19 Restricted cash and cash equivalents
| 2012 $000 |
2011 $000 |
|
|---|---|---|
Current |
||
|
Capital Grant from the City of Perth (i) |
28,239 | 28,239 |
|
Royalties for Regions Fund (ii) |
(585) | 0 |
|
Parental Leave |
1 | 0 |
|
Commonwealth Funds - Eastern Goldfield Railway project |
1,089 | 0 |
|
Funding segregated for specific projects |
1,851 | 0 |
| 30,595 | 28,239 | |
Non-Current |
||
| Accrued salaries suspense account (iii) | 2,984 | 0 |
| 2,984 | 0 |
(i) Funds held for the construction of the Perth City Link Project.
(ii) Unspent funds are committed to projects and programs in WA regional areas. This funding is currently in overdraft and will be recouped from the Royalties for Regions funding.
(iii) Funds held in suspense account used only for the purpose of meeting the 27th pay in a financial year that occurs every 11 years.