Australian Government, 2012‑13 Budget
Budget

Agency Resourcing

PARLIAMENT
Agency Resourcing—2012‑2013
Estimated Actual—2011‑2012
  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 21,141 - 600 - - - - - - 21,741
21,569 - 600 - - - - - - 22,169
Total 21,141 - 600 - - - - - - 21,741
21,569 - 600 - - - - - - 22,169
Department of the House of Representatives
Outcome 1 22,691 - 1,060 - 1 - - - - 23,752
23,253 - 1,060 - - - - - - 24,313
Total 22,691 - 1,060 - 1 - - - - 23,752
23,253 - 1,060 - - - - - - 24,313
Department of Parliamentary Services
Outcome 1 111,739 - 6,723 - - - - - - 118,462
123,774 - 6,590 - - - - - - 130,364
Administered Assets and Liabilities - - - - - - - 12,896 - 12,896
- - - - - - - 12,279 - 12,279
Total 111,739 - 6,723 - - - - 12,896 - 131,358
123,774 - 6,590 - - - - 12,279 - 142,643
Parliamentary Budget Office
Outcome 1 6,083 - - - - - - - - 6,083
- - - - - - - - - -
Total 6,083 - - - - - - - - 6,083
- - - - - - - - - -
                     
TOTAL 161,654 - 8,383 - 1 - - 12,896 - 182,934
168,596 - 8,250 - - - - 12,279 - 189,125

(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.

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