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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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