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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