Document ID: chunk:federal_register_of_legislation:C2022A00023:schedule:1
Version: federal_register_of_legislation:C2022A00023
Segment Type: schedule
Provision Reference: sch 1
Character Range: 11322–17197

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

Abstract
Department                                  Total
                                            $'000

Department of the Senate                     10,084
Department of the House of Representatives   10,594
Department of Parliamentary Services         89,187
Parliamentary Budget Office                  3,676

Total                                        113,541

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

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

Department of the Senate                                     10,084        ‑             ‑               10,084
                                                             26,011        ‑             ‑               26,011

Department of the House of                                   10,455        139           ‑               10,594
 Representatives                                             25,664        327           ‑               25,991

Department of Parliamentary Services                         69,659        3,745         15,783          89,187
                                                             177,016       8,859         40,362          226,237

Parliamentary Budget Office                                  3,676         ‑             ‑               3,676
                                                             9,269         ‑             ‑               9,269

Total: Parliamentary Departments                             93,874        3,884         15,783          113,541
                                                             237,960       9,186         40,362          287,508

PARLIAMENT

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

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

 Outcome 1 ‑
 Advisory and administrative support services to             10,084        ‑             10,084
 enable the Senate and Senators to fulfil their              26,011        ‑             26,011
 representative and legislative duties

Total: Department of the Senate                              10,084        ‑             10,084
                                                             26,011        ‑             26,011

PARLIAMENT

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

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

 Outcome 1 ‑
 Advisory and administrative services support the            10,455        139           10,594
 House of Representatives to fulfil its                      25,664        327           25,991
 representative and legislative role

Total: Department of the House of                            10,455        139           10,594
Representatives                                              25,664        327           25,991

PARLIAMENT

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

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

 Outcome 1 ‑
 Support the functions of Parliament and                     69,659        3,745         73,404
 parliamentarians through the provision of                   177,016       8,859         185,875
 professional services, advice and facilities and
 maintain Australian Parliament House

Total: Operating                                             69,659        3,745         73,404
                                                             177,016       8,859         185,875
Non‑operating
 Administered Assets and Liabilities                                                     15,783
                                                                                         40,362
Total: Non‑operating                                                                     15,783
                                                                                         40,362
Total: Department of Parliamentary Services                  69,659        3,745         89,187
                                                             177,016       8,859         226,237

PARLIAMENT

Appropriation (plain figures)—2022‑2023
Actual Available Appropriation (italic figures)—2021‑2022

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

 Outcome 1 ‑
 Inform the Parliament by providing independent              3,676         ‑             3,676
 and non‑partisan analysis of the budget cycle,              9,269         ‑             9,269
 fiscal policy and the financial implications of
 proposals

Total: Parliamentary Budget Office                           3,676         ‑             3,676
                                                             9,269         ‑             9,269

[Minister's second reading speech made in—
House of Representatives on 29 March 2022
Senate on 30 March 2022]

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