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APPROPRIATION (PARLIAMENTARY DEPARTMENTS) BILL (NO. 1) 2013-2014

 

 

2010-2011-2012-2013 

 

The Parliament of the 

Commonwealth of Australia 

 

HOUSE OF REPRESENTATIVES 

 

 

 

 

Presented and read a first time 

 

 

 

 

 

 

 

 

 

Appropriation (Parliamentary 

Departments) Bill (No. 1) 2013-2014 

 

No.      , 2013 

 

(Finance and Deregulation) 

 

 

 

A Bill for an Act to appropriate money out of the 

Consolidated Revenue Fund for expenditure in 

relation to the Parliamentary Departments, and for 

related purposes 

   

   

   

 

 

i       Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

Contents 

Part 1--Preliminary

 

1

 

Short title ........................................................................................... 1

 

Commencement ................................................................................. 2

 

Definitions ......................................................................................... 2

 

Portfolio Statements ........................................................................... 3

 

Notional payments, receipts etc. ........................................................ 4

 

Part 2--Appropriation items

 

5

 

Summary of appropriations ............................................................... 5

 

Departmental items ............................................................................ 5

 

Administered items ............................................................................ 5

 

Administered assets and liabilities items ........................................... 5

 

10 

Other departmental items ................................................................... 6

 

Part 3--Adjusting appropriation items

 

7

 

11 

Reducing departmental items, administered assets and 

liabilities items and other departmental items .................................... 7

 

12 

Reducing administered items ............................................................. 7

 

13 

Advance to the responsible Presiding Officer .................................... 8

 

Part 4--Miscellaneous

 

10

 

14 

Crediting amounts to Special Accounts ........................................... 10

 

15 

Appropriation of the Consolidated Revenue Fund ........................... 10

 

Schedule 1--Services for which money is 

appropriated

 

11

 

 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013       1 

A Bill for an Act to appropriate money out of the 

Consolidated Revenue Fund for expenditure in 

relation to the Parliamentary Departments, and for 

related purposes 

The Parliament of Australia enacts: 

Part 1--Preliminary 

   

1  Short title 

 

  This Act may be cited as the Appropriation (Parliamentary 

Departments) Act (No. 1) 2013-2014

10 

   

Part 1  Preliminary 

   

 

Section 2 

 

2            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

2  Commencement 

 

  This Act commences on the day this Act receives the Royal 

Assent. 

3  Definitions 

 

  In this Act: 

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 for a Parliamentary Department under the heading 

10 

"Administered". 

11 

Agency has the same meaning as in the Financial Management and 

12 

Accountability Act 1997

13 

Note: 

Each Parliamentary Department is an Agency for the purposes of the 

14 

Financial Management and Accountability Act 1997

15 

Chief Executive has the same meaning as in the Financial 

16 

Management and Accountability Act 1997

17 

current year means the financial year ending on 30 June 2014. 

18 

departmental item means the total amount set out in Schedule 1 in 

19 

relation to a Parliamentary Department under the heading 

20 

"Departmental". 

21 

Note: 

The amounts set out opposite outcomes, under the heading 

22 

"Departmental", are "notional". They are not part of the item, and do 

23 

not in any way restrict the scope of the expenditure authorised by the 

24 

item. 

25 

expenditure means payments for expenses, acquiring assets, 

26 

making loans or paying liabilities. 

27 

Finance Minister means the Minister administering this Act. 

28 

item means any of the following: 

29 

 

(a)  a departmental item; 

30 

 

(b)  an administered item; 

31 

   

Preliminary  Part 1 

   

 

Section 4 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            3 

 

(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 opposite the heading 

"Equity Injections". 

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; 

 

(d)  the Parliamentary Budget Office. 

10 

Portfolio Budget Statements means the Portfolio Budget 

11 

Statements that were tabled in the Senate or the House of 

12 

Representatives in relation to the Bill for this Act. 

13 

Portfolio Statements means the Portfolio Budget Statements. 

14 

President means the President of the Senate. 

15 

responsible Presiding Officer means: 

16 

 

(a)  in relation to the Department of the Senate--the President; or 

17 

 

(b)  in relation to the Department of the House of 

18 

Representatives--the Speaker; or 

19 

 

(c)  in relation to the Department of Parliamentary Services--the 

20 

President and the Speaker together; or 

21 

 

(d)  in relation to the Parliamentary Budget Office--the 

22 

Parliamentary Budget Officer. 

23 

Speaker means the Speaker of the House of Representatives. 

24 

Special Account has the same meaning as in the Financial 

25 

Management and Accountability Act 1997

26 

4  Portfolio Statements 

27 

 

  The Portfolio Statements are hereby declared to be relevant 

28 

documents for the purposes of section 15AB of the Acts 

29 

Interpretation Act 1901

30 

Note: 

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901

31 

   

Part 1  Preliminary 

   

 

Section 5 

 

4            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

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. 

   

Appropriation items  Part 2 

   

 

Section 6 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            5 

Part 2--Appropriation items 

   

6  Summary of appropriations 

 

  The total of the items specified in Schedule 1 is $184,775,000. 

Note 1: 

Items in Schedule 1 can be adjusted under Part 3 of this Act. 

Note 2: 

Sections 30 to 32 of the Financial Management and Accountability 

Act 1997 also provide for adjustments of amounts appropriated by this 

Act. 

7  Departmental items 

 

  The amount specified in a departmental item for a Parliamentary 

10 

Department may be applied for the departmental expenditure of the 

11 

Parliamentary Department. 

12 

Note: 

The Finance Minister manages the expenditure of public money 

13 

through the issue of drawing rights under the Financial Management 

14 

and Accountability Act 1997

15 

8  Administered items 

16 

 

(1)  The amount specified in an administered item for an outcome for a 

17 

Parliamentary Department may be applied for expenditure for the 

18 

purpose of contributing to achieving that outcome. 

19 

Note: 

The Finance Minister manages the expenditure of public money 

20 

through the issue of drawing rights under the Financial Management 

21 

and Accountability Act 1997

22 

 

(2)  If the Portfolio Statements indicate that activities of a particular 

23 

kind were intended to be treated as activities in respect of a 

24 

particular outcome, then expenditure for the purpose of carrying 

25 

out those activities is taken to be expenditure for the purpose of 

26 

contributing to achieving the outcome. 

27 

9  Administered assets and liabilities items 

28 

 

(1)  The amount specified in an administered assets and liabilities item 

29 

for a Parliamentary Department may be applied for expenditure for 

30 

   

Part 2  Appropriation items 

   

 

Section 10 

 

6            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

the purpose of contributing to achieving any outcome specified in 

Schedule 1 for the Parliamentary Department. 

Note: 

The Finance Minister manages the expenditure of public money 

through the issue of drawing rights under the Financial Management 

and Accountability Act 1997

 

(2)  If the Portfolio 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. 

10 

10  Other departmental items 

11 

 

  The amount specified in an other departmental item for a 

12 

Parliamentary Department may be applied for the departmental 

13 

expenditure of the Parliamentary Department. 

14 

Note: 

The Finance Minister manages the expenditure of public money 

15 

through the issue of drawing rights under the Financial Management 

16 

and Accountability Act 1997

17 

   

Adjusting appropriation items  Part 3 

   

 

Section 11 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            7 

Part 3--Adjusting appropriation items 

   

11  Reducing departmental items, administered assets and liabilities 

items and other departmental items 

 

(1)  A written request to reduce a departmental item, an administered 

assets and liabilities item or an other departmental item for a 

Parliamentary Department may be made to the Finance Minister by 

the responsible Presiding Officer. 

 

(2)  If a request is made under subsection (1), the Finance Minister 

may, by writing, determine that the item is to be reduced by the 

10 

amount specified in the request. 

11 

 

(3)  However, the determination has no effect to the extent that it would 

12 

reduce the item below nil, after subtracting amounts that have been 

13 

applied under Part 2 in respect of the item. 

14 

 

(4)  The item is taken to be reduced in accordance with the 

15 

determination. 

16 

 

(5)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the 

17 

determination must not be rescinded, revoked, amended or varied, 

18 

other than to correct an error. 

19 

 

(6)  A request made under subsection (1) is not a legislative instrument. 

20 

 

(7)  A determination made under subsection (2) is a legislative 

21 

instrument and, despite subsection 44(2) of the Legislative 

22 

Instruments Act 2003, section 42 (disallowance) of that Act applies 

23 

to the determination. However, Part 6 (sunsetting) of that Act does 

24 

not apply to the determination. 

25 

12  Reducing administered items 

26 

 

(1)  If: 

27 

 

(a)  an annual report for a Parliamentary Department for the 

28 

current year is tabled in the Parliament; and 

29 

   

Part 3  Adjusting appropriation items 

   

 

Section 13 

 

8            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

 

(b)  the report specifies an amount required by the Parliamentary 

Department in respect of an administered item; and 

 

(c)  the required amount is less than the amount of the item; 

the item is taken to be reduced to the required amount. 

 

(2)  The Finance Minister may, by writing: 

 

(a)  determine that subsection (1): 

 

(i)  does not apply in relation to the item; or 

 

(ii)  applies as if the amount specified in the annual report 

were the amount specified in the determination; or 

 

(b)  if the report does not specify the required amount--

10 

determine an amount that is taken to be the required amount 

11 

for the purposes of subsection (1). 

12 

 

(3)  A determination made under subsection (2) is a legislative 

13 

instrument and, despite subsection 44(2) of the Legislative 

14 

Instruments Act 2003, section 42 (disallowance) of that Act applies 

15 

to the determination. However, Part 6 (sunsetting) of that Act does 

16 

not apply to the determination. 

17 

13  Advance to the responsible Presiding Officer 

18 

 

(1)  This section applies if the responsible Presiding Officer is satisfied 

19 

that there is an urgent need for expenditure in relation to a 

20 

Parliamentary Department, in the current year, that is not provided 

21 

for, or is insufficiently provided for, in Schedule 1: 

22 

 

(a)  because of an erroneous omission or understatement; or 

23 

 

(b)  because the expenditure was unforeseen until after the last 

24 

day on which it was practicable to provide for it in the Bill 

25 

for this Act before that Bill was introduced into the House of 

26 

Representatives. 

27 

 

(2)  This Act has effect as if Schedule 1 were amended, in accordance 

28 

with a determination of the responsible Presiding Officer, to make 

29 

provision for so much (if any) of the additional expenditure as the 

30 

responsible Presiding Officer determines. 

31 

 

(3)  The total of the amounts determined under subsection (2) for the 

32 

Department of the Senate cannot be more than $300,000. 

33 

   

Adjusting appropriation items  Part 3 

   

 

Section 13 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            9 

 

(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)  The total of the amounts determined under subsection (2) for the 

Parliamentary Budget Office cannot be more than $300,000. 

 

(7)  A determination made under subsection (2) is a legislative 

instrument, but neither section 42 (disallowance) nor Part 6 

10 

(sunsetting) of the Legislative Instruments Act 2003 applies to the 

11 

determination. 

12 

   

Part 4  Miscellaneous 

   

 

Section 14 

 

10            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

Part 4--Miscellaneous 

   

14  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. 

15  Appropriation of the Consolidated Revenue Fund 

 

  The Consolidated Revenue Fund is appropriated as necessary for 

the purposes of this Act, including the operation of this Act as 

10 

affected by the Financial Management and Accountability Act 

11 

1997

12 

Services for which money is appropriated  Schedule 1 

   

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            11 

Schedule 1--Services for which money is 

appropriated 

Note: 

See sections 6 and 15. 

   

 

Abstract 

 

 

Page 

Reference 

 

Department 

 

Total 

 

 

 $'000 

 

 

 

14 

Department of the Senate 

21,905 

15 

Department of the House of Representatives 

23,218 

16 

Department of Parliamentary Services 

131,950 

17 

Parliamentary Budget Office 

7,702 

 

 

 

  Total 

184,775 

 

Schedule 1  Services for which money is appropriated 

   

 

 

12            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

 

 

 

 

 

 

 

APPROPRIATIONS 

 

 

 

 

 

Services for which money is appropriated  Schedule 1 

   

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            13 

SUMMARY 

Summary of Appropriations (plain figures)

--

2013-2014 

Actual Available Appropriation (italic figures)

--

2012-2013 

 

 

Entity 

 

Departmental 

 

Administered 

Non- 

operating 

 

Total 

 

$'000 

$'000 

$'000 

$'000 

 

 

 

 

 

Department of the Senate 

21,905 

21,905 

21,141 

21,141 

 

 

 

 

 

Department of the House of 

Representatives 

22,893 

325 

23,218 

22,691 

22,691 

 

 

 

 

 

Department of Parliamentary Services 

111,513 

20,437 

131,950 

110,822 

12,896 

123,718 

 

 

 

 

 

Parliamentary Budget Office 

7,702 

7,702 

6,063 

6,063 

 

 

 

 

 

Total: Parliamentary Departments 

164,013 

325 

20,437 

184,775 

 

160,717 

12,896 

173,613 

 

Schedule 1  Services for which money is appropriated 

   

 

 

14            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

PARLIAMENT 

Appropriation (plain figures)

--

2013-2014 

Actual Available Appropriation (italic figures)

--

2012-2013 

 

 

Departmental 

Administered 

Total 

 

$'000 

$'000 

$'000 

DEPARTMENT OF THE SENATE 

 

 

 

Operating 

 

 

 

 

 

 

 

Outcome 1- 

Advisory and administrative support services to 

enable the Senate and Senators to fulfil their 

representative and legislative duties 

 

 

 

21,905 

21,905 

21,141 

21,141 

 

 

 

 

Total: Department of the Senate 

21,905 

21,905 

21,141 

21,141 

 

Services for which money is appropriated  Schedule 1 

   

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            15 

PARLIAMENT 

Appropriation (plain figures)

--

2013-2014 

Actual Available Appropriation (italic figures)

--

2012-2013 

 

 

Departmental 

Administered 

Total 

 

$'000 

$'000 

$'000 

DEPARTMENT OF THE HOUSE OF 

REPRESENTATIVES 

 

 

 

Operating 

 

 

 

 

 

 

 

Outcome 1- 

Advisory and administrative services support 

the House of Representatives to fulfil its 

representative and legislative role 

 

 

 

22,893 

325 

23,218 

22,691 

22,691 

 

 

 

 

Total: Department of the House of 

Representatives 

22,893 

325 

23,218 

22,691 

22,691 

 

Schedule 1  Services for which money is appropriated 

   

 

 

16            Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013 

PARLIAMENT 

Appropriation (plain figures)

--

2013-2014 

Actual Available Appropriation (italic figures)

--

2012-2013 

 

 

Departmental 

Administered 

Total 

 

$'000 

$'000 

$'000 

DEPARTMENT OF PARLIAMENTARY 

SERVICES 

 

 

 

Operating 

 

 

 

 

 

 

 

Outcome 1- 

Occupants of Parliament House are supported 

by integrated services and facilities, Parliament 

functions effectively and its work and building 

are accessible to the public 

 

 

 

111,513 

111,513 

110,822 

110,822 

 

 

 

 

Total: Operating 

111,513 

111,513 

 

110,822 

110,822 

Non-operating 

 

 

 

Administered Assets and Liabilities 

 

 

20,437 

 

 

12,896 

Total: Non-operating 

 

 

20,437 

 

 

 

12,896 

Total: Department of Parliamentary Services 

111,513 

131,950 

110,822 

123,718 

 

Services for which money is appropriated  Schedule 1 

   

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013            17 

PARLIAMENT 

Appropriation (plain figures)

--

2013-2014 

Actual Available Appropriation (italic figures)

--

2012-2013 

 

 

Departmental 

Administered 

Total 

 

$'000 

$'000 

$'000 

PARLIAMENTARY BUDGET OFFICE 

 

 

 

Operating 

 

 

 

 

 

 

 

Outcome 1- 

Inform the Parliament by providing independent 

and non-partisan analysis of the budget cycle, 

fiscal policy and the financial implications of 

proposals 

 

 

 

7,702 

7,702 

6,063 

6,063 

 

 

 

 

Total: Parliamentary Budget Office 

7,702 

7,702 

6,063 

6,063 

 

 

Appropriation (Parliamentary Departments) Bill (No. 1) 2013-2014       No.      , 2013       1 

 

 


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