Expenditure—Operating appropriation |
|
|
Employee (including entitlements) |
Research Branch |
9,199,241 |
8,754,975 |
Library Collections and Databases Branch |
2,727,953 |
2,899,915 |
Office of the Parliamentary Librarian |
1,055,426 |
998,394 |
Total employee |
12,982,620 |
12,653,284 |
Collection
(information resources) |
2,005,628 |
2,139,485 |
Other expenses |
401,886 |
436,326 |
Asset maintenance (software licences/maintenance)
|
101,109 |
138,778 |
Total operational expenditure |
15,491,243 |
15,367,873 |
Expenditure—Capital |
3,593,168 |
3,304,614 |
Summary by organisational unit (operational
+ capital) |
Parliamentary Librarian |
1,220,685 |
1,074,129 |
Research Branch |
9,531,219 |
9,112,177 |
Library Collections and Databases Branch
|
8,332,507 |
8,486,181 |