Victorian Numbered Acts

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APPROPRIATION (PARLIAMENT 2010/2011) ACT 2010 (NO. 38 OF 2010) - SCHEDULE 1

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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