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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