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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (1999/2000) Act 1999
Act No.
TABLE OF PROVISIONS
Clause Page
1. Purpose 1
2. Commencement 1
3. Application of moneys 2
4. Appropriation 3
5. Application of amounts appropriated 3
6. Application of amounts for future payments 3
7. Public Account advance 3
8. Advance to Treasurer 4
__________________
SCHEDULES 5
SCHEDULE 1 5
SCHEDULE 2 14
SCHEDULE 3 15
NOTES 19
i
532195B.I1-28/4/99
PARLIAMENT OF VICTORIA
A BILL
for the appropriation of certain sums out of the Consolidated Fund in
respect of the financial year 1999/2000 and for other purposes.
Appropriation (1999/2000) Act 1999
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 1999/2000.
2. Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
1
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
s. 3
Act No.
3. Application of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 1999/2000
the sum of $15 494 316 000 as set out in Schedule
5 1.
(2) If--
(a) in respect of the financial year 1999/2000 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 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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532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
s. 4
Act No.
4. Appropriation
The Consolidated Fund is appropriated to the
extent necessary for the purposes of section 3.
5. Application of amounts appropriated
5 (1) The amounts to be applied to an item specified in
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.
10 (2) If an amount in respect of depreciation of an asset
is applied to an item in Schedule 1 for the
provision of outputs of a Department, the amount
shown for the item in Schedule 1 relating to that
Department in respect of additions to the net asset
15 base is increased, if the Treasurer so determines,
by an amount not exceeding the amount in respect
of depreciation.
6. Application of amounts for future payments
If, during the financial year 1999/2000, an
20 arrangement is made, or an expense or obligation
is incurred, for the payment of an amount in a
future financial year, a corresponding amount is
applied, in respect of the financial year
1999/2000, to the appropriate item in Schedule 1
25 for the relevant Department.
7. 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
30 the Public Account to meet urgent claims are
hereby deemed to have been appropriated from
the Consolidated Fund for the recurrent services
and the works and services specified in Schedule
3
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
s. 8
Act No.
2 and those sums shall be re-paid to the Public
Account.
8. Advance to Treasurer
The sums specified in Schedule 3 have been
5 expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(1997/98) Act 1997 under the Department of
Treasury and Finance and the payments so made
shall be deemed to have been appropriated for the
10 purposes and services specified in Schedule 3.
__________________
4
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
Department 1998/1999 1999/2000
Budget Estimate
$'000 $'000
Education 4 354 449 4 647 087
Human Services 4 091 925 4 326 104
Infrastructure 1 894 141 2 086 995
Justice 1 472 694 1 557 307
Natural Resources and
Environment 632 597 688 918
Premier and Cabinet 320 103 346 992
State Development 189 874 230 915
Treasury and Finance 2 273 412 1 609 998
15 229 195 15 494 316
5
5
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF EDUCATION
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
4 259 388 4 627 076
Act 1994 applies)
2. Additions to the net asset base
(section 29 of the Financial
95 061 20 011
Management Act 1994 applies)
Total Appropriation 4 354 449 4 647 087
6
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF HUMAN SERVICES
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
4 005 675 4 252 929
applies)
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
86 223 73 147
applies)
3. Cemeteries--Grants towards
maintenance and
improvement pursuant to the
27 28
Cemeteries Act 1958
Total Appropriation 4 091 925 4 326 104
7
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF INFRASTRUCTURE
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
1 738 218 2 006 110
Act 1994 applies)
2. Additions to the net asset
base 154 602 79 564
3. Payments made on behalf
of the State 1 321 1 321
Total Appropriation 1 894 141 2 086 995
8
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF JUSTICE
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
1 422 830 1 532 622
applies)
2. Additions to the net asset
base 49 864 24 685
Total Appropriation 1 472 694 1 557 307
9
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1.1 Provision of outputs (section 29 of
the Financial Management Act
487 331 612 572
1994 applies)
1.2 Additions to the net asset base
(section 29 of the Financial
35 664 19 285
Management Act 1994 applies)
1.3 Payments made on behalf of the
State 70 385 17 676
2.1 Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
23 397 24 103
1994 applies)
2.2 Additions to the net asset base
pursuant to section 15 of the
Environment Protection Act 1970
(section 29 of the Financial
0 0
Management Act 1994 applies)
3. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
15 820 15 282
1993
Total Appropriation 632 597 688 918
10
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF PREMIER AND CABINET
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
207 942 256 039
applies)
2. Additions to the net asset base
112 161 90 953
Total Appropriation 320 103 346 992
11
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF STATE DEVELOPMENT
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
180 034 230 915
applies)
2. Additions to the net asset base
0 0
3. Payments made on behalf of
the State 9 840 0
Total Appropriation 189 874 230 915
12
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 1
Act No.
DEPARTMENT OF TREASURY AND FINANCE
1998/1999 1999/2000
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
307 745 288 063
Act 1994 applies)
2. Additions to the net asset base 881 12 858
3. Payments made on behalf of the
State 1 613 637 937 177
4. Advance to Treasurer to enable
Treasurer to meet urgent claims
that may arise before
Parliamentary sanction is
obtained, which will afterwards
be submitted for Parliamentary
authority 351 149 371 900
Total Appropriation 2 273 412 1 609 998
13
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 2
Act No.
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 1997/98
Department Purpose Amount
$
Education Australian Fibres and Textiles
Education Centre--establishment
costs 3 422 019
Human Services Grace McKellar Centre--capital
grant 400 000
Premier and State Library of Victoria--
Cabinet redevelopment 2 009 000
Treasury and Hospitals Superannuation Fund--
Finance discharge of unfunded
superannuation liabilities 40 000 000
Total 45 831 019
_______________
5
14
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 3
Act No.
SCHEDULE 3
Payments from Advance to Treasurer, 1997/98
Department Purpose Amount
$
Education Approved wage increases and
reinstatement of recreation leave
loading 16 954 000
Budget adjustment to Vocational
Education and Training sector for
payroll tax 1 956 000
Australian Fibres and Textiles
Education Centre--costs associated
with operations 2 024 000
Commonwealth Literacy
Program--revised funding
requirements 1 117 600
Government response to the
Suicide Prevention Taskforce
report--contribution 2 020 000
Over-entitlement teacher
numbers--expenses 10 000 000
34 071 600
Human Services Approved wage increases 34 604 231
Government response to the
Suicide Prevention Taskforce
report--contribution 3 322 882
Judicial Remuneration Tribunal--
remuneration increases 38 500
State Trustees--community service
obligations 620 600
Rates Concessions--payments to
service providers 4 000 000
42 586 213
15
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 3
Act No.
Department Purpose Amount
$
Infrastructure Approved wage increases 530 120
Print disabilities program--
expenses 666 000
VicRoads--expenses relating to
service extensions 725 000
Victorian Rail Track Corporation--
operating subsidy 3 880 000
Public Transport Corporation
- budget adjustment for fuel
excise 500 000
- revised power supply rates 700 000
- compensation for rent foregone
on properties declared surplus 667 000
- corporatisation and privatisation
expenses 3 400 000
- provision for revised billing
arrangement--automatic
ticketing system 3 800 000
- employee entitlements for staff
transferred to private bus
operator 4 500 000
- employee entitlements for tram
conductors 2 300 000
Planning Appeals Panels--
members' remuneration 715 192
22 383 312
Justice Approved wage increases 10 473 493
Firearms buyback arrangement--
expenses offset by Commonwealth
receipts
- administration 1 500 000
- compensation payments 2 563 474
Country Fire Authority--fire
suppression 2 834 194
Government response to the
Suicide Prevention Taskforce
report--contribution 190 500
16
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 3
Act No.
Department Purpose Amount
$
Correctional Enterprises Working
Account--supplementation for
approved base funding 4 136 000
Prisoner health services--expenses 2 880 064
Judicial Remuneration Tribunal--
remuneration increases 571 625
Victoria Police--additional wage
expenses 9 863 000
Second-Hand Dealers and
Pawnbrokers Licensing--
establishment costs 289 021
35 301 371
Natural Resources Environment Protection
and Environment Authority--approved wage
increases 41 700
Management expenses relating to
Alpine National Park 486 700
Fire suppression--expenses 26 187 597
Native Title claims--research
expenses 1 600 000
Eradication of exotic diseases--
cost-sharing arrangements 1 109 418
Australian Inland Botanic
Gardens--grant 50 000
Litigation expenses 2 086 400
Ovine Johne's disease program--
expenses 800 000
Groundwater management--
expenses 430 000
Commercial ports--expenses 230 000
33 021 815
Parliament Parliamentary and Electorate
Support Services--approved wage
increases 848 000
848 000
17
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Sch. 3
Act No.
Department Purpose Amount
$
Premier and
Cabinet Approved wage increases 794 000
State Library of Victoria--expenses 2 853 000
President's Cup Golf Tournament--
grant 820 000
Melbourne 2006 Commonwealth
Games bid--cash-flow adjustment 879 000
George Bass Bicentennial
Celebrations--grant 5 000
Victorian Cricket Association
headquarters relocation--grant 750 000
Native Title claims--expenses 1 269 052
State Library of Victoria--
employee separation expenses 151 000
Melbourne Synagogue--grant for
the celebration of the 50th
anniversary of the establishment of
the State of Israel 250 000
7 771 052
State Australian Grand Prix
Development Corporation--contribution to
operating expenses 4 135 000
Victorian Olympic Council--
contribution to 2000 Games
expenses 500 000
4 635 000
Treasury and Hospitals Superannuation Fund--
Finance discharge of unfunded
superannuation liabilities 100 000 000
Victorian WorkCover Authority--
payment for accrued employee
entitlements 4 000 000
104 000 000
Total 284 618 363
18
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Notes
Act No.
NOTES
By Authority. Government Printer for the State of Victoria.
19
532195B.I1-28/4/99
Appropriation (1999/2000) Act 1999
Act No.
20
532195B.I1-28/4/99
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