Australian Government, 2011‑12 Budget
Budget

Special Accounts

Estimated Cash Flows and Balances for Special Accounts

  Budget Estimate—2011‑2012
Estimated Actual—2010‑2011
  Opening Balance Receipts (Non‑
Appropriated)
Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
HUMAN SERVICES PORTFOLIO            
Department of Human Services            
Child Support Account 51,953 1,190,379 78,922 -1,269,301 - 51,953
51,953 1,150,127 76,233 -1,226,360 - 51,953
Other Trust Moneys ‑ Department of Human Services Special Account - - - - - -
- - - - - -
Recovery of Compensation for Health Care and Other Services Special Account 56,586 246,136 - -245,931 - 56,791
- - - - - -
Services for Other Entities and Trust Moneys ‑ Medicare Australia Special Account 99 4,387 - -3,731 - 755
- - - - - -
Superannuation Clearing House Special Account - 136,713 - -136,713 - -
- - - - - -
Total: Department of Human Services 108,638 1,577,615 78,922 -1,655,676 - 109,499
51,953 1,150,127 76,233 -1,226,360 - 51,953
             
Centrelink            
Commonwealth Service Delivery Agency Other Trust Moneys Account - - - - - -
123 2,652 - -2,775 - -
Total: Centrelink - - - - - -
123 2,652 - -2,775 - -
             
Medicare Australia            
Recovery of Compensation for Health Care and Other Services Special Account - - - - - -
56,386 241,073 - -240,873 - 56,586
Services for Other Entities and Trust Moneys ‑ Medicare Australia Special Account - - - - - -
99 1,470 - -1,470 - 99
Superannuation Clearing House Special Account - - - - - -
- 53,554 - -53,554 - -
Total: Medicare Australia - - - - - -
56,485 296,097 - -295,897 - 56,685

If www.budget.gov.au responds slowly or you are having trouble downloading a document, try one of the Budget Website Mirrors

Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.