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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.