Victorian Numbered Acts

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APPROPRIATION (PARLIAMENT 2015-2016) ACT 2015 (NO. 24 OF 2015) - SCHEDULE 1

Schedule 1

PARLIAMENT DEPARTMENT VOTES

ESTIMATES

SUMMARY


2014/2015

2015/2016

Department

Budget

Estimate


$'000

$'000

Legislative Council

3 254

3 155

Legislative Assembly

4 636

4 599

Parliamentary Investigatory Committees

7 016

6 965

Parliamentary Services

85 446

86 924

Auditor-General

15 404

15 789


115 756

117 432

DEPARTMENT OF LEGISLATIVE COUNCIL


2014/2015

2015/2016

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs

3 254

3 155

                Total Appropriation

3 254

3 155

DEPARTMENT OF LEGISLATIVE ASSEMBLY


2014/2015

2015/2016

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs

4 636

4 599

            Total Appropriation

4 636

4 599

DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES


2014/2015

2015/2016

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs

7 016

6 965

            Total Appropriation

7 016

6 965

DEPARTMENT OF PARLIAMENTARY SERVICES


2014/2015

2015/2016

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

85 446

86 924

            Total Appropriation

85 446

86 924

DEPARTMENT OF AUDITOR-GENERAL


2014/2015

2015/2016

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

15 404

15 789

            Total Appropriation

15 404

15 789

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