Appendix 1—Resources

The section details the department's resources and expenses in 2016–17, as required by section 17AF(1)(b) of the Public Governance, Performance and Accountability Rule 2014.

The following table in this appendix corresponds to tables in the department's portfolio budget statements for 2016–17:

  • the resource statement, which provides information about the various funding sources that the department was able to draw on during the year
Resource statement, 2016–17
  Actual available appropriations for
2016–17
$'000
(a)
Payments made in
2016–17
$'000
(b)
Balance remaining
$'000
(a – b)
Appropriations1
Departmental appropriation
Prior year departmental appropriation 10,083    
Annual appropriation2 23,758    
Section 74 receipts (net) 529    
Total 34,370 24,150 10,220
Total available annual appropriations and payments 34,370 24,150 10,220
Total net resourcing and payments 34,370 24,150 10,220
  1. Appropriation (Parliamentary Departments) Act (No.1) 2016–17 and Supply (Parliamentary Departments) Act (No.1) 2016–17.
  2. Includes an amount of $0.894m in 2016–17 for the departmental capital budget
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