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Special Accounts (continued)

Estimated Cash Flows and Balances for Special Accounts

	Budget Estimate—2010‑2011 Estimated Actual—2009‑2010
	Opening Balance ($'000)	Receipts (Non‑ Appropriated) ($'000)	Receipts (Appropriated) ($'000)	Payments ($'000)	Adjustments ($'000)	Closing Balance ($'000)
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Department of Agriculture, Fisheries and Forestry
Australian Quarantine Inspection Service Account	5,000	‑	513,673	‑466,645	‑	52,028
	27,667	‑	385,446	‑408,113	‑	5,000
Forestry Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
National Action Plan for Salinity and Water Quality (National Activities) Special Account*	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
National Cattle Disease Eradication Account	15	‑	‑	‑	‑	15
	15	‑	‑	‑	‑	15
National Residue Survey Account	18,849	‑	10,717	‑11,925	‑	17,641
	20,056	‑	10,298	‑11,505	‑	18,849
Natural Resources Management Account	7,050	‑	34,020	‑41,070	‑	‑
	9,550	‑	32,070	‑34,570	‑	7,050
Other Trust Moneys Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Services for other Governments and Non‑agency Bodies Account	251	‑	243	‑244	‑	250
	277	‑	35	‑61	‑	251
Total: Department of Agriculture, Fisheries and Forestry	31,165	‑	558,653	‑519,884	‑	69,934
	57,565	‑	427,849	‑454,249	‑	31,165
Australian Fisheries Management Authority
AFMA Special Account	13,084	16,486	22,598	‑39,578	‑	12,590
	22,618	15,306	23,018	‑47,858	‑	13,084
Australian Fisheries Management Authority Services for Other Entities and Trust Moneys Special Account	‑	‑	‑	‑	‑	‑
	213	‑	‑	‑213	‑	‑
Total: Australian Fisheries Management Authority	13,084	16,486	22,598	‑39,578	‑	12,590
	22,831	15,306	23,018	‑48,071	‑	13,084
Australian Pesticides and Veterinary Medicines Authority
Australian Pesticides and Veterinary Medicines Special Account	8,219	24,706	781	‑26,100	‑	7,606
	10,550	23,376	844	‑26,551	‑	8,219
Services for Other Entities and Trust Moneys — Australian Pesticides and Veterinary Medicines Authority Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Total: Australian Pesticides and Veterinary Medicines Authority	8,219	24,706	781	‑26,100	‑	7,606
	10,550	23,376	844	‑26,551	‑	8,219
Wheat Exports Australia
Services for Other Entities and Trust Moneys — Export Wheat Commission Special Account	‑	‑	‑	‑	‑	‑
	‑	‑	‑	‑	‑	‑
Wheat Exports Australia Special Account	341	3,854	‑	‑4,050	‑	145
	1,115	3,203	‑	‑3,977	‑	341
Total: Wheat Exports Australia	341	3,854	‑	‑4,050	‑	145
	1,115	3,203	‑	‑3,977	‑	341

* Denotes a special account which was abolished during 2009‑10.

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