Schedule 1
PARLIAMENT DEPARTMENT VOTES
ESTIMATES
SUMMARY
2016/2017 |
2017/2018 | |
Department |
Budget |
Estimate |
|
$'000 |
$'000 |
Legislative Council |
3 737 |
3 688 |
Legislative Assembly |
4 872 |
4 801 |
Parliamentary Investigatory Committees |
7 751 |
7 263 |
Parliamentary Services |
93 944 |
110 645 |
Auditor-General |
16 184 |
16 589 |
Parliamentary Budget Office |
2 400 |
3 300 |
|
128 888 |
146 286 |
DEPARTMENT OF LEGISLATIVE COUNCIL
2016/2017 |
2017/2018 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) |
3 737 |
3 688 |
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) |
0 |
0 |
Total Appropriation |
3 737 |
3 688 |
DEPARTMENT OF LEGISLATIVE ASSEMBLY
2016/2017 |
2017/2018 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) |
4 872 |
4 801 |
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) |
0 |
0 |
Total Appropriation |
4 872 |
4 801 |
DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES
2016/2017 |
2017/2018 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) |
7 751 |
7 263 |
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) |
0 |
0 |
Total Appropriation |
7 751 |
7 263 |
DEPARTMENT OF PARLIAMENTARY SERVICES
2016/2017 |
2017/2018 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) |
93 944 |
104 645 |
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) |
0 |
6 000 |
Total Appropriation |
93 944 |
110 645 |
DEPARTMENT OF AUDITOR-GENERAL
2016/2017 |
2017/2018 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) |
16 184 |
16 589 |
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) |
0 |
0 |
Total Appropriation |
16 184 |
16 589 |
DEPARTMENT OF PARLIAMENTARY BUDGET OFFICE
2016/2017 |
2017/2018 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) |
2 400 |
3 300 |
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) |
0 |
0 |
Total Appropriation |
2 400 |
3 300 |
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