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Appropriation (Parliamentary Departments) Act (No. 1) 2005-2006

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Appropriation (Parliamentary Departments) Act (No. 1) 2005‑2006
 
No. 74, 2005
 
 
 
 
 
An Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes
  
  
  
Contents
Part 1—Preliminary                                                                                                             2
1............ Short title............................................................................................. 2
2............ Commencement................................................................................... 2
3............ Definitions.......................................................................................... 2
4............ Portfolio Budget Statements................................................................ 4
5............ Notional payments, receipts etc........................................................... 4
Part 2—Basic appropriations                                                                                         5
6............ Summary of basic appropriations........................................................ 5
7............ Departmental items—basic appropriation............................................ 5
8............ Administered items—basic appropriation........................................... 6
9............ Administered assets and liabilities items—basic appropriation........... 6
10.......... Other departmental items—basic appropriation................................... 7
11.......... Reduction of appropriations on request............................................... 7
Part 3—Additions to basic appropriations                                                             9
12.......... Net appropriations............................................................................... 9
13.......... Departmental items and other departmental items—adjustments and borrowings    9
14.......... Advance to the responsible Presiding Officer................................... 10
15.......... Comcover receipts............................................................................. 12
Part 4—Miscellaneous                                                                                                       13
16.......... Crediting amounts to Special Accounts............................................. 13
17.......... Appropriation of the Consolidated Revenue Fund............................ 13
Schedule 1—Services for which money is appropriated     14
 

 
 
Appropriation (Parliamentary Departments) Act (No. 1) 2005-2006
No. 74, 2005
 
 
 
An Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes
[Assented to 29 June 2005]
The Parliament of Australia enacts:
Part 1—Preliminary
  
1  Short title
                   This Act may be cited as the Appropriation (Parliamentary Departments) Act (No. 1) 2005‑2006.
2  Commencement
                   This Act commences on the day on which it receives the Royal Assent.
3  Definitions
                   In this Act, unless the contrary intention appears:
administered assets and liabilities item means an amount set out in Schedule 1 in relation to a Parliamentary Department opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 1 opposite an outcome of a Parliamentary Department under the heading “Administered Expenses”.
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Note:          Each Parliamentary Department is an Agency for the purposes of the Financial Management and Accountability Act 1997.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
current year means the financial year ending on 30 June 2006.
departmental item means the total amount set out in Schedule 1 in relation to a Parliamentary Department under the heading “Departmental Outputs”.
Note:          The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
                     (a)  a departmental item;
                     (b)  an administered item;
                     (c)  an administered assets and liabilities item;
                     (d)  an other departmental item.
other departmental item means an amount set out in Schedule 1 in relation to a Parliamentary Department:
                     (a)  opposite the heading “Equity Injections”; or
                     (b)  opposite the heading “Loans”; or
                     (c)  opposite the heading “Previous Years’ Outputs”.
Parliamentary Department means any of the following:
                     (a)  the Department of the Senate;
                     (b)  the Department of the House of Representatives;
                     (c)  the Department of Parliamentary Services.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
President means the President of the Senate.
responsible Presiding Officer means:
                     (a)  in relation to the Department of the Senate—the President; or
                     (b)  in relation to the Department of the House of Representatives—the Speaker; or
                     (c)  in relation to the Department of Parliamentary Services—the President and the Speaker together.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.
Speaker means the Speaker of the House of Representatives.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4  Portfolio Budget Statements
             (1)  The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
             (2)  If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5  Notional payments, receipts etc.
                   For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note:          This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
 
Part 2—Basic appropriations
  
6  Summary of basic appropriations
                   The total of the items specified in Schedule 1 is $167,413,000.
Note 1:       Items in Schedule 1 can be increased under Part 3 of this Act.
Note 2:       See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7  Departmental items—basic appropriation
             (1)  For a departmental item for a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note:          Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.
             (2)  An amount issued out of the Consolidated Revenue Fund for a departmental item for a Parliamentary Department may only be applied for the departmental expenditure of the Parliamentary Department.
Note:          The acquisition of new departmental assets will usually be funded from an other departmental item.
             (3)  If a departmental item for a Parliamentary Department includes provision for payment of remuneration and allowances to the holder of:
                     (a)  a public office (within the meaning of the Remuneration Tribunal Act 1973); or
                     (b)  an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
8  Administered items—basic appropriation
             (1)  For an administered item for an outcome of a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
                     (a)  the amount specified in the item; and
                     (b)  the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the Parliamentary Department in the current year in relation to the item.
             (2)  An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of a Parliamentary Department may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note:          The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.
             (3)  A determination made under paragraph (1)(b) is not a legislative instrument.
9  Administered assets and liabilities items—basic appropriation
             (1)  For an administered assets and liabilities item for a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
             (2)  An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for a Parliamentary Department may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in Schedule 1 in relation to the Parliamentary Department.
10  Other departmental items—basic appropriation
             (1)  For an other departmental item for a Parliamentary Department, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
             (2)  An amount issued out of the Consolidated Revenue Fund for an other departmental item for a Parliamentary Department may only be applied for the departmental expenditure of the Parliamentary Department.
11  Reduction of appropriations on request
             (1)  The Finance Minister may, upon written request by the responsible Presiding Officer, make a written determination under this section reducing a departmental item, an administered assets and liabilities item or an other departmental item for an agency by the amount specified in the determination.
             (2)  Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
             (3)  However, a determination is of no effect if the determination has not been requested under subsection (1).
             (4)  In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
                     (a)  the amount requested under subsection (1);
                     (b)  the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
             (5)  For the purposes of paragraph (4)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
             (6)  To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (4)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
             (7)  To avoid doubt, a determination under this section applies despite any other provision of this Act.
             (8)  A determination made under subsection (1) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
             (9)  A written request made under subsection (1) is not a legislative instrument.
 
Part 3—Additions to basic appropriations
  
12  Net appropriations
             (1)  If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
             (2)  For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.
13  Departmental items and other departmental items—adjustments and borrowings
             (1)  The responsible Presiding Officer may, during the current year, determine that the amount specified in a departmental item or in an other departmental item is to be increased by an amount specified in the determination.
             (2)  The total of the amounts determined under subsection (1) for the Department of the Senate cannot be more than $200,000.
             (3)  The total of the amounts determined under subsection (1) for the Department of the House of Representatives cannot be more than $200,000.
             (4)  The total of the amounts determined under subsection (1) for the Department of Parliamentary Services cannot be more than $200,000.
             (5)  A determination made under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
             (6)  After the commencement of this Act, a determination must not be made under, or for the purposes of:
                     (a)  section 10 of the Appropriation (Parliamentary Departments) Act 1999‑2000; or
                     (b)  section 12 of the Appropriation (Parliamentary Departments) Act (No. 1) 2000‑2001; or
                     (c)  section 12 of the Appropriation (Parliamentary Departments) Act (No. 2) 2000‑2001; or
                     (d)  section 12 of the Appropriation (Parliamentary Departments) Act (No. 1) 2001‑2002; or
                     (e)  section 12 of the Appropriation (Parliamentary Departments) Act (No. 2) 2001‑2002; or
                      (f)  section 12 of the Appropriation (Parliamentary Departments) Act (No. 1) 2002‑2003; or
                     (g)  section 12 of the Appropriation (Parliamentary Departments) Act (No. 1) 2003‑2004; or
                     (h)  section 14 of the Appropriation (Parliamentary Departments) Act (No. 2) 2003‑2004; or
                      (i)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 1) 2004‑2005; or
                      (j)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 2) 2004‑2005.
14  Advance to the responsible Presiding Officer
             (1)  This section applies if the responsible Presiding Officer is satisfied that:
                     (a)  there is an urgent need for expenditure in the current year; and
                     (b)  the expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
                              (i)  because of an erroneous omission or understatement; or
                             (ii)  because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
             (2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the responsible Presiding Officer, to make provision for so much (if any) of the expenditure as the responsible Presiding Officer determines.
             (3)  The total of the amounts determined under subsection (2) for the Department of the Senate cannot be more than $300,000.
             (4)  The total of the amounts determined under subsection (2) for the Department of the House of Representatives cannot be more than $300,000.
             (5)  The total of the amounts determined under subsection (2) for the Department of Parliamentary Services cannot be more than $1 million.
             (6)  A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
             (7)  After the commencement of this Act, a determination must not be made under, or for the purposes of:
                     (a)  section 11 of the Appropriation (Parliamentary Departments) Act 1999‑2000; or
                     (b)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 1) 2000‑2001; or
                     (c)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 2) 2000‑2001; or
                     (d)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 1) 2001‑2002; or
                     (e)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 2) 2001‑2002; or
                      (f)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 1) 2002‑2003; or
                     (g)  section 13 of the Appropriation (Parliamentary Departments) Act (No. 1) 2003‑2004; or
                     (h)  section 15 of the Appropriation (Parliamentary Departments) Act (No. 2) 2003‑2004; or
                      (i)  section 14 of the Appropriation (Parliamentary Departments) Act (No. 1) 2004‑2005; or
                      (j)  section 14 of the Appropriation (Parliamentary Departments) Act (No. 2) 2004‑2005.
15  Comcover receipts
             (1)  This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to a Parliamentary Department.
Note:          The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.
             (2)  Amounts totalling the full amount of the Comcover payment must be added to an item or items for the Parliamentary Department.
             (3)  The items and respective amounts are to be determined by the responsible Presiding Officer. In making a determination, the responsible Presiding Officer must comply with any written directions given by the Finance Minister.
             (4)  The responsible Presiding Officer may delegate his or her powers under this section to the Chief Executive of the Parliamentary Department.
             (5)  Neither a determination nor a written direction made under subsection (3) is a legislative instrument.
 
Part 4—Miscellaneous
  
16  Crediting amounts to Special Accounts
                   If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
17  Appropriation of the Consolidated Revenue Fund
                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Services for which money is appropriated
Note:       See sections 6 and 17.
  
  
 
 
 

Abstract
 
 

Page
 
 

Reference
Departments
Total

 
 
 $'000

 
 
 

17
Senate
  20,386

18
House of Representatives
  23,071

19
Department of Parliamentary Services
  123,956

 
 
 

 
Total
  167,413

 
 
 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 
Summary
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
 
 
 
 
 
 

 
 
Departmental
Administered
Non‑
 

Agency
Outputs
Expenses
operating
Total

 
 
$'000
$'000
$'000
$'000

 
 
 
 
 
 

Senate
  19,618
  768
  ‑
  20,386

 
 
  19,602
  1,454
  ‑
  21,056

 
 
 
 
 
 

House of Representatives
  21,706
  1,365
  ‑
  23,071

 
 
  21,443
  1,376
  ‑
  22,819

 
 
 
 
 
 

Department of Parliamentary Services
  112,850
  10,630
  476
  123,956

 
 
  112,731
  10,600
  11,700
  135,031

 
 
 
 
 
 

Total: Parliamentary Departments
  154,174
  12,763
  476
  167,413

 
 
  153,776
  13,430
  11,700
  178,906

 
SENATE
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

SENATE
 
 
 

Operating
 
 
 

 
Outcome 1 ‑
 
 
 

 
Effective provision of services to support
  19,618
  768
  20,386

 
the functioning of the Senate as a House of the Commonwealth Parliament
  19,602
  1,454
  21,056

 
 
 
 
 

Total: Senate
  19,618
  768
  20,386

 
 
  19,602
  1,454
  21,056

 
HOUSE OF REPRESENTATIVES
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

HOUSE OF REPRESENTATIVES
 
 
 

Operating
 
 
 

 
Outcome 1 ‑
 
 
 

 
The House of Representatives fulfils its
  21,706
  1,365
  23,071

 
role as a representative and legislative body
  21,443
  1,376
  22,819

 
 
 
 
 

Total: House of Representatives
  21,706
  1,365
  23,071

 
 
  21,443
  1,376
  22,819

 
DEPARTMENT OF PARLIAMENTARY SERVICES
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF PARLIAMENTARY SERVICES
 
 
 

Operating
 
 
 

 
Outcome 1 ‑
 
 
 

 
Occupants of Parliament House are
  112,850
  10,630
  123,480

 
supported by integrated services and facilities, Parliament functions effectively and its work and building are accessible to the public
  112,731
  10,600
  123,331

 
 
 
 
 

Total: Operating
  112,850
  10,630
  123,480

 
 
  112,731
  10,600
  123,331

Non‑operating
 
 
 

 
Equity Injections
 
 
  476

 
 
 
 
  ‑

 
Administered Assets and Liabilities
 
 
  ‑

 
 
 
 
  11,700

Total: Non‑operating
 
 
  476

 
 
 
 
  11,700

Total: Department of Parliamentary
  112,850
  10,630
  123,956

Services
  112,731
  10,600
  135,031

 
 [Minister’s second reading speech made in—
House of Representatives on 10 May 2005
Senate on 21 June 2005]
(56/05)