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APPENDIX 9 Total resources and total payments

Actual

Payments

Balance

available

made

remaining

appropriation

2019-20

2019-20

2019-20

$'000

$'000

$'000

Ordinary annual services

Departmental appropriation

Departmental appropriation

30,679

30,679

0

s. 74 Retained revenue receipts

Total

30,679

30,679

0

Administered expenses

Outcome 1

5,588

700

4,888

Total

5,588

700

4,888

Total ordinary annual services

36,267

31,379

4,888

Special Accounts

Opening balance

8,959

0

0

Appropriation receipts

30,679

0

0

Non-appropriation receipts to Special Accounts

9,821

0

0

Payments made

38,853

Total Special Accounts

49,459

38,853

10,606

Total resourcing and payments (A+B)

85,726

70,232

15,494

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

(30,679)

(30,679)

0

Total net resourcing for AFMA

55,047

39,553

15,494

Reader note: Departmental receipts and payments are made through the AFMA special account. All figures are GST exclusive.