Australian Government, 2012‑13 Budget
Budget

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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