| |
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
|