APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (NO. 1) 2002-2003 NO. 45, 2002 - SCHEDULE 1

Commonwealth Numbered Acts

- Services for which money is appropriated

Note: See sections 6 and 16


Abstract
Page
Reference	Departments and Services	Total
		$'000

15	Senate	29,369
16	House of Representatives	29,938
17	Joint House Department	44,817
18	Parliamentary Library	17,522
19	Parliamentary Reporting Staff	44,456
	Total	166,102

DEPARTMENTS AND SERVICES

SUMMARY
Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002



	Departmental	Administered	Non-
Agency	Outputs	Expenses	operating	Total
	$'000	$'000	$'000	$'000

Senate	28,246	1,123	-	29,369
	28,597	1,151	-	29,748

House of Representatives	28,872	1,066	-	29,938
	28,182	1,040	-	29,222

Joint House Department	33,387	11,430	-	44,817
	33,203	11,724	-	44,927

Parliamentary Library	17,522	-	-	17,522
	17,303	-	-	17,303

Parliamentary Reporting Staff	44,456	-	-	44,456
	43,764	-	-	43,764

Total: Parliamentary Departments	152,483	13,619	-	166,102
	151,049	13,915	-	164,964

SENATE
Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
SENATE
Operating
	Outcome 1 -
	Effective provision of services to support	28,246	1,123	29,369
	the functioning of the Senate as a House of the Commonwealth Parliament	28,597	1,151	29,748

Total: Senate		28,246	1,123	29,369
		28,597	1,151	29,748

HOUSE OF REPRESENTATIVES
Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HOUSE OF REPRESENTATIVES
Operating
	Outcome 1 -
	The House of Representatives fulfils its	28,872	1,066	29,938
	role as a representative and legislative body	28,182	1,040	29,222

Total: House of Representatives		28,872	1,066	29,938
		28,182	1,040	29,222

JOINT HOUSE DEPARTMENT
Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
JOINT HOUSE DEPARTMENT
Operating
	Outcome 1 -
	An effectively functioning legislative	33,387	11,430	44,817
	building for the Parliament of Australia which preserves its value as a heritage complex and raises public awareness of the Australian Federal Parliamentary system and the Parliament House building	33,203	11,724	44,927

Total: Joint House Department		33,387	11,430	44,817
		33,203	11,724	44,927

PARLIAMENTARY LIBRARY
Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PARLIAMENTARY LIBRARY
Operating
	Outcome 1 -
	To contribute to a more informed	17,522	-	17,522
	Parliament and, through it, to the Australian community	17,303	-	17,303

Total: Parliamentary Library		17,522	-	17,522
		17,303	-	17,303

PARLIAMENTARY REPORTING STAFF
Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PARLIAMENTARY REPORTING STAFF
Operating
	Outcome 1 -
	The Commonwealth Parliament to have	44,456	-	44,456
	international standard broadcasting, transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament	43,764	-	43,764

Total: Parliamentary Reporting Staff		44,456	-	44,456
		43,764	-	43,764

(103/02)

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