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APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (NO. 1) 2010-2011 (NO. 62, 2010) - SCHEDULE 1

Services for which money is appropriated

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

 

Departmental

 

Administered

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

DEPARTMENT OF THE SENATE

 

 

 

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

DEPARTMENT OF THE HOUSE OF REPRESENTATIVES

 

 

 

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

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

 

 

 

148,850

148,850

90,933

90,933

 

 

 

 

Total: Operating

148,850

148,850

 

90,933

90,933

Non‑operating

 

 

 

Equity Injections

 

 

1,938

 

 

Previous Years' Outputs

 

 

 

 

61

Administered Assets and Liabilities

 

 

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)

 



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