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APPENDIX 10 Total resources and total payments

Australian Fisheries Management Authority Resource Statement 2018-19

Actual

Payments

Balance

available

made

remaining

appropriation

2018–19

2018–19

2018–19

$'000

$'000

$'000

Ordinary annual services

Departmental appropriation

20,689

21,030

(341)

s. 74 Retained revenue receipts

7,532

7,532

-

Total

28,221

28,562

(341)

Administered expenses

Outcome 1

5,506

437

5,069

Total

5,506

437

5,069

Total ordinary annual services A

33,727

28,999

4,728

Special Accounts

Opening balance

14,238

Appropriation receipts

34,918

Non-appropriation receipts to

Special Accounts

7,532

Payments made

47,729

Total Special Accounts B

56,688

47,729

8,959

Total resourcing and payments (A+B)

90,415

76,728

13,687

Less appropriations drawn from

annual or special appropriations above

and credited to special accounts

and/or payments to corporate

entities through annual

appropriations

(28,222)

(28,563)

341

Total net resourcing for AFMA

62,193

48,165

14,028

Reader note: All figures are GST exclusive.