Notes | Physical | Contributed | Accumulated | Total | |
| Balance at 30 June 2024 | 211,755 | 1,674 | 85,715 | 299,144 | |
| Net result for the year | - | - | 1,635 | 1,635 | |
| Special appropriations - capital | 2.2.2 | - | 6,511 | - | 6,511 |
| Capital distributions to portfolio agencies1 | - | (6,511) | - | (6,511) | |
| Changes in physical asset revaluation surplus | 5.1.1 | 9,579 | - | - | 9,579 |
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| Balance at 30 June 2025 | 221,334 | 1,674 | 87,350 | 310,358 | |
| Net result for the year | - | - | (2,438) | (2,438) | |
| Special appropriations - capital | 2.2.2 | - | 11,118 | - | 11,118 |
| Capital distributions to portfolio agencies1 | - | (11,118) | - | (11,118) | |
| Derecognise section 53(1)(b) entity2 | - | - | 140 | 140 | |
| Balance at 30 June 2026 | 221,334 | 1,674 | 85,051 | 308,059 |
The accompanying notes from part of these financial statements.
1 This comprises of capital funding on-passed to portfolio agency, Victorian Electoral Commission - $11.1 million (2025- $6.5 million).
2 This comprises the derecognition of the Parliamentary Workplace Standards and Integrity Commission following the transfer of responsibility for operational and financial management support to the Department of Parliamentary Services pursuant to a ministerial decision.
Updated