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Appropriation (Parliamentary Departments) Bill (No. 1) 2008-2009

 

 

 

 

 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2008-2009

 

No. 57, 2008

 

 

 

 

 

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—Appropriation items                                                                                              5

6............ Summary of appropriations............................................................... 5

7............ Departmental items............................................................................ 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................ 5

10.......... Other departmental items................................................................... 6

Part 3—Adjusting appropriation items                                                                         7

11.......... Reducing departmental items, administered assets and liabilities items and other departmental items   7

12.......... Reducing administered items.............................................................. 7

13.......... Section 31 agreements......................................................................... 8

14.......... Advance to the responsible Presiding Officer.................................... 8

15.......... Comcover receipts.............................................................................. 9

Part 4—Reducing administered items in previous Acts                                   11

16.......... Reducing administered items in previous Acts................................. 11

Part 5—Miscellaneous                                                                                                        13

17.......... Crediting amounts to Special Accounts............................................ 13

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

Schedule 1—Services for which money is appropriated       14

 



 

 

Appropriation (Parliamentary Departments) Act (No. 1) 2008-2009

No. 57, 2008

 

 

 

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 30 June 2008 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 18.

   

 

Abstract

 

 

Page

Reference

 

Departments

 

Total

 

 

 $'000

 

 

 

17

Department of the Senate

20,254

18

Department of the House of Representatives

21,935

19

Department of Parliamentary Services

128,767

 

 

 

 

Total

170,956

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Summary of Appropriations (plain figures)—2008-2009

Actual Available Appropriation (italic figures)—2007-2008

 

 

Departments

Departmental

Outputs

Administered

Expenses

Non-

operating

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

20,254

-

-

20,254

19,727

-

-

19,727

 

 

 

 

 

Department of the House of Representatives

21,935

-

-

21,935

22,210

922

-

23,132

 

 

 

 

 

Department of Parliamentary Services

116,852

-

11,915

128,767

115,780

-

11,168

126,948

 

 

 

 

 

Total: Parliamentary Departments

159,041

-

11,915

170,956

157,717

922

11,168

169,807

 

 

 

 

 

 



 

DEPARTMENT OF THE SENATE

Appropriation (plain figures)—2008-2009

Actual Available Appropriation (italic figures)—2007-2008

 

 

 

 

 

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

 

 

 

20,254

-

20,254

19,727

-

19,727

 

 

 

 

Total: Department of the Senate

20,254

-

20,254

19,727

-

19,727

 

 

 

 



 

DEPARTMENT OF THE HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2008-2009

Actual Available Appropriation (italic figures)—2007-2008

 

 

 

 

 

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

 

 

 

21,935

-

21,935

22,210

922

23,132

 

 

 

 

Total: Department of the House of Representatives

21,935

-

21,935

22,210

922

23,132

 

 

 

 



 

DEPARTMENT OF PARLIAMENTARY SERVICES

Appropriation (plain figures)—2008-2009

Actual Available Appropriation (italic figures)—2007-2008

 

 

 

 

 

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

 

 

 

116,852

-

116,852

115,780

-

115,780

 

 

 

 

Total: Operating

116,852

-

116,852

115,780

-

115,780

Non-operating

 

 

 

Previous Years’ Outputs

 

 

469

 

 

-

Administered Assets and Liabilities

 

 

11,446

 

 

11,168

Total: Non-operating

 

 

11,915

 

 

11,168

Total: Department of Parliamentary Services

116,852

-

128,767

115,780

-

126,948

 

 

 

 



 

 

[ Minister’s second reading speech made in—

House of Representatives on 13 May 2008

Senate on 19 June 2008 ]

(73/08)