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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (1998/99) Act 1998
Act No.
TABLE OF PROVISIONS
Clause Page
1. Purpose 1
2. Commencement 1
3. Application of moneys 2
4. Liabilities as at commencement of accrual output budgeting 3
5. Appropriation 3
6. Application of amounts appropriated 3
7. Application of amounts for future payments 4
8. Public Account advance 4
9. Advance to Treasurer 4
__________________
SCHEDULES 5
SCHEDULE 1 5
SCHEDULE 2 15
SCHEDULE 3 16
NOTES 20
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532069B.I1-20/4/98
PARLIAMENT OF VICTORIA
A BILL
for the appropriation of certain sums out of the Consolidated Fund in
respect of the financial year 1998/99 and for other purposes.
Appropriation (1998/99) Act 1998
The Parliament of Victoria enacts as follows:
1. Purpose
The purpose of this Act is to make provision for
the appropriation of certain sums out of the
Consolidated Fund in respect of the financial year
5 1998/99.
2. Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
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532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
s. 3
Act No.
3. Application of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 1998/99 the
sum of $15 229 195 000 as set out in Part 1 of
5 Schedule 1.
(2) If--
(a) in respect of the financial year 1998/99 the
amount payable in respect of salaries is
increased as the result of any act or
10 determination; and
(b) the amounts specified in the relevant items
in Part 1 of Schedule 1 are insufficient to
provide for the payment of the increased
amount payable in respect of salaries--
15 the Treasurer may issue out of the Consolidated
Fund an amount not exceeding the increased
amount payable in respect of salaries in addition
to the amount issued under sub-section (1).
(3) In this section--
20 "salaries" includes wages or other payments in
the nature of salary, payments by way of
overtime or penalty rates or in lieu of long
service leave or for retiring gratuities;
"determination" includes any regulation or any
25 award order or determination of a person or
body authorised to determine minimum
salaries or wages under any law of the
Commonwealth or of the State, or any
Certified Agreement or Australian
30 Workplace Agreement approved in
accordance with the Workplace Relations
Act 1996 of the Commonwealth, or an
agreement entered into by or on the behalf of
the State.
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Appropriation (1998/99) Act 1998
s. 4
Act No.
4. Liabilities as at commencement of accrual output
budgeting
(1) The Treasurer may issue out of the Consolidated
Fund in discharge of arrangements made, or
5 expenses or obligations incurred, in a financial
year preceding 1998/99 the sum of $1 915 000
000 as set out in Part 2 of Schedule 1.
(2) If the aggregate of the amounts shown in the
financial statements of Departments for 1997/98
10 under Part 7 of the Financial Management Act
1994 for amounts payable, in 1998/99 or a later
financial year, in discharge of arrangements made
or expenses or obligations incurred in a financial
year preceding 1998/99 exceeds the amount
15 specified in sub-section (1), the Treasurer may
issue out of the Consolidated Fund an amount, not
exceeding the amount of the excess, in addition to
the amount issued under sub-section (1).
(3) The amount shown in an item in Part 2 of
20 Schedule 1 is deemed, for the purposes of section
33(1) of the Financial Management Act 1994, to
have been applied in the financial year 1998/99
for the purpose of an item in Schedule 1.
5. Appropriation
25 The Consolidated Fund is appropriated to the
extent necessary for the purposes of sections 3
and 4.
6. Application of amounts appropriated
(1) The amounts to be applied to an item specified in
30 Part 1 of Schedule 1 shall not, except as provided
in this section or section 30 of the Financial
Management Act 1994, exceed the amount
specified for that item.
(2) If an amount in respect of depreciation of an asset
35 is applied to an item in Part 1 of Schedule 1 for
3
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
s. 7
Act No.
the provision of outputs of a Department, the
amount shown for the item in Part 1 of Schedule 1
relating to that Department in respect of additions
to the net asset base is increased, if the Treasurer
5 so determines, by an amount not exceeding the
amount in respect of depreciation.
7. Application of amounts for future payments
If, during the financial year 1998/99, an
arrangement is made, or an expense or obligation
10 is incurred, for the payment of an amount in a
future financial year, a corresponding amount is
applied, in respect of the financial year 1998/99,
to the appropriate item in Part 1 of Schedule 1 for
the relevant Department.
15 8. Public Account advance
The sums specified in Schedule 2 which by the
authority of section 35 of the Financial
Management Act 1994 have been expended from
the Public Account to meet urgent claims are
20 hereby deemed to have been appropriated from
the Consolidated Fund for the recurrent services
and the works and services specified in Schedule
2 and those sums shall be re-paid to the Public
Account.
25 9. Advance to Treasurer
The sums specified in Schedule 3 have been
expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(1996/97, No. 1) Act 1996 under the Department
30 of Treasury and Finance and the payments so
made shall be deemed to have been appropriated
for the purposes and services specified in
Schedule 3.
__________________
35
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532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 1
Act No.
SCHEDULES
SCHEDULE 1
PART 1
DEPARTMENTAL VOTES
5 ESTIMATES FOR 1998/99
SUMMARY
Department Total
$
Education 4 354 449 000
Human Services 4 091 925 000
Infrastructure 1 894 141 000
Justice 1 472 694 000
Natural Resources and 632 597 000
Environment
Premier and Cabinet 320 103 000
State Development 189 874 000
Treasury and Finance 2 273 412 000
15 229 195 000
5
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF EDUCATION
1998/99
Item Estimate
$
1. Provision of outputs (section 29 of the 4 259 388 000
Financial Management Act 1994
applies)
2. Additions to the net asset base 95 061 000
Total Appropriation 4 354 449 000
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532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF HUMAN SERVICES
1998/99
Item Estimate
$
1. Provision of outputs (section 29 of the 4 005 675 000
Financial Management Act 1994
applies)
2. Additions to the net asset base 86 223 000
3. Cemeteries--Grants towards 27 000
maintenance and improvement pursuant
to the Cemeteries Act 1958
Total Appropriation 4 091 925 000
7
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF INFRASTRUCTURE
1998/99
Item Estimate
$
1. Provision of outputs (section 29 of the 1 738 218 000
Financial Management Act 1994
applies)
2. Additions to the net asset base 154 602 000
3. Payments made on behalf of the State 1 321 000
Total Appropriation 1 894 141 000
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Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF JUSTICE
1998/99
Item Estimate
$
1. Provision of outputs (section 29 of the 1 422 830 000
Financial Management Act 1994
applies)
2. Additions to the net asset base 49 864 000
Total Appropriation 1 472 694 000
9
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Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
1998/99
Item Estimate
$
1.1 Provision of outputs (section 29 of the 487 331 000
Financial Management Act 1994
applies)
1.2 Additions to the net asset base 35 664 000
1.3 Payments made on behalf of the State 70 385 000
2.1 Provision of outputs pursuant to section 23 397 000
15 of the Environment Protection Act
1970 (section 29 of the Financial
Management Act 1994 applies)
2.2 Additions to the net asset base pursuant 0
to section 15 of the Environment
Protection Act 1970
3. Contribution by the State under 15 820 000
agreements pursuant to section 25 of the
Murray-Darling Basin Act 1993
Total Appropriation 632 597 000
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Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF PREMIER AND CABINET
1998/99
Item Estimate
$
1. Provision of outputs (section 29 of the 207 942 000
Financial Management Act 1994
applies)
2. Additions to the net asset base 112 161 000
Total Appropriation 320 103 000
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532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF STATE DEVELOPMENT
1998/99
Item Estimate
$
1. Provision of outputs (section 29 of the 180 034 000
Financial Management Act 1994
applies)
2. Additions to the net asset base 0
3. Payments made on behalf of the State 9 840 000
Total Appropriation 189 874 000
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Appropriation (1998/99) Act 1998
Sch. 1
Act No.
DEPARTMENT OF TREASURY AND FINANCE
1998/99
Item Estimate
$
1 Provision of outputs (section 29 of the 307 745 000
Financial Management Act 1994
applies)
2 Additions to the net asset base 881 000
3 Payments made on behalf of the State 1 613 637 000
4 Advance to Treasurer to enable 351 149 000
Treasurer to meet urgent claims that may
arise before Parliamentary sanction is
obtained, which will afterwards be
submitted for Parliamentary authority
Total Appropriation 2 273 412 000
13
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 1
Act No.
PART 2
LIABILITIES AS AT COMMENCEMENT OF ACCRUAL
OUTPUT BUDGETING
1998/99
Item Estimate
$
1 Liabilities accrued as at 1 July 1998 1 915 000 000
Total Appropriation 1 915 000 000
_______________
5
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532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 2
Act No.
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 1996/97
Department Purpose Amount
$
Education Australian Fibres and Textiles
Education Centre--establishment
costs 3 324 291
Human Services Future for Young Adults--
construct and modify buildings for
day services 555 666
Refurbishment of temporary
accommodation for early transfer of
Aradale staff to Melbourne 77 040
632 706
Infrastructure Public Transport Corporation--
Jolimont Railyards rationalisation 9 000 000
Upgrade cruise ship passenger
facilities at Station Pier 1 700 000
Public Transport Corporation--
facilities relocation from Docklands
precinct 540 000
Recycling of proceeds from land
sales--Lynch's Bridge 245 000
Exhibition Street extension project 5 049 000
Docklands--additional
administration costs 4 000 000
20 534 000
Natural Resources Murray Darling Basin--capital
and Environment contribution 2 160 000
State Australian Grand Prix Corporation
Development --works 5 322 000
Total 31 972 997
_______________
5
15
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 3
Act No.
SCHEDULE 3
Payments from Advance to Treasurer, 1996/97
Department Purpose Amount
$
Education Approved wage increases and
reinstatement of recreation leave
loading 50 344 000
Supplementation relating to the
Education Maintenance Allowance 6 000 000
56 344 000
Human Services Approved wage increases and
reinstatement of recreation leave
loading 17 347 000
Anzac Day Proceeds Fund--
contribution 504 779
Additional funding for hospitals to
offset reductions in Commonwealth
receipts and gambling revenues 9 200 000
Additional funding to cover the
transfer of the 'Future for Young
Adults' program from the
Department of Education 11 540 000
38 591 779
Infrastructure Approved wage increases and
reinstatement of recreation leave
loading 1 469 500
Werribee Food Research Institute--
construction liabilities 428 306
Latrobe regional planning study--
contribution 25 000
Office of Major Projects--land tax
liability 1 831 067
3 753 873
16
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 3
Act No.
Department Purpose Amount
$
Justice Approved wage increases and
reinstatement of recreation leave
loading 30 670 711
Victims Referral and Assistance
Service--seed funding 1 094 541
Reinstatement of the balance of the
former Victorian Prison Industry
Commission trust account in the
Public Correctional Enterprise's
trust account 425 235
Settlement of claims following the
abolition of the Accident
Compensation Tribunal 1 500 000
33 690 487
Natural Resources Approved wage increases and
and Environment reinstatement of recreation leave
loading 11 897 874
EPA--approved wage increases
and reinstatement of recreation
leave loading 428 700
Hume Dam--compensation costs
relating to emergency water
releases 1 500 000
Additional legal costs 3 764 710
Eradication of Ovine Johne's
Disease program costs 1 812 925
Anthrax vaccination program costs 688 000
Transfer of commercial ports land
--administration costs 51 000
Native Title claims--research
expenses 436 300
Associated Ports insurance--costs 180 600
Fire suppression--operating costs 1 911 000
22 671 109
17
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 3
Act No.
Department Purpose Amount
$
Parliament Legislative Council--approved
wage increases and reinstatement of
recreation leave loading 62 500
Legislative Assembly--approved
wage increases and reinstatement of
recreation leave loading 115 900
Parliamentary Library--approved
wage increases and reinstatement of
recreation leave loading 31 400
Parliamentary Debates--approved
wage increases and reinstatement of
recreation leave loading 54 500
Parliamentary Support Services--
approved wage increases and
reinstatement of recreation leave
loading 58 800
Electorate Support Services--
approved wage increases and
reinstatement of recreation leave
loading 3 900
327 000
Premier and Approved wage increases and
Cabinet reinstatement of recreation leave
loading 2 908 000
National Memorial Theatre--grant 360 000
Bid for the 2006 Commonwealth
Games--expenses 1 229 000
Melbourne Major Events Company
--contribution to operating
expenses 371 000
Native Title claims--legal expenses
1 766 639
6 634 639
18
532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Sch. 3
Act No.
Department Purpose Amount
$
State Australian Grand Prix Corporation
Development --contribution to operating
expenses 2 715 000
Treasury and Approved wage increases and
Finance reinstatement of recreation leave
loading 1 134 000
Total 165 861 887
5
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532069B.I1-20/4/98
Appropriation (1998/99) Act 1998
Notes
Act No.
NOTES
By Authority. Government Printer for the State of Victoria.
20
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Appropriation (1998/99) Act 1998
Act No.
21
532069B.I1-20/4/98
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