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Appropriation (Parliamentary Departments) Bill (No. 1) 2018-2019

2016-2017-2018

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2018-2019

 

No.      , 2018

 

 

 

 

 

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                                                                                                       24,238

Department of the House of Representatives                                                                       25,063

Department of Parliamentary Services                                                                                193,320

Parliamentary Budget Office                                                                                                     7,238

 

Total                                                                                                                                       249,859



 

 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 APPROPRIATIONS

 



 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                              Non-                       

Entity                                                      Departmental Administered       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of the Senate                               24,238                      -                      -            24,238

                                                         24,301                      -                      -            24,301

 

Department of the House of                             24,750                 313                      -            25,063

  Representatives                                            24,882                 320                      -            25,202

Department of Parliamentary Services        142,706              5,188            45,426          193,320

                                                       140,626              5,346          123,901          269,873

 

Parliamentary Budget Office                             7,238                      -                      -              7,238

                                                          6,753                      -                      -              6,753

 

Total: Parliamentary Departments             198,932              5,501            45,426          249,859

                                                       196,562              5,666          123,901          326,129



 

                                               PARLIAMENT

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE SENATE

Operating

  Outcome 1 -

  Advisory and administrative support services to          24,238                       -              24,238

  enable the Senate and Senators to fulfil their                 24,301                        -              24,301

  representative and legislative duties

 

Total:                                                   Department of the Senate              24,238                        -  24,238

                                                                        24,301                        -              24,301

 



 

                                               PARLIAMENT

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE HOUSE OF

REPRESENTATIVES

Operating

  Outcome 1 -

  Advisory and administrative services support the        24,750                   313              25,063

  House of Representatives to fulfil its                               24,882                   320              25,202

  representative and legislative role

 

Total:                                               Department of the House of               24,750                   313  25,063

        Representatives                                                       24,882                   320              25,202

 



 

                                               PARLIAMENT

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF PARLIAMENTARY

SERVICES

Operating

  Outcome 1 -

  Support the functions of Parliament and                      142,706                5,188            147,894

  parliamentarians through the provision of                   140,626                5,346            145,972

  professional services, advice and facilities and

  maintain Australian Parliament House

 

Total: Operating                                                               142,706                5,188            147,894

                                                                      140,626                5,346            145,972

 

Non-operating

  Administered Assets and Liabilities                                                                                   45,426

                                                                                                             123,901

 

Total: Non-operating                                                                                                             45,426

                                                                                                             123,901

 

Total:                              Department of Parliamentary Services            142,706                5,188  193,320

                                                                      140,626                5,346            269,873

 



 

                                               PARLIAMENT

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

PARLIAMENTARY BUDGET OFFICE

Operating

  Outcome 1 -

  Inform the Parliament by providing independent            7,238                       -                7,238

  and non-partisan analysis of the budget cycle,               6,753                        -                6,753

  fiscal policy and the financial implications of

  proposals

 

Total:                                              Parliamentary Budget Office                7,238                        -  7,238

                                                                         6,753                        -                6,753

 



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