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Budget 2011 Home Page Supplementary Estimates of Appropriations and Supporting Information 2010/11

Vote Parliamentary Service

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Speaker of the House of Representatives (M78)

ADMINISTERING DEPARTMENT: Parliamentary Service

MINISTER RESPONSIBLE FOR PARLIAMENTARY SERVICE: Speaker of the House of Representatives

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Parliamentary Service
2010/11
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Output Expenses

Operations, Information and Advisory Services MCOA (M78)

 48,893 1,942 50,835
Building and Operations Management
This output class is limited to the provision of building maintenance and operational services for the parliamentary precincts.		 27,928 235 28,163
Parliamentary Information Services
This output class is limited to the provision of library and electronic information services through the Parliamentary Library; the provision of computing facilities; and computing and telecommunications advisory services associated with these.		 13,716 775 14,491
Personnel and Accounting Services to Members and Other Agencies
This output class is limited to the provision of services to members, Leader and Whip offices, electoral candidates and former members, providing travel, accounting, staffing advice and support, health safety and wellness, payroll services; and, bureau accounting and payroll services to other parliamentary agencies.		 6,413 932 7,345
Policy Advice
This output class is limited to the provision of information, analysis and advice to the Speaker, the Parliamentary Service Commission, and the Parliamentary Corporation.		 836 - 836

Services to Members (M78)

This appropriation is limited to the provision of services to Office of the Speaker of the House of Representatives and of support staff to members and, during the immediate post election period, electoral candidates and former members in accordance with Directions given by the Speaker.		 18,122 701 18,823

Total Departmental Output Expenses

 67,015 2,643 69,658

Departmental Other Expenses

Recovery from February 2011 Christchurch Earthquake (M78)

This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing out-of-Parliament offices in Christchurch following the 22 February 2011 earthquake.		 - 180 180

Total Departmental Other Expenses

 - 180 180

Non-Departmental Other Expenses

Depreciation Expense on Parliamentary Complex (M78)

This appropriation is limited to the depreciation expense on the Parliamentary buildings, furniture, antiques and art collection, and the library collection.		 11,274 1,200 12,474

Member Support - Independent (M78)

This appropriation is limited to funding for the Independent members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 - 97 97

Members' Communications (M78)

This appropriation is limited to members' and, during the immediate post election period, electoral candidates' and former members' communications (voice and data) entitlements, and members' and, during the immediate post election period, electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.		 2,426 120 2,546

Members of the House of Representatives' Salaries and Allowances PLA (M78)

This appropriation is limited to expenses incurred under section 16 of the Civil List Act 1979 and incorporates salaries and allowances determined by the Remuneration Authority, payable to members of Parliament who are neither Ministers of the Crown nor Parliamentary Under-Secretaries.		 17,022 978 18,000

Party and Member Support - ACT (M78)

This appropriation is limited to funding for the ACT parliamentary party to support its Leader's office, research operations, Whip's office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 631 - 631

Party and Member Support - Green (M78)

This appropriation is limited to funding for the Green parliamentary party to support its Co-Leaders' office, research operations, Parliamentary musterer's office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 1,246 - 1,246

Party and Member Support - Labour (M78)

This appropriation is limited to funding for the Labour parliamentary party to support its Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 6,144 (139) 6,005

Party and Member Support - Maori (M78)

This appropriation is limited to funding for the Maori parliamentary party to support its Co-Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 889 (68) 821

Party and Member Support - National (M78)

This appropriation is limited to funding for the National parliamentary party to support its Leader's office, research operations, Whips' office, members' and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 7,122 - 7,122

Party and Member Support - Progressive Coalition (M78)

This appropriation is limited to funding for the Progressive Coalition parliamentary party to support its Leader's office, research operations, member's and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 251 - 251

Party and Member Support - United Future (M78)

This appropriation is limited to funding for the United Future parliamentary party to support its Leader's office, research operations, member's and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		 187 - 187

Travel of Members and Others (M78)

This appropriation is limited to domestic accommodation, air, land and sea travel, and international air travel for members, spouses/partners and dependents, electoral candidates and their spouses/partners and dependents, former members and spouses/partners, political exchange participants and officials as allowed under directions given by the Speaker.		 11,000 - 11,000

Total Non-Departmental Other Expenses

 58,192 2,188 60,380

Departmental Capital Expenditure

Parliamentary Service - Capital Expenditure PLA (M78)

This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Service, as authorised by section 24(1) of the Public Finance Act 1989.		 4,165 2,535 6,700

Total Departmental Capital Expenditure

 4,165 2,535 6,700

Total Annual and Permanent Appropriations

 129,372 7,546 136,918
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