APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (NO. 1) 2008-2009 (NO. 57, 2008) - SCHEDULE 1 Services for which money is appropriated

Commonwealth Numbered Acts

Services for which money is appropriated

Note: See sections 6 and 18.

Abstract
Page Reference	Departments	Total
		$'000

17	Department of the Senate	20,254
18	Department of the House of Representatives	21,935
19	Department of Parliamentary Services	128,767

	Total	170,956

APPROPRIATIONS

Summary Summary of Appropriations (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008

Departments	Departmental Outputs	Administered Expenses	Non‑ operating	Total
	$'000	$'000	$'000	$'000

Department of the Senate	20,254	‑	‑	20,254
Department of the Senate	19,727	‑	‑	19,727

Department of the House of Representatives	21,935	‑	‑	21,935
Department of the House of Representatives	22,210	922	‑	23,132

Department of Parliamentary Services	116,852	‑	11,915	128,767
Department of Parliamentary Services	115,780	‑	11,168	126,948

Total: Parliamentary Departments	159,041	‑	11,915	170,956
Total: Parliamentary Departments	157,717	922	11,168	169,807

DEPARTMENT OF THE SENATE Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE SENATE
Operating

Outcome 1 ‑ Effective provision of services to support the functioning of the Senate as a House of the Commonwealth Parliament
	20,254	‑	20,254
	19,727	‑	19,727

Total: Department of the Senate	20,254	‑	20,254
Total: Department of the Senate	19,727	‑	19,727

DEPARTMENT OF THE HOUSE OF REPRESENTATIVES Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE HOUSE OF REPRESENTATIVES
Operating

Outcome 1 ‑ The House of Representatives fulfils its role as a representative and legislative body
	21,935	‑	21,935
	22,210	922	23,132

Total: Department of the House of Representatives	21,935	‑	21,935
Total: Department of the House of Representatives	22,210	922	23,132

DEPARTMENT OF PARLIAMENTARY SERVICES Appropriation (plain figures)--2008‑2009 Actual Available Appropriation (italic figures)--2007‑2008

	Departmental Outputs	Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF PARLIAMENTARY SERVICES
Operating

Outcome 1 ‑ Occupants of Parliament House are supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public
	116,852	‑	116,852
	115,780	‑	115,780

Total: Operating	116,852	‑	116,852
Total: Operating	115,780	‑	115,780
Non‑operating
Previous Years' Outputs			469
Previous Years' Outputs			‑
Administered Assets and Liabilities			11,446
Administered Assets and Liabilities			11,168
Total: Non‑operating			11,915
Total: Non‑operating			11,168
Total: Department of Parliamentary Services	116,852	‑	128,767
Total: Department of Parliamentary Services	115,780	‑	126,948

[ Minister's second reading speech made in--

House of Representatives on 13 May 2008

Senate on 19 June 2008 ]

(73/08)

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