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Budget 2012 Home Page Estimates of Appropriations 2012/12

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Parliamentary Service
2011/122012/13
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000		Estimated
Actual
$000		Budget
$000

Departmental Output Expenses

Operations, Information and Advisory Services MCOA (M78)

52,88852,88850,401
Advice on Parliamentary Services and Entitlements
This output class is limited to the provision of information, analysis and advice to the Speaker, the Parliamentary Service Commission, and the Parliamentary Corporation.		836836816
Building and Operations Management
This output class is limited to the provision of building maintenance and operational services for the parliamentary precincts.		27,80327,80326,191
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.		16,93416,93418,040
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.		7,3157,3155,354

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.		19,85519,85517,880

Total Departmental Output Expenses

72,74372,74368,281

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.		1818-

Total Departmental Other Expenses

1818-

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.		14,00014,00014,000

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.		2,6262,6262,426

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.		20,00020,00020,000

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.		437430187

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.		1,5691,5301,882

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.		5,5035,5005,026

Party and Member Support - Mana (M78)

This appropriation is limited to funding for the Mana parliamentary party to support its Leader's office, research operations, office and, during the immediate post election period, electoral candidates' and former members' parliamentary operations as allowed under directions given by the Speaker.		282282272

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.		580580466

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.		7,0766,5267,152

Party and Member Support - New Zealand First (M78)

This appropriation is limited to funding for the New Zealand First 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.		5675671,118

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.		187152187

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.		10,80010,80011,000

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.		3224-

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.		124124-

Total Non-Departmental Other Expenses

63,78363,14163,716

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.		6,7306,7304,950

Total Departmental Capital Expenditure

6,7306,7304,950

Total Annual and Permanent Appropriations

143,274142,632136,947
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