Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation (Parliamentary Departments) Bill (No. 1) 2004-2005

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2004-2005

 

No. 90, 2004

 

 

 

 

 

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

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

Part 3—Additions to basic appropriations                                                                 9

12.......... Net appropriations............................................................................. 9

13.......... Departmental items and other departmental items—adjustments and borrowings 9

14.......... Advance to the responsible Presiding Officer—unforeseen expenditure etc.          10

15.......... Comcover receipts............................................................................ 10

Part 4—Miscellaneous                                                                                                        12

16.......... Crediting amounts to Special Accounts............................................ 12

17.......... Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1—Services for which money is appropriated       13

 



 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2004-2005

No. 90, 2004

 

 

 

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 2004 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 17.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

16

Senate

  30,827

17

House of Representatives

  32,312

18

Department of Parliamentary Services

  115,524

 

 

 

 

Total

  178,663

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

 

Departmental

Administered

Non-

 

Agency

Outputs

Expenses

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

Senate

  29,437

  1,390

  -

  30,827

 

 

  30,312

  1,298

  -

  31,610

 

 

 

 

 

 

House of Representatives

  31,100

  1,212

  -

  32,312

 

 

  31,685

  1,198

  -

  32,883

 

 

 

 

 

 

Joint House Department

  -

  -

  -

  -

 

 

  34,248

  6,654

  -

  40,902

 

 

 

 

 

 

Parliamentary Library

  -

  -

  -

  -

 

 

  13,040

  -

  -

  13,040

 

 

 

 

 

 

Department of Parliamentary Services

  93,224

  10,600

  11,700

  115,524

 

 

  28,622

  4,000

  -

  32,622

 

 

 

 

 

 

Parliamentary Reporting Staff

  -

  -

  -

  -

 

 

  16,613

  -

  -

  16,613

 

 

 

 

 

 

Total: Parliamentary Departments

  153,761

  13,202

  11,700

  178,663

 

 

  154,520

  13,150

  -

  167,670

 



SENATE

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SENATE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Effective provision of services to support

  29,437

  1,390

  30,827

 

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

  30,312

  1,298

  31,610

 

 

 

 

 

Total: Senate

  29,437

  1,390

  30,827

 

 

  30,312

  1,298

  31,610

 



HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The House of Representatives fulfils its

  31,100

  1,212

  32,312

 

role as a representative and legislative body

  31,685

  1,198

  32,883

 

 

 

 

 

Total: House of Representatives

  31,100

  1,212

  32,312

 

 

  31,685

  1,198

  32,883

 



DEPARTMENT OF PARLIAMENTARY SERVICES

Appropriation (plain figures)—2004-2005

Actual Available Appropriation (italic figures)—2003-2004

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Occupants of Parliament House are

  93,224

  10,600

  103,824

 

supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public

  28,622

  4,000

  32,622

 

 

 

 

 

Total: Operating

  93,224

  10,600

  103,824

 

 

  28,622

  4,000

  32,622

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  11,700

 

 

 

 

  -

Total: Non-operating

 

 

  11,700

 

 

 

 

  -

Total: Department of Parliamentary

  93,224

  10,600

  115,524

Services

  28,622

  4,000

  32,622

 



 

 [ Minister’s second reading speech made in—

House of Representatives on 11 May 2004

Senate on 22 June 2004 ]

(65/04)