The Treasury

Global Navigation

Personal tools

Government
Publication

Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Parliamentary Service

APPROPRIATION MINISTER(S): Speaker of the House of Representatives (M78)

APPROPRIATION ADMINISTRATOR: Parliamentary Service

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

Details of Appropriations and Capital Injections

Annual and Permanent Appropriations

2015/16
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Support Services to the Speaker (M78)

This appropriation is limited to the provision of services to support the Speaker of the House of Representatives.
225141366

Total Departmental Output Expenses

225141366

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.
4,500(489)4,011

Total Departmental Capital Expenditure

4,500(489)4,011

Non-Departmental Other Expenses

Accommodation of Members and Travel of Members' Families PLA (M78)

This appropriation is limited to accommodation services for members and, during the immediate post-election period, qualifying electoral candidates and travel services for family members of members of Parliament, of Ministers and during the immediate post-election period, of qualifying electoral candidates, as authorised by section 22(1) of the Members of Parliament (Remuneration and Services) Act 2013.
4,000(1,100)2,900

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.
14,000(500)13,500

Members' Communications (M78)

This appropriation is limited to members' and, during the immediate post election period, qualifying electoral candidates' and former members' communications (voice and data and standard office productivity software), and members' and, during the immediate post election period, qualifying electoral candidates' and former members' use of standard office products and stationery supplies as allowed under directions given by the Speaker.
2,8285003,328

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

This appropriation is limited to expenses incurred under section 8(4) of the Members of Parliament Remuneration and Salaries Act 2013 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.
22,000-22,000

Travel of former MPs (M78)

This appropriation is limited to travel expenses for qualifying former members, as specified in sections 39 - 40 of the Members of Parliament (Remuneration and Services) Act 2013.
1,0003001,300

Travel of Members and Others (M78)

This appropriation is limited to domestic air, land and sea travel for members and, during the immediate post-election period, qualifying electoral candidates and former members, and international travel services for members and qualifying spouses/partners, political exchange participants and officials as allowed under directions given by the Speaker.
3,7508004,550

Total Non-Departmental Other Expenses

47,578-47,578

Multi-Category Expenses and Capital Expenditure

Operations, Information and Advisory Services MCA (M78)

The overarching purpose of this appropriation is to provide administrative and support services to the House of Representatives and to members of Parliament, and making Parliament publicly accessible.
54,9511,57956,530
Departmental Output Expenses
Building and Operations Management
This category is limited to the provision of building maintenance and operational services for the parliamentary precincts.
27,68524827,933
Parliamentary Information Communications and Technology Services
This category is limited to computing facilities, information sharing and telecommunication services and associated advisory services on the Parliamentary networks.
14,0731,73615,809
Parliamentary Library
This category is limited to research, collections and information management services through the Parliamentary Library.
4,738-4,738
Personnel, Accounting and Advisory Services to Members and Other Parliamentary Agencies
This category is limited to bureau accounting and payroll services for members and other parliamentary agencies and the setting, administering and delivery of members' entitlements.
8,455(405)8,050

Total Multi-Category Expenses and Capital Expenditure

54,9511,57956,530

Total Annual and Permanent Appropriations

107,2541,231108,485

Multi-Year Appropriations

Type, Title, Scope and Period of AppropriationsAppropriations, Adjustments and Use$000

Non-Departmental Other Expenses

Additional Support for Members (M78)

This appropriation is limited to additional support for members where there is sensory or physical impairment beyond their control as authorised by the Speaker.

For the term of the 51st Parliament.
Original Appropriation900
Adjustments to 2014/15-
Adjustments for 2015/16-
Adjusted Appropriation900
Actual to 2014/15 Year End81
Estimated Actual for 2015/16444
Estimated Actual for 2016/17300
Estimated Appropriation Remaining75

Party and Member Support - ACT (M78)

This appropriation is limited to funding for the ACT parliamentary party to support their parliamentary operations during the 51st Parliament including its Leader's office, support staff, research operations, Whip's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.

For the term of the 51st Parliament.
Original Appropriation1,349
Adjustments to 2014/15(365)
Adjustments for 2015/16-
Adjusted Appropriation984
Actual to 2014/15 Year End153
Estimated Actual for 2015/16375
Estimated Actual for 2016/17368
Estimated Appropriation Remaining88

Party and Member Support - Green (M78)

This appropriation is limited to funding for the Green parliamentary party to support their parliamentary operations during the 51st Parliament including its Co-Leaders' office, support staff, research operations, Parliamentary musterer's office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.

For the term of the 51st Parliament.
Original Appropriation11,655
Adjustments to 2014/15(49)
Adjustments for 2015/168
Adjusted Appropriation11,614
Actual to 2014/15 Year End2,278
Estimated Actual for 2015/164,064
Estimated Actual for 2016/174,220
Estimated Appropriation Remaining1,052

Party and Member Support - Labour (M78)

This appropriation is limited to funding for the Labour parliamentary party to support their parliamentary operations during the 51st Parliament including its Leader's office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.

For the term of the 51st Parliament.
Original Appropriation34,984
Adjustments to 2014/15377
Adjustments for 2015/16-
Adjusted Appropriation35,361
Actual to 2014/15 Year End7,347
Estimated Actual for 2015/1612,071
Estimated Actual for 2016/1712,691
Estimated Appropriation Remaining3,252

Party and Member Support - Maori (M78)

This appropriation is limited to funding for the Maori parliamentary party to support their parliamentary operations during the 51st Parliament including its Co-Leaders' office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.

For the term of the 51st Parliament.
Original Appropriation3,300
Adjustments to 2014/15(1,237)
Adjustments for 2015/16-
Adjusted Appropriation2,063
Actual to 2014/15 Year End414
Estimated Actual for 2015/16698
Estimated Actual for 2016/17764
Estimated Appropriation Remaining187

Party and Member Support - National (M78)

This appropriation is limited to funding for the National parliamentary party to support their parliamentary operations for the 51st Parliament including its Leader's office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker .

For the term of the 51st Parliament.
Original Appropriation51,097
Adjustments to 2014/15830
Adjustments for 2015/16(901)
Adjusted Appropriation51,026
Actual to 2014/15 Year End10,270
Estimated Actual for 2015/1617,316
Estimated Actual for 2016/1718,684
Estimated Appropriation Remaining4,756

Party and Member Support - New Zealand First (M78)

This appropriation is limited to funding for the New Zealand First parliamentary party to support their parliamentary operations for the 51st Parliament including its Leader's office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker.

For the term of the 51st Parliament.
Original Appropriation6,563
Adjustments to 2014/152,626
Adjustments for 2015/16885
Adjusted Appropriation10,074
Actual to 2014/15 Year End1,416
Estimated Actual for 2015/163,691
Estimated Actual for 2016/174,135
Estimated Appropriation Remaining832

Party and Member Support - United Future (M78)

This appropriation is limited to funding for the United Future parliamentary party to support their parliamentary operations for the 51st Parliament including its Leader's office, support staff, research operations, Whips' office, communications, administrative and support services for members, and, during the immediate post-election period, qualifying electoral candidates and former members, as allowed under directions given by the Speaker .

For the term of the 51st Parliament.
Original Appropriation1,025
Adjustments to 2014/15(41)
Adjustments for 2015/16-
Adjusted Appropriation984
Actual to 2014/15 Year End135
Estimated Actual for 2015/16280
Estimated Actual for 2016/17481
Estimated Appropriation Remaining88

Non-Departmental Capital Expenditure

Crown Asset Management (M78)

This appropriation is limited to minor capital works within the Parliamentary Complex to carry out essential maintenance and minor capital improvements.

Commences: 01 July 2012

Expires: 30 June 2016
Original Appropriation16,000
Adjustments to 2014/158,567
Adjustments for 2015/16(435)
Adjusted Appropriation24,132
Actual to 2014/15 Year End14,339
Estimated Actual for 2015/169,793
Estimated Actual for 2016/17-
Estimated Appropriation Remaining-

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

2015/16
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual and Permanent Appropriations107,2541,231108,485
Total MYA Non-Departmental Other Expenses Forecasts36,9052,03438,939
Total MYA Non-Departmental Capital Expenditure Forecasts9,6211729,793

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

153,7803,437157,217

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Parliamentary Service - Capital Injection (M78)---
Page top