Pursuant to paragraph 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 2022–23.
Resource statement, 2021–22
|
Actual available
appropriations
for 2022–23
$’000
(a) |
Payments
made in
2022–23
$’000
(b) |
Balance
remaining
$’000
(a – b) |
| Appropriations |
| Departmental appropriation |
| Prior year departmental appropriations |
15,864 |
15,711 |
154 |
| Departmental appropriations1 |
25,051 |
10,711 |
14,340 |
| Total departmental annual appropriations |
40,915 |
25,422 |
14,493 |
| Total resourcing and payments |
40,915 |
26,422 |
14,493 |
| 1 Includes an amount of $0.265m for the 2022–23 departmental capital budget. |