Victorian Numbered Acts

APPROPRIATION (PARLIAMENT 2020-2021) ACT 2020 (NO. 46 OF 2020) - SCHEDULE 1

Schedule 1

PARLIAMENT DEPARTMENT VOTES

ESTIMATES

SUMMARY

	2019/2020	2020/2021
Department	Budget	Estimate
	$'000	$'000
Legislative Council	5 868	5 721
Legislative Assembly	6 826	7 122
Parliamentary Investigatory Committees	5 746	5 531
Parliamentary Services	121 281	141 945
Parliamentary Budget Office	3 300	3 300
Victorian Inspectorate	4 204	7 162
Auditor-General	17 712	18 112
Independent Broad-based Anti‑corruption Commission	44 180	42 196
Victorian Ombudsman	16 243	19 608
	225 360	250 697

DEPARTMENT OF LEGISLATIVE COUNCIL

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	5 868	5 721
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	5 868	5 721

DEPARTMENT OF LEGISLATIVE ASSEMBLY

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	6 826	7 122
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	6 826	7 122

DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	5 746	5 531
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	5 746	5 531

DEPARTMENT OF PARLIAMENTARY SERVICES

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	121 281	133 659
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	8 286
Total Appropriation	121 281	141 945

DEPARTMENT OF PARLIAMENTARY BUDGET OFFICE

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	3 300	3 300
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	3 300	3 300

DEPARTMENT OF VICTORIAN INSPECTORATE

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	4 204	6 577
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	585
Total Appropriation	4 204	7 162

DEPARTMENT OF AUDITOR-GENERAL

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	17 712	18 112
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	17 712	18 112

DEPARTMENT OF INDEPENDENT BROAD-BASED ANTI‑CORRUPTION COMMISSION

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	44 180	42 196
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	44 180	42 196

DEPARTMENT OF VICTORIAN OMBUDSMAN

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	16 243	19 308
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	300
Total Appropriation	16 243	19 608

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