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This is a Bill, not an Act. For current law, see the Acts databases.


APPROPRIATION (PARLIAMENTARY DEPARTMENTS) BILL (NO. 1) 2002-2003

2002

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES




Presented and read a first time









Appropriation (Parliamentary Departments) Bill (No. 1) 2002-2003

No. , 2002

(Finance and Administration)



A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes




Contents


A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes

The Parliament of Australia enacts:

Part 1—Preliminary


1 Short title

This Act may be cited as the Appropriation (Parliamentary Departments) Act (No. 1) 2002-2003.

2 Commencement

This Act commences on the day on which it receives the Royal Assent.

3 Definitions

In this Act, unless the contrary intention appears:

administered assets and liabilities item means an amount set out in Schedule 1 in relation to a Parliamentary Department opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 1 opposite an outcome of a Parliamentary Department under the heading “Administered Expenses”.

Agency has the same meaning as in the Financial Management and Accountability Act 1997.

Note: Each Parliamentary Department is an Agency for the purposes of the Financial Management and Accountability Act 1997.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2003.

departmental item means the total amount set out in Schedule 1 in relation to a Parliamentary Department under the heading “Departmental Outputs”.

Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) a departmental item;

(b) an administered item;

(c) an administered assets and liabilities item;

(d) an other departmental item.

other departmental item means an amount set out in Schedule 1 in relation to a Parliamentary Department:

(a) opposite the heading “Equity Injections”; or

(b) opposite the heading “Loans”; or

(c) opposite the heading “Previous Years’ Outputs”.

Parliamentary Department means any of the following:

(a) the Department of the Senate;

(b) the Department of the House of Representatives;

(c) the Department of the Parliamentary Library;

(d) the Department of the Parliamentary Reporting Staff;

(e) the Joint House Department.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

President means the President of the Senate.

responsible Presiding Officer means:

(a) in relation to the Department of the Senate—the President; or

(b) in relation to the Department of the House of Representatives—the Speaker; or

(c) in relation to the Department of the Parliamentary Library—the President and the Speaker together; or

(d) in relation to the Department of the Parliamentary Reporting Staff—the President and the Speaker together; or

(e) in relation to the Joint House Department—the President and the Speaker together.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

Speaker means the Speaker of the House of Representatives.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4 Portfolio Budget Statements

(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

(2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2—Basic appropriations


6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $166,102,000.

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act.

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7 Departmental items—basic appropriation

(1) For a departmental item for a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for a Parliamentary Department may only be applied for the departmental expenditure of the Parliamentary Department.

Note: The acquisition of new departmental assets will usually be funded from an other departmental item.

(3) If a departmental item for a Parliamentary Department includes provision for payment of remuneration and allowances to the holder of:

(a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or

(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

8 Administered items—basic appropriation

(1) For an administered item for an outcome of a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the Parliamentary Department in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of a Parliamentary Department may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.

9 Administered assets and liabilities items—basic appropriation

(1) For an administered assets and liabilities item for a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for a Parliamentary Department may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in Schedule 1 in relation to the Parliamentary Department.

10 Other departmental items—basic appropriation

(1) For an other departmental item for a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

(2) An amount issued out of the Consolidated Revenue Fund for an other departmental item for a Parliamentary Department may only be applied for the departmental expenditure of the Parliamentary Department.

Part 3—Additions to basic appropriations


11 Net appropriations

(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

12 Departmental items and other departmental items—adjustments and borrowings

(1) The responsible Presiding Officer may determine that the amount specified in a departmental item or in an other departmental item is to be increased by an amount specified in the determination.

(2) The total of the amounts determined under this section for the Department of the Senate cannot be more than $200,000.

(3) The total of the amounts determined under this section for the Department of the House of Representatives cannot be more than $200,000.

(4) The total of the amounts determined under this section for all the other Parliamentary Departments together cannot be more than $200,000.

(5) The responsible Presiding Officer must give the Parliament details of amounts determined under this section.

13 Advance to the responsible Presiding Officer—unforeseen expenditure etc.

(1) This section applies if the responsible Presiding Officer is satisfied that:

(a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and

(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

(i) because of an erroneous omission or understatement; or

(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the responsible Presiding Officer, to make provision for so much (if any) of the additional expenditure as the responsible Presiding Officer determines.

(3) The total of the amounts determined under this section for the Department of the Senate cannot be more than $300,000.

(4) The total of the amounts determined under this section for the Department of the House of Representatives cannot be more than $300,000.

(5) The total of the amounts determined under this section for all the other Parliamentary Departments together cannot be more than $1 million.

(6) The responsible Presiding Officer must give the Parliament details of amounts determined under this section.

14 Comcover receipts

(1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to a Parliamentary Department.

Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.

(2) Amounts totalling the full amount of the Comcover payment must be added to an item or items for the Parliamentary Department.

(3) The items and respective amounts are to be determined by the responsible Presiding Officer. In making a determination, the responsible Presiding Officer must comply with any written directions given by the Finance Minister.

(4) The responsible Presiding Officer may delegate his or her powers under this section to the Chief Executive of the Parliamentary Department.

Part 4—Miscellaneous


15 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

16 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 16






Abstract



Page



Reference

Departments and Services

Total



$'000




15

Senate

29,369

16

House of Representatives

29,938

17

Joint House Department

44,817

18

Parliamentary Library

17,522

19

Parliamentary Reporting Staff

44,456


Total

166,102








































DEPARTMENTS AND SERVICES






SUMMARY

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002
















Departmental

Administered

Non-


Agency

Outputs

Expenses

operating

Total



$'000

$'000

$'000

$'000







Senate

28,246

1,123

-

29,369



28,597

1,151

-

29,748







House of Representatives

28,872

1,066

-

29,938



28,182

1,040

-

29,222







Joint House Department

33,387

11,430

-

44,817



33,203

11,724

-

44,927







Parliamentary Library

17,522

-

-

17,522



17,303

-

-

17,303







Parliamentary Reporting Staff

44,456

-

-

44,456



43,764

-

-

43,764







Total: Parliamentary Departments

152,483

13,619

-

166,102



151,049

13,915

-

164,964
























































SENATE

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002









Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

SENATE




Operating





Outcome 1 -





Effective provision of services to support

28,246

1,123

29,369


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

28,597

1,151

29,748






Total: Senate

28,246

1,123

29,369



28,597

1,151

29,748







HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002









Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

HOUSE OF REPRESENTATIVES




Operating





Outcome 1 -





The House of Representatives fulfils its

28,872

1,066

29,938


role as a representative and legislative body

28,182

1,040

29,222






Total: House of Representatives

28,872

1,066

29,938



28,182

1,040

29,222







JOINT HOUSE DEPARTMENT

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002









Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

JOINT HOUSE DEPARTMENT




Operating





Outcome 1 -





An effectively functioning legislative

33,387

11,430

44,817


building for the Parliament of Australia which preserves its value as a heritage complex and raises public awareness of the Australian Federal Parliamentary system and the Parliament House building

33,203

11,724

44,927






Total: Joint House Department

33,387

11,430

44,817



33,203

11,724

44,927







PARLIAMENTARY LIBRARY

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002









Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

PARLIAMENTARY LIBRARY




Operating





Outcome 1 -





To contribute to a more informed

17,522

-

17,522


Parliament and, through it, to the Australian community

17,303

-

17,303






Total: Parliamentary Library

17,522

-

17,522



17,303

-

17,303







PARLIAMENTARY REPORTING STAFF

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002









Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

PARLIAMENTARY REPORTING STAFF




Operating





Outcome 1 -





The Commonwealth Parliament to have

44,456

-

44,456


international standard broadcasting, transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament

43,764

-

43,764






Total: Parliamentary Reporting Staff

44,456

-

44,456



43,764

-

43,764








 


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