Skip to content Skip to menu
Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15
  1. budget.gov.au
  2. 2014‑15
  3. Budget Paper No. 4
  4. Part 1
  5. Estimated Cash Flows and Balances for Special Accounts
  6. Health Portfolio

Part 1: Agency Resourcing — Appropriations required by Agencies (continued)

Estimated Cash Flows and Balances for Special Accounts (continued)
  Budget Estimate—2014‑2015
Estimated Actual—2013‑2014
  Opening Balance Receipts (Non‑Appropriated) Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
HEALTH PORTFOLIO            
Department of Health            
Australian Childhood Immunisation Register Special Account 2,517 3,673 5,802 ‑9,475 ‑ 2,517
2,517 3,641 5,747 ‑9,388 ‑ 2,517
Gene Technology Account 6,828 171 7,830 ‑8,001 ‑ 6,828
6,828 166 7,976 ‑8,142 ‑ 6,828
HHF Health Portfolio Special Account ‑ 795,233 ‑ ‑795,233 ‑ ‑
‑ 599,801 ‑ ‑599,801 ‑ ‑
Human Pituitary Hormones Special Account 2,837 ‑ ‑ ‑160 ‑ 2,677
2,987 ‑ ‑ ‑150 ‑ 2,837
Industrial Chemicals Account 9,717 12,969 354 ‑13,267 ‑ 9,773
10,319 14,030 436 ‑15,068 ‑ 9,717
Local Hospital Network Special Account 1,261 ‑ ‑ ‑ ‑ 1,261
1,261 ‑ ‑ ‑ ‑ 1,261
Services for Other Entities and Trust Moneys — Department of Health and Ageing Special Account 8,350 9,164 5,976 ‑17,546 ‑ 5,944
26,581 12,606 12,277 ‑43,114 ‑ 8,350
Sport and Recreation Special Account 2,042 12,197 ‑ ‑12,168 ‑ 2,071
2,013 587 ‑ ‑558 ‑ 2,042
Therapeutic Goods Administration Account 54,806 131,994 7,664 ‑147,736 ‑ 46,728
58,342 128,900 4,898 ‑137,334 ‑ 54,806
Total: Department of Health 88,358 965,401 27,626 ‑1,003,586 ‑ 77,799
110,848 759,731 31,334 ‑813,555 ‑ 88,358
Australian National Preventive Health Agency            
ANPHA Special Account 18,326 ‑ ‑ ‑18,326 ‑ ‑
28,885 ‑ ‑ ‑10,559 ‑ 18,326
Total: Australian National Preventive Health Agency 18,326 ‑ ‑ ‑18,326 ‑ ‑
28,885 ‑ ‑ ‑10,559 ‑ 18,326
Australian Radiation Protection and Nuclear Safety Agency            
ARPANSA Account 1,016 10,046 15,261 ‑25,822 ‑ 501
1,000 10,046 18,479 ‑28,509 ‑ 1,016
Total: Australian Radiation Protection and Nuclear Safety Agency 1,016 10,046 15,261 ‑25,822 ‑ 501
1,000 10,046 18,479 ‑28,509 ‑ 1,016
National Blood Authority            
National Blood Account 252,377 1,143,263 13,816 ‑1,142,454 ‑ 267,002
237,855 1,138,325 13,749 ‑1,137,552 ‑ 252,377
National Managed Fund (Blood and Blood Products) Special Account 307 9,867 ‑ ‑9,867 ‑ 307
180 9,614 ‑ ‑9,487 ‑ 307
Total: National Blood Authority 252,684 1,153,130 13,816 ‑1,152,321 ‑ 267,309
238,035 1,147,939 13,749 ‑1,147,039 ‑ 252,684
National Health and Medical Research Council            
Medical Research Endowment Account 137,218 50,600 859,026 ‑970,058 ‑ 76,786
213,557 51,050 771,187 ‑898,576 ‑ 137,218
Total: National Health and Medical Research Council 137,218 50,600 859,026 ‑970,058 ‑ 76,786
213,557 51,050 771,187 ‑898,576 ‑ 137,218