APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (NO. 1) 2005-2006 NO. 74, 2005 - SCHEDULE 1

Commonwealth Numbered Acts

- Services for which money is appropriated

Note: See sections 6 and 17.


Abstract
Page
Reference	Departments	Total
		$'000

17	Senate	20,386
18	House of Representatives	23,071
19	Department of Parliamentary Services	123,956

	Total	167,413

APPROPRIATIONS

SUMMARY
Appropriation (plain figures)—2005-2006
Actual Available Appropriation (italic figures)—2004-2005


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

Senate	19,618	768	-	20,386
		19,602	1,454	-	21,056

House of Representatives	21,706	1,365	-	23,071
		21,443	1,376	-	22,819

Department of Parliamentary Services	112,850	10,630	476	123,956
		112,731	10,600	11,700	135,031

Total: Parliamentary Departments	154,174	12,763	476	167,413
		153,776	13,430	11,700	178,906

SENATE
Appropriation (plain figures)—2005-2006
Actual Available Appropriation (italic figures)—2004-2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
SENATE
Operating
	Outcome 1 -
	Effective provision of services to support	19,618	768	20,386
	the functioning of the Senate as a House of the Commonwealth Parliament	19,602	1,454	21,056

Total: Senate	19,618	768	20,386
		19,602	1,454	21,056

HOUSE OF REPRESENTATIVES
Appropriation (plain figures)—2005-2006
Actual Available Appropriation (italic figures)—2004-2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HOUSE OF REPRESENTATIVES
Operating
	Outcome 1 -
	The House of Representatives fulfils its	21,706	1,365	23,071
	role as a representative and legislative body	21,443	1,376	22,819

Total: House of Representatives	21,706	1,365	23,071
		21,443	1,376	22,819

DEPARTMENT OF PARLIAMENTARY SERVICES
Appropriation (plain figures)—2005-2006
Actual Available Appropriation (italic figures)—2004-2005


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF PARLIAMENTARY SERVICES
Operating
	Outcome 1 -
	Occupants of Parliament House are	112,850	10,630	123,480
	supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public	112,731	10,600	123,331

Total: Operating	112,850	10,630	123,480
		112,731	10,600	123,331
Non-operating
	Equity Injections			476
				-
	Administered Assets and Liabilities			-
				11,700
Total: Non-operating			476
				11,700
Total: Department of Parliamentary	112,850	10,630	123,956
Services	112,731	10,600	135,031

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