Part 1: Agency Financial Resourcing (continued)
| Budget Estimate—2016‑2017 Estimated Actual—2015‑2016 | ||||||
|---|---|---|---|---|---|---|
| Opening Balance | Receipts (Non‑Appropriated) | Receipts (Appropriated) | Payments | Adjustments | Closing Balance | |
| ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | ($'000) | |
| AGRICULTURE AND WATER RESOURCES PORTFOLIO | ||||||
| Department of Agriculture and Water Resources | ||||||
| Australian Quarantine and Inspection Service Special Account | 57,242 | 378,530 | 128,731 | -507,261 | - | 57,242 |
| 57,242 | 369,398 | 128,731 | -498,129 | - | 57,242 | |
| BAF Water Portfolio Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| National Cattle Disease Eradication Account | 15 | - | - | - | - | 15 |
| 15 | - | - | - | - | 15 | |
| National Residue Survey Account | 1,627 | 23,084 | 61 | -23,323 | - | 1,449 |
| 1,723 | 21,610 | 61 | -21,767 | - | 1,627 | |
| Natural Resources Management Account | 3,106 | - | 909 | -2,832 | - | 1,183 |
| 8,534 | - | 5,862 | -11,290 | - | 3,106 | |
| Water for the Environment Special Account | 15,000 | - | 110,000 | -110,000 | - | 15,000 |
| - | - | - | -38,175 | 53,175 | 15,000 | |
| WELS Account | 2,367 | 1,745 | 215 | -1,981 | - | 2,346 |
| - | 1,594 | 215 | -1,571 | 2,129 | 2,367 | |
| Wheat Industry Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Department of Agriculture and Water Resources | 79,357 | 403,359 | 239,916 | -645,397 | - | 77,235 |
| 67,514 | 392,602 | 134,869 | -570,932 | 55,304 | 79,357 | |
| Murray‑Darling Basin Authority | ||||||
| Murray‑Darling Basin Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Murray‑Darling Basin Authority | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Australian Fisheries Management Authority | ||||||
| AFMA Special Account | 12,667 | 19,292 | 21,087 | -40,379 | - | 12,667 |
| 12,667 | 18,831 | 21,104 | -39,935 | - | 12,667 | |
| Australian Fisheries Management Authority Services for Other Entities and Trust Moneys Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Fisheries Management Authority | 12,667 | 19,292 | 21,087 | -40,379 | - | 12,667 |
| 12,667 | 18,831 | 21,104 | -39,935 | - | 12,667 | |
| Australian Pesticides and Veterinary Medicines Authority | ||||||
| Australian Pesticides and Veterinary Medicines Special Account | - | - | - | - | - | - |
| - | - | - | - | - | - | |
| Total: Australian Pesticides and Veterinary Medicines Authority | - | - | - | - | - | - |
| - | - | - | - | - | - | |