Pursuant to section 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 2018–19.
Resource statement, 2018–19
| |
Actual
available
appropriations
for 2018–19
$’000
(a) |
Payments
made in
2018–19
$’000
(b) |
Balance
remaining
$’000
(a – b) |
| Appropriation1 |
| Departmental appropriation |
| Prior year departmental appropriation |
11,316 |
|
|
| Annual appropriation2 |
24,238 |
|
|
| Section 74 receipts (net) |
466 |
|
|
| Total |
36,250 |
23,716 |
12,534 |
| Total available annual appropriations and payments |
36,250 |
23,716 |
12,534 |
| Total net resourcing and payments
|
36,250 |
23,716 |
12,534 |
- Appropriation (Parliamentary Departments) Act (No.1) 2018–19.
- Includes an amount of $0.775m in 2018–19 for the departmental capital budget.