Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation (Parliamentary Departments) Bill (No. 1) 2005-2006

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2005-2006

 

No.      , 2005

 

 

 

 

 

   

   



 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2005-2006

 

No.      , 2005

 

 

 

 

 

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................................ 7

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.................................. 10

15.......... Comcover receipts............................................................................ 12

Part 4—Miscellaneous                                                                                                        13

16.......... Crediting amounts to Special Accounts............................................ 13

17.......... Appropriation of the Consolidated Revenue Fund.......................... 13

Schedule 1—Services for which money is appropriated       14

 



 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2005-2006

No.      , 2005

 

 

 

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 17.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments

Total

 

 

 $'000

 

 

 

17

Senate

  20,386

18

House of Representatives

  23,071

19

Department of Parliamentary Services

  123,956

 

 

 

 

Total

  167,413

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

 

Departmental

Administered

Non-

 

Agency

Outputs

Expenses

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

Senate

  19,618

  768

  -

  20,386

 

 

  19,602

  1,454

  -

  21,056

 

 

 

 

 

 

House of Representatives

  21,706

  1,365

  -

  23,071

 

 

  21,443

  1,376

  -

  22,819

 

 

 

 

 

 

Department of Parliamentary Services

  112,850

  10,630

  476

  123,956

 

 

  112,731

  10,600

  11,700

  135,031

 

 

 

 

 

 

Total: Parliamentary Departments

  154,174

  12,763

  476

  167,413

 

 

  153,776

  13,430

  11,700

  178,906

 



SENATE

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SENATE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Effective provision of services to support

  19,618

  768

  20,386

 

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

  19,602

  1,454

  21,056

 

 

 

 

 

Total: Senate

  19,618

  768

  20,386

 

 

  19,602

  1,454

  21,056

 



HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The House of Representatives fulfils its

  21,706

  1,365

  23,071

 

role as a representative and legislative body

  21,443

  1,376

  22,819

 

 

 

 

 

Total: House of Representatives

  21,706

  1,365

  23,071

 

 

  21,443

  1,376

  22,819

 



DEPARTMENT OF PARLIAMENTARY SERVICES

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Occupants of Parliament House are

  112,850

  10,630

  123,480

 

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

  112,731

  10,600

  123,331

 

 

 

 

 

Total: Operating

  112,850

  10,630

  123,480

 

 

  112,731

  10,600

  123,331

Non-operating

 

 

 

 

Equity Injections

 

 

  476

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  11,700

Total: Non-operating

 

 

  476

 

 

 

 

  11,700

Total: Department of Parliamentary

  112,850

  10,630

  123,956

Services

  112,731

  10,600

  135,031

 



I hereby certify that this Bill originated in the House of Representatives and has been finally passed by the Senate and the House of Representatives.

 

 

 

Clerk of the House of Representatives

 

In the name of Her Majesty , I assent to this Act.

 

 

 

Governor-General

2005

(56/05)