DPRS logo DPRS Annual Report 2000 - 2001
   

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Secretary's Review

Departmental Overview

Role and Functions

Annual report contact

Departmental structure

Corporate Plan

Outcome and Output structure

> Resources for Outcome

Group Information

Report on Performance

Management and Accountability

Financial Statements 2000-2001

Appendix A

Appendix B

Glossary

 

RESOURCES FOR OUTCOME

Total Resources for Outcome ($'000)

Outcome - The Commonwealth Parliament to have international standard broadcasting, transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament.

Price of Departmental Outputs

Actual Appropriations Actual
 
1999-2000
$'000
2000-01
$'000
2000-01
$'000
Output Group 1
22,054
22,326
22,269
Output Group 2
22,255
23,134
23,058
TOTAL FOR OUTCOME
44,309
45,460
45,327
Revenue from other Sources
3,854
3,274
Net Cost of Services   
40,455
42,186
Revenue from Government
(Appropriation) for
Departmental Outputs
42,022
42,186

Operating Result

1,567
0
 

STAFF YEARS (NUMBER)      

1999-2000
2000-01
 
 
280   
280