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Supply (Parliamentary Departments) Bill (No. 1) 2020-2021

2019-2020

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Supply (Parliamentary Departments) Bill (No. 1) 2020-2021

 

No.      , 2020

 

(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                                                                                                          8

12.......... Crediting amounts to special accounts................................................. 8

13.......... Appropriation of the Consolidated Revenue Fund.............................. 8

14.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated        9

 



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

 13,983

Department of the House of Representatives

 14,686

Department of Parliamentary Services

 116,865

Parliamentary Budget Office

 4,980

 

 

Total

 150,514

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

Entity

Departmental

Administered

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

 13,983

 -

 -

 13,983

 

 23,853

 -

 -

 23,853

 

 

 

 

 

Department of the House of

 14,497

 189

 -

 14,686

Representatives

 25,649

 319

 -

 25,968

 

 

 

 

 

Department of Parliamentary Services

 82,247

 5,148

 29,470

 116,865

 

 141,719

 11,565

 50,632

 203,916

 

 

 

 

 

Parliamentary Budget Office

 4,980

 -

 -

 4,980

 

 8,258

 -

 -

 8,258

 

 

 

 

 

Total: Parliamentary Departments

 115,707

 5,337

 29,470

 150,514

 

 199,479

 11,884

 50,632

 261,995

 



 

PARLIAMENT

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE SENATE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Advisory and administrative support services to

 13,983

 -

 13,983

enable the Senate and Senators to fulfil their

 23,853

 -

 23,853

representative and legislative duties

 

 

 

 

 

 

 

Total: Department of the Senate

 13,983

 -

 13,983

 

 23,853

 -

 23,853

 



 

PARLIAMENT

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE HOUSE OF

 

 

 

REPRESENTATIVES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Advisory and administrative services support the

 14,497

 189

 14,686

House of Representatives to fulfil its

 25,649

 319

 25,968

representative and legislative role

 

 

 

 

 

 

 

Total: Department of the House of

 14,497

 189

 14,686

Representatives

 25,649

 319

 25,968

 



 

PARLIAMENT

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY

 

 

 

SERVICES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Support the functions of Parliament and

 82,247

 5,148

 87,395

parliamentarians through the provision of

 141,719

 11,565

 153,284

professional services, advice and facilities and

 

 

 

maintain Australian Parliament House

 

 

 

 

 

 

 

Total: Operating

 82,247

 5,148

 87,395

 

 141,719

 11,565

 153,284

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 29,470

 

 

 

 50,632

Total: Non-operating

 

 

 29,470

 

 

 

 50,632

Total: Department of Parliamentary Services

 82,247

 5,148

 116,865

 

 141,719

 11,565

 203,916

 



 

PARLIAMENT

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PARLIAMENTARY BUDGET OFFICE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Inform the Parliament by providing independent

 4,980

 -

 4,980

and non-partisan analysis of the budget cycle,

 8,258

 -

 8,258

fiscal policy and the financial implications of

 

 

 

proposals

 

 

 

 

 

 

 

Total: Parliamentary Budget Office

 4,980

 -

 4,980

 

 8,258

 -

 8,258