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Appropriation (Parliamentary Departments) Bill (No. 1) 2002-2003

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2002-2003

 

No. 45, 2002

 

 

 

 

 

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                                                                                                                2

1............ Short title............................................................................................ 2

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget Statements............................................................... 4

5............ Notional payments, receipts etc......................................................... 4

Part 2—Basic appropriations                                                                                            5

6............ Summary of basic appropriations...................................................... 5

7............ Departmental items—basic appropriation......................................... 5

8............ Administered items—basic appropriation......................................... 6

9............ Administered assets and liabilities items—basic appropriation......... 6

10.......... Other departmental items—basic appropriation................................ 6

Part 3—Additions to basic appropriations                                                                 8

11.......... Net appropriations............................................................................. 8

12.......... Departmental items and other departmental items—adjustments and borrowings 8

13.......... Advance to the responsible Presiding Officer—unforeseen expenditure etc.          9

14.......... Comcover receipts.............................................................................. 9

Part 4—Miscellaneous                                                                                                        11

15.......... Crediting amounts to Special Accounts............................................ 11

16.......... Appropriation of the Consolidated Revenue Fund.......................... 11

Schedule 1—Services for which money is appropriated       12

 



 

Appropriation (Parliamentary Departments) Act (No. 1) 2002-2003

No. 45, 2002

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes

[ Assented to 29 June 2002 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 16

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

15

Senate

  29,369

16

House of Representatives

  29,938

17

Joint House Department

  44,817

18

Parliamentary Library

  17,522

19

Parliamentary Reporting Staff

  44,456

 

Total

  166,102

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Departmental

Administered

Non-

 

Agency

Outputs

Expenses

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

Senate

  28,246

  1,123

  -

  29,369

 

 

  28,597

  1,151

  -

  29,748

 

 

 

 

 

 

House of Representatives

  28,872

  1,066

  -

  29,938

 

 

  28,182

  1,040

  -

  29,222

 

 

 

 

 

 

Joint House Department

  33,387

  11,430

  -

  44,817

 

 

  33,203

  11,724

  -

  44,927

 

 

 

 

 

 

Parliamentary Library

  17,522

  -

  -

  17,522

 

 

  17,303

  -

  -

  17,303

 

 

 

 

 

 

Parliamentary Reporting Staff

  44,456

  -

  -

  44,456

 

 

  43,764

  -

  -

  43,764

 

 

 

 

 

 

Total: Parliamentary Departments

  152,483

  13,619

  -

  166,102

 

 

  151,049

  13,915

  -

  164,964

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



SENATE

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SENATE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Effective provision of services to support

  28,246

  1,123

  29,369

 

the functioning of the Senate as a House of the Commonwealth Parliament

  28,597

  1,151

  29,748

 

 

 

 

 

Total: Senate

  28,246

  1,123

  29,369

 

 

 28,597

1,151

 29,748

 

 

 

 

 

 



HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The House of Representatives fulfils its

  28,872

  1,066

  29,938

 

role as a representative and legislative body

  28,182

  1,040

  29,222

 

 

 

 

 

Total: House of Representatives

  28,872

  1,066

  29,938

 

 

 28,182

1,040

 29,222

 

 

 

 

 

 



JOINT HOUSE DEPARTMENT

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

JOINT HOUSE DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An effectively functioning legislative

  33,387

  11,430

  44,817

 

building for the Parliament of Australia which preserves its value as a heritage complex and raises public awareness of the Australian Federal Parliamentary system and the Parliament House building

  33,203

  11,724

  44,927

 

 

 

 

 

Total: Joint House Department

  33,387

  11,430

  44,817

 

 

 33,203

 11,724

 44,927

 

 

 

 

 

 



PARLIAMENTARY LIBRARY

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

PARLIAMENTARY LIBRARY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

To contribute to a more informed

  17,522

  -

  17,522

 

Parliament and, through it, to the Australian community

  17,303

  -

  17,303

 

 

 

 

 

Total: Parliamentary Library

  17,522

  -

  17,522

 

 

 17,303

 -

 17,303

 

 

 

 

 

 



PARLIAMENTARY REPORTING STAFF

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

PARLIAMENTARY REPORTING STAFF

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The Commonwealth Parliament to have

  44,456

  -

  44,456

 

international standard broadcasting, transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament

  43,764

  -

  43,764

 

 

 

 

 

Total: Parliamentary Reporting Staff

  44,456

  -

  44,456

 

 

 43,764

 -

 43,764

 

 

 

 

 

(103/02)



 

 

 

[ Minister’s second reading speech made in—

House of Representatives on 14 May 2002

Senate on 24 June 2002 ]