Australian Government, 2012‑13 Budget
Budget

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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