Appendix 1 - Resources

Appendix 1—Resources

This section details the department's resources and expenses in 2014–15, as required by the Department of Prime Minister and Cabinet Requirements for annual reports for departments, executive agencies and other non-corporate entities, 30 June 2015.

The following tables in this appendix correspond to tables in the department's portfolio budget statements for 2014–15:

  • the resources statement, which provides information about the various funding sources on which the department was able to draw during the year
  • the expenses and resources for outcome 1 table, which shows the detail of the resourcing for the department's outcome.

Resource statement, 2014–15

Actual available appropriations for 2014–15
$'000
(a)

Payments made in 2014–15
$'000
(b)

Balance remaining
$'000
(a – b)

Ordinary annual services1

Departmental appropriation

Prior year departmental appropriation

12,416

Annual appropriation

20,627

Section 74 relevant agency receipts

447

Total

33,490

22,200

11,290

Total ordinary annual services

33,490

22,200

Total resourcing and payments

33,490

22,200

  1. Appropriation (Parliamentary Departments) Act (No.1) 2014–15.

Expenses and resources for outcome 1

Outcome 1: Advisory and administrative support services to enable the Senate and senators to fulfil their representative and legislative duties.

Budget1
2014–15
$'000
(a)

Actual expenses
2014–15
$'000
(b)

Variation 2014–15
$'000
(a – b)

Program: Department of the Senate

Clerk's Office

2,140

2,145

-5

Table Office

2,567

2,693

-126

Procedure Office

5,349

5,559

-210

Committee Office

8,772

8,961

-189

Black Rod's Office

2,567

2,576

-9

Total expenses for Outcome 1

21,395

21,934

-539

 

2013–14

2014–15

 

Average staffing level (number)

141

151

  1. Full-year budget, including any subsequent adjustment made to the 2014–15 Budget.

Note: This table excludes resources received free of charge as reported in the Financial Statements.