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, 2019–20
|
Actual available appropriations for 2019–20
$’000
(a) |
Payments made in 2019–20
$’000
(b) |
Balance remaining
$’000
(a – b) |
Appropriation1 |
| Departmental appropriation |
| Prior year departmental appropriation |
12,303 |
|
|
| Annual appropriation2 |
23,853 |
|
|
| Section 74 receipts (net) |
717 |
|
|
| Total |
36,873 |
24,024 |
12,850 |
| Total available annual appropriations and payments |
36,873 |
24,024 |
12,850 |
| Total net resourcing and payments |
36,873 |
24,024 |
12,850 |
1 Appropriation (Parliamentary Departments) Act (No.1) 2019–20
2 Includes an amount of $0.401m in 2019–20 for the departmental capital budget