Appendix 2: Agency resource statement and resources for outcome


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Agency resource statement, 2013–14

  Actual available appropriation
for 2013-14
$'000
(a)		 Payments made
2013-14
$'000
(b)		 Balance remaining
2013-14
$'000
(a)-(b)
Ordinary annual services

Departmental appropriation a

 22,486 22,196 290

Section 31 agency receipts

 1,892 1,892 –
Total 24,378 24,088 290
Administered expenses      

Outcome 1

 325 314 11
Total 325 314 11
Total ordinary services 24,703 24,402 301
Special accounts b

Opening balance

 2,473    

Appropriation receipts c

 78    

Other receipts d

 2    

Payments made

   50  
Total special accounts 2,553 50,2,503  
Total resourcing and payments for the Department of the House of Representatives 27,256 24,452  

a  Appropriation (Parliamentary Departments) Act (No.1) 2013–14. Includes an amount of $1.055 million in 2013–14 for the departmental capital budget. For accounting purposes this amount has been designated as ‘contributions by owners’.

b  Does not include money held in accounts such as Services for Other Entities and Trust Moneys special accounts.

c  Appropriation receipts from departmental appropriation for 2012–13 included above.

d  GST recoverable (FMA Act section 30A).

Third-party drawdowns from and on behalf of other agencies

  $'000
Payments made on behalf of the Department of Finance
(disclosed in the respective agency resource statement)		 7,086
Payments made on behalf of the Australian Public Service Commission
(disclosed in the respective agency resource statement)		 38,149

Expenses and resources for Outcome 1

Outcome 1: Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role Budget a
2013-14
$'000
(a)		 Actual expenses
2013-14
$'000
(a)		 Variation
2013-14
$'000
(a)
Program 1: Other departmental
Departmental expenses
Ordinary annual services (Appropriation (Parliamentary Departments) Act No. 1 2013–14)
21,488 20,785 703

Revenues from independent sources (section 31)

 870 508 362

Other revenues

 100 570 (470)

Special accounts

 78 50 28

Expenses not requiring appropriation in the budget year

 4,364 2,496 1,868

Total for Program 1

 26,900 24,409 2,491
Program 2: Administered
Administered expenses

Administered appropriation

 325 314 11

Total for Program 2

 325 314 11
Total expenses for Outcome 1 27,225 24,723 2,502
Average staffing level (number) 2012-13 2013-14  
161 155  

a  Full-year budget, including any subsequent adjustment made to the 2013–14 Budget.

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