Part 1: Agency Financial Resourcing (continued)
| Budget Estimate—2016‑2017 Estimated Actual—2015‑2016 | ||||||
|---|---|---|---|---|---|---|
| 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 | 2,258 | 3,736 | 5,913 | -9,650 | - | 2,257 |
| 2,442 | 3,705 | 5,858 | -9,563 | - | 2,442 | |
| Gene Technology Account | 7,585 | 155 | 7,641 | -7,996 | - | 7,385 |
| 7,585 | 152 | 7,730 | -7,882 | - | 7,585 | |
| Human Pituitary Hormones Special Account | 2,515 | - | - | -160 | - | 2,355 |
| - | - | - | - | - | - | |
| Industrial Chemicals Account | 11,715 | 15,854 | 3,762 | -19,676 | - | 11,655 |
| 10,503 | 15,870 | 3,874 | -18,532 | - | 11,715 | |
| MRFF Health Special Account | - | 60,876 | - | -60,876 | - | - |
| - | - | - | - | - | - | |
| Services for Other Entities and Trust Moneys ‑ Department of Health and Ageing Special Account | 17,691 | 3,548 | 1,105 | -4,634 | - | 17,710 |
| 17,011 | 4,521 | 2,070 | -5,920 | - | 17,682 | |
| Sport and Recreation Special Account | 743 | 407 | - | -407 | - | 743 |
| 5,435 | 407 | - | -378 | - | 5,464 | |
| Therapeutic Goods Administration Account | 63,205 | 138,384 | 3,380 | -155,119 | - | 49,850 |
| 61,059 | 136,480 | 4,542 | -138,876 | - | 63,205 | |
| Total: Department of Health | 105,712 | 222,960 | 21,801 | -258,518 | - | 91,955 |
| 104,035 | 161,135 | 24,074 | -181,151 | - | 108,093 | |
| 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 | 1,757 | 10,046 | 15,173 | -25,219 | - | 1,757 |
| 1,511 | 10,046 | 15,899 | -25,699 | - | 1,757 | |
| Total: Australian Radiation Protection and Nuclear Safety Agency | 1,757 | 10,046 | 15,173 | -25,219 | - | 1,757 |
| 1,511 | 10,046 | 15,899 | -25,699 | - | 1,757 | |
| National Blood Authority | ||||||
| National Blood Account | 139,456 | 1,239,433 | 11,461 | -1,246,045 | - | 144,305 |
| 217,923 | 1,144,409 | 12,852 | -1,235,728 | - | 139,456 | |
| National Managed Fund (Blood and Blood Products) Special Account | 1,271 | 58,555 | - | -58,605 | - | 1,221 |
| 1,421 | 61,698 | - | -61,848 | - | 1,271 | |
| Total: National Blood Authority | 140,727 | 1,297,988 | 11,461 | -1,304,650 | - | 145,526 |
| 219,344 | 1,206,107 | 12,852 | -1,297,576 | - | 140,727 | |
| National Health and Medical Research Council | ||||||
| Medical Research Endowment Account | 89,902 | 34,000 | 807,383 | -866,503 | - | 64,782 |
| 131,417 | 34,000 | 796,265 | -871,780 | - | 89,902 | |
| Total: National Health and Medical Research Council | 89,902 | 34,000 | 807,383 | -866,503 | - | 64,782 |
| 131,417 | 34,000 | 796,265 | -871,780 | - | 89,902 | |