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Appropriation (Parliamentary Departments) Bill (No. 1) 2011-2012

2010-2011

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2011-2012

 

No.      , 2011

 

 

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements............................................................................ 3

5............ Notional payments, receipts etc........................................................... 4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 5

10.......... Other departmental items..................................................................... 6

Part 3—Adjusting appropriation items                                                                     7

11.......... Reducing departmental items, administered assets and liabilities items and other departmental items       7

12.......... Reducing administered items............................................................... 7

13.......... Advance to the responsible Presiding Officer..................................... 8

Part 4—Miscellaneous                                                                                                        10

14.......... Crediting amounts to Special Accounts............................................. 10

15.......... Appropriation of the Consolidated Revenue Fund............................ 10

Schedule 1—Services for which money is appropriated      11

 



A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

Page

Reference

 

Department

 

Total

 

 

 $'000

 

 

 

14

Department of the Senate

21,569

15

Department of the House of Representatives

23,253

16

Department of Parliamentary Services

135,344

 

 

 

 

Total

180,166

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Entity

 

Departmental

 

Administered

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

21,569

-

-

21,569

20,540

-

-

20,540

 

 

 

 

 

Department of the House of Representatives

23,253

-

-

23,253

22,387

-

-

22,387

 

 

 

 

 

Department of Parliamentary Services

123,065

-

12,279

135,344

148,850

-

30,321

179,171

 

 

 

 

 

Total: Parliamentary Departments

167,887

-

12,279

180,166

 

191,777

-

30,321

222,098

 

Parliament

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE SENATE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1-

Advisory and administrative support services to enable the Senate and Senators to fulfil their representative and legislative duties

 

 

 

21,569

-

21,569

20,540

-

20,540

 

 

 

 

Total: Department of the Senate

21,569

-

21,569

20,540

-

20,540

 

Parliament

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1-

Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role

 

 

 

23,253

-

23,253

22,387

-

22,387

 

 

 

 

Total: Department of the House of Representatives

23,253

-

23,253

22,387

-

22,387

 

Parliament

Appropriation (plain figures)—2011-2012

Actual Available Appropriation (italic figures)—2010-2011

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1-

Occupants of Parliament House are supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public

 

 

 

123,065

-

123,065

148,850

-

148,850

 

 

 

 

Total: Operating

123,065

-

123,065

 

148,850

-

148,850

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

1,938

Administered Assets and Liabilities

 

 

12,279

 

 

28,383

Total: Non-operating

 

 

12,279

 

 

 

30,321

Total: Department of Parliamentary Services

123,065

-

135,344

148,850

-

179,171



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