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  Chapter Title - Outcome 2 - Improved & more efficient government operations
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  Spacer Image Performance Information for Departmental Outputs > Resources for Outcome 3 - Efficiently Functioning Parliament
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RESOURCES FOR OUTCOME 3 - EFFICIENTLY FUNCTIONING PARLIAMENT

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The total price of outputs was $3.5 million more than the budgeted figure. Revenue from Government increased, as a result of revising the allocation of service charges for departmental overheads to reflect actual usage. The decrease in revenue from other sources is largely due to the bulk of interest income being attributed to Outcome 2, rather than across all outcomes. Administered expenses were above the budgeted figure because of the expense associated with the revaluation of the Commonwealth's parliamentary superannuation liability.



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