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The Parliament of the
Commonwealth of Australia
As passed by both Houses
Supply (Parliamentary Departments) Bill (No. 1) 2022-2023
No. , 2022
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.
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Abstract |
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|
Department |
Total |
|
|
$'000 |
|
|
|
|
Department of the Senate |
10,084 |
|
Department of the House of Representatives |
10,594 |
|
Department of Parliamentary Services |
89,187 |
|
Parliamentary Budget Office |
3,676 |
|
|
|
|
Total |
113,541 |
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APPROPRIATIONS |
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SUMMARY Summary of Appropriations (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
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|
Entity |
Departmental |
Administered |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of the Senate |
10,084 |
- |
- |
10,084 |
|
|
26,011 |
- |
- |
26,011 |
|
|
|
|
|
|
|
Department of the House of |
10,455 |
139 |
- |
10,594 |
|
Representatives |
25,664 |
327 |
- |
25,991 |
|
|
|
|
|
|
|
Department of Parliamentary Services |
69,659 |
3,745 |
15,783 |
89,187 |
|
|
177,016 |
8,859 |
40,362 |
226,237 |
|
|
|
|
|
|
|
Parliamentary Budget Office |
3,676 |
- |
- |
3,676 |
|
|
9,269 |
- |
- |
9,269 |
|
|
|
|
|
|
|
Total: Parliamentary Departments |
93,874 |
3,884 |
15,783 |
113,541 |
|
|
237,960 |
9,186 |
40,362 |
287,508 |
|
PARLIAMENT Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
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Departmental |
Administered |
Total |
|
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$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE SENATE |
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Operating |
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Outcome 1 - |
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Advisory and administrative support services to |
10,084 |
- |
10,084 |
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enable the Senate and Senators to fulfil their |
26,011 |
- |
26,011 |
|
representative and legislative duties |
|
|
|
|
|
|
|
|
|
Total: Department of the Senate |
10,084 |
- |
10,084 |
|
|
26,011 |
- |
26,011 |
|
PARLIAMENT Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE HOUSE OF |
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REPRESENTATIVES |
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Operating |
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|
|
|
|
Outcome 1 - |
|
|
|
|
Advisory and administrative services support the |
10,455 |
139 |
10,594 |
|
House of Representatives to fulfil its |
25,664 |
327 |
25,991 |
|
representative and legislative role |
|
|
|
|
|
|
|
|
|
Total: Department of the House of |
10,455 |
139 |
10,594 |
|
Representatives |
25,664 |
327 |
25,991 |
|
PARLIAMENT Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
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Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF PARLIAMENTARY |
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|
SERVICES |
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Operating |
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Outcome 1 - |
|
|
|
|
Support the functions of Parliament and |
69,659 |
3,745 |
73,404 |
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parliamentarians through the provision of |
177,016 |
8,859 |
185,875 |
|
professional services, advice and facilities and |
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|
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maintain Australian Parliament House |
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|
|
|
|
|
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Total: Operating |
69,659 |
3,745 |
73,404 |
|
|
177,016 |
8,859 |
185,875 |
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
15,783 |
|
|
|
|
40,362 |
|
Total: Non-operating |
|
|
15,783 |
|
|
|
|
40,362 |
|
Total: Department of Parliamentary Services |
69,659 |
3,745 |
89,187 |
|
|
177,016 |
8,859 |
226,237 |
|
PARLIAMENT Appropriation (plain figures)—2022-2023 Actual Available Appropriation (italic figures)—2021-2022 |
|||
|
|
|||
|
|
Departmental |
Administered |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
PARLIAMENTARY BUDGET OFFICE |
|
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|
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Operating |
|
|
|
|
|
|
|
|
|
Outcome 1 - |
|
|
|
|
Inform the Parliament by providing independent |
3,676 |
- |
3,676 |
|
and non-partisan analysis of the budget cycle, |
9,269 |
- |
9,269 |
|
fiscal policy and the financial implications of |
|
|
|
|
proposals |
|
|
|
|
|
|
|
|
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Total: Parliamentary Budget Office |
3,676 |
- |
3,676 |
|
|
9,269 |
- |
9,269 |
|
(41/22) |