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.
Visit
https://www.transparency.gov.au/annual-reports/australian-fisheries-management-authority/reporting-year/2018-2019-58