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Appropriation (Parliamentary Departments) Bill (No. 1) 2014-2015

2013-2014

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

As passed by both Houses

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2014-2015

 

No.      , 2014

 

 

 

 

 

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—Advance to the responsible Presiding Officer                                    7

11.......... Advance to the responsible Presiding Officer..................................... 7

Part 4—Miscellaneous                                                                                                          8

12.......... Crediting amounts to Special Accounts............................................... 8

13.......... Appropriation of the Consolidated Revenue Fund.............................. 8

14.......... Act ceases to be in force...................................................................... 8

Schedule 1—Services for which money is appropriated        9

 



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 13.

   

 

Abstract

 

 

Department

 

 

 

Total

 

 

 $'000

 

 

 

Department of the Senate

20,627

Department of the House of Representatives

21,146

Department of Parliamentary Services

157,533

Parliamentary Budget Office

7,013

 

 

 

 

Total

206,319

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

Entity

 

Departmental

 

Administered

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

20,627

-

-

20,627

21,567

-

-

21,567

 

 

 

 

 

Department of the House of Representatives

20,821

325

-

21,146

22,406

325

-

22,731

 

 

 

 

 

Department of Parliamentary Services

142,051

1,670

13,812

157,533

116,872

-

20,437

137,309

 

 

 

 

 

Parliamentary Budget Office

7,013

-

-

7,013

7,702

-

-

7,702

 

 

 

 

 

Total: Parliamentary Departments

190,512

1,995

13,812

206,319

 

168,547

325

20,437

189,309

 

Parliament

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

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

 

 

 

20,627

-

20,627

21,567

-

21,567

 

 

 

 

Total: Department of the Senate

20,627

-

20,627

21,567

-

21,567

 

Parliament

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

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

 

 

 

20,821

325

21,146

22,406

325

22,731

 

 

 

 

Total: Department of the House of Representatives

20,821

325

21,146

22,406

325

22,731

 

Parliament

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

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

 

 

 

142,051

1,670

143,721

116,872

-

116,872

 

 

 

 

Total: Operating

142,051

1,670

143,721

 

116,872

-

116,872

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

13,812

 

 

20,437

Total: Non-operating

 

 

13,812

 

 

 

20,437

Total: Department of Parliamentary Services

142,051

1,670

157,533

116,872

-

137,309

 

Parliament

Appropriation (plain figures)—2014-2015

Actual Available Appropriation (italic figures)—2013-2014

 

 

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

 

 

 

7,013

-

7,013

7,702

-

7,702

 

 

 

 

Total: Parliamentary Budget Office

7,013

-

7,013

7,702

-

7,702



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