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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) 2012-2013
No. , 2012
(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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|
|
$'000 |
|
|
|
|
|
14 |
Department of the Senate |
21,141 |
|
15 |
Department of the House of Representatives |
22,691 |
|
16 |
Department of Parliamentary Services |
124,635 |
|
17 |
Parliamentary Budget Office |
6,083 |
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|
|
|
|
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Total |
174,550 |
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APPROPRIATIONS |
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Summary Summary of Appropriations (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012 |
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Entity |
Departmental |
Administered |
Non- operating |
Total |
|
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$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Senate |
21,141 |
- |
- |
21,141 |
|
21,569 |
- |
- |
21,569 |
|
|
|
|
|
|
|
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Department of the House of Representatives |
22,691 |
- |
- |
22,691 |
|
23,253 |
- |
- |
23,253 |
|
|
|
|
|
|
|
|
Department of Parliamentary Services |
111,739 |
- |
12,896 |
124,635 |
|
123,774 |
- |
12,279 |
136,053 |
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|
|
|
|
|
|
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Parliamentary Budget Office |
6,083 |
- |
- |
6,083 |
|
- |
- |
- |
- |
|
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|
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Total: Parliamentary Departments |
161,654 |
- |
12,896 |
174,550 |
|
|
168,596 |
- |
12,279 |
180,875 |
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Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012 |
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Departmental |
Administered |
Total |
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$'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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21,141 |
- |
21,141 |
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21,569 |
- |
21,569 |
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|
|
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Total: Department of the Senate |
21,141 |
- |
21,141 |
|
21,569 |
- |
21,569 |
|
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Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012 |
|||
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|
|||
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|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
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DEPARTMENT OF THE HOUSE OF REPRESENTATIVES |
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Operating |
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Outcome 1- Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role |
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22,691 |
- |
22,691 |
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23,253 |
- |
23,253 |
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|
|
|
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Total: Department of the House of Representatives |
22,691 |
- |
22,691 |
|
23,253 |
- |
23,253 |
|
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Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012 |
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Departmental |
Administered |
Total |
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$'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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111,739 |
- |
111,739 |
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123,774 |
- |
123,774 |
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Total: Operating |
111,739 |
- |
111,739 |
|
|
123,774 |
- |
123,774 |
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Non-operating |
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Administered Assets and Liabilities |
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12,896 |
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12,279 |
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Total: Non-operating |
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12,896 |
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12,279 |
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Total: Department of Parliamentary Services |
111,739 |
- |
124,635 |
|
123,774 |
- |
136,053 |
|
|
Appropriation (plain figures)—2012-2013 Actual Available Appropriation (italic figures)—2011-2012 |
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Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
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PARLIAMENTARY BUDGET OFFICE |
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Operating |
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Outcome 1- Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals |
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6,083 |
- |
6,083 |
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- |
- |
- |
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Total: Parliamentary Budget Office |
6,083 |
- |
6,083 |
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- |
- |
- |
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