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Supply (Parliamentary Departments) Bill (No. 1) 2016-2017

2016

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Supply (Parliamentary Departments) Bill (No. 1) 2016-2017

 

No.      , 2016

 

 

 

 

 

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............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               5

Part 2—Appropriation items                                                                                           6

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

7............ Departmental items.............................................................................. 6

8............ Administered items............................................................................. 6

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 7

Part 3—Advance to the responsible Presiding Officer                                    8

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

Part 4—Miscellaneous                                                                                                        10

12.......... Crediting amounts to special accounts............................................... 10

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

14.......... Repeal of this Act.............................................................................. 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 13.

   

 

Abstract

 

 

 

Department

 

Total

 

 

 $'000

 

 

 

Department of the Senate

8,436

Department of the House of Representatives

9,058

Department of Parliamentary Services

76,374

Parliamentary Budget Office

2,884

 

 

 

Total

96,752

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Entity

 

Departmental

 

Administered

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

8,436

-

-

8,436

21,503

-

-

21,503

 

 

 

 

 

Department of the House of Representatives

8,924

134

-

9,058

21,810

324

-

22,134

 

 

 

 

 

Department of Parliamentary Services

58,660

2,914

14,800

76,374

141,924

6,703

33,741

182,368

 

 

 

 

 

Parliamentary Budget Office

2,884

-

-

2,884

7,410

-

-

7,410

 

 

 

 

 

Total: Parliamentary Departments

78,904

3,048

14,800

96,752

 

192,647

7,027

33,741

233,415

 

Parliament

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

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

 

 

 

8,436

-

8,436

21,503

-

21,503

 

 

 

 

Total: Department of the Senate

8,436

-

8,436

21,503

-

21,503

 

Parliament

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

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

 

 

 

8,924

134

9,058

21,810

324

22,134

 

 

 

 

Total: Department of the House of Representatives

8,924

134

9,058

21,810

324

22,134

 

Parliament

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1-

Support the functions of Parliament and parliamentarians through the provision of professional services, advice and facilities and maintain Australian Parliament House

 

 

 

58,660

2,914

61,574

141,924

6,703

148,627

 

 

 

 

Total: Operating

58,660

2,914

61,574

 

141,924

6,703

148,627

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

14,800

 

 

33,741

Total: Non-operating

 

 

14,800

 

 

 

33,741

Total: Department of Parliamentary Services

58,660

2,914

76,374

141,924

6,703

182,368

 

Parliament

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

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

 

 

 

2,884

-

2,884

7,410

-

7,410

 

 

 

 

Total: Parliamentary Budget Office

2,884

-

2,884

7,410

-

7,410



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