Special Accounts
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2012‑2013 Estimated Actual—2011‑2012 | ||||||
| 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 | 6,052 | 3,726 | 4,591 | -8,317 | - | 6,052 |
| 6,052 | 3,745 | 4,595 | -8,340 | - | 6,052 | |
| Gene Technology Account | 6,248 | 339 | 7,840 | -8,179 | - | 6,248 |
| 6,248 | 370 | 8,026 | -8,396 | - | 6,248 | |
| HHF Health Portfolio Special Account | - | 721,753 | - | -721,753 | - | - |
| - | 1,218,884 | - | -1,218,884 | - | - | |
| Human Pituitary Hormones Special Account | 3,153 | - | - | -150 | - | 3,003 |
| 3,303 | - | - | -150 | - | 3,153 | |
| Industrial Chemicals Account | 5,654 | 11,527 | 380 | -11,869 | - | 5,692 |
| 5,826 | 9,866 | 427 | -10,465 | - | 5,654 | |
| Safety and Quality in Health Care Special Account* | - | - | - | - | - | - |
| 4,444 | - | - | -4,444 | - | - | |
| Services for Other Entities and Trust Moneys ‑ Department of Health and Ageing Special Account | 14,123 | 15,218 | 12,545 | -28,474 | - | 13,412 |
| 39,107 | 12,360 | 12,598 | -49,942 | - | 14,123 | |
| Therapeutic Goods Administration Account | 48,732 | 123,968 | 2,599 | -127,881 | - | 47,418 |
| 46,154 | 119,770 | 8,334 | -125,526 | - | 48,732 | |
| Total: Department of Health and Ageing | 83,962 | 876,531 | 27,955 | -906,623 | - | 81,825 |
| 111,134 | 1,364,995 | 33,980 | -1,426,147 | - | 83,962 | |
| Australian National Preventive Health Agency | ||||||
| ANPHA Special Account | 25,215 | - | - | -25,215 | - | - |
| 11,809 | - | 17,222 | -3,816 | - | 25,215 | |
| Total: Australian National Preventive Health Agency | 25,215 | - | - | -25,215 | - | - |
| 11,809 | - | 17,222 | -3,816 | - | 25,215 | |
| Australian Radiation Protection and Nuclear Safety Agency | ||||||
| ARPANSA Account | 767 | 8,613 | 15,294 | -24,040 | - | 634 |
| 1,602 | 10,428 | 18,013 | -29,276 | - | 767 | |
| Total: Australian Radiation Protection and Nuclear Safety Agency | 767 | 8,613 | 15,294 | -24,040 | - | 634 |
| 1,602 | 10,428 | 18,013 | -29,276 | - | 767 | |
| National Blood Authority | ||||||
| National Blood Account | 189,875 | 1,090,403 | 14,979 | -1,097,302 | - | 197,955 |
| 140,825 | 1,023,854 | 13,173 | -987,977 | - | 189,875 | |
| National Managed Fund (Blood and Blood Products) Special Account | - | 12,585 | - | -12,585 | - | - |
| 1,076 | 13,346 | - | -14,422 | - | - | |
| Total: National Blood Authority | 189,875 | 1,102,988 | 14,979 | -1,109,887 | - | 197,955 |
| 141,901 | 1,037,200 | 13,173 | -1,002,399 | - | 189,875 | |
| National Health and Medical Research Council | ||||||
| Medical Research Endowment Account | 267,065 | 46,800 | 760,463 | -875,308 | - | 199,020 |
| 314,462 | 51,000 | 746,075 | -844,472 | - | 267,065 | |
| Total: National Health and Medical Research Council | 267,065 | 46,800 | 760,463 | -875,308 | - | 199,020 |
| 314,462 | 51,000 | 746,075 | -844,472 | - | 267,065 | |
* Denotes a special account which was abolished during 2011‑12.
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