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Appropriation (Parliamentary Departments) Bill (No. 1) 2010-2011

 

2 008-2009-2010

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2010-2011

 

No.      , 2010

 

 

 

 

 

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—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

14.......... Determinations under previous Acts................................................... 9

Part 4—Miscellaneous                                                                                                        10

15.......... Crediting amounts to Special Accounts............................................. 10

16.......... 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 16.

   

 

Abstract

 

 

Page

Reference

 

Department

 

Total

 

 

 $'000

 

 

 

14

Department of the Senate

20,540

15

Department of the House of Representatives

22,387

16

Department of Parliamentary Services

179,171

 

 

 

 

Total

222,098

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2010-2011

Actual Available Appropriation (italic figures)—2009-2010

 

 

Entity

 

Departmental

 

Administered

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

20,540

-

-

20,540

20,482

-

31

20,513

 

 

 

 

 

Department of the House of Representatives

22,387

-

-

22,387

22,188

-

31

22,219

 

 

 

 

 

Department of Parliamentary Services

148,850

-

30,321

179,171

90,933

-

11,841

102,774

 

 

 

 

 

Total: Parliamentary Departments

191,777

-

30,321

222,098

 

133,603

-

11,903

145,506

 

Parliament

Appropriation (plain figures)—2010-2011

Actual Available Appropriation (italic figures)—2009-2010

 

 

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

 

 

 

20,540

-

20,540

20,482

-

20,482

 

 

 

 

Total: Operating

20,540

-

20,540

 

20,482

-

20,482

Non-operating

 

 

 

Previous Years' Outputs

 

 

-

 

 

31

Total: Non-operating

 

 

-

 

 

 

31

Total: Department of the Senate

20,540

-

20,540

20,482

-

20,513

 

Parliament

Appropriation (plain figures)—2010-2011

Actual Available Appropriation (italic figures)—2009-2010

 

 

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

 

 

 

22,387

-

22,387

22,188

-

22,188

 

 

 

 

Total: Operating

22,387

-

22,387

 

22,188

-

22,188

Non-operating

 

 

 

Previous Years' Outputs

 

 

-

 

 

31

Total: Non-operating

 

 

-

 

 

 

31

Total: Department of the House of Representatives

22,387

-

22,387

22,188

-

22,219

 

Parliament

Appropriation (plain figures)—2010-2011

Actual Available Appropriation (italic figures)—2009-2010

 

 

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

 

 

 

148,850

-

148,850

90,933

-

90,933

 

 

 

 

Total: Operating

148,850

-

148,850

 

90,933

-

90,933

Non-operating

 

 

 

Equity Injections

 

 

1,938

 

 

-

Previous Years' Outputs

 

 

-

 

 

61

Administered Assets and Liabilities

 

 

28,383

 

 

11,780

Total: Non-operating

 

 

30,321

 

 

 

11,841

Total: Department of Parliamentary Services

148,850

-

179,171

90,933

-

102,774



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