 | 50 | - | -50 | - | 43 | |
| The Children's Online Safety Special Account | - | - | 12,833 | -12,833 | - | - |
| - | - | 13,812 | -13,812 | - | - | |
| Universal Service Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Communications and Media Authority | 43 | 50 | 12,833 | -12,883 | - | 43 |
| 43 | 50 | 13,812 | -13,862 | - | 43 | |