Special Accounts (continued)
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2009‑2010 Estimated Actual—2008‑2009 |
||||||
| Opening Balance | Receipts (Non-Appropriated) | Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| HEALTH AND AGEING PORTFOLIO | ||||||
| Department of Health and Ageing | ||||||
| Australian Childhood Immunisation Register Special Account | 770 | 3,122 | 4,949 | -8,071 | - | 770 |
| 1,093 | 3,091 | 4,900 | -8,314 | - | 770 | |
| Gene Technology Account | 5,370 | 225 | 8,028 | -8,240 | - | 5,383 |
| 5,258 | 240 | 7,919 | -8,047 | - | 5,370 | |
| HHF Health Portfolio Special Account | - | 465,700 | - | -465,700 | - | - |
| - | 186,000 | - | -186,000 | - | - | |
| Human Pituitary Hormones Special Account | 3,670 | - | - | -100 | - | 3,570 |
| 3,770 | - | - | -100 | - | 3,670 | |
| Industrial Chemicals Account | 5,777 | 8,821 | 361 | -9,266 | - | 5,693 |
| 6,804 | 7,863 | 614 | -9,504 | - | 5,777 | |
| Other Trust Moneys Account | 120 | 1,300 | - | -1,296 | - | 124 |
| 116 | 1,249 | - | -1,245 | - | 120 | |
| Safety and Quality in Health Care Special Account | 1,778 | 5,500 | 5,500 | -11,000 | - | 1,778 |
| 9,061 | 5,000 | 5,000 | -17,283 | - | 1,778 | |
| Services for Other Government and Non‑Agency Bodies Account | 20,992 | 6,921 | 8,205 | -25,758 | - | 10,360 |
| 34,285 | 10,687 | 13,137 | -37,117 | - | 20,992 | |
| Sport and Recreation Special Account | 341 | 621 | - | -645 | - | 317 |
| 437 | 549 | - | -645 | - | 341 | |
| Therapeutic Goods Administration Account | 31,790 | 99,651 | 1,651 | -102,232 | - | 30,860 |
| 35,488 | 94,242 | 2,502 | -100,442 | - | 31,790 | |
| Total: Department of Health and Ageing | 70,608 | 591,861 | 28,694 | -632,308 | - | 58,855 |
| 96,312 | 308,921 | 34,072 | -368,697 | - | 70,608 | |
| Australian Radiation Protection and Nuclear Safety Agency | ||||||
| ARPANSA Account | 3,218 | 10,104 | 17,333 | -26,851 | - | 3,804 |
| 2,328 | 9,380 | 20,156 | -28,646 | - | 3,218 | |
| Total: Australian Radiation Protection and Nuclear Safety Agency | 3,218 | 10,104 | 17,333 | -26,851 | - | 3,804 |
| 2,328 | 9,380 | 20,156 | -28,646 | - | 3,218 | |
| National Blood Authority | ||||||
| National Blood Authority Account | 123,603 | 890,720 | 10,269 | -898,263 | - | 126,329 |
| 131,017 | 817,463 | 12,425 | -837,144 | - | 123,761 | |
| National Managed Fund (Blood and Blood Products) Special Account | 63,728 | 7,995 | 2,962 | - | - | 74,685 |
| 51,818 | 7,995 | 3,915 | - | - | 63,728 | |
| Total: National Blood Authority | 187,331 | 898,715 | 13,231 | -898,263 | - | 201,014 |
| 182,835 | 825,458 | 16,340 | -837,144 | - | 187,489 | |
| National Health and Medical Research Council | ||||||
| Medical Research Endowment Account | 370,413 | 45,000 | 703,753 | -753,977 | - | 365,189 |
| 366,113 | 45,000 | 617,837 | -658,537 | - | 370,413 | |
| Total: National Health and Medical Research Council | 370,413 | 45,000 | 703,753 | -753,977 | - | 365,189 |
| 366,113 | 45,000 | 617,837 | -658,537 | - | 370,413 |
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