Budget (Resource Agreement)

Table 29: Budget (Resource Agreement)

Resource Agreement 2017–18	$
Operational funding	15,491,243
Capital funding	3,593,168
Total	19,084,411

Expenditure against budget (Resource Agreement)

Table 30: Expenditure against budget (Resource Agreement)

	2017–18	2017–18
	Budget ($)	Actual ($)
Expenditure—Operating appropriation
Employee (including entitlements)
Research Branch	9,199,241	8,754,975
Library Collections and Databases Branch	2,727,953	2,899,915
Office of the Parliamentary Librarian	1,055,426	998,394
Total employee	12,982,620	12,653,284
Collection (information resources)	2,005,628	2,139,485
Other expenses	401,886	436,326
Asset maintenance (software licences/maintenance)	101,109	138,778
Total operational expenditure	15,491,243	15,367,873
Expenditure—Capital	3,593,168	3,304,614
Summary by organisational unit (operational + capital)
Parliamentary Librarian	1,220,685	1,074,129
Research Branch	9,531,219	9,112,177
Library Collections and Databases Branch	8,332,507	8,486,181
Total expenditure including capital funding	19,084,411	18,672,487

Revenue

Table 31: Revenue

	2017–18	2017–18
	Budget ($)	Actual ($)
Revenue (Inter-Library Loans)	-9,600	-11,002

Capital Expenditure against budget (Resource Agreement)

Table 32: Capital Expenditure against budget (Reource Agreement)

DPS Capital Budget allocation by project	2017–18	2017–18
	Budget ($)	Actual ($)
Collection	400,000	372,609
Capitalised salaries—acquisition management	300,000	277,042
Other capital—Parliamentary Handbook database and handbook	80,000	87,385
Small Library systems	206,000	280,060
Digitisation of Library collection	610,000	490,000
Digitisation capitalised salaries	756,000	610,579
Digitisation of Parliamentary Papers Series	323,000	335,968
Library digital repository remediation	50,000	58,597
Library databases news clips	128,114	116,034
Library databases capitalised salaries	740,054	676,340
Total	3,593,168	3,304,614