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APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (No. 1) 2003-2004 No. 57, 2003 - SECT 16

Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (No. 1) 2003-2004
No. 57, 2003

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 16.

Abstract
Page
Reference Departments and Services Total
$'000
15 Senate 31,586
16 House of Representatives 32,841
17 Joint House Department 44,852
18 Parliamentary Library 17,387
19 Parliamentary Reporting Staff 40,613
Total 167,279

DEPARTMENTS AND SERVICES

SUMMARY
Appropriation (plain figures)—2003-2004
Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Non-
Agency Outputs Expenses operating Total
$'000 $'000 $'000 $'000
Senate 30,288 1,298 - 31,586
28,246 1,123 - 29,369
House of Representatives 31,643 1,198 - 32,841
28,872 1,066 - 29,938
Joint House Department 34,198 10,654 - 44,852
33,465 11,430 - 44,895
Parliamentary Library 17,387 - - 17,387
17,522 - - 17,522
Parliamentary Reporting Staff 40,613 - - 40,613
44,456 - - 44,456
Total: Parliamentary Departments 154,129 13,150 - 167,279
152,561 13,619 - 166,180

SENATE
Appropriation (plain figures)—2003-2004
Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered
Outputs Expenses Total
$'000 $'000 $'000
SENATE
Operating
Outcome 1 -
Effective provision of services to support 30,288 1,298 31,586
the functioning of the Senate as a House of the Commonwealth Parliament 28,246 1,123 29,369
Total: Senate 30,288 1,298 31,586
28,246 1,123 29,369

HOUSE OF REPRESENTATIVES
Appropriation (plain figures)—2003-2004
Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered
Outputs Expenses Total
$'000 $'000 $'000
HOUSE OF REPRESENTATIVES
Operating
Outcome 1 -
The House of Representatives fulfils its 31,643 1,198 32,841
role as a representative and legislative body 28,872 1,066 29,938
Total: House of Representatives 31,643 1,198 32,841
28,872 1,066 29,938

JOINT HOUSE DEPARTMENT
Appropriation (plain figures)—2003-2004
Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered
Outputs Expenses Total
$'000 $'000 $'000
JOINT HOUSE DEPARTMENT
Operating
Outcome 1 -
An effectively functioning legislative 34,198 10,654 44,852
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 33,465 11,430 44,895
Total: Joint House Department 34,198 10,654 44,852
33,465 11,430 44,895

PARLIAMENTARY LIBRARY
Appropriation (plain figures)—2003-2004
Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered
Outputs Expenses Total
$'000 $'000 $'000
PARLIAMENTARY LIBRARY
Operating
Outcome 1 -
To contribute to a more informed 17,387 - 17,387
Parliament and, through it, to the Australian community 17,522 - 17,522
Total: Parliamentary Library 17,387 - 17,387
17,522 - 17,522

PARLIAMENTARY REPORTING STAFF
Appropriation (plain figures)—2003-2004
Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered
Outputs Expenses Total
$'000 $'000 $'000
PARLIAMENTARY REPORTING STAFF
Operating
Outcome 1 -
The Commonwealth Parliament to have 40,613 - 40,613
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 44,456 - 44,456
Total: Parliamentary Reporting Staff 40,613 - 40,613
44,456 - 44,456



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