Document ID: chunk:federal_register_of_legislation:C2024A00049:schedule:1
Version: federal_register_of_legislation:C2024A00049
Segment Type: schedule
Provision Reference: sch 1
Character Range: 10068–15946

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 13.

Abstract
Department                                  Total
                                            $'000

Department of the Senate                     29,061
Department of the House of Representatives   30,026
Department of Parliamentary Services         257,734
Parliamentary Budget Office                  9,895

Total                                        326,716

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

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

Department of the Senate                                     29,061        ‑             ‑               29,061
                                                             27,265        ‑             ‑               27,265

Department of the House of                                   29,669        357           ‑               30,026
 Representatives                                             27,202        347           ‑               27,549

Department of Parliamentary Services                         210,169       6,432         41,133          257,734
                                                             199,547       6,040         55,200          260,787

Parliamentary Budget Office                                  9,895         ‑             ‑               9,895
                                                             9,137         ‑             ‑               9,137

Total: Parliamentary Departments                             278,794       6,789         41,133          326,716
                                                             263,151       6,387         55,200          324,738

PARLIAMENT

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF THE SENATE
Operating

 Outcome 1 ‑
 Advisory and administrative support services to             29,061        ‑             29,061
 enable the Senate and Senators to fulfil their              27,265        ‑             27,265
 representative and legislative duties

Total: Department of the Senate                              29,061        ‑             29,061
                                                             27,265        ‑             27,265

PARLIAMENT

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

                                                            Departmental  Administered  Total
                                                            $'000         $'000         $'000
DEPARTMENT OF THE HOUSE OF
REPRESENTATIVES
Operating

 Outcome 1 ‑
 Advisory and administrative services support the            29,669        357           30,026
 House of Representatives to fulfil its                      27,202        347           27,549
 representative and legislative role

Total: Department of the House of                            29,669        357           30,026
Representatives                                              27,202        347           27,549

PARLIAMENT

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

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

 Outcome 1 ‑
 Support the functions of Parliament and                     210,169       6,432         216,601
 parliamentarians through the provision of                   199,547       6,040         205,587
 professional services, advice and facilities and
 maintain Australian Parliament House

Total: Operating                                             210,169       6,432         216,601
                                                             199,547       6,040         205,587
Non‑operating
 Administered Assets and Liabilities                                                     41,133
                                                                                         55,200
Total: Non‑operating                                                                     41,133
                                                                                         55,200
Total: Department of Parliamentary Services                  210,169       6,432         257,734
                                                             199,547       6,040         260,787

PARLIAMENT

Appropriation (plain figures)—2024‑2025
Actual Available Appropriation (italic figures)—2023‑2024

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

 Outcome 1 ‑
 Inform the Parliament by providing independent              9,895         ‑             9,895
 and non‑partisan analysis of the budget cycle,              9,137         ‑             9,137
 fiscal policy and the financial implications of
 proposals

Total: Parliamentary Budget Office                           9,895         ‑             9,895
                                                             9,137         ‑             9,137

[Minister's second reading speech made in—
House of Representatives on 14 May 2024
Senate on 24 June 2024]

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