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Projects - Direct Democracy - Parliamentary Service

Our spending by 'Parliamentary Service' for 2018

Category and Current ScopeDetails of this category
Building and Operations Management. This category is limited to the provision of building maintenance and operational services for the parliamentary precincts.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Operations, Information and Advisory Services
Reason Category: Departmental Output Expenses
Owned By: Speaker of the House of Representatives
Total Budget $26,641,000
Members of the House of Representatives' Salaries and Allowances. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Members of the House of Representatives' Salaries and Allowances
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $22,000,000
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 network.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Operations, Information and Advisory Services
Reason Category: Departmental Output Expenses
Owned By: Speaker of the House of Representatives
Total Budget $18,051,000
Party and Member Support - National. This appropriation is limited to funding for the National parliamentary party to support their parliamentary operations during the 52nd 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - National
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $16,401,000
Depreciation Expense on Parliamentary Complex. This appropriation is limited to the depreciation expense on the Parliamentary buildings, furniture, antiques and art collection, and the library collection.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Depreciation Expense on Parliamentary Complex
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $14,000,000
Party and Member Support - Labour. This appropriation is limited to funding for the Labour parliamentary party to support their parliamentary operations during the 52nd 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - Labour
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $10,789,000
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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Operations, Information and Advisory Services
Reason Category: Departmental Output Expenses
Owned By: Speaker of the House of Representatives
Total Budget $10,642,000
Party and Member Support - National. 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 .
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - National
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $5,846,000
Parliamentary Service - Capital Expenditure. 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.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Parliamentary Service - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Speaker of the House of Representatives
Total Budget $5,671,000
Parliamentary Library. This category is limited to research, collections and information management services through the Parliamentary Library.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Operations, Information and Advisory Services
Reason Category: Departmental Output Expenses
Owned By: Speaker of the House of Representatives
Total Budget $5,509,000
Crown Asset Management. This appropriation is limited to Minor Capital works within the Parliamentary Complex to carry out essential maintenance and minor capital improvements.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Crown Asset Management
Reason Category: Non-Departmental Capital Expenditure
Owned By: Speaker of the House of Representatives
Total Budget $5,264,000
Travel of Members and Others. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Travel of Members and Others
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $4,800,000
Party and Member Support - Labour. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - Labour
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $4,333,000
Write-off of capitalised expenditure. This appropriation is limited to the writing-off of capitalised expenditure on the now cancelled Parliamentary Accommodation Strategy.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Write-off of capitalised expenditure
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $3,540,000
Members' Communications. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Members' Communications
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $3,394,000
Accommodation of Members and Travel of Members? Families. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Accommodation of Members and Travel of Members? Families
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $3,200,000
Parliamentary Accommodation Strategy. This appropriation is limited to the implementation of the Future Accommodation Strategy at Parliament.
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Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Parliamentary Accommodation Strategy
Reason Category: Non-Departmental Capital Expenditure
Owned By: Speaker of the House of Representatives
Total Budget $2,140,000
Party and Member Support - New Zealand First. This appropriation is limited to funding for the New Zealand First parliamentary party to support their parliamentary operations during the 52nd 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - New Zealand First
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $1,564,000
Party and Member Support - Green. This appropriation is limited to funding for the Green parliamentary party to support their parliamentary operations during the 52nd Parliament including its Co-Leaders' office, support staff, research operations, 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - Green
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $1,449,000
Party and Member Support - Green. 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.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - Green
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $1,331,000
Travel of former MPs. 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.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Travel of former MPs
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $1,300,000
Party and Member Support - New Zealand First. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - New Zealand First
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $1,282,000
Transitional costs between Parliaments. This appropriation is limited to transitional costs in relation to leaders' offices, whips' and members offices that are consequential on the result of the 2017 General Election as allowed under directions given by the Speaker.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Transitional costs between Parliaments
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $1,195,000
Support Services to the Speaker. This appropriation is limited to the provision of services to support the Speaker of the House of Representatives.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Support Services to the Speaker
Reason Category: Departmental Output Expenses
Owned By: Speaker of the House of Representatives
Total Budget $432,000
Party and Member Support - ACT. This appropriation is limited to funding for the ACT parliamentary party to support their parliamentary operations during the 52nd 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - ACT
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $391,000
Party and Member Support - United Future. 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 .
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - United Future
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $370,000
Party and Member Support - Maori. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - Maori
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $297,000
Additional Support for Members. This appropriation is limited to additional support for members to address sensory or physical impairment or other events beyond their control, as authorised by the Speaker.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Additional Support for Members
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $225,000
Party and Member Support - ACT. 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.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Party and Member Support - ACT
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $150,000
Additional Support for Members. This appropriation is limited to additional support for members where there is sensory or physical impairment beyond their control as authorised by the Speaker.
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Classification: Core Government Services
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Additional Support for Members
Reason Category: Non-Departmental Other Expenses
Owned By: Speaker of the House of Representatives
Total Budget $115,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls