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Appropriation (Parliamentary Departments) Bill (No. 1) 2019-20202019
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
As passed by both Houses
Appropriation (Parliamentary Departments) Bill (No. 1) 2019-2020
No. , 2019
A Bill for 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............................................................................................. 1
2............ Commencement................................................................................... 2
3............ Definitions.......................................................................................... 2
4............ Portfolio statements............................................................................. 4
5............ Notional transactions between entities that are part of the Commonwealth 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—Advance to the responsible Presiding Officer 7
11.......... Advance to the responsible Presiding Officer..................................... 7
Part 4—Miscellaneous 9
12.......... Crediting amounts to special accounts................................................. 9
13.......... Appropriation of the Consolidated Revenue Fund.............................. 9
14.......... Repeal of this Act................................................................................ 9
Schedule 1—Services for which money is appropriated 10
A Bill for 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 13.
|
Abstract |
|
|
Department |
Total |
|
|
$'000 |
|
|
|
|
Department of the Senate |
13,913 |
|
Department of the House of Representatives |
15,532 |
|
Department of Parliamentary Services |
125,949 |
|
Parliamentary Budget Office |
5,445 |
|
|
|
|
Total |
160,839 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
SUMMARY Summary of Appropriations (plain figures)—2019-2020 Actual Available Appropriation (italic figures)—2018-2019 |
||||
|
|
||||
|
Entity |
Departmental |
Administered |
Non- |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Senate |
13,913 |
- |
- |
13,913 |
|
|
24,238 |
- |
- |
24,238 |
|
|
|
|
|
|
|
Department of the House of |
15,346 |
186 |
- |
15,532 |
|
Representatives |
24,750 |
313 |
- |
25,063 |
|
|
|
|
|
|
|
Department of Parliamentary Services |
82,367 |
7,985 |
35,597 |
125,949 |
|
|
145,956 |
6,249 |
45,426 |
197,631 |
|
|
|
|
|
|
|
Parliamentary Budget Office |
5,445 |
- |
- |
5,445 |
|
|
7,238 |
- |
- |
7,238 |
|
|
|
|
|
|
|
Total: Parliamentary Departments |
117,071 |
8,171 |
35,597 |
160,839 |
|
|
202,182 |
6,562 |
45,426 |
254,170 |
|
PARLIAMENT Appropriation (plain figures)—2019-2020 Actual Available Appropriation (italic figures)—2018-2019 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE SENATE |
|
|
|
|
Operating |
|
|
|
|
|
|
|
|
|
Outcome 1 - |
|
|
|
|
Advisory and administrative support services to |
13,913 |
- |
13,913 |
|
enable the Senate and Senators to fulfil their |
24,238 |
- |
24,238 |
|
representative and legislative duties |
|
|
|
|
|
|
|
|
|
Total: Department of the Senate |
13,913 |
- |
13,913 |
|
|
24,238 |
- |
24,238 |
|
PARLIAMENT Appropriation (plain figures)—2019-2020 Actual Available Appropriation (italic figures)—2018-2019 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE HOUSE OF |
|
|
|
|
REPRESENTATIVES |
|
|
|
|
Operating |
|
|
|
|
|
|
|
|
|
Outcome 1 - |
|
|
|
|
Advisory and administrative services support the |
15,346 |
186 |
15,532 |
|
House of Representatives to fulfil its |
24,750 |
313 |
25,063 |
|
representative and legislative role |
|
|
|
|
|
|
|
|
|
Total: Department of the House of |
15,346 |
186 |
15,532 |
|
Representatives |
24,750 |
313 |
25,063 |
|
PARLIAMENT Appropriation (plain figures)—2019-2020 Actual Available Appropriation (italic figures)—2018-2019 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF PARLIAMENTARY |
|
|
|
|
SERVICES |
|
|
|
|
Operating |
|
|
|
|
|
|
|
|
|
Outcome 1 - |
|
|
|
|
Support the functions of Parliament and |
82,367 |
7,985 |
90,352 |
|
parliamentarians through the provision of |
145,956 |
6,249 |
152,205 |
|
professional services, advice and facilities and |
|
|
|
|
maintain Australian Parliament House |
|
|
|
|
|
|
|
|
|
Total: Operating |
82,367 |
7,985 |
90,352 |
|
|
145,956 |
6,249 |
152,205 |
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
35,597 |
|
|
|
|
45,426 |
|
Total: Non-operating |
|
|
35,597 |
|
|
|
|
45,426 |
|
Total: Department of Parliamentary Services |
82,367 |
7,985 |
125,949 |
|
|
145,956 |
6,249 |
197,631 |
|
PARLIAMENT Appropriation (plain figures)—2019-2020 Actual Available Appropriation (italic figures)—2018-2019 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
PARLIAMENTARY BUDGET OFFICE |
|
|
|
|
Operating |
|
|
|
|
|
|
|
|
|
Outcome 1 - |
|
|
|
|
Inform the Parliament by providing independent |
5,445 |
- |
5,445 |
|
and non-partisan analysis of the budget cycle, |
7,238 |
- |
7,238 |
|
fiscal policy and the financial implications of |
|
|
|
|
proposals |
|
|
|
|
|
|
|
|
|
Total: Parliamentary Budget Office |
5,445 |
- |
5,445 |
|
|
7,238 |
- |
7,238 |
|
(134/19) |