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Agency Resourcing

PARLIAMENT
Agency Resourcing—2010‑2011 Estimated Actual—2009‑2010
	Departmental					Administered
Department/Outcome/ Non‑operating	Operating	Non-operating	Agency receipts (a)	Special Appropriation	Special Accounts (b)	Operating	SPPs	Non-operating	Special Appropriation	Total
	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000	$'000
Department of the Senate
Outcome 1	20,540	‑	600	‑	‑	‑	‑	‑	‑	21,140
	20,482	‑	531	‑	‑	‑	‑	‑	‑	21,013
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	31	‑	‑	‑	‑	‑	‑	‑	31
Total	20,540	‑	600	‑	‑	‑	‑	‑	‑	21,140
	20,482	31	531	‑	‑	‑	‑	‑	‑	21,044
Department of the House of Representatives
Outcome 1	22,387	‑	825	‑	6	‑	‑	‑	‑	23,218
	22,188	‑	421	‑	8	‑	‑	‑	‑	22,617
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	31	‑	‑	‑	‑	‑	‑	‑	31
Total	22,387	‑	825	‑	6	‑	‑	‑	‑	23,218
	22,188	31	421	‑	8	‑	‑	‑	‑	22,648
Department of Parliamentary Services
Outcome 1	148,850	‑	6,154	‑	‑	‑	‑	‑	‑	155,004
	90,933	‑	6,027	‑	‑	‑	‑	‑	‑	96,960
Equity Injections	‑	1,938	‑	‑	‑	‑	‑	‑	‑	1,938
	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
Previous Years' Outputs	‑	‑	‑	‑	‑	‑	‑	‑	‑	‑
	‑	61	‑	‑	‑	‑	‑	‑	‑	61
Administered Assets and Liabilities	‑	‑	‑	‑	‑	‑	‑	28,383	‑	28,383
	‑	‑	‑	‑	‑	‑	‑	11,780	‑	11,780
Total	148,850	1,938	6,154	‑	‑	‑	‑	28,383	‑	185,325
	90,933	61	6,027	‑	‑	‑	‑	11,780	‑	108,801
TOTAL	191,777	1,938	7,579	‑	6	‑	‑	28,383	‑	229,683
	133,603	123	6,979	‑	8	‑	‑	11,780	‑	152,493

1. Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act.
2. Estimated special account receipts from sources which are not appropriated to the agency.

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