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Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2003-2004

 

No. 57, 2003

 

 

 

 

 

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) 2003-2004

No. 57, 2003

 

 

 

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 30 June 2003 ]

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

  31,586

16

House of Representatives

  32,841

17

Joint House Department

  44,852

18

Parliamentary Library

  17,387

19

Parliamentary Reporting Staff

  40,613

 

 

 

 

Total

  167,279

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

 

Departmental

Administered

Non-

 

Agency

Outputs

Expenses

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

Senate

  30,288

  1,298

  -

  31,586

 

 

  28,246

  1,123

  -

  29,369

 

 

 

 

 

 

House of Representatives

  31,643

  1,198

  -

  32,841

 

 

  28,872

  1,066

  -

  29,938

 

 

 

 

 

 

Joint House Department

  34,198

  10,654

  -

  44,852

 

 

  33,465

  11,430

  -

  44,895

 

 

 

 

 

 

Parliamentary Library

  17,387

  -

  -

  17,387

 

 

  17,522

  -

  -

  17,522

 

 

 

 

 

 

Parliamentary Reporting Staff

  40,613

  -

  -

  40,613

 

 

  44,456

  -

  -

  44,456

 

 

 

 

 

 

Total: Parliamentary Departments

  154,129

  13,150

  -

  167,279

 

 

  152,561

  13,619

  -

  166,180

 



SENATE

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SENATE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Effective provision of services to support

  30,288

  1,298

  31,586

 

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

  28,246

  1,123

  29,369

 

 

 

 

 

Total: Senate

  30,288

  1,298

  31,586

 

 

 28,246

  1,123

 29,369

 



HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The House of Representatives fulfils its

  31,643

  1,198

  32,841

 

role as a representative and legislative body

  28,872

  1,066

  29,938

 

 

 

 

 

Total: House of Representatives

  31,643

  1,198

  32,841

 

 

 28,872

 1,066

 29,938

 



JOINT HOUSE DEPARTMENT

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

JOINT HOUSE DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An effectively functioning legislative

  34,198

  10,654

  44,852

 

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

  33,465

  11,430

  44,895

 

 

 

 

 

Total: Joint House Department

  34,198

  10,654

  44,852

 

 

 33,465

11,430

 44,895

 



PARLIAMENTARY LIBRARY

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

PARLIAMENTARY LIBRARY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

To contribute to a more informed

  17,387

  -

  17,387

 

Parliament and, through it, to the Australian community

  17,522

  -

  17,522

 

 

 

 

 

Total: Parliamentary Library

  17,387

  -

  17,387

 

 

  17,522

 -

  17,522

 



PARLIAMENTARY REPORTING STAFF

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

PARLIAMENTARY REPORTING STAFF

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The Commonwealth Parliament to have

  40,613

  -

  40,613

 

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

  44,456

  -

  44,456

 

 

 

 

 

Total: Parliamentary Reporting Staff

  40,613

  -

  40,613

 

 

 44,456

 -

 44,456

 

 

[ Minister’s second reading speech made in—

House of Representatives on 13 May 2003

Senate on 23 June 2003 ]

 

 

(58/03)