Home > Budget Paper No. 4 > Special Accounts > Human Services

Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2009‑2010 Estimated Actual—2008‑2009
	Opening Balance	Receipts (Non-Appropriated)	Receipts (Appropriated)	Payments	Adjustments	Closing Balance
HUMAN SERVICES PORTFOLIO
Department of Human Services
Child Support Account	28,348	1,206,875	88,799	-1,295,674	-	28,348
Child Support Account	22,095	1,055,878	82,487	-1,132,112	-	28,348
Other Trust Moneys	-	-	-	-	-	-
Other Trust Moneys	-	-	-	-	-	-
Total: Department of Human Services	28,348	1,206,875	88,799	-1,295,674	-	28,348
Total: Department of Human Services	22,095	1,055,878	82,487	-1,132,112	-	28,348
Centrelink
Commonwealth Service Delivery Agency Other Trust Moneys Account	545	2,192	-	-2,244	-	493
	433	2,292	-	-2,180	-	545
Commonwealth Social Services Special Account	329,053	172,339	2,871,240	-2,981,345	-	391,287
Commonwealth Social Services Special Account	317,972	2,348,208	599,367	-2,936,494	-	329,053
Services for Other Government and Non‑Agency Bodies Account	-	-	-	-	-	-
Services for Other Government and Non‑Agency Bodies Account	-	-	-	-	-	-
Total: Centrelink	329,598	174,531	2,871,240	-2,983,589	-	391,780
Total: Centrelink	318,405	2,350,500	599,367	-2,938,674	-	329,598
Medicare Australia
Other Trust Moneys	249	1,382	-	-1,382	-	249
Other Trust Moneys	249	1,348	-	-1,348	-	249
Recovery of Compensation for Health Care and Other Services Special Account	81,018	239,356	-	-233,917	-	86,457
	73,809	233,518	-	-226,309	-	81,018
Total: Medicare Australia	81,267	240,738	-	-235,299	-	86,706
Total: Medicare Australia	74,058	234,866	-	-227,657	-	81,267

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