Australian Government, 2011‑12 Budget
Budget

Special Accounts

Estimated Cash Flows and Balances for Special Accounts

  Budget Estimate—2011‑2012
Estimated Actual—2010‑2011
  Opening Balance Receipts (Non‑
Appropriated)
Receipts (Appropriated) Payments Adjustments Closing Balance
  ($'000) ($'000) ($'000) ($'000) ($'000) ($'000)
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO            
Department of Agriculture, Fisheries and Forestry            
Australian Quarantine and Inspection Service Special Account 24,722 285,203 128,750 -405,893 - 32,782
13,576 269,280 207,051 -465,185 - 24,722
Forestry Account - - - - - -
- - - - - -
National Cattle Disease Eradication Account 15 - - - - 15
15 - - - - 15
National Residue Survey Account 18,393 10,189 556 -12,232 - 16,906
19,755 10,450 552 -12,364 - 18,393
Natural Resources Management Account 8,679 - 37,123 -45,802 - -
10,415 4,963 34,020 -40,719 - 8,679
Other Trust Moneys Account - - - - - -
- - - - - -
Services for other Governments and Non‑Agency Bodies Account - - - - - -
495 - - -495 - -
Total: Department of Agriculture, Fisheries and Forestry 51,809 295,392 166,429 -463,927 - 49,703
44,256 284,693 241,623 -518,763 - 51,809
             
Australian Fisheries Management Authority            
AFMA Special Account 15,226 15,039 24,264 -38,468 - 16,061
15,756 14,631 23,244 -38,405 - 15,226
Australian Fisheries Management Authority Services for Other Entities and Trust Moneys Special Account - - - - - -
- - - - - -
Total: Australian Fisheries Management Authority 15,226 15,039 24,264 -38,468 - 16,061
15,756 14,631 23,244 -38,405 - 15,226
             
Australian Pesticides and Veterinary Medicines Authority            
Australian Pesticides and Veterinary Medicines Special Account 11,635 26,738 6,482 -32,375 - 12,480
9,056 26,387 3,150 -26,958 - 11,635
Services for Other Entities and Trust Moneys ‑ Australian Pesticides and Veterinary Medicines Authority Special Account* - - - - - -
- - - - - -
Total: Australian Pesticides and Veterinary Medicines Authority 11,635 26,738 6,482 -32,375 - 12,480
9,056 26,387 3,150 -26,958 - 11,635
             
Wheat Exports Australia            
Wheat Exports Australia Special Account 687 3,485 - -4,056 - 116
1,094 3,039 - -3,446 - 687
Total: Wheat Exports Australia 687 3,485 - -4,056 - 116
1,094 3,039 - -3,446 - 687

* Denotes a special account which was abolished during 2010‑11.

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