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Appendix 1 - Resources

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 2020–21.

Resource statement, 2020–21

Actual available appropriations for 2020-21

Payments made in
2020-21

Balance remaining

$'000

$'000

$'000

(a)

(b)

(a – b)

Appropriations

Departmental appropriation

Prior year departmental appropriations

12,507

12,319

188

Departmental appropriations 1

27,124

12,360

14,764

Total departmental annual appropriations

39,631

24,679

14,952

Total resourcing and payments

39,631

24,679

14,952

1 Includes an amount of $0.401m in 2020-21 for the departmental capital budget