Department of Parliamentary Services Annual Report 2011-2012

Part 4 Parliamentary Library



Parliamentary Library financial report

 

2010–11
Actuals ($)

2011–12
Actuals ($)

Income 

Appropriations

16,550,000

16,667,000

Appropriation–pre-election policy service

500,000

-

Depreciation expense

600,000

600,000

Direct expenditure 

Total Salaries

13,355,759

13,333,813

   Research Branch

8,555,913

8,335,951

   Information Access Branch

4,282,258

4,575,867

   Office of the Parliamentary Librarian
   (2010–11 includes pre-election policy service)

517,588

421,995

Other employee expenses

239,470

296,020

Staff training, travel and related expenses

190,743

117,697

Hansard printing

817,204

744,769

Collection (information resources)

1,609,672

1,761,393

Other expenses

427,035

242,974

Asset maintenance (software licences/maintenance)

250,784

83,852

Total cash expenditure (excluding expenditure from capital funding)

16,890,667

16,580,518

Collection (expenditure from capital funding)

555,512

503,450

Total expenditure (including expenditure from capital funding)

17,446,179

17,083,967

Summary

Office of the Parliamentary Librarian

435,323

480,845

Research Branch

8,879,886

8,708,808

Information Access Branch

7,742,503

7,894,314

Pre-election policy service

396,814

-

Total (including expenditure from capital funding)

17,454,526

17,083,967

Staffing (full time equivalents)

2010–11

2011–12

Research Branch

76.39

73.97

Information Access Branch

56.51

54.09

Office of the Parliamentary Librarian

3.00

3.00

Total

135.9

131.07

 

Notes:
1. The figures in the expenditure section of this table are cash figures and represent the direct cash outgoing attributable to the Parliamentary Library; the Parliamentary Library Collection purchases are supplemented by capital funding.
2. 2010–11 includes once-off Pre-election policy service funding.
3. Hansard printing is managed by the Parliamentary Library but is not a ‘Library’ direct expense.

 



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