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The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation (Parliamentary Departments) Bill (No. 1) 2011-2012
No. , 2011
(Finance and Deregulation)
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
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.
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Abstract |
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Page Reference |
Department |
Total |
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$'000 |
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|
|
|
14 |
Department of the Senate |
21,569 |
|
15 |
Department of the House of Representatives |
23,253 |
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16 |
Department of Parliamentary Services |
135,344 |
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|
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Total |
180,166 |
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APPROPRIATIONS |
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Summary Summary of Appropriations (plain figures)—2011-2012 Actual Available Appropriation (italic figures)—2010-2011 |
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Entity |
Departmental |
Administered |
Non- operating |
Total |
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$'000 |
$'000 |
$'000 |
$'000 |
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|
|
|
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Department of the Senate |
21,569 |
- |
- |
21,569 |
|
20,540 |
- |
- |
20,540 |
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|
|
|
|
|
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Department of the House of Representatives |
23,253 |
- |
- |
23,253 |
|
22,387 |
- |
- |
22,387 |
|
|
|
|
|
|
|
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Department of Parliamentary Services |
123,065 |
- |
12,279 |
135,344 |
|
148,850 |
- |
30,321 |
179,171 |
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Total: Parliamentary Departments |
167,887 |
- |
12,279 |
180,166 |
|
|
191,777 |
- |
30,321 |
222,098 |
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Appropriation (plain figures)—2011-2012 Actual Available Appropriation (italic figures)—2010-2011 |
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Departmental |
Administered |
Total |
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$'000 |
$'000 |
$'000 |
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DEPARTMENT OF THE SENATE |
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Operating |
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Outcome 1- Advisory and administrative support services to enable the Senate and Senators to fulfil their representative and legislative duties |
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21,569 |
- |
21,569 |
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20,540 |
- |
20,540 |
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Total: Department of the Senate |
21,569 |
- |
21,569 |
|
20,540 |
- |
20,540 |
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Appropriation (plain figures)—2011-2012 Actual Available Appropriation (italic figures)—2010-2011 |
|||
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Departmental |
Administered |
Total |
|
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$'000 |
$'000 |
$'000 |
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DEPARTMENT OF THE HOUSE OF REPRESENTATIVES |
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Operating |
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Outcome 1- Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role |
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23,253 |
- |
23,253 |
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22,387 |
- |
22,387 |
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Total: Department of the House of Representatives |
23,253 |
- |
23,253 |
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22,387 |
- |
22,387 |
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Appropriation (plain figures)—2011-2012 Actual Available Appropriation (italic figures)—2010-2011 |
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Departmental |
Administered |
Total |
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$'000 |
$'000 |
$'000 |
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DEPARTMENT OF PARLIAMENTARY SERVICES |
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Operating |
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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 |
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123,065 |
- |
123,065 |
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148,850 |
- |
148,850 |
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Total: Operating |
123,065 |
- |
123,065 |
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|
148,850 |
- |
148,850 |
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Non-operating |
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Equity Injections |
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- |
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1,938 |
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Administered Assets and Liabilities |
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12,279 |
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28,383 |
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Total: Non-operating |
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12,279 |
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30,321 |
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Total: Department of Parliamentary Services |
123,065 |
- |
135,344 |
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148,850 |
- |
179,171 |
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