SCHEDULE 1
Sch. 1
PARLIAMENT DEPARTMENT VOTES
ESTIMATES
SUMMARY
2009/2010 |
2010/2011 | |
Department |
Budget |
Estimate |
|
$'000 |
$'000 |
Legislative Council |
2 724 |
2 855 |
Legislative Assembly |
4 234 |
4 436 |
Parliamentary Investigatory Committees |
6 370 |
6 865 |
Parliamentary Services |
69 054 |
73 663 |
Auditor-General |
13 666 |
13 612 |
|
96 048 |
101 431 |
DEPARTMENT OF LEGISLATIVE COUNCIL
Sch. 1
2009/2010 |
2010/2011 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs |
2 724 |
2 855 |
Total Appropriation |
2 724 |
2 855 |
DEPARTMENT OF LEGISLATIVE ASSEMBLY
Sch. 1
2009/2010 |
2010/2011 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs |
4 234 |
4 436 |
Total Appropriation |
4 234 |
4 436 |
DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES
Sch. 1
2009/2010 |
2010/2011 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs |
6 370 |
6 865 |
Total Appropriation |
6 370 |
6 865 |
DEPARTMENT OF PARLIAMENTARY SERVICES
Sch. 1
2009/2010 |
2010/2011 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs |
69 054 |
71 663 |
2. Additions to the net asset base | |
2 000 |
Total Appropriation |
69 054 |
73 663 |
DEPARTMENT OF AUDITOR-GENERAL
Sch. 1
2009/2010 |
2010/2011 | |
Item |
Budget |
Estimate |
|
$'000 |
$'000 |
1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) |
13 666 |
13 612 |
Total Appropriation |
13 666 |
13 612 |
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