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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Special Accounts Table
  6. Social Services Portfolio

Part 1: Agency Financial Resourcing (continued)

Special Accounts table (continued)
  Budget Estimate—2015‑2016
Estimated Actual—2014‑2015
  Opening Balance Receipts (Non‑Appropriated) Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
SOCIAL SERVICES PORTFOLIO            
Department of Social Services            
Early Years Quality Fund Special Account 67,682 ‑ ‑ ‑67,487 ‑ 195
‑ ‑ 135,000 ‑78,090 10,772 67,682
National Disability Special Account 7,154 ‑ ‑ ‑2,374 ‑ 4,780
7,629 ‑ ‑ ‑475 ‑ 7,154
Services for Other Entities and Trust Moneys ‑ Department of Families, Housing, Community Services and Indigenous Affairs Special Account 21,219 1,201 5,000 ‑16,683 ‑ 10,737
6,788 1,529 20,125 ‑7,223 ‑ 21,219
Social and Community Services Pay Equity Special Account 118,598 ‑ 261,563 ‑261,563 ‑ 118,598
118,598 ‑ 204,440 ‑204,440 ‑ 118,598
Total: Department of Social Services 214,653 1,201 266,563 ‑348,107 ‑ 134,310
133,015 1,529 359,565 ‑290,228 10,772 214,653
Department of Human Services            
Child Support Account 56,887 1,420,867 61,929 ‑1,482,796 ‑ 56,887
56,887 1,395,681 59,455 ‑1,455,136 ‑ 56,887
Recovery of Compensation for Health Care and Other Services Special Account 31,061 261,101 ‑ ‑265,571 ‑ 26,591
35,465 257,242 ‑ ‑261,646 ‑ 31,061
Services for Other Entities and Trust Moneys ‑ Department of Human Services Special Account ‑ ‑ ‑ ‑ ‑ ‑
‑ ‑ ‑ ‑ ‑ ‑
Total: Department of Human Services 87,948 1,681,968 61,929 ‑1,748,367 ‑ 83,478
92,352 1,652,923 59,455 ‑1,716,782 ‑ 87,948