Appendix 10

Agency resource statements and resources for outcomes

Table 14: Australian Fisheries Management Authority resource statement

– Budget estimates for 2015–16 as at Budget May 2015

Actual available appropriation
2014–15
$’000

Estimate of prior year amounts available in 2014–15
$’000

Proposed at Budget
2014–15
$’000

Total Estimate
2014–15
$’000

Ordinary annual services
Departmental appropriation

Departmental appropriation1

21,199

20,955

20,955

s. 74 Retained revenue receipts2

3,104

3,115

3,115

Total

24,303

24,070

24,070

Administered Expenses

Outcome 1

5,309

5,375

5,375

Total

5,309

5,375

5,375

Total ordinary annual services

A

29,612

29,445

29,445

Special accounts

Opening balance3

15,256

15,256

15,256

Appropriation receipts

20,725

21,104

21,104

Appropriation receipts to special accounts

17,104

18,831

18,831

Total special accounts

B

53,085

15,256

39,935

55,191

Total resourcing (A+B)

82,697

15,256

69,380

84,636

Less appropriations drawn form annual or special appropriations above and credited to special accounts and/or payments to corporate entities through annual appropriations

(20,725)

(21,104)

(12,104)

Total net resourcing for AFMA

61,972

15,256

48,276

63,532

1. Appropriation Bill (No.1) 2015–16 includes an amount of $0.470 million in 2015–16 for the Departmental Capital Budget (refer to table 3.2.5 for further details). For accounting purposes this amount has been designated as 'contributions by owners'.

2. Estimated retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013.

3. Estimated opening balance for Special Accounts (less 'Special Public Money' held in Services for Other Entities and Trust Monies Special Accounts (SOETM)).

Reader note: All figures are GST exclusive.