Budget (Resource Agreement)

Resource Agreement 2016–17	$
Operational funding	16,620,728
Capital funding	3,491,364
Total	20,112,092

Expenditure against budget (Resource Agreement)

	2016–17	2016–17
	Budget ($)	Actual ($)
Expenditure—Operating appropriation
Employee (including entitlements)
Research Branch	9,322,427	8,782,412
Library Collections and Databases Branch	3,551,566	3,561,154
Office of the Parliamentary Librarian	1,100,977	1,035,837
Total employee	13,974,970	13,379,403
Collection (information resources)	2,041,791	2,485,732
Other expenses	515,858	465,288
Asset maintenance (software licences/maintenance)	88,109	81,232
Total operational expenditure	16,620,728	16,411,655
Expenditure—Capital	3,491,364	3,326,915
Summary by organisational unit (operational + capital)
Parliamentary Librarian	1,307,700	1,120,612
Research Branch	9,661,191	9,108,773
Library Collections and Databases Branch	9,143,201	9,509,185
Total expenditure including capital funding	20,112,092	19,738,570

Revenue

	2016–17 Budget	2016–17 Actual
Revenue (Inter-Library Loans)	-5,000	-13,754

Capital Expenditure against budget (Resource Agreement)

DPS Capital Budget allocation by project	2016–17 Budget $	2016–17 Actual $
Collection	400,000	649,865
Capitalised salaries—acquisition management	300,000	204,048
Other capital—Parliamentary Handbook database and handbook	50,000	75,140
Small Library systems	50,000	65,032
Digitisation of Library collection	786,665	818,319
Digitisation capitalised salaries	588,335	429,768
Digitisation of Parliamentary Papers Series	1,200,000	767,353
Library digital repository remediation	116,364	317,390
Total	3,491,364	3,326,915