Victorian Numbered Acts

APPROPRIATION (PARLIAMENT 2016-2017) ACT 2016 (NO. 36 OF 2016) - SCHEDULE 1

Schedule 1

PARLIAMENT DEPARTMENT VOTES

ESTIMATES

SUMMARY

	2015/2016	2016/2017
Department	Budget	Estimate
	$'000	$'000
Legislative Council	3 155	3 737
Legislative Assembly	4 599	4 872
Parliamentary Investigatory Committees	6 965	7 751
Parliamentary Services	86 924	91 944
Auditor-General	15 789	16 184
Parliamentary Budget Office	0	4 400
	117 432	128 888

DEPARTMENT OF LEGISLATIVE COUNCIL

	2015/2016	2016/2017
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	3 155	3 737
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	3 155	3 737

DEPARTMENT OF LEGISLATIVE ASSEMBLY

	2015/2016	2016/2017
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	4 599	4 872
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	4 599	4 872

DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES

	2015/2016	2016/2017
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	6 965	7 751
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	6 965	7 751

DEPARTMENT OF PARLIAMENTARY SERVICES

	2015/2016	2016/2017
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	86 924	91 944
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	86 924	91 944

DEPARTMENT OF AUDITOR-GENERAL

	2015/2016	2016/2017
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	15 789	16 184
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	15 789	16 184

DEPARTMENT OF PARLIAMENTARY BUDGET OFFICE

	2015/2016	2016/2017
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	0	4 400
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	0	4 400

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