Australian Government, 2011‑12 Budget
Budget

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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