APPENDIX 10
Total resources and total payments

Australian Fisheries Management Authority Resource Statement 2016–17

Actual available appropriation 2016–17
$’000

Payments made
2016–17
$’000

Balance remaining   2016–17
$’000

Ordinary annual services

 

Departmental appropriation

 

Departmental appropriation

20,922

20,628

294

s. 74 Retained revenue receipts

3,931

3,931

-

Total

24,853

24,559

294

 

Administered expenses

 

Outcome 1

5,354

3,085

2,269

Total

5,354

3,085

2,269

Total ordinary annual services

A

30,207

27,644

2,563

 

Special Accounts

 

Opening balance

13,863

 

 

Appropriation receipts

34,856

 

 

Non-appropriation receipts to

 

 

Special Accounts

3,931

 

 

Payments made

 

38,614

 

Total Special Accounts

B

52,650

38,614

14,036

Total resourcing and payments (A+B)

82,857

66,258

16,599

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

(24,825)

(24,531)

(294)

Total net resourcing for AFMA

 

58,032

41,727

16,305

Reader note: All figures are GST exclusive.