Australian Government, 2012‑13 Budget
Budget

Special Accounts

Estimated Cash Flows and Balances for Special Accounts

  Budget Estimate—2012‑2013
Estimated Actual—2011‑2012
  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 65,196 295,513 120,417 -408,145 - 72,981
80,199 282,988 153,522 -451,513 - 65,196
Forestry Account - - - - - -
- - - - - -
National Cattle Disease Eradication Account 15 - - - - 15
15 - - - - 15
National Residue Survey Account 15,933 10,512 344 -13,809 - 12,980
18,418 10,614 540 -13,639 - 15,933
Natural Resources Management Account 7,359 - 34,627 -41,986 - -
15,445 - 36,823 -44,909 - 7,359
Services for Other Government and Non‑Agency Bodies - - - - - -
- - - - - -
Total: Department of Agriculture, Fisheries and Forestry 88,503 306,025 155,388 -463,940 - 85,976
114,077 293,602 190,885 -510,061 - 88,503
             
Australian Fisheries Management Authority            
AFMA Special Account 10,344 14,000 21,996 -38,326 - 8,014
10,755 13,630 22,572 -36,613 - 10,344
Australian Fisheries Management Authority Services for Other Entities and Trust Moneys Special Account 2,610 - - - - 2,610
2,610 - - - - 2,610
Total: Australian Fisheries Management Authority 12,954 14,000 21,996 -38,326 - 10,624
13,365 13,630 22,572 -36,613 - 12,954
             
Australian Pesticides and Veterinary Medicines Authority            
Australian Pesticides and Veterinary Medicines Special Account 19,428 29,934 - -29,669 - 19,693
16,580 31,426 - -28,578 - 19,428
Total: Australian Pesticides and Veterinary Medicines Authority 19,428 29,934 - -29,669 - 19,693
16,580 31,426 - -28,578 - 19,428
             
Wheat Exports Australia            
Wheat Exports Australia Special Account 3,589 2,125 - -2,220 - 3,494
2,542 3,742 - -2,695 - 3,589
Total: Wheat Exports Australia 3,589 2,125 - -2,220 - 3,494
2,542 3,742 - -2,695 - 3,589

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