Agency Resourcing
| PARLIAMENT | |||||||||||
| Agency Resourcing—2009‑2010 Estimated Actual—2008‑2009 |
|||||||||||
| Departmental | Administered | ||||||||||
| Department/Outcome/ Non‑operating | Expenses | Non-operating | Agency receipts (a) |
Special Appropriation |
Special Accounts (b) |
Expenses | SPPs | Other (c) | Special Appropriation |
Total | |
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | ||
| Department of the Senate | |||||||||||
| Outcome 1 | 20,482 | - | 531 | - | - | - | - | - | 15,219 | 36,232 | |
| 20,254 | - | 281 | - | 25 | - | - | - | 14,459 | 35,019 | ||
| Previous Years' Outputs | - | 31 | - | - | - | - | - | - | - | 31 | |
| - | - | - | - | - | - | - | - | - | - | ||
| Total | 20,482 | 31 | 531 | - | - | - | - | - | 15,219 | 36,263 | |
| 20,254 | - | 281 | - | 25 | - | - | - | 14,459 | 35,019 | ||
| Department of the House of Representatives | |||||||||||
| Outcome 1 | 22,188 | - | 170 | - | 8 | - | - | - | 29,397 | 51,763 | |
| 21,935 | - | 170 | - | 8 | - | - | - | 27,989 | 50,102 | ||
| Previous Years' Outputs | - | 31 | - | - | - | - | - | - | - | 31 | |
| - | - | - | - | - | - | - | - | - | - | ||
| Total | 22,188 | 31 | 170 | - | 8 | - | - | - | 29,397 | 51,794 | |
| 21,935 | - | 170 | - | 8 | - | - | - | 27,989 | 50,102 | ||
| Department of Parliamentary Services | |||||||||||
| Outcome 1 | 118,165 | - | 6,430 | - | - | - | - | - | - | 124,595 | |
| 116,852 | - | 6,130 | - | - | - | - | - | - | 122,982 | ||
| Previous Years' Outputs | - | 61 | - | - | - | - | - | - | - | 61 | |
| - | 469 | - | - | - | - | - | - | - | 469 | ||
| Administered Assets and Liabilities | - | - | - | - | - | - | - | 11,780 | - | 11,780 | |
| - | - | - | - | - | - | - | 11,446 | - | 11,446 | ||
| Total | 118,165 | 61 | 6,430 | - | - | - | - | 11,780 | - | 136,436 | |
| 116,852 | 469 | 6,130 | - | - | - | - | 11,446 | - | 134,897 | ||
| TOTAL | 160,835 | 123 | 7,131 | - | 8 | - | - | 11,780 | 44,616 | 224,493 | |
| 159,041 | 469 | 6,581 | - | 33 | - | - | 11,446 | 42,448 | 220,018 | ||
- Relevant agency receipts under section 31 of the Financial Management and Accountability Act 1997 for agencies under that Act.
- Estimated special account receipts from sources which are not appropriated to the agency.
- Includes New Administered Expenses and Administered Assets and Liabilities.
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