Document ID: chunk:federal_register_of_legislation:C2022A00046:schedule:1
Version: federal_register_of_legislation:C2022A00046
Segment Type: schedule
Provision Reference: sch 1
Character Range: 8073–13955

Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.

Abstract
Department                                  Total
                                            $'000

Department of the Senate                     14,118
Department of the House of Representatives   14,832
Department of Parliamentary Services         121,010
Parliamentary Budget Office                  5,147

Total                                        155,107

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                                     14,118        ‑             ‑               14,118
                                                             26,011        ‑             ‑               26,011

Department of the House of                                   14,637        195           ‑               14,832
 Representatives                                             25,664        327           ‑               25,991

Department of Parliamentary Services                         97,523        1,392         22,095          121,010
                                                             177,016       8,859         40,362          226,237

Parliamentary Budget Office                                  5,147         ‑             ‑               5,147
                                                             9,269         ‑             ‑               9,269

Total: Parliamentary Departments                             131,425       1,587         22,095          155,107
                                                             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             14,118        ‑             14,118
 enable the Senate and Senators to fulfil their              26,011        ‑             26,011
 representative and legislative duties

Total: Department of the Senate                              14,118        ‑             14,118
                                                             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            14,637        195           14,832
 House of Representatives to fulfil its                      25,664        327           25,991
 representative and legislative role

Total: Department of the House of                            14,637        195           14,832
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                     97,523        1,392         98,915
 parliamentarians through the provision of                   177,016       8,859         185,875
 professional services, advice and facilities and
 maintain Australian Parliament House

Total: Operating                                             97,523        1,392         98,915
                                                             177,016       8,859         185,875
Non‑operating
 Administered Assets and Liabilities                                                     22,095
                                                                                         40,362
Total: Non‑operating                                                                     22,095
                                                                                         40,362
Total: Department of Parliamentary Services                  97,523        1,392         121,010
                                                             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              5,147         ‑             5,147
 and non‑partisan analysis of the budget cycle,              9,269         ‑             9,269
 fiscal policy and the financial implications of
 proposals

Total: Parliamentary Budget Office                           5,147         ‑             5,147
                                                             9,269         ‑             9,269

[Minister's second reading speech made in—
House of Representatives on 25 October 2022
Senate on 26 October 2022]
(118/22)