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Appropriation (Parliamentary Departments) Bill (No. 2) 2003-2004

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 2) 2003-2004

 

No. 39, 2004

 

 

 

 

 

An Act to appropriate additional 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 and Portfolio Additional Estimates 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................................ 7

11.......... Reduction of appropriations on request............................................. 7

12.......... Reduction of appropriations from prior years upon request............. 8

Part 3—Additions to basic appropriations                                                               11

13.......... Net appropriations........................................................................... 11

14.......... Departmental items and other departmental items—adjustments and borrowings 11

15.......... Advance to the responsible Presiding Officer—unforeseen expenditure etc.          12

16.......... Comcover receipts............................................................................ 13

Part 4—Miscellaneous                                                                                                        14

17.......... Crediting amounts to Special Accounts............................................ 14

18.......... Appropriation of the Consolidated Revenue Fund.......................... 14

Schedule 1—Services for which money is appropriated       15

 



 

 

Appropriation (Parliamentary Departments) Act (No. 2) 2003-2004

No. 39, 2004

 

 

 

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

[ Assented to 20 April 2004 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 18.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

18

Senate

  24

19

House of Representatives

  42

20

Department of Parliamentary Services

  275

 

 

 

 

Total

  341

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

 

 

 

Departmental

Administered

Non-

 

Agency

Outputs

Expenses

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

Senate

  24

  -

  -

  24

 

 

  30,288

  1,298

  -

  31,586

 

 

 

 

 

 

House of Representatives

  42

  -

  -

  42

 

 

  31,643

  1,198

  -

  32,841

 

 

 

 

 

 

Department of Parliamentary Services

  275

  -

  -

  275

 

 

  -

  -

  -

  -

 

 

 

 

 

 

Joint House Department

  -

  -

  -

  -

 

 

  34,198

  10,654

  -

  44,852

 

 

 

 

 

 

Parliamentary Library

  -

  -

  -

  -

 

 

  17,387

  -

  -

  17,387

 

 

 

 

 

 

Parliamentary Reporting Staff

  -

  -

  -

  -

 

 

  40,613

  -

  -

  40,613

 

 

 

 

 

 

Total: Parliamentary Departments

  341

  -

  -

  341

 

 

  154,129

  13,150

  -

  167,279

 



SENATE

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SENATE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Effective provision of services to support

  24

  -

  24

 

the functioning of the Senate as a House

  30,288

  1,298

  31,586

 

of the Commonwealth Parliament

  28,246

  1,123

  29,369

 

 

 

 

 

Total: Senate

  24

  -

  24

 



HOUSE OF REPRESENTATIVES

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The House of Representatives fulfils its

  42

  -

  42

 

role as a representative and legislative

  31,643

  1,198

  32,841

 

body

  28,872

  1,066

  29,938

 

 

 

 

 

Total: House of Representatives

  42

  -

  42

 



DEPARTMENT OF PARLIAMENTARY SERVICES

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Parliament functions effectively and its

  275

  -

  275

 

work and building are accessible to the

  -

  -

  -

 

Australian community

  -

  -

  -

 

 

 

 

 

Total: Department of Parliamentary Services

  275

  -

  275

 



 

 [ Minister’s second reading speech made in—

House of Representatives on 11 February 2004

Senate on 8 March 2004 ]

(06/04)