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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Special Accounts Table
  6. Health Portfolio

Part 1: Agency Financial Resourcing (continued)

Special Accounts table (continued)
  Budget Estimate—2015‑2016
Estimated Actual—2014‑2015
  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 2,442 3,705 5,858 ‑9,563 ‑ 2,442
2,442 3,673 5,802 ‑9,475 ‑ 2,442
Gene Technology Account 7,042 176 7,730 ‑7,906 ‑ 7,042
7,042 171 7,810 ‑7,981 ‑ 7,042
HHF Health Portfolio Special Account ‑ 315,944 ‑ ‑315,944 ‑ ‑
‑ 719,802 ‑ ‑719,802 ‑ ‑
Human Pituitary Hormones Special Account 2,697 ‑ ‑ ‑160 ‑ 2,537
2,857 ‑ ‑ ‑160 ‑ 2,697
Industrial Chemicals Account 11,125 15,870 3,874 ‑19,620 ‑ 11,249
11,069 12,969 354 ‑13,267 ‑ 11,125
Services for Other Entities and Trust Moneys ‑ Department of Health and Ageing Special Account 13,840 4,521 1,437 ‑5,920 ‑ 13,878
16,246 9,164 5,976 ‑17,546 ‑ 13,840
Sport and Recreation Special Account 5,435 407 ‑ ‑378 ‑ 5,464
5,406 12,197 ‑ ‑12,168 ‑ 5,435
Therapeutic Goods Administration Account 55,252 133,314 3,602 ‑140,921 ‑ 51,247
63,330 131,994 9,320 ‑149,392 ‑ 55,252
Total: Department of Health 97,833 473,937 22,501 ‑500,412 ‑ 93,859
108,392 889,970 29,262 ‑929,791 ‑ 97,833
Australian National Preventive Health Agency            
ANPHA Special Account 12,383 ‑ ‑ ‑ ‑ 12,383
12,383 ‑ ‑ ‑ ‑ 12,383
Total: Australian National Preventive Health Agency 12,383 ‑ ‑ ‑ ‑ 12,383
12,383 ‑ ‑ ‑ ‑ 12,383
Australian Radiation Protection and Nuclear Safety Agency            
ARPANSA Account 880 10,046 15,907 ‑25,707 ‑ 1,126
1,395 10,046 15,256 ‑25,817 ‑ 880
Total: Australian Radiation Protection and Nuclear Safety Agency 880 10,046 15,907 ‑25,707 ‑ 1,126
1,395 10,046 15,256 ‑25,817 ‑ 880
National Blood Authority            
National Blood Account 140,166 1,257,765 12,982 ‑1,315,261 ‑ 95,652
299,928 1,029,258 14,116 ‑1,203,136 ‑ 140,166
National Managed Fund (Blood and Blood Products) Special Account 331 62,634 ‑ ‑62,634 ‑ 331
331 47,342 ‑ ‑47,342 ‑ 331
Total: National Blood Authority 140,497 1,320,399 12,982 ‑1,377,895 ‑ 95,983
300,259 1,076,600 14,116 ‑1,250,478 ‑ 140,497
National Health and Medical Research Council            
Medical Research Endowment Account 73,715 34,000 796,265 ‑871,780 ‑ 32,200
134,147 38,600 859,026 ‑958,058 ‑ 73,715
Total: National Health and Medical Research Council 73,715 34,000 796,265 ‑871,780 ‑ 32,200
134,147 38,600 859,026 ‑958,058 ‑ 73,715