Note: See sections 6 and 16.
Abstract |
|
|
Page Reference |
Department |
Total |
|
|
$'000 |
|
|
|
14 |
Department of the Senate |
20,540 |
15 |
Department of the House of Representatives |
22,387 |
16 |
Department of Parliamentary Services |
179,171 |
|
|
|
|
Total |
222,098 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (plain figures)--2010‑2011 Actual Available Appropriation (italic figures)--2009‑2010 |
||||
|
||||
Entity |
|
|
Non‑ operating |
Total |
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
Department of the Senate |
20,540 |
‑ |
‑ |
20,540 |
20,482 |
‑ |
31 |
20,513 |
|
|
|
|
|
|
Department of the House of Representatives |
22,387 |
‑ |
‑ |
22,387 |
22,188 |
‑ |
31 |
22,219 |
|
|
|
|
|
|
Department of Parliamentary Services |
148,850 |
‑ |
30,321 |
179,171 |
90,933 |
‑ |
11,841 |
102,774 |
|
|
|
|
|
|
Total: Parliamentary Departments |
191,777 |
‑ |
30,321 |
222,098 |
|
133,603 |
‑ |
11,903 |
145,506 |
Parliament Appropriation (plain figures)--2010‑2011 Actual Available Appropriation (italic figures)--2009‑2010 |
|||
|
|||
|
Departmental |
Administered |
Total |
|
$'000 |
$'000 |
$'000 |
|
|
|
|
Operating |
|
|
|
|
|
|
|
Outcome 1 ‑ Advisory and administrative support services to enable the Senate and Senators to fulfil their representative and legislative duties |
|
|
|
20,540 |
‑ |
20,540 |
|
20,482 |
‑ |
20,482 |
|
|
|
|
|
Total: Operating |
20,540 |
‑ |
20,540 |
|
20,482 |
‑ |
20,482 |
Non‑operating |
|
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
31 |
|
Total: Non‑operating |
|
|
‑ |
|
|
|
31 |
Total: Department of the Senate |
20,540 |
‑ |
20,540 |
20,482 |
‑ |
20,513 |
Parliament Appropriation (plain figures)--2010‑2011 Actual Available Appropriation (italic figures)--2009‑2010 |
|||
|
|||
|
Departmental |
Administered |
Total |
|
$'000 |
$'000 |
$'000 |
|
|
|
|
Operating |
|
|
|
|
|
|
|
Outcome 1 ‑ Advisory and administrative services support the House of Representatives to fulfil its representative and legislative role |
|
|
|
22,387 |
‑ |
22,387 |
|
22,188 |
‑ |
22,188 |
|
|
|
|
|
Total: Operating |
22,387 |
‑ |
22,387 |
|
22,188 |
‑ |
22,188 |
Non‑operating |
|
|
|
Previous Years' Outputs |
|
|
‑ |
|
|
31 |
|
Total: Non‑operating |
|
|
‑ |
|
|
|
31 |
Total: Department of the House of Representatives |
22,387 |
‑ |
22,387 |
22,188 |
‑ |
22,219 |
Parliament Appropriation (plain figures)--2010‑2011 Actual Available Appropriation (italic figures)--2009‑2010 |
|||
|
|||
|
Departmental |
Administered |
Total |
|
$'000 |
$'000 |
$'000 |
|
|
|
|
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 |
|
|
|
148,850 |
‑ |
148,850 |
|
90,933 |
‑ |
90,933 |
|
|
|
|
|
Total: Operating |
148,850 |
‑ |
148,850 |
|
90,933 |
‑ |
90,933 |
Non‑operating |
|
|
|
|
|
1,938 |
|
|
|
‑ |
|
Previous Years' Outputs |
|
|
‑ |
|
|
61 |
|
|
|
28,383 |
|
|
|
11,780 |
|
Total: Non‑operating |
|
|
30,321 |
|
|
|
11,841 |
Total: Department of Parliamentary Services |
148,850 |
‑ |
179,171 |
90,933 |
‑ |
102,774 |
[ Minister's second reading speech made in--
House of Representatives on 11 May 2010
Senate on 22 June 2010 ]
(87/10) |