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Appropriation (Parliamentary Departments) Bill (No. 1) 2012-2013

2010-2011-2012

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2012-2013

 

No.      , 2012

 

 

 

 

 

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

21,141

15

Department of the House of Representatives

22,691

16

Department of Parliamentary Services

124,635

17

Parliamentary Budget Office

6,083

 

 

 

 

Total

174,550

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Entity

 

Departmental

 

Administered

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

21,141

-

-

21,141

21,569

-

-

21,569

 

 

 

 

 

Department of the House of Representatives

22,691

-

-

22,691

23,253

-

-

23,253

 

 

 

 

 

Department of Parliamentary Services

111,739

-

12,896

124,635

123,774

-

12,279

136,053

 

 

 

 

 

Parliamentary Budget Office

6,083

-

-

6,083

-

-

-

-

 

 

 

 

 

Total: Parliamentary Departments

161,654

-

12,896

174,550

 

168,596

-

12,279

180,875

 

Parliament

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

21,141

-

21,141

21,569

-

21,569

 

 

 

 

Total: Department of the Senate

21,141

-

21,141

21,569

-

21,569

 

Parliament

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

22,691

-

22,691

23,253

-

23,253

 

 

 

 

Total: Department of the House of Representatives

22,691

-

22,691

23,253

-

23,253

 

Parliament

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

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

 

 

 

111,739

-

111,739

123,774

-

123,774

 

 

 

 

Total: Operating

111,739

-

111,739

 

123,774

-

123,774

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

12,896

 

 

12,279

Total: Non-operating

 

 

12,896

 

 

 

12,279

Total: Department of Parliamentary Services

111,739

-

124,635

123,774

-

136,053

 

Parliament

Appropriation (plain figures)—2012-2013

Actual Available Appropriation (italic figures)—2011-2012

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PARLIAMENTARY BUDGET OFFICE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1-

Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals

 

 

 

6,083

-

6,083

-

-

-

 

 

 

 

Total: Parliamentary Budget Office

6,083

-

6,083

-

-

-



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