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APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (NO. 1) 2006-2007 (NO. 68, 2006) - SCHEDULE 1

Note:       See sections 6 and 17.

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments

Total

 

 

 $'000

 

 

 

16

Senate

  20,064

17

House of Representatives

  22,798

18

Department of Parliamentary Services

  128,745

 

 

 

 

Total

  171,607

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

 

 

 

 

 

 

 

 

Departmental

Administered

Non‑

 

Departments

Outputs

Expenses

operating

Total

 

 

$'000

$'000

$'000

$'000

 

 

 

 

 

 

Senate

  20,064

  ‑

  ‑

  20,064

 

 

  19,618

  768

  ‑

  20,386

 

 

 

 

 

 

House of Representatives

  22,113

  685

  ‑

  22,798

 

 

  21,706

  1,365

  ‑

  23,071

 

 

 

 

 

 

Department of Parliamentary Services

  114,860

  ‑

  13,885

  128,745

 

 

  112,850

  7,630

  476

  120,956

 

 

 

 

 

 

Total: Parliamentary Departments

  157,037

  685

  13,885

  171,607

 

 

  154,174

  9,763

  476

  164,413

 


SENATE

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SENATE

 

 

 

Operating

 

 

 

 

 

 

 

 

 

Outcome 1 ‑

 

 

 

 

Effective provision of services to support

  20,064

  ‑

  20,064

 

the functioning of the Senate as a House of the Commonwealth Parliament

  19,618

  768

  20,386

 

 

 

 

 

Total: Senate

  20,064

  ‑

  20,064

 

 

  19,618

  768

  20,386

 


HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HOUSE OF REPRESENTATIVES

 

 

 

Operating

 

 

 

 

 

 

 

 

 

Outcome 1 ‑

 

 

 

 

The House of Representatives fulfils its

  22,113

  685

  22,798

 

role as a representative and legislative body

  21,706

  1,365

  23,071

 

 

 

 

 

Total: House of Representatives

  22,113

  685

  22,798

 

 

  21,706

  1,365

  23,071

 


DEPARTMENT OF PARLIAMENTARY SERVICES

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF PARLIAMENTARY SERVICES

 

 

 

Operating

 

 

 

 

 

 

 

 

 

Outcome 1 ‑

 

 

 

 

Occupants of Parliament House are

  114,860

  ‑

  114,860

 

supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public

  112,850

  7,630

  120,480

 

 

 

 

 

Total: Operating

  114,860

  ‑

  114,860

 

 

  112,850

  7,630

  120,480

Non‑operating

 

 

 

 

Equity Injections

 

 

  ‑

 

 

 

 

  476

 

Administered Assets and Liabilities

 

 

  13,885

 

 

 

 

  ‑

Total: Non‑operating

 

 

  13,885

 

 

 

 

  476

Total: Department of Parliamentary

  114,860

  ‑

  128,745

Services

  112,850

  7,630

  120,956

 


 

  Minister’s second reading speech made in—

House of Representatives on 9 May 2006

Senate on 21 June 2006

(47/06)

 



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