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) | |
| EDUCATION AND TRAINING PORTFOLIO | ||||||
| Department of Education and Training | ||||||
| Department of Education, Employment and Workplace Relations Services for Other Entities and Trust Moneys Special Account | 4,213 | - | - | -2,583 | - | 1,630 |
| 5,946 | - | - | -1,733 | - | 4,213 | |
| Early Years Quality Fund Special Account | 30,000 | - | - | - | - | 30,000 |
| 102,053 | - | - | -72,053 | - | 30,000 | |
| EIF Education Portfolio Special Account | - | 22,593 | - | -22,593 | - | - |
| - | 55,754 | - | -55,754 | - | - | |
| EIF Research Portfolio Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Growth Fund Skills and Training Special Account 2015 | 7,280 | 13,150 | 2,312 | -11,992 | - | 10,750 |
| - | 9,280 | 148 | -2,148 | - | 7,280 | |
| National Youth Affairs Research Scheme Special Account | 171 | 240 | - | -240 | - | 171 |
| 171 | 240 | - | -240 | - | 171 | |
| Overseas Students Tuition Fund | 26,748 | 8,689 | - | -1,387 | - | 34,050 |
| 19,869 | 8,629 | - | -1,750 | - | 26,748 | |
| Student Identifiers Special Account | 2,286 | 1,720 | - | -1,720 | - | 2,286 |
| 2,286 | 7,946 | - | -7,946 | - | 2,286 | |
| Total: Department of Education and Training | 70,698 | 46,392 | 2,312 | -40,515 | - | 78,887 |
| 130,325 | 81,849 | 148 | -141,624 | - | 70,698 | |
| Australian Research Council | ||||||
| ARC Research Endowment Account | 2,000 | - | - | - | - | 2,000 |
| 2,000 | - | - | - | - | 2,000 | |
| Total: Australian Research Council | 2,000 | - | - | - | - | 2,000 |
| 2,000 | - | - | - | - | 2,000 | |