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The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
As passed by both Houses
Supply (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 5
Part 2—Appropriation items 6
6............ Summary of appropriations................................................................. 6
7............ Departmental items.............................................................................. 6
8............ Administered items............................................................................. 6
9............ Administered assets and liabilities items............................................. 6
10.......... Other departmental items..................................................................... 7
Part 3—Advance to the responsible Presiding Officer 8
11.......... Advance to the responsible Presiding Officer..................................... 8
Part 4—Miscellaneous 10
12.......... Crediting amounts to special accounts............................................... 10
13.......... Appropriation of the Consolidated Revenue Fund............................ 10
14.......... Repeal of this Act.............................................................................. 10
Schedule 1—Services for which money is appropriated 11
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 |
9,940 |
|
Department of the House of Representatives |
10,436 |
|
Department of Parliamentary Services |
77,967 |
|
Parliamentary Budget Office |
2,813 |
|
|
|
|
Total |
101,156 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
9,940 |
- |
- |
9,940 |
|
|
24,238 |
- |
- |
24,238 |
|
|
|
|
|
|
|
Department of the House of |
10,303 |
133 |
- |
10,436 |
|
Representatives |
24,750 |
313 |
- |
25,063 |
|
|
|
|
|
|
|
Department of Parliamentary Services |
59,352 |
3,580 |
15,035 |
77,967 |
|
|
142,706 |
5,188 |
45,426 |
193,320 |
|
|
|
|
|
|
|
Parliamentary Budget Office |
2,813 |
- |
- |
2,813 |
|
|
7,238 |
- |
- |
7,238 |
|
|
|
|
|
|
|
Total: Parliamentary Departments |
82,408 |
3,713 |
15,035 |
101,156 |
|
|
198,932 |
5,501 |
45,426 |
249,859 |
|
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 |
9,940 |
- |
9,940 |
|
enable the Senate and Senators to fulfil their |
24,238 |
- |
24,238 |
|
representative and legislative duties |
|
|
|
|
|
|
|
|
|
Total: Department of the Senate |
9,940 |
- |
9,940 |
|
|
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 |
10,303 |
133 |
10,436 |
|
House of Representatives to fulfil its |
24,750 |
313 |
25,063 |
|
representative and legislative role |
|
|
|
|
|
|
|
|
|
Total: Department of the House of |
10,303 |
133 |
10,436 |
|
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 |
59,352 |
3,580 |
62,932 |
|
parliamentarians through the provision of |
142,706 |
5,188 |
147,894 |
|
professional services, advice and facilities and |
|
|
|
|
maintain Australian Parliament House |
|
|
|
|
|
|
|
|
|
Total: Operating |
59,352 |
3,580 |
62,932 |
|
|
142,706 |
5,188 |
147,894 |
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
15,035 |
|
|
|
|
45,426 |
|
Total: Non-operating |
|
|
15,035 |
|
|
|
|
45,426 |
|
Total: Department of Parliamentary Services |
59,352 |
3,580 |
77,967 |
|
|
142,706 |
5,188 |
193,320 |
|
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 |
2,813 |
- |
2,813 |
|
and non-partisan analysis of the budget cycle, |
7,238 |
- |
7,238 |
|
fiscal policy and the financial implications of |
|
|
|
|
proposals |
|
|
|
|
|
|
|
|
|
Total: Parliamentary Budget Office |
2,813 |
- |
2,813 |
|
|
7,238 |
- |
7,238 |
|
(78/19) |