Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 13.
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Abstract |
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Department |
Total |
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$'000 |
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Department of the Senate |
8,436 |
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Department of the House of Representatives |
9,058 |
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Department of Parliamentary Services |
76,374 |
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Parliamentary Budget Office |
2,884 |
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Total |
96,752 |
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APPROPRIATIONS |
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Summary Summary of Appropriations (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016 |
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Entity |
Departmental |
Administered |
Non- operating |
Total |
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$'000 |
$'000 |
$'000 |
$'000 |
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Department of the Senate |
8,436 |
- |
- |
8,436 |
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21,503 |
- |
- |
21,503 |
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Department of the House of Representatives |
8,924 |
134 |
- |
9,058 |
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21,810 |
324 |
- |
22,134 |
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Department of Parliamentary Services |
58,660 |
2,914 |
14,800 |
76,374 |
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141,924 |
6,703 |
33,741 |
182,368 |
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Parliamentary Budget Office |
2,884 |
- |
- |
2,884 |
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7,410 |
- |
- |
7,410 |
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Total: Parliamentary Departments |
78,904 |
3,048 |
14,800 |
96,752 |
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192,647 |
7,027 |
33,741 |
233,415 |
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Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016 |
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Departmental |
Administered |
Total |
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$'000 |
$'000 |
$'000 |
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DEPARTMENT OF THE SENATE |
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Operating |
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Outcome 1- Advisory and administrative support services to enable the Senate and Senators to fulfil their representative and legislative duties |
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8,436 |
- |
8,436 |
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21,503 |
- |
21,503 |
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Total: Department of the Senate |
8,436 |
- |
8,436 |
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21,503 |
- |
21,503 |
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Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016 |
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Departmental |
Administered |
Total |
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$'000 |
$'000 |
$'000 |
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DEPARTMENT OF THE HOUSE OF REPRESENTATIVES |
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Operating |
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Outcome 1- Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role |
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8,924 |
134 |
9,058 |
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21,810 |
324 |
22,134 |
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Total: Department of the House of Representatives |
8,924 |
134 |
9,058 |
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21,810 |
324 |
22,134 |
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Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016 |
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Departmental |
Administered |
Total |
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$'000 |
$'000 |
$'000 |
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DEPARTMENT OF PARLIAMENTARY SERVICES |
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Operating |
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Outcome 1- Support the functions of Parliament and parliamentarians through the provision of professional services, advice and facilities and maintain Australian Parliament House |
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58,660 |
2,914 |
61,574 |
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141,924 |
6,703 |
148,627 |
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Total: Operating |
58,660 |
2,914 |
61,574 |
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141,924 |
6,703 |
148,627 |
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Non-operating |
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14,800 |
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33,741 |
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Total: Non-operating |
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14,800 |
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33,741 |
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Total: Department of Parliamentary Services |
58,660 |
2,914 |
76,374 |
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141,924 |
6,703 |
182,368 |
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Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016 |
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Total |
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$'000 |
$'000 |
$'000 |
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PARLIAMENTARY BUDGET OFFICE |
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Operating |
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Outcome 1- Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals |
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2,884 |
- |
2,884 |
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7,410 |
- |
7,410 |
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Total: Parliamentary Budget Office |
2,884 |
- |
2,884 |
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7,410 |
- |
7,410 |
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