Victorian Numbered Acts

APPROPRIATION (PARLIAMENT 2004/2005) ACT 2004 (NO 28 OF 2004) - SCHEDULE 1

SCHEDULE 1

Sch. 1

PARLIAMENT DEPARTMENT VOTES

ESTIMATES

SUMMARY

	2003/2004	2004/2005
Department	Budget	Estimate
	$'000	$'000
Legislative Council	2 394	2 715
Legislative Assembly	3 971	4 297
Parliamentary Library	2 342	-
Parliamentary Debates	2 484	-
Parliamentary Investigatory Committees	4 936	5 325
Joint Services	42 959	-
Parliamentary Services	-	51 113
Auditor-General	23 069	10 403
	82 155	73 853

DEPARTMENT OF LEGISLATIVE COUNCIL

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs	2 394	2 715
2.     Additions to the net asset base	0	0
Total Appropriation	2 394	2 715

DEPARTMENT OF LEGISLATIVE ASSEMBLY

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs	3 971	4 297
2.     Additions to the net asset base	0	0
Total Appropriation	3 971	4 297

DEPARTMENT OF PARLIAMENTARY LIBRARY

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs	2 342	-
2.     Additions to the net asset base	0	-
Total Appropriation	2 342	-

DEPARTMENT OF PARLIAMENTARY DEBATES

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs	2 484	-
2.     Additions to the net asset base	0	-
Total Appropriation	2 484	-

DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs	4 936	5 325
2.     Additions to the net asset base	0	0
Total Appropriation	4 936	5 325

DEPARTMENT OF JOINT SERVICES

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs	42 959	-
2.     Additions to the net asset base	0	-
Total Appropriation	42 959	-

DEPARTMENT OF PARLIAMENTARY SERVICES

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs	-	47 063
2.     Additions to the net asset base	-	4 050
Total Appropriation	-	51 113

DEPARTMENT OF AUDITOR-GENERAL

Sch. 1

	2003/2004	2004/2005
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	23 069	10 403
2.     Additions to the net asset base	0	0
Total Appropriation	23 069	10 403

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