Table 1 |
Resource Statement, 2018–19 |
Table 2 |
Expenses by Outcome, 2018–19 |
Table 3 |
Total number of meals/beverages served at Parliament House |
Table 4 |
Performance criterion 1—Visitor Experience |
Table 5 |
Highlights |
Table 6 |
Performance criterion 2—Catering and Events |
Table 7 |
Highlights |
Table 8 |
Performance criterion 3—Hansard Service |
Table 9 |
Performance criterion 4—Building occupant feedback |
Table 10 |
Performance criterion 5—Parliamentary Library Services |
Table 11 |
Performance criterion 6—ICT Service Standards |
Table 12 |
Performance criterion 7—Design Integrity Performance |
Table 13 |
Performance criterion 8—Building Condition Rating |
Table 14 |
Performance criterion 9—Engineering Systems
Condition Rating |
Table 15 |
Performance criterion 10—Landscape Condition |
Table 16 |
Performance criterion 11—Security |
Table 17 |
Performance criterion 12—Parliament House works program |
Table 18 |
Client requests completed in 2018–19 |
Table 19 |
Mapping requests 2015–16 to 2018–19 |
Table 20 |
Separation by organisation unit |
Table 21 |
Research services |
Table 22 |
Research services—price indicators |
Table 23 |
Research services—key performance indicators |
Table 24 |
Information access services—deliverables |
Table 25 |
Information access services—price indicators |
Table 26 |
Subprogram 2—collections and databases—
key performance indicators |
Table 27 |
Budget (Resource Agreement) |
Table 28 |
Expenditure against budget (Resource Agreement) |
Table 29 |
Revenue |
Table 30 |
Capital Expenditure against budget (Resource Agreement) |
Table 31 |
17AE (1)(aa) (i)–(iii)—Accountable Authority |
Table 32 |
DPS Audit Committee attendance |
Table 33 |
Employment Performance 2017–18 and 2018–19 |
Table 34 |
Entry Level Programs 2018–19 |
Table 35 |
Overview of DPS commencement rates for staff from 2016–17
to 2018–19 |
Table 36 |
Overview of the DPS separation rates for staff from 2016–17
to 2018–19 |
Table 37 |
Number and expenditure on Consultants Current Report
Period 2018–19 |
Table 38 |
Ongoing, non-ongoing, sessional and casual employees
at 30 June 2019 |
Table 39 |
Ongoing, non-ongoing, sessional and casual employees
at 30 June 2018 |
Table 40 |
Remuneration paid to key management personnel during the
reporting period |
Table 41 |
Remuneration paid to executives during the reporting period |
Table 42 |
Remuneration paid to other highly paid staff during the
reporting period |
Table 43 |
Actual salary ranges (excluding casual rates) at 30 June 2019 |
Table 44 |
All Ongoing Employees Current Report Period (2018-19)
as at 30 June 2019, Management of Human Resources |
Table 45 |
All Non-Ongoing Employees Current Report Period (2018-19)
as at 30 June 2019 |
Table 46 |
All Ongoing Employees Previous Report Period (2017–18)
as at 30 June 2018 |
Table 47 |
All Non-Ongoing Employees Previous Report Period (2017–18)
as at 30 June 2018 |
Table 48 |
Ongoing Employees Current Report Period (2018–19)
as at 30 June 2019 |
Table 49 |
Non-Ongoing Employees Current Report Period (2018–19)
as at 30 June 2019, Classification and Gender |
Table 50 |
Ongoing Employees Previous Report Period (2017–18)
as at 30 June 2018 |
Table 51 |
Non-Ongoing Employees Previous Report Period (2017–18)
as at 30 June 2018 |
Table 52 |
Employees by Full-time and Part-time Status Current Report
Period (2018–19) as at 30 June 2019 |
Table 53 |
Full-time and Part-time Status Previous Report Period
(2017–18) as at 30 June 2018 |
Table 54 |
Employment type by location Current Report Period (2018–19) |
Table 55 |
Employment type by location Previous Report Period
(2017–18) |
Table 56 |
Indigenous Employment Current Report Period (2018–19) |
Table 57 |
Indigenous Employment Previous Report Period (2017–18) |
Table 58 |
Energy consumed at Parliament House, DPS tenancies and by
DPS vehicles |
Table 59 |
Recycling rates and waste type for Parliament House (tonnes) |
Table 60 |
Breakdown of main waste types in 2018–19 (tonnes) |
Table 61 |
Annual greenhouse gas emissions-direct and indirect, including
passenger and operational vehicle fleets (tonnes CO2e) |
Table 62 |
Advertising costs (ex GST) |