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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