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Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Estimated Cash Flows and Balances for Special Accounts
  6. Social Services Portfolio

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

Estimated Cash Flows and Balances for Special Accounts (continued)
  Budget Estimate—2014‑2015
Estimated Actual—2013‑2014
  Opening Balance Receipts (Non‑Appropriated) Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
SOCIAL SERVICES PORTFOLIO            
Department of Social Services            
Aboriginal and Torres Strait Islander Land Account ‑ ‑ ‑ ‑ ‑ ‑
3 77,181 ‑ ‑52,756 ‑ 24,428
Aboriginals Benefit Account ‑ ‑ ‑ ‑ ‑ ‑
22,932 17,403 121,000 ‑134,956 ‑ 26,379
DisabilityCare Australia Transitional Special Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
National Disability Special Account 7,473 ‑ ‑ ‑2,544 ‑ 4,929
7,430 909 ‑ ‑866 ‑ 7,473
Services for Other Entities and Trust Moneys — Department of Families, Housing, Community Services and Indigenous Affairs Special Account 3,065 1,341 5,000 ‑7,140 ‑ 2,266
4,890 1,832 5,000 ‑9,212 ‑ 2,510
Social and Community Services Pay Equity Special Account 50,923 ‑ 204,440 ‑204,440 ‑ 50,923
50,923 ‑ 145,200 ‑145,200 ‑ 50,923
Total: Department of Social Services 61,461 1,341 209,440 ‑214,124 ‑ 58,118
86,178 97,325 271,200 ‑342,990 ‑ 111,713
Department of Human Services            
Child Support Account 57,072 1,411,750 76,353 ‑1,488,103 ‑ 57,072
57,072 1,374,410 74,335 ‑1,448,745 ‑ 57,072
Recovery of Compensation for Health Care and Other Services Special Account 122,183 297,660 ‑ ‑268,196 ‑ 151,647
93,296 291,824 ‑ ‑262,937 ‑ 122,183
Services for Other Entities and Trust Moneys — Department of Human Services Special Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Superannuation Clearing House Special Account ‑ ‑ ‑ ‑ ‑ ‑
13,617 654,025 ‑ ‑662,842 ‑4,800 ‑
Total: Department of Human Services 179,255 1,709,410 76,353 ‑1,756,299 ‑ 208,719
163,985 2,320,259 74,335 ‑2,374,524 ‑4,800 179,255