Department of the House of Representatives Outcome 1
Description
Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role.
| # | Program | Body | Contribution |
|---|---|---|---|
| 1 | Department of the House of Representatives Program 1 | Department of the House of Representatives | To provide support to the House of Representatives and the wider Parliament in the role of a representative and legislative body |
| 2 | Department of the House of Representatives Program 2 | Department of the House of Representatives |
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 | 347,000.00 | 334,000.00 | 334,000.00 |
| Administered | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
| Administered | Assets and Liabilities | 0.00 | 0.00 | 0.00 |
| Administered | Subtotal | 347,000.00 | 334,000.00 | 334,000.00 |
| Departmental | External Revenue | 97,000.00 | 69,000.00 | 69,000.00 |
| Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
| Departmental | Operating | 26,929,000.00 | 25,092,000.00 | 25,092,000.00 |
| Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Departmental | Equity Injections | 0.00 | 0.00 | 0.00 |
| Departmental | Subtotal | 27,026,000.00 | 25,161,000.00 | 25,161,000.00 |
| Total | 27,373,000.00 | 25,495,000.00 | 25,495,000.00 | |