Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2011‑2012 Estimated Actual—2010‑2011 |
||||||
| Opening Balance | Receipts (Non‑ Appropriated) |
Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| HEALTH AND AGEING PORTFOLIO | ||||||
| Department of Health and Ageing | ||||||
| Australian Childhood Immunisation Register Special Account | 3,445 | 3,745 | 4,595 | -8,340 | - | 3,445 |
| 3,445 | 3,715 | 5,779 | -9,494 | - | 3,445 | |
| Gene Technology Account | 6,194 | 370 | 8,026 | -8,396 | - | 6,194 |
| 6,089 | 394 | 8,017 | -8,306 | - | 6,194 | |
| HHF Health Portfolio Special Account | - | 1,287,120 | - | -1,287,120 | - | - |
| - | 783,036 | - | -783,036 | - | - | |
| Human Pituitary Hormones Special Account | 3,294 | - | - | -140 | - | 3,154 |
| 3,434 | - | - | -140 | - | 3,294 | |
| Industrial Chemicals Account | 5,470 | 9,024 | 427 | -9,687 | - | 5,234 |
| 7,157 | 9,510 | 301 | -11,498 | - | 5,470 | |
| National Managed Fund (Blood and Blood Products) Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Other Trust Moneys Account | 63 | 2,410 | - | -2,378 | - | 95 |
| 31 | 2,360 | - | -2,328 | - | 63 | |
| Safety and Quality in Health Care Special Account | 1,921 | - | - | -1,921 | - | - |
| 4,438 | 5,500 | 5,500 | -13,517 | - | 1,921 | |
| Services for other Governments and Non‑Agency Bodies Account | 31,229 | 12,316 | 12,279 | -44,884 | - | 10,940 |
| 33,603 | 17,432 | 13,146 | -32,952 | - | 31,229 | |
| Therapeutic Goods Administration Account | 45,562 | 121,014 | 2,322 | -123,049 | - | 45,849 |
| 45,306 | 116,709 | 1,680 | -118,133 | - | 45,562 | |
| Total: Department of Health and Ageing | 97,178 | 1,435,999 | 27,649 | -1,485,915 | - | 74,911 |
| 103,503 | 938,656 | 34,423 | -979,404 | - | 97,178 | |
| Australian National Preventive Health Agency | ||||||
| ANPHA Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian National Preventive Health Agency | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Organ and Tissue Donation and Transplantation Authority | ||||||
| Services for Other Entities and Trust Moneys ‑ Organ and Tissue Authority Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Organ and Tissue Donation and Transplantation Authority | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Radiation Protection and Nuclear Safety Agency | ||||||
| ARPANSA Account | 2,148 | 10,428 | 18,013 | -29,276 | - | 1,313 |
| 2,842 | 11,027 | 15,169 | -26,890 | - | 2,148 | |
| Total: Australian Radiation Protection and Nuclear Safety Agency | 2,148 | 10,428 | 18,013 | -29,276 | - | 1,313 |
| 2,842 | 11,027 | 15,169 | -26,890 | - | 2,148 | |
| National Blood Authority | ||||||
| National Blood Account | 105,074 | 1,023,854 | 13,173 | -987,977 | - | 154,124 |
| 178,889 | 953,888 | 11,358 | -1,039,061 | - | 105,074 | |
| National Managed Fund (Blood and Blood Products) Special Account | 1,222 | 13,346 | - | -5,076 | - | 9,492 |
| 74,449 | 7,995 | - | -81,222 | - | 1,222 | |
| Other Trust Moneys ‑ National Blood Authority Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: National Blood Authority | 106,296 | 1,037,200 | 13,173 | -993,053 | - | 163,616 |
| 253,338 | 961,883 | 11,358 | -1,120,283 | - | 106,296 | |
| National Health and Medical Research Council | ||||||
| Medical Research Endowment Account | 289,350 | 51,000 | 746,075 | -831,141 | - | 255,284 |
| 325,816 | 54,400 | 715,479 | -806,345 | - | 289,350 | |
| Total: National Health and Medical Research Council | 289,350 | 51,000 | 746,075 | -831,141 | - | 255,284 |
| 325,816 | 54,400 | 715,479 | -806,345 | - | 289,350 | |
| Private Health Insurance Ombudsman | ||||||
| Services for Other Entities and Trust Moneys ‑ Private Health Insurance Ombudsman Special Account* | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Private Health Insurance Ombudsman | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Professional Services Review | ||||||
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Professional Services Review | - | - | - | - | - | - |
| - | - | - | - | - | - | |
* Denotes a special account which was abolished during 2010‑11.
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