Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697632537548.pdf (Australia)
Appendix C Agency resource statement and summar y resource tables by outcome Ordinary Annual Services Departmental Appropriation Balance carried forward from prevous year Departmental appropriation as per 10–11 approp.
bill S.31 revenue S.30 refunds Actual available appropriation for 2010–11 $'000 (a) Payments made 2010–11 $'000 (b) Balance reamining 2010–11 $'000 (a) – (b) 14,390 102,045 6,962 197 14,390 85,471 6,962 197 - 16,574 - - Total ordinary annual services A 123,594 107,020 16,574 Departmental non-operating Equity injections Administered non-operating Balance carried forward from prevous year Administered Assets and Liabilities 48,743 41,742 7,001 14,487 28,383 14,487 5,641 - 22,742 Total other services B 91,613 61,870 29,743 Total Net Resourcing for the Department of Parliamentary Services A + B 215,207 168,890 46,317 Appendices | 181 Resources for Outcomes Budgeted Expenses and Resources for Outcome Outcome 1: Occupants of Parliament House are supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public Administered appropriations Asset replacement (Parl.
Appropriation Bill No.

1) Administered Expenses Expenses not requiring appropriation in the Budget year Total Administered Expenses Program 1 - Library Services Program 1.1 - Research Services Departmental Expenses Ordinary Annual Services (Parl.

Appropriation Bill No.

1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Subtotal for Program 1.1 Program 1.2 - Information Access Services Departmental Expenses Ordinary Annual Services (Parl.
Appropriation Bill No.

1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Subtotal for Program 1.2 Subtotal for Program 1 Program 2 - Building and Occupant Services Program 2.1 - Security Services Departmental Expenses Ordinary Annual Services (Parl.

Appropriation Bill No.


1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Expenses not requiring appropriation in the Budget year Subtotal for Program 2.1 Program 2.2 - Facilities Services Departmental Expenses Ordinary Annual Services (Parl.

Appropriation Bill No.


1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Subtotal for Program 2.2 Subtotal for Program 2 Program 3 - Infrastructure Services Program 3.1 - Building Infrastructure Services Departmental Expenses Ordinary Annual Services (Parl.

Appropriation Bill No.


1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Subtotal for Program 3.1 Program 3.2 - IT Infrastructure Services Departmental Expenses Ordinary Annual Services (Parl.

Appropriation Bill No.
1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Subtotal for Program 3.2 Subtotal for Program 3 Budget* Actual Expenses Variation 2010–11 $'000 (a) 2010–11 $'000 2010–11 $'000 (b) (a) – (b) 28,383 20,128 8,255 20,609 20,609 33,579 33,579 (12,970) (12,970) (69) 145 (435) 0 (304) (739) (594) 1,943 (65) 197 197 2,075 (2,600) (132) 1 (2,731) 37,544 38,200 (656) 25,015 143 1,144 26,302 10,135 2,019 9,331 21,485 21,168 291 1,123 22,582 9,924 2,218 9,462 21,604 3,847 (148) 21 3,720 211 (199) (131) (119) 47,787 44,186 3,601 182 Appendices | Budgeted Expenses and Resources for Outcome (continued) Program 4 - Parliamentary Records Service Program 4.1 - Broadcasting Services Departmental Expenses Ordinary Annual Services (Parl.
Appropriation Bill No.

1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Subtotal for Program 4.1 Program 4.2 - Hansard Services Departmental Expenses Ordinary Annual Services (Parl.

Appropriation Bill No.


1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Subtotal for Program 4.2 Subtotal for Program 4 Outcome 1 Totals by appropriation type Administered appropriations 6,010 408 498 6,916 9,576 0 1,431 11,007 5,698 491 598 6,787 9,399 0 1,104 10,503 17,923 17,290 312 (83) (100) 129 177 0 327 504 633 Expenses not requiring appropriation in the Budget year 20,609 33,579 (12,970) Departmental Expenses Ordinary Annual Services (Parl.
Appropriation Bill No.

1) Revenues from independent sources (s.31) Expenses not requiring appropriation in the Budget year Total expenses for Outcome 1 Average staffing level (number) 102,045 6,154 17,794 146,602 98,376 6,781 17,852 156,588 2009–10 735 2010–11 721 3,669 (627) (58) (9,986) * Full year budget, including any subsequent adjustment made to the 2010-11 Budget.

Appendices | 183 Glossary |