Special Accounts (continued)
Estimated Cash Flows and Balances for Special Accounts
| Budget Estimate—2009‑2010 Estimated Actual—2008‑2009 |
||||||
| 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 Inspection Service Account | 38,422 | - | 390,433 | -403,428 | - | 25,427 |
| 42,346 | - | 394,356 | -398,280 | - | 38,422 | |
| National Action Plan for Salinity and Water Quality (National Activities) Special Account | - | - | - | - | - | - |
| 58 | 1,189 | - | -1,247 | - | - | |
| National Cattle Disease Eradication Account | 15 | - | - | - | - | 15 |
| 15 | - | - | - | - | 15 | |
| National Residue Survey Account | 18,990 | - | 10,723 | -10,873 | - | 18,840 |
| 17,323 | - | 10,597 | -8,930 | - | 18,990 | |
| Natural Resources Management Account | 4,496 | - | 32,008 | -36,504 | - | - |
| 3,377 | - | 31,233 | -30,114 | - | 4,496 | |
| Other Trust Moneys Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Services for Other Governments and Non‑Agency Bodies | 167 | - | - | -163 | - | 4 |
| 220 | 159 | - | -212 | - | 167 | |
| Total: Department of Agriculture, Fisheries and Forestry | 62,090 | - | 433,164 | -450,968 | - | 44,286 |
| 63,339 | 1,348 | 436,186 | -438,783 | - | 62,090 | |
| Australian Fisheries Management Authority | ||||||
| Australian Fisheries Management Authority Special Account | 20,008 | 14,089 | 23,718 | -41,297 | - | 16,518 |
| - | 81,861 | 604 | -62,457 | - | 20,008 | |
| Total: Australian Fisheries Management Authority | 20,008 | 14,089 | 23,718 | -41,297 | - | 16,518 |
| - | 81,861 | 604 | -62,457 | - | 20,008 | |
| Australian Pesticides and Veterinary Medicines Authority | ||||||
| Australian Pesticides and Veterinary Medicines Special Account | 11,118 | 25,553 | 26,099 | -51,150 | - | 11,620 |
| 12,552 | 24,058 | 24,598 | -50,090 | - | 11,118 | |
| Total: Australian Pesticides and Veterinary Medicines Authority | 11,118 | 25,553 | 26,099 | -51,150 | - | 11,620 |
| 12,552 | 24,058 | 24,598 | -50,090 | - | 11,118 | |
| Wheat Exports Australia | ||||||
| Wheat Exports Australia Special Account | - | 4,165 | - | -4,077 | - | 88 |
| 900 | 2,267 | 1,107 | -4,273 | - | 1 | |
| Total: Wheat Exports Australia | - | 4,165 | - | -4,077 | - | 88 |
| 900 | 2,267 | 1,107 | -4,273 | - | 1 |
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