Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 13.
Abstract
Department Total
$'000
Department of the Senate 24,238
Department of the House of Representatives 25,063
Department of Parliamentary Services 193,320
Parliamentary Budget Office 7,238
Total 249,859
APPROPRIATIONS
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Non-
Entity Departmental Administered operating Total
$'000 $'000 $'000 $'000
Department of the Senate 24,238 - - 24,238
24,301 - - 24,301
Department of the House of 24,750 313 - 25,063
Representatives 24,882 320 - 25,202
Department of Parliamentary Services 142,706 5,188 45,426 193,320
140,626 5,346 123,901 269,873
Parliamentary Budget Office 7,238 - - 7,238
6,753 - - 6,753
Total: Parliamentary Departments 198,932 5,501 45,426 249,859
196,562 5,666 123,901 326,129
PARLIAMENT
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE SENATE
Operating
Outcome 1 -
Advisory and administrative support services to 24,238 - 24,238
enable the Senate and Senators to fulfil their 24,301 - 24,301
representative and legislative duties
Total: Department of the Senate 24,238 - 24,238
24,301 - 24,301
PARLIAMENT
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE HOUSE OF
REPRESENTATIVES
Operating
Outcome 1 -
Advisory and administrative services support the 24,750 313 25,063
House of Representatives to fulfil its 24,882 320 25,202
representative and legislative role
Total: Department of the House of 24,750 313 25,063
Representatives 24,882 320 25,202
PARLIAMENT
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF PARLIAMENTARY
SERVICES
Operating
Outcome 1 -
Support the functions of Parliament and 142,706 5,188 147,894
parliamentarians through the provision of 140,626 5,346 145,972
professional services, advice and facilities and
maintain Australian Parliament House
Total: Operating 142,706 5,188 147,894
140,626 5,346 145,972
Non-operating
Administered Assets and Liabilities 45,426
123,901
Total: Non-operating 45,426
123,901
Total: Department of Parliamentary Services 142,706 5,188 193,320
140,626 5,346 269,873
PARLIAMENT
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Departmental Administered Total
$'000 $'000 $'000
PARLIAMENTARY BUDGET OFFICE
Operating
Outcome 1 -
Inform the Parliament by providing independent 7,238 - 7,238
and non-partisan analysis of the budget cycle, 6,753 - 6,753
fiscal policy and the financial implications of
proposals
Total: Parliamentary Budget Office 7,238 - 7,238
6,753 - 6,753