Department of the Senate Outcome 1
Entity
Description
Advisory and administrative support services to enable the Senate and Senators to fulfil their representative and legislative duties.
| # | Program | Body | Contribution |
|---|---|---|---|
| 1 | Department of the Senate Program 1 | Department of the Senate | Secretariat support for the Senate and its committees, and advice and support to enable senators and others to participate in their meetings. |
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 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 |
| Departmental | External Revenue | 450,000.00 | 450,000.00 | 450,000.00 |
| Departmental | Non-operating | 0.00 | 0.00 | 0.00 |
| Departmental | Operating | 27,265,000.00 | 24,202,000.00 | 24,202,000.00 |
| Departmental | Special Appropriation | 0.00 | 0.00 | 0.00 |
| Departmental | Equity Injections | 0.00 | 0.00 | 0.00 |
| Departmental | Subtotal | 27,715,000.00 | 24,652,000.00 | 24,652,000.00 |
| Total | 27,715,000.00 | 24,652,000.00 | 24,652,000.00 | |