Australian Government, 2013-14 Budget
Budget

Special Accounts (Continued)

Estimated Cash Flows and Balances for Special Accounts
  Budget Estimate—2013‑2014
  Estimated Actual—2012‑2013
  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 5,063 3,641 5,747 ‑9,388 5,063
5,063 3,610 2,847 ‑6,457 5,063
Gene Technology Account 6,631 166 7,976 ‑8,142 6,631
6,631 161 7,840 ‑8,001 6,631
HHF Health Portfolio Special Account 712,765 ‑712,765
714,091 ‑714,091
Human Pituitary Hormones Special Account 3,015 ‑150 2,865
3,165 ‑150 3,015
Industrial Chemicals Account 6,998 13,980 436 ‑15,018 6,396
7,085 14,065 380 ‑14,532 6,998
Local Hospital Network Special Account
107,000 ‑107,000
Services for Other Entities and Trust Moneys — Department of Health and Ageing Special Account 22,176 10,167 6,121 ‑23,852 14,612
22,964 17,352 21,503 ‑39,643 22,176
Therapeutic Goods Administration Account 54,287 134,353 6,074 ‑148,428 46,286
56,510 125,453 3,634 ‑131,310 54,287
Total: Department of Health and Ageing 98,170 875,072 26,354 ‑917,743 81,853
101,418 874,732 143,204 ‑1,021,184 98,170
Australian National Preventive Health Agency            
ANPHA Special Account 18,786 ‑10,559 8,227
41,001 ‑22,215 18,786
Total: Australian National Preventive Health Agency 18,786 ‑10,559 8,227
41,001 ‑22,215 18,786
Australian Radiation Protection and Nuclear Safety Agency            
ARPANSA Account 1,523 10,046 18,046 ‑28,076 1,539
1,656 8,613 15,206 ‑23,952 1,523
Total: Australian Radiation Protection and Nuclear Safety Agency 1,523 10,046 18,046 ‑28,076 1,539
1,656 8,613 15,206 ‑23,952 1,523
National Blood Authority            
National Blood Account 206,667 1,138,342 13,778 ‑1,137,598 221,189
198,587 1,083,301 15,656 ‑1,090,877 206,667
National Managed Fund (Blood and Blood Products) Special Account 307 12,892 ‑5,316 7,883
307 12,585 ‑12,585 307
Total: National Blood Authority 206,974 1,151,234 13,778 ‑1,142,914 229,072
198,894 1,095,886 15,656 ‑1,103,462 206,974
National Health and Medical Research Council            
Medical Research Endowment Account 206,764 51,050 771,187 ‑898,576 130,425
267,396 51,050 689,326 ‑801,008 206,764
Total: National Health and Medical Research Council 206,764 51,050 771,187 ‑898,576 130,425
267,396 51,050 689,326 ‑801,008 206,764

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