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Appropriation (Parliamentary Departments) Bill (No. 1) 2021-2022

2019-2020-2021

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2021-2022

 

No.      , 2021

 

(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

 26,011

Department of the House of Representatives

 25,991

Department of Parliamentary Services

 226,237

Parliamentary Budget Office

 9,269

 

 

Total

 287,508

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

Entity

Departmental

Administered

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Senate

 26,011

 -

 -

 26,011

 

 26,211

 -

 -

 26,211

 

 

 

 

 

Department of the House of

 25,664

 327

 -

 25,991

Representatives

 24,850

 323

 -

 25,173

 

 

 

 

 

Department of Parliamentary Services

 177,016

 8,859

 40,362

 226,237

 

 172,995

 8,824

 50,520

 232,339

 

 

 

 

 

Parliamentary Budget Office

 9,269

 -

 -

 9,269

 

 8,537

 -

 -

 8,537

 

 

 

 

 

Total: Parliamentary Departments

 237,960

 9,186

 40,362

 287,508

 

 232,593

 9,147

 50,520

 292,260

 



 

PARLIAMENT

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE SENATE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Advisory and administrative support services to

 26,011

 -

 26,011

enable the Senate and Senators to fulfil their

 26,211

 -

 26,211

representative and legislative duties

 

 

 

 

 

 

 

Total: Department of the Senate

 26,011

 -

 26,011

 

 26,211

 -

 26,211

 



 

PARLIAMENT

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE HOUSE OF

 

 

 

REPRESENTATIVES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Advisory and administrative services support the

 25,664

 327

 25,991

House of Representatives to fulfil its

 24,850

 323

 25,173

representative and legislative role

 

 

 

 

 

 

 

Total: Department of the House of

 25,664

 327

 25,991

Representatives

 24,850

 323

 25,173

 



 

PARLIAMENT

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY

 

 

 

SERVICES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Support the functions of Parliament and

 177,016

 8,859

 185,875

parliamentarians through the provision of

 172,995

 8,824

 181,819

professional services, advice and facilities and

 

 

 

maintain Australian Parliament House

 

 

 

 

 

 

 

Total: Operating

 177,016

 8,859

 185,875

 

 172,995

 8,824

 181,819

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 40,362

 

 

 

 50,520

Total: Non-operating

 

 

 40,362

 

 

 

 50,520

Total: Department of Parliamentary Services

 177,016

 8,859

 226,237

 

 172,995

 8,824

 232,339

 



 

PARLIAMENT

Appropriation (plain figures)—2021-2022

Actual Available Appropriation (italic figures)—2020-2021

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PARLIAMENTARY BUDGET OFFICE

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Inform the Parliament by providing independent

 9,269

 -

 9,269

and non-partisan analysis of the budget cycle,

 8,537

 -

 8,537

fiscal policy and the financial implications of

 

 

 

proposals

 

 

 

 

 

 

 

Total: Parliamentary Budget Office

 9,269

 -

 9,269

 

 8,537

 -

 8,537