Department of Parliamentary Services Outcome 1
Description
Support the functions of Parliament and parliamentarians through the provision of professional services, advice and facilities and maintain Australian Parliament House.
| # | Program | Body | Contribution |
|---|---|---|---|
| 1.1 | Department of Parliamentary Services Program 1.1 | Department of Parliamentary Services |
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 | 6,040,000.00 | 5,633,000.00 | 5,633,000.00 |
| Administered | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Administered | Special Purpose Payments | 0.00 | 0.00 | 0.00 |
| Administered | Assets and Liabilities | 55,200,000.00 | 48,358,000.00 | 48,358,000.00 |
| Administered | Subtotal | 61,240,000.00 | 53,991,000.00 | 53,991,000.00 |
| Departmental | External Revenue | 16,875,000.00 | 16,875,000.00 | 14,961,000.00 |
| Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
| Departmental | Operating | 189,547,000.00 | 175,392,000.00 | 175,392,000.00 |
| Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Departmental | Equity Injections | 0.00 | 0.00 | 0.00 |
| Departmental | Subtotal | 206,422,000.00 | 192,267,000.00 | 190,353,000.00 |
| Total | 267,662,000.00 | 246,258,000.00 | 244,344,000.00 | |