Appendix 12: Agency resource statement and resources for outcome


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Agency resource statement, 2014–15

  Actual available appropriation
for 2014-15
$'000
(A)		 Payments made
2014-15
$'000
(B)		 Balance remaining
2014-15
$'000
(A)-(B)
Ordinary annual services a

Departmental appropriation b

 39,770 24,681 15,089
Total 39,770 24,681 15,089
Administered expenses      

Outcome 1

 325 304 21
Total 325 304 21
Total ordinary services 40,095 24,985 15,110
Special accounts c

Opening balance

 2,503    

Appropriation receipts d

 62    

Other receipts d

 2    

Payments made

   15  
Total special accounts 2,565 15 2,550
Total resourcing and payments for the Department of the House of Representatives 37,530 24,970  

a   Appropriation (Parliamentary Departments) Act (No. 1) 2014–15, prior year departmental appropriation and section 74 retained revenue receipts.

b   Includes an amount of $0.649 million in 2014–15 for the departmental capital budget. For accounting purposes this amount has been designated as ‘contributions by owners’. Also includes an amount of $0.062 million that has been credited to the Inter-parliamentary Relations Special Account for interest equivalency payments.

c   Does not include money held in accounts such as Services for Other Entities and Trust Moneys Special Accounts.

d   Appropriation receipts from departmental appropriation for 2014–15 included above.

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)		 7,326
Payments made on behalf of the Australian Public Service Commission
(disclosed in the respective agency resource statement)		 38,104

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
2014-15
$'000
(A)		 Actual expenses
2014-15
$'000
(B)		 Variation
2014-15
$'000
(A) - (B)
Program 1: Other departmental
Departmental expenses
Departmental appropriation b
 20,821 21,682 (861)

Retained revenue receipts c

 1,113 1,201 (88)

Special accounts

 62 16 46

Expenses not requiring appropriation in the budget year

 2,744 2,768 (24)

Total for Program 1

 24,740 25,667 (927)
Program 2: Administered
Administered expenses

Administered appropriation

 325 330 (5)

Total for Program 2

 325 330 (5)
Total expenses for Outcome 1 25,065 25,997 (932)
Average staffing level (number) 2013-14 2014-15  
155 155  

a   Full-year budget, including any subsequent adjustment made to the 2014–15 Budget.
b   Appropriation (Parliamentary Departments) Act (No. 1) 2014–15.
c   Section 74 retained revenue receipts.

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