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 2021–22.
Resource statement, 2021–22
|
Actual
available
appropriations
for 2021–22
$’000
(a) |
Payments
made in
2021–22
$’000
(b) |
Balance
remaining
$’000
(a – b) |
| Appropriations |
| Departmental appropriation |
| Prior year departmental appropriations |
14,952 |
14,593 |
360 |
| Departmental appropriations1 |
26,676 |
11,172 |
15,504 |
| Total departmental annual appropriations |
41,628 |
25,766 |
15,864 |
| Total resourcing and payments |
41,628 |
25,766 |
15,864 |
1 Includes an amount of $0.2m for the 2021–22 departmental capital budget.