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APPROPRIATION (PARLIAMENT 2017-2018) ACT 2017 (NO. 30 OF 2017) - SCHEDULE 1

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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