APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (NO. 1) 2016-2017 (NO. 71, 2016) - SCHEDULE 1 Services for which money is appropriated

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APPROPRIATION (PARLIAMENTARY DEPARTMENTS) ACT (NO. 1) 2016-2017 (NO. 71, 2016) - SCHEDULE 1

Services for which money is appropriated

Note: See sections 6 and 13.

Abstract
Department						Total
						$'000

Department of the Senate						15,322
Department of the House of Representatives						16,065
Department of Parliamentary Services						111,799
Parliamentary Budget Office						4,038

Total						147,224







APPROPRIATIONS




Summary Summary of Appropriations (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016

Entity	Departmental		Administered		Non- operating			Total
	$'000		$'000		$'000			$'000

Department of the Senate	15,322		-		-			15,322
Department of the Senate	21,503		-		-			21,503

Department of the House of Representatives	15,877		188		-			16,065
Department of the House of Representatives	21,810		324		-			22,134

Department of Parliamentary Services	82,424		4,079		25,296			111,799
Department of Parliamentary Services	141,924		6,703		33,741			182,368

Parliamentary Budget Office	4,038		-		-			4,038
Parliamentary Budget Office	7,410		-		-			7,410

Total: Parliamentary Departments	117,661		4,267		25,296			147,224
	192,647		7,027		33,741			233,415
Parliament Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016

		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
		15,322		-			15,322
		21,503		-			21,503

Total: Department of the Senate		15,322		-			15,322
Total: Department of the Senate		21,503		-			21,503
Parliament Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016

		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
		15,877		188			16,065
		21,810		324			22,134

Total: Department of the House of Representatives		15,877		188			16,065
Total: Department of the House of Representatives		21,810		324			22,134
Parliament Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016

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

Outcome 1- Support the functions of Parliament and parliamentarians through the provision of professional services, advice and facilities and maintain Australian Parliament House
		82,424		4,079			86,503
		141,924		6,703			148,627

Total: Operating		82,424		4,079			86,503
		141,924		6,703			148,627
Non-operating
Administered Assets and Liabilities							25,296
Administered Assets and Liabilities							33,741
Total: Non-operating							25,296
							33,741
Total: Department of Parliamentary Services		82,424		4,079			111,799
Total: Department of Parliamentary Services		141,924		6,703			182,368
Parliament Appropriation (plain figures)--2016-2017 Actual Available Appropriation (italic figures)--2015-2016

		Departmental		Administered			Total
		$'000		$'000			$'000
PARLIAMENTARY BUDGET OFFICE
Operating

Outcome 1- Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals
		4,038		-			4,038
		7,410		-			7,410

Total: Parliamentary Budget Office		4,038		-			4,038
Total: Parliamentary Budget Office		7,410		-			7,410

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