Department of Finance Outcome 3
Entity
Description
Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, work expenses and allowances, entitlements and targeted programs.
| # | Program | Body | Contribution |
|---|---|---|---|
| 3.1 | Department of Finance Program 3.1 | Department of Finance | This program contributes to the outcome through the provision of advice on, access to, and payment of Parliamentary and post-Parliamentary, work expenses, allowances and entitlements and targeted programs |
| Body | Outcome | Outcome owner | Contribution | |
|---|---|---|---|---|
| Department of Finance Program 3.1 | Department of Finance | Independent Parliamentary Expenses Authority Outcome 1 | Independent Parliamentary Expenses Authority | IPEA administers and advises on travel related work expenses, and provides independent oversight of the work expenses administered by the Department of Finance for current and former parliamentarians and their staff. |
Contributing programs
Appropriations
| Appropriation | Appropriation subtype | 2023-24 | 2022-23 | |
|---|---|---|---|---|
| Budget Estimate | Estimated Actual | Budget Estimate | ||
| Special Accounts | 0.00 | 0.00 | 0.00 | |
| Administered | Non-operating | 0.00 | 0.00 | 0.00 |
| Administered | Operating | 402,076,000.00 | 306,369,000.00 | 306,369,000.00 |
| Administered | Special Appropriation | 251,328,000.00 | 251,175,000.00 | 272,901,000.00 |
| Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
| Administered | Assets and Liabilities | 449,238,000.00 | 2,592,000.00 | 2,592,000.00 |
| Administered | Subtotal | 1,102,642,000.00 | 560,136,000.00 | 581,862,000.00 |
| Departmental | External Revenue | 219,000.00 | 10,243,000.00 | 5,013,000.00 |
| Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
| Departmental | Operating | 41,224,000.00 | 24,109,000.00 | 24,109,000.00 |
| Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Departmental | Equity Injections | 107,234,000.00 | 6,525,000.00 | 6,525,000.00 |
| Departmental | Subtotal | 148,677,000.00 | 40,877,000.00 | 35,647,000.00 |
| Total | 1,251,319,000.00 | 601,013,000.00 | 617,509,000.00 | |