Home > Budget Paper No. 4 > Agency Resourcing > Parliament

Agency Resourcing

PARLIAMENT
Agency Resourcing—2013‑2014
Estimated Actual—2012‑2013
	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	21,905	-	600	-	-	-	-	-	-	22,505
Outcome 1	21,141	-	600	-	-	-	-	-	-	21,741
Total	21,905	-	600	-	-	-	-	-	-	22,505
Total	21,141	-	600	-	-	-	-	-	-	21,741
Department of the House of Representatives
Outcome 1	22,893	-	970	-	-	325	-	-	-	24,188
Outcome 1	22,691	-	1,060	-	104	-	-	-	-	23,855
Total	22,893	-	970	-	-	325	-	-	-	24,188
Total	22,691	-	1,060	-	104	-	-	-	-	23,855
Department of Parliamentary Services
Outcome 1	111,513	-	6,858	-	-	-	-	-	-	118,371
Outcome 1	110,822	-	6,723	-	-	-	-	-	-	117,545
Administered Assets and Liabilities	-	-	-	-	-	-	-	20,437	-	20,437
Administered Assets and Liabilities	-	-	-	-	-	-	-	12,896	-	12,896
Total	111,513	-	6,858	-	-	-	-	20,437	-	138,808
Total	110,822	-	6,723	-	-	-	-	12,896	-	130,441
Parliamentary Budget Office
Outcome 1	7,702	-	-	-	-	-	-	-	-	7,702
Outcome 1	6,063	-	-	-	-	-	-	-	-	6,063
Total	7,702	-	-	-	-	-	-	-	-	7,702
Total	6,063	-	-	-	-	-	-	-	-	6,063
TOTAL	164,013	-	8,428	-	-	325	-	20,437	-	193,203
TOTAL	160,717	-	8,383	-	104	-	-	12,896	-	182,100

(a) Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act.

(b) Estimated special account receipts from sources which are not appropriated to the agency in an annual or special appropriation Act.

Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.