Australian Government, 2009‑10 Budget
Budget

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
HEALTH AND AGEING PORTFOLIO            
Department of Health and Ageing            
Australian Childhood Immunisation Register Special Account 770 3,122 4,949 -8,071 - 770
1,093 3,091 4,900 -8,314 - 770
Gene Technology Account 5,370 225 8,028 -8,240 - 5,383
5,258 240 7,919 -8,047 - 5,370
HHF Health Portfolio Special Account - 465,700 - -465,700 - -
- 186,000 - -186,000 - -
Human Pituitary Hormones Special Account 3,670 - - -100 - 3,570
3,770 - - -100 - 3,670
Industrial Chemicals Account 5,777 8,821 361 -9,266 - 5,693
6,804 7,863 614 -9,504 - 5,777
Other Trust Moneys Account 120 1,300 - -1,296 - 124
116 1,249 - -1,245 - 120
Safety and Quality in Health Care Special Account 1,778 5,500 5,500 -11,000 - 1,778
9,061 5,000 5,000 -17,283 - 1,778
Services for Other Government and Non‑Agency Bodies Account 20,992 6,921 8,205 -25,758 - 10,360
34,285 10,687 13,137 -37,117 - 20,992
Sport and Recreation Special Account 341 621 - -645 - 317
437 549 - -645 - 341
Therapeutic Goods Administration Account 31,790 99,651 1,651 -102,232 - 30,860
35,488 94,242 2,502 -100,442 - 31,790
Total: Department of Health and Ageing 70,608 591,861 28,694 -632,308 - 58,855
96,312 308,921 34,072 -368,697 - 70,608
Australian Radiation Protection and Nuclear Safety Agency            
ARPANSA Account 3,218 10,104 17,333 -26,851 - 3,804
2,328 9,380 20,156 -28,646 - 3,218
Total: Australian Radiation Protection and Nuclear Safety Agency 3,218 10,104 17,333 -26,851 - 3,804
2,328 9,380 20,156 -28,646 - 3,218
National Blood Authority            
National Blood Authority Account 123,603 890,720 10,269 -898,263 - 126,329
131,017 817,463 12,425 -837,144 - 123,761
National Managed Fund (Blood and Blood Products) Special Account 63,728 7,995 2,962 - - 74,685
51,818 7,995 3,915 - - 63,728
Total: National Blood Authority 187,331 898,715 13,231 -898,263 - 201,014
182,835 825,458 16,340 -837,144 - 187,489
National Health and Medical Research Council            
Medical Research Endowment Account 370,413 45,000 703,753 -753,977 - 365,189
366,113 45,000 617,837 -658,537 - 370,413
Total: National Health and Medical Research Council 370,413 45,000 703,753 -753,977 - 365,189
366,113 45,000 617,837 -658,537 - 370,413

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