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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
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.
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Abstract |
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|
|
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 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
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|
|
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Summary Summary of Appropriations (plain figures)—2014-2015 Actual Available Appropriation (italic figures)—2013-2014 |
||||
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||||
|
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 |
|
|
|
|
|
|
|
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Total: Parliamentary Departments |
190,512 |
1,995 |
13,812 |
206,319 |
|
|
168,547 |
325 |
20,437 |
189,309 |
|
Appropriation (plain figures)—2014-2015 Actual Available Appropriation (italic figures)—2013-2014 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE SENATE |
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Operating |
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Outcome 1- Advisory and administrative support services to enable the Senate and Senators to fulfil their representative and legislative duties |
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|
20,627 |
- |
20,627 |
|
|
21,567 |
- |
21,567 |
|
|
|
|
|
|
|
Total: Department of the Senate |
20,627 |
- |
20,627 |
|
21,567 |
- |
21,567 |
|
|
Appropriation (plain figures)—2014-2015 Actual Available Appropriation (italic figures)—2013-2014 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE HOUSE OF REPRESENTATIVES |
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Operating |
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|
|
|
|
|
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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 |
|
|
Appropriation (plain figures)—2014-2015 Actual Available Appropriation (italic figures)—2013-2014 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF PARLIAMENTARY SERVICES |
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Operating |
|
|
|
|
|
|
|
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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 |
|
|
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|
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 |
|
|
Appropriation (plain figures)—2014-2015 Actual Available Appropriation (italic figures)—2013-2014 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
PARLIAMENTARY BUDGET OFFICE |
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|
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Operating |
|
|
|
|
|
|
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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 |
|
|
|
|
|
|
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Total: Parliamentary Budget Office |
7,013 |
- |
7,013 |
|
7,702 |
- |
7,702 |
|
|
(90/14) |