Document ID: chunk:federal_register_of_legislation:C2023A00030:schedule:1
Version: federal_register_of_legislation:C2023A00030
Segment Type: schedule
Provision Reference: sch 1
Character Range: 10040–15915

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

Abstract
Department                                  Total
                                            $'000

Department of the Senate                     27,265
Department of the House of Representatives   27,276
Department of Parliamentary Services         250,787
Parliamentary Budget Office                  9,137

Total                                        314,465

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

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

Department of the Senate                                     27,265        ‑             ‑               27,265
                                                             24,202        ‑             ‑               24,202

Department of the House of                                   26,929        347           ‑               27,276
 Representatives                                             25,092        334           ‑               25,426

Department of Parliamentary Services                         189,547       6,040         55,200          250,787
                                                             175,392       5,633         48,358          229,383

Parliamentary Budget Office                                  9,137         ‑             ‑               9,137
                                                             8,823         ‑             ‑               8,823

Total: Parliamentary Departments                             252,878       6,387         55,200          314,465
                                                             233,509       5,967         48,358          287,834

PARLIAMENT

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

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

 Outcome 1 ‑
 Advisory and administrative support services to             27,265        ‑             27,265
 enable the Senate and Senators to fulfil their              24,202        ‑             24,202
 representative and legislative duties

Total: Department of the Senate                              27,265        ‑             27,265
                                                             24,202        ‑             24,202

PARLIAMENT

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

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

 Outcome 1 ‑
 Advisory and administrative services support the            26,929        347           27,276
 House of Representatives to fulfil its                      25,092        334           25,426
 representative and legislative role

Total: Department of the House of                            26,929        347           27,276
Representatives                                              25,092        334           25,426

PARLIAMENT

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

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

 Outcome 1 ‑
 Support the functions of Parliament and                     189,547       6,040         195,587
 parliamentarians through the provision of                   175,392       5,633         181,025
 professional services, advice and facilities and
 maintain Australian Parliament House

Total: Operating                                             189,547       6,040         195,587
                                                             175,392       5,633         181,025
Non‑operating
 Administered Assets and Liabilities                                                     55,200
                                                                                         48,358
Total: Non‑operating                                                                     55,200
                                                                                         48,358
Total: Department of Parliamentary Services                  189,547       6,040         250,787
                                                             175,392       5,633         229,383

PARLIAMENT

Appropriation (plain figures)—2023‑2024
Actual Available Appropriation (italic figures)—2022‑2023

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

 Outcome 1 ‑
 Inform the Parliament by providing independent              9,137         ‑             9,137
 and non‑partisan analysis of the budget cycle,              8,823         ‑             8,823
 fiscal policy and the financial implications of
 proposals

Total: Parliamentary Budget Office                           9,137         ‑             9,137
                                                             8,823         ‑             8,823

[Minister's second reading speech made in—
House of Representatives on 9 May 2023
Senate on 16 June 2023]
(57/23)