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) | |
| HUMAN SERVICES PORTFOLIO | ||||||
| Department of Human Services | ||||||
| Child Support Account | 54,683 | 1,272,471 | 91,363 | -1,363,834 | - | 54,683 |
| 54,683 | 1,232,720 | 96,152 | -1,328,872 | - | 54,683 | |
| Recovery of Compensation for Health Care and Other Services Special Account | 71,041 | 269,257 | - | -245,271 | - | 95,027 |
| 47,548 | 263,719 | - | -240,226 | - | 71,041 | |
| Services for Other Entities and Trust Moneys ‑ Department of Human Services Special Account | 244 | 4,935 | - | -4,597 | - | 582 |
| - | 5,035 | - | -4,878 | 87 | 244 | |
| Services for Other Entities and Trust Moneys ‑ Medicare Australia Special Account* | - | - | - | - | - | - |
| 101 | 738 | - | -839 | - | - | |
| Superannuation Clearing House Special Account | 1,955 | 454,215 | - | -454,215 | - | 1,955 |
| 1,955 | 199,967 | - | -199,967 | - | 1,955 | |
| Total: Department of Human Services | 127,923 | 2,000,878 | 91,363 | -2,067,917 | - | 152,247 |
| 104,287 | 1,702,179 | 96,152 | -1,774,782 | 87 | 127,923 | |
* Denotes a special account which was abolished during 2011‑12.
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