Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2012‑2013 Estimated Actual—2011‑2012 | ||||||
| Opening Balance | Receipts (Non- Appropriated) |
Receipts (Appropriated) |
Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO | ||||||
| Department of Education, Employment and Workplace Relations | ||||||
| Aboriginal Tutorial Assistance Superannuation Special Account | 892 | 35 | - | -5 | - | 922 |
| 862 | 35 | - | -5 | - | 892 | |
| Department of Education, Employment and Workplace Relations Services for Other Entities and Trust Moneys Special account | 5,202 | - | - | - | - | 5,202 |
| 5,202 | - | - | - | - | 5,202 | |
| EIF Education Portfolio Special Account | - | - | - | - | - | - |
| - | 107,331 | - | -107,331 | - | - | |
| National Youth Affairs Research Scheme Special Account | 400 | 240 | - | -240 | - | 400 |
| 400 | 240 | - | -240 | - | 400 | |
| Total: Department of Education, Employment and Workplace Relations | 6,494 | 275 | - | -245 | - | 6,524 |
| 6,464 | 107,606 | - | -107,576 | - | 6,494 | |
| Office of the Fair Work Ombudsman | ||||||
| Other Trust Moneys ‑ Office of the Fair Work Ombudsman Special Account | 1,860 | 200 | - | -100 | - | 1,960 |
| 1,660 | 300 | - | -100 | - | 1,860 | |
| Total: Office of the Fair Work Ombudsman | 1,860 | 200 | - | -100 | - | 1,960 |
| 1,660 | 300 | - | -100 | - | 1,860 | |
| Safe Work Australia | ||||||
| The Safe Work Australia Special Account | 6,422 | 10,579 | 9,293 | -19,487 | - | 6,807 |
| 8,507 | 10,408 | 8,932 | -21,425 | - | 6,422 | |
| Total: Safe Work Australia | 6,422 | 10,579 | 9,293 | -19,487 | - | 6,807 |
| 8,507 | 10,408 | 8,932 | -21,425 | - | 6,422 | |
| Seafarers Safety, Rehabilitation and Compensation Authority | ||||||
| Seafarers Rehabilitation and Compensation Account | 1,303 | 132 | - | -174 | 42 | 1,303 |
| 1,303 | - | - | -42 | 42 | 1,303 | |
| Total: Seafarers Safety, Rehabilitation and Compensation Authority | 1,303 | 132 | - | -174 | 42 | 1,303 |
| 1,303 | - | - | -42 | 42 | 1,303 | |
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