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. | |||
Visit
https://www.transparency.gov.au/annual-reports/australian-fisheries-management-authority/reporting-year/2019-20-53