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) | |
| PRIME MINISTER AND CABINET PORTFOLIO | ||||||
| Department of the Prime Minister and Cabinet | ||||||
| Aboriginal Advancement Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Aboriginal and Torres Strait Islander Corporations Unclaimed Money Account | 795 | - | - | - | - | 795 |
| 795 | - | - | - | - | 795 | |
| Aboriginal and Torres Strait Islander Land Account | 2 | 2,211,767 | - | -2,211,767 | - | 2 |
| 2 | 2,146,798 | - | -2,146,798 | - | 2 | |
| Aboriginal Tutorial Assistance Superannuation Special Account | 990 | 35 | - | -5 | - | 1,020 |
| 960 | 35 | - | -5 | - | 990 | |
| Aboriginals Benefit Account | 14,133 | 810,373 | 125,000 | -989,643 | 54,270 | 14,133 |
| 14,133 | 785,313 | 192,000 | -1,038,699 | 61,386 | 14,133 | |
| Australia New Zealand Land Information Special Account | 58 | - | - | -35 | 35 | 58 |
| - | - | - | -35 | 93 | 58 | |
| Department of the Prime Minister and Cabinet Services for Other Entities and Trust Moneys Special Account | 175 | - | - | -5 | - | 170 |
| 180 | - | - | -5 | - | 175 | |
| Indigenous Remote Service Delivery Special Account | 4,933 | 5 | - | -4,681 | - | 257 |
| 8,133 | 10 | - | -3,210 | - | 4,933 | |
| Total: Department of the Prime Minister and Cabinet | 21,086 | 3,022,180 | 125,000 | -3,206,136 | 54,305 | 16,435 |
| 24,203 | 2,932,156 | 192,000 | -3,188,752 | 61,479 | 21,086 | |
| Australian National Audit Office | ||||||
| Services for Other Entities and Trust Moneys Special Account ‑ Australian National Audit Office | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian National Audit Office | - | - | - | - | - | - |
| - | - | - | - | - | - | |