Parliamentary Service Commissioner Annual Report 2011-2012

 


Financial summary

The following table presents a summary of the parliamentary departments' total revenue, 2011–12.

The Department of the Senate and the Department of the House of Representatives are not responsible for preparing the administered schedules and notes relating to the special appropriations from which they draw down various monies to pay for Senators' and Members' remuneration and entitlements. The legislation establishing these appropriations is administered by the Department of Finance and Deregulation and the Australian Public Service Commission. These agencies are responsible for reporting these administered special appropriation items and they are not included in the table below.

 

Total revenue

Equity injection

Parliamentary departments

Revenue from government

Resources received free of charge

Sale of goods and services etc

Total

Departmental capital budget

Administered

Senate

20,424

2,882

548

23,854

815

*

House of Representatives

21,848

3,190

1,132

26,170

1,405

*

Parliamentary
Services

103,641

166

6,381

110,188

20,133

12,279

Total

145,913

6,238

8,061

160,212

22,353

12,279

* Not reported; see note above.

An appropriation of $6 million for the Parliamentary Budget Office made under the Parliamentary Service Act in 2011–12 has been carried over into 2012–13.




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