Australian Government, 2013-14 Budget
Budget

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

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