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

2016

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation (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               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                                                                                                          9

12.......... Crediting amounts to special accounts................................................. 9

13.......... Appropriation of the Consolidated Revenue Fund.............................. 9

14.......... Repeal of this Act................................................................................ 9

Schedule 1—Services for which money is appropriated      10

 



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

15,322

Department of the House of Representatives

16,065

Department of Parliamentary Services

111,799

Parliamentary Budget Office

4,038

 

 

 

Total

147,224

 

 

 

 

 

 

 

 

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

15,322

-

-

15,322

21,503

-

-

21,503

 

 

 

 

 

Department of the House of Representatives

15,877

188

-

16,065

21,810

324

-

22,134

 

 

 

 

 

Department of Parliamentary Services

82,424

4,079

25,296

111,799

141,924

6,703

33,741

182,368

 

 

 

 

 

Parliamentary Budget Office

4,038

-

-

4,038

7,410

-

-

7,410

 

 

 

 

 

Total: Parliamentary Departments

117,661

4,267

25,296

147,224

 

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

 

 

 

15,322

-

15,322

21,503

-

21,503

 

 

 

 

Total: Department of the Senate

15,322

-

15,322

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

 

 

 

15,877

188

16,065

21,810

324

22,134

 

 

 

 

Total: Department of the House of Representatives

15,877

188

16,065

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

 

 

 

82,424

4,079

86,503

141,924

6,703

148,627

 

 

 

 

Total: Operating

82,424

4,079

86,503

 

141,924

6,703

148,627

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

25,296

 

 

33,741

Total: Non-operating

 

 

25,296

 

 

 

33,741

Total: Department of Parliamentary Services

82,424

4,079

111,799

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

 

 

 

4,038

-

4,038

7,410

-

7,410

 

 

 

 

Total: Parliamentary Budget Office

4,038

-

4,038

7,410

-

7,410



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