Title Appropriation (Parliamentary Departments) Bill (No. 1) 2012-2013
Database Bills & Legislation
Long Title 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
Date 25-06-2012 09:41 PM
Source House of Reps
Parl No. 43
Bill Number 70/12
Bill Type Government
Portfolio Finance and Deregulation
Reps Bill Code TM
Status Act
System Id legislation/bills/r4802_aspassed/0000


Appropriation (Parliamentary Departments) Bill (No. 1) 2012-2013
</head> <body lang="EN-AU"> <div class="WordSection1"> <p class="Session">2010‑2011‑2012</p> <p class="MsoNormal"><span style="font-size:14.0pt"> </span></p> <p class="MsoNormal"><span style="font-size:14.0pt">The Parliament of the</span></p> <p class="MsoNormal"><span style="font-size:14.0pt">Commonwealth of Australia</span></p> <p class="MsoNormal"><span style="font-size:14.0pt"> </span></p> <p class="House">HOUSE OF REPRESENTATIVES</p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="Reading">As passed by both Houses</p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><a name="ConfidenceBlock"/><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="MsoNormal"><span style="font-size:9.5pt"> </span></p> <p class="ShortT">Appropriation (Parliamentary Departments) Bill (No. 1) 2012‑2013</p> <p class="MsoNormal"> </p> <p class="Actno">No.      , 2012</p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="MsoNormal"> </p> <p class="LongT">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</p> <p class="MsoHeader"><span class="CharChapNo"> </span><span class="CharChapText"> </span></p> <p class="MsoHeader"><span class="CharPartNo"> </span><span class="CharPartText"> </span></p> <p class="MsoHeader"><span class="CharDivNo"> </span><span class="CharDivText"> </span></p> </div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection2"> <p class="MsoNormal"><span style="font-size:18.0pt">Contents</span></p> <p class="MsoToc2"><a name="BKCheck15B_1"/>Part 1—Preliminary<span style="font-size:9.0pt;font-weight:normal">                                                                                                             1</span></p> <p class="MsoToc5">1............ Short title............................................................................................. 1</p> <p class="MsoToc5">2............ Commencement................................................................................... 2</p> <p class="MsoToc5">3............ Definitions.......................................................................................... 2</p> <p class="MsoToc5">4............ Portfolio Statements............................................................................ 3</p> <p class="MsoToc5">5............ Notional payments, receipts etc........................................................... 4</p> <p class="MsoToc2">Part 2—Appropriation items<span style="font-size:9.0pt; font-weight:normal">                                                                                          5</span></p> <p class="MsoToc5">6............ Summary of appropriations................................................................. 5</p> <p class="MsoToc5">7............ Departmental items.............................................................................. 5</p> <p class="MsoToc5">8............ Administered items............................................................................. 5</p> <p class="MsoToc5">9............ Administered assets and liabilities items............................................. 5</p> <p class="MsoToc5">10.......... Other departmental items..................................................................... 6</p> <p class="MsoToc2">Part 3—Adjusting appropriation items<span style="font-size:9.0pt;font-weight:normal">                                                                    7</span></p> <p class="MsoToc5">11.......... Reducing departmental items, administered assets and liabilities items and other departmental items       7</p> <p class="MsoToc5">12.......... Reducing administered items............................................................... 7</p> <p class="MsoToc5">13.......... Advance to the responsible Presiding Officer..................................... 8</p> <p class="MsoToc2">Part 4—Miscellaneous<span style="font-size:9.0pt; font-weight:normal">                                                                                                       10</span></p> <p class="MsoToc5">14.......... Crediting amounts to Special Accounts............................................. 10</p> <p class="MsoToc5">15.......... Appropriation of the Consolidated Revenue Fund............................ 10</p> <p class="MsoToc1">Schedule 1—Services for which money is appropriated<span style="font-size:9.0pt;font-weight:normal">     11</span></p> <p class="MsoNormal"> </p> </div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection3"> <p class="Page1">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</p> <p class="MsoNormal" style="margin-top:12.0pt;line-height:normal"> <span style="font-size:16.0pt">The Parliament of Australia enacts:</span></p> <?DMS-Include seriesId="a1175b42-446c-6786-f5b2-de71c52e8e8e"?><?DMS-Include seriesId="a9e7e82b-fbf2-e75b-8348-b6c8be0ce1b7"?><?DMS-Include seriesId="15cb5d0d-505f-63e3-d159-f52fd9ca74d5"?><?DMS-Include seriesId="02ad5e66-6033-4b08-8bff-fcfeb449f1be"?></div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection4"> <opc-schedule depth="0" ref="aa59e1703a6840a987376e2a379d17a4" title="Schedule 1—Services for which money is appropriated"><a name="aa59e1703a6840a987376e2a379d17a4"/><p class="ActHead1"><a name="_Toc328402710"><span class="CharChapNo">Schedule 1</span>—<span class="CharChapText">Services for which money is appropriated</span></a></p> <p class="notemargin">Note:       See sections 6 and 15.</p> <p class="MsoHeader"><a name="f_Check_Lines_below"/><span class="CharPartNo"> </span><span class="CharPartText"> </span></p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" width="474" style="border-collapse:collapse"> <tr style="height:18.75pt"> <td width="72" style="width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:18.75pt"> <p class="FinTableLeft"> </p> <p class="FinTableLeftBold">Abstract</p> </td> <td width="322" valign="top" style="width:241.85pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt;height:18.75pt"> <p class="FinTableRight"> </p> </td> <td width="80" valign="top" style="width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:18.75pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:19.0pt"> <td width="72" style="width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableLeft">Page</p> <p class="FinTableLeft">Reference</p> </td> <td width="322" style="width:241.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableLeft"> </p> <p class="FinTableLeft">Department</p> </td> <td width="80" style="width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableRight"> </p> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="322" valign="top" style="width:241.85pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="80" valign="top" style="width:59.75pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> $'000</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">14</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Department of the Senate</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">21,141</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">15</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Department of the House of Representatives</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">22,691</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">16</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Department of Parliamentary Services</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">124,635</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableCentered">17</p> </td> <td width="322" valign="top" style="width:241.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft">Parliamentary Budget Office</p> </td> <td width="80" valign="top" style="width:59.75pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">6,083</p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="322" valign="top" style="width:241.85pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="80" valign="top" style="width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="72" valign="top" style="width:54.2pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="322" style="width:241.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Total</p> </td> <td width="80" style="width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">174,550</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" width="474" style="border-collapse:collapse"> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge" style="page-break-before:always"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge">APPROPRIATIONS</p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> <tr style="height:22.75pt"> <td width="474" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt; height:22.75pt"> <p class="FinTableCenteredBoldLarge"> </p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="5" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always">Summary</p> <p class="KeyLight">Summary of Appropriations (plain figures)—2012‑2013</p> <p class="KeyItalic">Actual Available Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="474" colspan="5" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:19.0pt"> <td width="187" style="width:140.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableLeft"> </p> <p class="FinTableLeft">Entity</p> </td> <td width="72" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableRight"> </p> <p class="FinTableRight">Departmental</p> </td> <td width="72" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableRight"> </p> <p class="FinTableRight">Administered</p> </td> <td width="72" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableRight">Non‑</p> <p class="FinTableRight">operating</p> </td> <td width="72" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt;height:19.0pt"> <p class="FinTableRight"> </p> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="187" valign="top" style="width:140.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="187" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="187" rowspan="2" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Department of the Senate</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">21,141</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">21,141</p> </td> </tr> <tr> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">21,569</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">21,569</p> </td> </tr> <tr> <td width="187" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="187" rowspan="2" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Department of the House of Representatives</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">22,691</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">22,691</p> </td> </tr> <tr> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">23,253</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">23,253</p> </td> </tr> <tr> <td width="187" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="187" rowspan="2" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Department of Parliamentary Services</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">111,739</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">12,896</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">124,635</p> </td> </tr> <tr> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">123,774</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">12,279</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">136,053</p> </td> </tr> <tr> <td width="187" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="187" rowspan="2" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftHanging">Parliamentary Budget Office</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">6,083</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">6,083</p> </td> </tr> <tr> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> </tr> <tr> <td width="187" valign="top" style="width:140.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="72" valign="top" style="width:53.85pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="187" valign="top" style="width:140.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Total: Parliamentary Departments</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">161,654</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">12,896</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">174,550</p> </td> </tr> <tr> <td width="187" valign="top" style="width:140.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">168,596</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">12,279</p> </td> <td width="72" valign="top" style="width:53.85pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">180,875</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="DOS"/>Parliament</p> <p class="KeyLight">Appropriation (plain figures)—2012‑2013</p> <p class="KeyItalic">Actual Available Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF THE SENATE</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Operating</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="3" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldIndent">Outcome 1‑</p> <p class="FinTableLeftIndent">Advisory and administrative support services to enable the Senate and Senators to fulfil their representative and legislative duties</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">21,141</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">21,141</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,569</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,569</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Department of the Senate</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 21,141</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 21,141</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,569</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 21,569</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="DHOR"/>Parliament</p> <p class="KeyLight">Appropriation (plain figures)—2012‑2013</p> <p class="KeyItalic">Actual Available Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF THE HOUSE OF REPRESENTATIVES</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Operating</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="3" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldIndent">Outcome 1‑</p> <p class="FinTableLeftIndent">Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">22,691</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">22,691</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 23,253</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 23,253</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Department of the House of Representatives</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 22,691</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 22,691</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 23,253</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 23,253</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="DPS"/>Parliament</p> <p class="KeyLight">Appropriation (plain figures)—2012‑2013</p> <p class="KeyItalic">Actual Available Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">DEPARTMENT OF PARLIAMENTARY SERVICES</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Operating</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="3" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldIndent">Outcome 1‑</p> <p class="FinTableLeftIndent">Occupants of Parliament House are supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">111,739</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">111,739</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 123,774</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 123,774</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Total: Operating</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">111,739</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold">111,739</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">123,774</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic">123,774</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Non‑operating</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftIndent" style="page-break-after:avoid"> Administered Assets and Liabilities</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">12,896</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 12,279</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold" style="page-break-after:avoid">Total: Non‑operating</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 12,896</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeft" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid">  </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 12,279</p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Department of Parliamentary Services</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 111,739</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 124,635</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 123,774</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> 136,053</p> </td> </tr> </table> <p class="PostTableSpacer"> </p> <table class="FinTableNormal" border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse"> <thead> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableHeadingCenteredBold" style="page-break-before:always"><a name="PBO"/>Parliament</p> <p class="KeyLight">Appropriation (plain figures)—2012‑2013</p> <p class="KeyItalic">Actual Available Appropriation (italic figures)—2011‑2012</p> </td> </tr> <tr> <td width="474" colspan="4" valign="top" style="width:355.8pt;border:none; border-bottom:solid windowtext 1.0pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr style="height:9.5pt"> <td width="241" style="width:180.6pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Departmental</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Administered</p> </td> <td width="78" style="width:58.4pt;border:none;padding:0cm 1.5pt 0cm 1.5pt; height:9.5pt"> <p class="FinTableRight">Total</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight">$'000</p> </td> </tr> </thead> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">PARLIAMENTARY BUDGET OFFICE</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid">  </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBold">Operating</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight"> </p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="3" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldIndent">Outcome 1‑</p> <p class="FinTableLeftIndent">Inform the Parliament by providing independent and non‑partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid"> </p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">6,083</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRight" style="page-break-after:avoid">6,083</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> </tr> <tr> <td width="241" valign="top" style="width:180.6pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> <td width="78" valign="top" style="width:58.4pt;padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableSpacerRow"> </p> </td> </tr> <tr> <td width="241" rowspan="2" valign="top" style="width:180.6pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableLeftBoldHanging" style="page-break-after:avoid"> Total: Parliamentary Budget Office</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 6,083</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-top:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightBold" style="page-break-after:avoid"> 6,083</p> </td> </tr> <tr> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> <td width="78" valign="top" style="width:58.4pt;border:none;border-bottom:solid windowtext 1.0pt; padding:0cm 1.5pt 0cm 1.5pt"> <p class="FinTableRightItalic" style="page-break-after:avoid"> ‑</p> </td> </tr> </table> </opc-schedule></div> <span style="font-size:11.0pt;font-family:"Times New Roman","serif""><br clear="all" style="page-break-before:always"/></span> <div class="WordSection5"> <div> <table cellspacing="0" cellpadding="0" hspace="0" vspace="0" align="left"> <tr> <td valign="top" align="left" style="padding-top:0cm;padding-right:9.0pt; padding-bottom:0cm;padding-left:9.0pt"> <p class="MsoNormal" style="background:white">(70/12)</p> </td> </tr> </table> </div> <p class="MsoNormal"> </p> </div> </body> </div></div></body></html>