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Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2010‑2011 Estimated Actual—2009‑2010
	Opening Balance ($'000)	Receipts (Non‑ Appropriated) ($'000)	Receipts (Appropriated) ($'000)	Payments ($'000)	Adjustments ($'000)	Closing Balance ($'000)
HUMAN SERVICES PORTFOLIO
Department of Human Services
Child Support Account	55,789	1,146,426	76,007	‑1,222,433	‑	55,789
	55,789	1,107,094	73,371	‑1,180,465	‑	55,789
Other Trust Moneys — Department of Human Services Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Department of Human Services	55,789	1,146,426	76,007	‑1,222,433	‑	55,789
	55,789	1,107,094	73,371	‑1,180,465	‑	55,789
Centrelink
Commonwealth Service Delivery Agency Other Trust Moneys Account	358	1,301	‑	‑1,477	‑	182
	370	1,401	‑	‑1,413	‑	358
Commonwealth Social Services Special Account*	‑	‑	‑	‑	‑	‑
	362,604	‑	‑	‑362,604	‑	‑
Services for other Governments and Non‑agency Bodies Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Centrelink	358	1,301	‑	‑1,477	‑	182
	362,974	1,401	‑	‑364,017	‑	358
Medicare Australia
Recovery of Compensation for Health Care and Other Services Special Account	50,867	234,690	‑	‑232,405	‑	53,152
	48,616	231,222	‑	‑228,971	‑	50,867
Services for Other Entities and Trust Moneys — Medicare Australia Special Account	119	1,470	‑	‑1,470	‑	119
	119	1,470	‑	‑1,470	‑	119
Total: Medicare Australia	50,986	236,160	‑	‑233,875	‑	53,271
	48,735	232,692	‑	‑230,441	‑	50,986

* Denotes a special account which was abolished during 2009‑10.

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