Part 1: Agency Resourcing — Appropriations required by Agencies (continued)
| Budget Estimate—2014‑2015 Estimated Actual—2013‑2014 |
||||||
|---|---|---|---|---|---|---|
| Opening Balance | Receipts (Non‑Appropriated) | Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| AGRICULTURE PORTFOLIO | ||||||
| Department of Agriculture | ||||||
Australian Quarantine and Inspection Service Special Account |
26,662 | 344,075 | 140,936 | ‑479,061 | ‑ | 32,612 |
| 44,206 | 318,977 | 140,936 | ‑477,457 | ‑ | 26,662 | |
National Cattle Disease Eradication Account |
15 | ‑ | ‑ | ‑ | ‑ | 15 |
| 15 | ‑ | ‑ | ‑ | ‑ | 15 | |
National Residue Survey Account |
847 | 21,454 | 152 | ‑21,543 | ‑ | 910 |
| 879 | 24,110 | 151 | ‑24,293 | ‑ | 847 | |
Natural Resources Management Account |
‑ | ‑ | 10,390 | ‑10,390 | ‑ | ‑ |
| 5,405 | ‑ | 17,197 | ‑22,602 | ‑ | ‑ | |
Wheat Industry Special Account |
2,588 | ‑ | ‑ | ‑1,500 | ‑ | 1,088 |
| 4,199 | ‑ | ‑ | ‑1,611 | ‑ | 2,588 | |
Total: Department of Agriculture |
30,112 | 365,529 | 151,478 | ‑512,494 | ‑ | 34,625 |
| 54,704 | 343,087 | 158,284 | ‑525,963 | ‑ | 30,112 | |
| Australian Fisheries Management Authority | ||||||
AFMA Special Account |
13,959 | 17,104 | 20,729 | ‑37,833 | ‑ | 13,959 |
| 16,299 | 15,329 | 23,065 | ‑40,734 | ‑ | 13,959 | |
Australian Fisheries Management Authority Services for Other Entities and Trust Moneys Special Account |
218 | ‑ | ‑ | ‑ | ‑ | 218 |
| 218 | ‑ | ‑ | ‑ | ‑ | 218 | |
Total: Australian Fisheries Management Authority |
14,177 | 17,104 | 20,729 | ‑37,833 | ‑ | 14,177 |
| 16,517 | 15,329 | 23,065 | ‑40,734 | ‑ | 14,177 | |
| Australian Pesticides and Veterinary Medicines Authority | ||||||
Australian Pesticides and Veterinary Medicines Special Account |
18,698 | 29,620 | ‑ | ‑30,529 | ‑ | 17,789 |
| 20,104 | 28,927 | ‑ | ‑30,333 | ‑ | 18,698 | |
Total: Australian Pesticides and Veterinary Medicines Authority |
18,698 | 29,620 | ‑ | ‑30,529 | ‑ | 17,789 |
| 20,104 | 28,927 | ‑ | ‑30,333 | ‑ | 18,698 | |

