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Appropriation (Parliamentary Departments) Bill (No. 1) 2017-2018

2016-2017

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2017-2018

 

No.      , 2017

 

 

 

 

 

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                                                                                                          8

12.......... Crediting amounts to special accounts................................................. 8

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

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

24,301

Department of the House of Representatives

25,202

Department of Parliamentary Services

269,873

Parliamentary Budget Office

6,753

 

 

Total

326,129

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

Entity

 

Departmental

 

Administered

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

24,301

-

-

24,301

23,758

-

-

23,758

 

 

 

 

 

Department of the House of Representatives

24,882

320

-

25,202

24,801

322

-

25,123

 

 

 

 

 

Department of Parliamentary Services

140,626

5,346

123,901

269,873

141,084

6,993

40,096

188,173

 

 

 

 

 

Parliamentary Budget Office

6,753

-

-

6,753

6,922

-

-

6,922

 

 

 

 

 

Total: Parliamentary Departments

196,562

5,666

123,901

326,129

 

196,565

7,315

40,096

243,976

 

Parliament

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

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

 

 

 

24,301

-

24,301

23,758

-

23,758

 

 

 

 

Total: Department of the Senate

24,301

-

24,301

23,758

-

23,758

 

Parliament

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

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

 

 

 

24,882

320

25,202

24,801

322

25,123

 

 

 

 

Total: Department of the House of Representatives

24,882

320

25,202

24,801

322

25,123

 

Parliament

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

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

 

 

 

140,626

5,346

145,972

141,084

6,993

148,077

 

 

 

 

Total: Operating

140,626

5,346

145,972

 

141,084

6,993

148,077

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

123,901

 

 

40,096

Total: Non-operating

 

 

123,901

 

 

 

40,096

Total: Department of Parliamentary Services

140,626

5,346

269,873

141,084

6,993

188,173

 

Parliament

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

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

 

 

 

6,753

-

6,753

6,922

-

6,922

 

 

 

 

Total: Parliamentary Budget Office

6,753

-

6,753

6,922

-

6,922



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