Pursuant to subsection 17AF(1)(b) of the Public Governance, Performance and Accountability Rule 2014, the following table provides a summary of the department’s total resources and payments made during the reporting period and corresponds with the department’s portfolio budget statements for 2019–20.
Resource statement, 2020–21
| |
Actual available appropriations for 2020–21
$’000
(a) |
Payments made in 2020–21
$’000
(b) |
Balance remaining
$’000
(a – b) |
Appropriations |
| Prior year departmental appropriations |
12,507 |
12,319 |
188 |
| Departmental appropriations 1 |
27,124 |
12,360 |
14,764 |
| Total departmental annual appropriations |
39,631 |
24,679 |
14,952 |
| Total resourcing and payments |
39,631 |
24,679 |
14,952 |
1 Appropriation (Parliamentary Departments) Act (No.1) 2019–20
2 Includes an amount of $0.401m in 2019–20 for the departmental capital budget