Victorian Numbered Acts

APPROPRIATION (PARLIAMENT 2019-2020) ACT 2019 (NO. 16 OF 2019) - SCHEDULE 1

Schedule 1

PARLIAMENT DEPARTMENT VOTES

ESTIMATES

SUMMARY

	2018/2019	2019/2020
Department	Budget	Estimate
	$'000	$'000
Legislative Council	4 613	5 868
Legislative Assembly	4 981	6 826
Parliamentary Investigatory Committees	7 451	5 746
Parliamentary Services	112 274	121 281
Auditor-General	21 674	17 712
Parliamentary Budget Office	3 300	3 300
	154 293	160 733

DEPARTMENT OF LEGISLATIVE COUNCIL

	2018/2019	2019/2020
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	4 613	5 868
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	4 613	5 868

DEPARTMENT OF LEGISLATIVE ASSEMBLY

	2018/2019	2019/2020
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	4 981	6 826
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	4 981	6 826

DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES

	2018/2019	2019/2020
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the  Financial Management Act 1994 applies)	7 451	5 746
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	7 451	5 746

DEPARTMENT OF PARLIAMENTARY SERVICES

	2018/2019	2019/2020
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	110 354	121 281
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	1 920	0
Total Appropriation	112 274	121 281

DEPARTMENT OF AUDITOR-GENERAL

	2018/2019	2019/2020
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	17 004	17 712
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	4 670	0
Total Appropriation	21 674	17 712

DEPARTMENT OF PARLIAMENTARY BUDGET OFFICE

	2018/2019	2019/2020
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

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