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Appropriation (Parliamentary Departments) Bill (No. 1) 2006-2007

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2006-2007

 

No. 68, 2006

 

 

 

 

 

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                                                                                                                1

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............................................................................ 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) 2006-2007

No. 68, 2006

 

 

 

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 23 June 2006 ]

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

 

 

 

16

Senate

  20,064

17

House of Representatives

  22,798

18

Department of Parliamentary Services

  128,745

 

 

 

 

Total

  171,607

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

 

Departmental

Administered

Non-

 

Departments

Outputs

Expenses

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

Senate

  20,064

  -

  -

  20,064

 

 

  19,618

  768

  -

  20,386

 

 

 

 

 

 

House of Representatives

  22,113

  685

  -

  22,798

 

 

  21,706

  1,365

  -

  23,071

 

 

 

 

 

 

Department of Parliamentary Services

  114,860

  -

  13,885

  128,745

 

 

  112,850

  7,630

  476

  120,956

 

 

 

 

 

 

Total: Parliamentary Departments

  157,037

  685

  13,885

  171,607

 

 

  154,174

  9,763

  476

  164,413

 



SENATE

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SENATE

 

 

 

Operating

 

 

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

 

Effective provision of services to support

  20,064

  -

  20,064

 

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

  19,618

  768

  20,386

 

 

 

 

 

Total: Senate

  20,064

  -

  20,064

 

 

  19,618

  768

  20,386

 



HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

 

The House of Representatives fulfils its

  22,113

  685

  22,798

 

role as a representative and legislative body

  21,706

  1,365

  23,071

 

 

 

 

 

Total: House of Representatives

  22,113

  685

  22,798

 

 

  21,706

  1,365

  23,071

 



DEPARTMENT OF PARLIAMENTARY SERVICES

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

 

Occupants of Parliament House are

  114,860

  -

  114,860

 

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

  112,850

  7,630

  120,480

 

 

 

 

 

Total: Operating

  114,860

  -

  114,860

 

 

  112,850

  7,630

  120,480

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  476

 

Administered Assets and Liabilities

 

 

  13,885

 

 

 

 

  -

Total: Non-operating

 

 

  13,885

 

 

 

 

  476

Total: Department of Parliamentary

  114,860

  -

  128,745

Services

  112,850

  7,630

  120,956

 



 

 [ Minister’s second reading speech made in—

House of Representatives on 9 May 2006

Senate on 21 June 2006 ]

(47/06)