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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16

Part 1: Agency Financial Resourcing (continued)

PARLIAMENT
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  Departmental   Administered  
Department/Outcome/Non‑operating Operating Non‑operating Receipts (a) Special Appropriation Special Accounts (b) Operating SPPs Non‑operating Special Appropriation Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Department of the Senate                    
Outcome 1 21,503 ‑ 600 ‑ ‑ ‑ ‑ ‑ ‑ 22,103
20,627 ‑ 600 ‑ ‑ ‑ ‑ ‑ ‑ 21,227
Total 21,503 ‑ 600 ‑ ‑ ‑ ‑ ‑ ‑ 22,103
20,627 ‑ 600 ‑ ‑ ‑ ‑ ‑ ‑ 21,227
Department of the House of Representatives                    
Outcome 1 21,810 ‑ 509 ‑ ‑ 324 ‑ ‑ ‑ 22,643
20,821 ‑ 1,189 ‑ ‑ 325 ‑ ‑ ‑ 22,335
Total 21,810 ‑ 509 ‑ ‑ 324 ‑ ‑ ‑ 22,643
20,821 ‑ 1,189 ‑ ‑ 325 ‑ ‑ ‑ 22,335
Department of Parliamentary Services                    
Outcome 1 141,924 ‑ 8,259 ‑ ‑ 6,703 ‑ ‑ ‑ 156,886
144,758 ‑ 8,007 ‑ ‑ 4,400 ‑ ‑ ‑ 157,165
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 33,741 ‑ 33,741
‑ ‑ ‑ ‑ ‑ ‑ ‑ 122,212 ‑ 122,212
Total 141,924 ‑ 8,259 ‑ ‑ 6,703 ‑ 33,741 ‑ 190,627
144,758 ‑ 8,007 ‑ ‑ 4,400 ‑ 122,212 ‑ 279,377
Parliamentary Budget Office                    
Outcome 1 7,410 ‑ ‑ 548 ‑ ‑ ‑ ‑ ‑ 7,958
7,013 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 7,013
Total 7,410 ‑ ‑ 548 ‑ ‑ ‑ ‑ ‑ 7,958
7,013 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 7,013
TOTAL 192,647 ‑ 9,368 548 ‑ 7,027 ‑ 33,741 ‑ 243,331
193,219 ‑ 9,796 ‑ ‑ 4,725 ‑ 122,212 ‑ 329,952

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.