APPENDIX 10

Total resources and total payments

Australian Fisheries Management Authority Resource Statement 2015–16

Actual available appropriation
2015–16
$’000

Payments made
2015–16
$’000

Balance remaining
2015–16
$’000

Ordinary annual services

Departmental appropriation

Departmental appropriation

20,955

20,743

212

s. 74 Retained revenue receipts

4,052

4,052

-

Total

25,007

24,795

212

Administered expenses

Outcome 1

5,375

1,853

3,522

Total

5,375

1,853

3,522

Total ordinary annual services

A

30,382

26,648

3,734

Special Accounts

Opening balance

13,862

Appropriation receipts

33,681

Non-appropriation receipts to

Special Accounts

4,052

Payments made

37,732

Total Special Accounts

B

51,595

37,732

13,863

Total resourcing and payments (A+B)

81,977

64,380

17,597

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

(25,007)

(24,795)

(212)

Total net resourcing for AFMA

56,970

39,585

17,385

Reader note: All figures are goods and services tax exclusive.