Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation (Parliamentary Departments) Bill (No. 1) 2019-2020

2019

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2019-2020

 

No.      , 2019

 

(Finance)

 

 

 

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- operating

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