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Appropriation (Parliamentary Departments) Bill (No. 1) 2007-2008

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2007-2008

 

No. 97, 2007

 

 

 

 

 

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.......... Advance to the responsible Presiding Officer.................................... 9

14.......... Comcover receipts............................................................................ 10

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) 2007-2008

No. 97, 2007

 

 

 

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 28 June 2007 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 16.

   

 

 

Abstract

 

 

Page

Reference

 

Departments

 

Total

 

 

 $'000

 

 

 

15

Department of the Senate

20,220

16

Department of the House of Representatives

23,025

17

Department of Parliamentary Services

127,485

 

 

 

 

Total

170,730

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

Departments

Departmental

Outputs

Administered

Expenses

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

20,220

-

-

20,220

20,064

-

-

20,064

 

 

 

 

 

Department of the House of Representatives

22,313

712

-

23,025

22,113

685

-

22,798

 

 

 

 

 

Department of Parliamentary Services

116,317

-

11,168

127,485

114,860

-

13,885

128,745

 

 

 

 

 

Total: Parliamentary Departments

158,850

712

11,168

170,730

157,037

685

13,885

171,607

 

 

 

 

 

 



 

DEPARTMENT OF THE SENATE

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE SENATE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

Effective provision of services to support the functioning of the Senate as a House of the Commonwealth Parliament

 

 

 

20,220

-

20,220

20,064

-

20,064

 

 

 

 

Total: Department of the Senate

20,220

-

20,220

20,064

-

20,064

 

 

 

 



 

DEPARTMENT OF THE HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

The House of Representatives fulfils its role as a representative and legislative body

 

 

 

22,313

712

23,025

22,113

685

22,798

 

 

 

 

Total: Department of the House of Representatives

22,313

712

23,025

22,113

685

22,798

 

 

 

 



 

DEPARTMENT OF PARLIAMENTARY SERVICES

Appropriation (plain figures)—2007-2008

Actual Available Appropriation (italic figures)—2006-2007

 

 

 

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

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

 

 

 

116,317

-

116,317

114,860

-

114,860

 

 

 

 

Total: Operating

116,317

-

116,317

114,860

-

114,860

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

11,168

 

 

13,885

Total: Non-operating

 

 

11,168

 

 

13,885

Total: Department of Parliamentary Services

116,317

-

127,485

114,860

-

128,745

 

 

 

 



 [ Minister’s second reading speech made in—

House of Representatives on 8 May 2007

Senate on 19 June 2007 ]

(68/07)