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Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2010‑2011 Estimated Actual—2009‑2010
	Opening Balance ($'000)	Receipts (Non‑ Appropriated) ($'000)	Receipts (Appropriated) ($'000)	Payments ($'000)	Adjustments ($'000)	Closing Balance ($'000)
HEALTH AND AGEING PORTFOLIO
Department of Health and Ageing
Australian Childhood Immunisation Register Special Account	1,312	3,654	5,779	‑9,433	‑	1,312
	1,672	3,152	5,688	‑9,200	‑	1,312
Gene Technology Account	5,324	381	8,017	‑8,398	‑	5,324
	5,311	397	8,028	‑8,412	‑	5,324
HHF Health Portfolio Special Account	‑	952,633	‑	‑952,633	‑	‑
	‑	433,787	‑	‑433,787	‑	‑
Human Pituitary Hormones Special Account	3,496	‑	‑	‑120	‑	3,376
	3,596	‑	‑	‑100	‑	3,496
Industrial Chemicals Account	6,647	8,964	295	‑9,821	‑	6,085
	6,718	8,879	372	‑9,322	‑	6,647
Intergovernmental Nutrition Special Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Other Trust Moneys Account	273	1,556	‑	‑1,548	‑	281
	265	1,506	‑	‑1,498	‑	273
Safety and Quality in Health Care Special Account	1,848	5,500	5,500	‑11,000	‑	1,848
	4,667	5,500	5,500	‑13,819	‑	1,848
Services for other Governments and Non‑agency Bodies Account	25,448	5,614	6,773	‑16,831	‑	21,004
	35,390	8,691	12,470	‑31,103	‑	25,448
Sport and Recreation Special Account	298	546	‑	‑550	‑	294
	491	397	‑	‑590	‑	298
Therapeutic Goods Administration Account	33,584	106,420	1,445	‑107,609	‑	33,840
	34,894	101,322	1,852	‑104,484	‑	33,584
Total: Department of Health and Ageing	78,230	1,085,268	27,809	‑1,117,943	‑	73,364
	93,004	563,631	33,910	‑612,315	‑	78,230
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	3,235	11,027	15,232	‑26,953	‑	2,541
	2,649	10,104	17,333	‑26,851	‑	3,235
Total: Australian Radiation Protection and Nuclear Safety Agency	3,235	11,027	15,232	‑26,953	‑	2,541
	2,649	10,104	17,333	‑26,851	‑	3,235
Australian Sports Anti‑Doping Authority
Other Trust Moneys — Australian Sports Anti‑Doping Authority Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Sports Anti‑Doping Authority	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
National Blood Authority
National Blood Account	169,296	953,888	11,358	‑963,676	‑	170,866
	167,776	893,789	10,269	‑902,538	‑	169,296
National Managed Fund (Blood and Blood Products) Special Account	74,555	7,995	‑	‑	‑	82,550
	63,598	7,995	2,962	‑	‑	74,555
Other Trust Moneys — National Blood Authority Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: National Blood Authority	243,851	961,883	11,358	‑963,676	‑	253,416
	231,374	901,784	13,231	‑902,538	‑	243,851
National Health and Medical Research Council
Medical Research Endowment Account	290,762	55,000	715,479	‑846,700	‑	214,541
	310,986	51,692	703,065	‑774,981	‑	290,762
Total: National Health and Medical Research Council	290,762	55,000	715,479	‑846,700	‑	214,541
	310,986	51,692	703,065	‑774,981	‑	290,762
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 2009‑10.

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