APPENDIX 10

Total resources and total payments

Australian Fisheries Management Authority Resource Statement 2015–16

		Actual available appropriation 2015–16 $’000	Payments made 2015–16 $’000	Balance remaining 2015–16 $’000
Ordinary annual services
Departmental appropriation
Departmental appropriation		20,955	20,743	212
s. 74 Retained revenue receipts		4,052	4,052	-
Total		25,007	24,795	212
Administered expenses
Outcome 1		5,375	1,853	3,522
Total		5,375	1,853	3,522
Total ordinary annual services	A	30,382	26,648	3,734
Special Accounts
Opening balance		13,862
Appropriation receipts		33,681
Non-appropriation receipts to
Special Accounts		4,052
Payments made			37,732
Total Special Accounts	B	51,595	37,732	13,863
Total resourcing and payments (A+B)		81,977	64,380	17,597
Less appropriations drawn from annual or special appropriations above and credited to special accounts and/or payments to corporate entities through annual appropriations		(25,007)	(24,795)	(212)
Total net resourcing for AFMA		56,970	39,585	17,385

Reader note: All figures are goods and services tax exclusive.