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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2001/2002) Act 2001
Act No.
TABLE OF PROVISIONS
Clause Page
1. Purpose 1
2. Commencement 1
3. Issue 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
ENDNOTES 22
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Clause Page
THIS PAGE IS TO BE MASKED
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
PARLIAMENT OF VICTORIA
Initiated in Assembly 15 May 2001
A BILL
for the appropriation of certain sums out of the Consolidated Fund in
respect of the financial year 2001/2002 and for other purposes.
Appropriation (2001/2002) Act 2001
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 2001/2002.
2. Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
s. 3
Act No.
3. Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2001/2002
the sum of $18 029 402 000 as set out in
5 Schedule 1.
(2) If--
(a) in respect of the financial year 2001/2002 the
amount payable in respect of salaries and
related costs is increased as the result of any
10 act or 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 and related costs--
15 the Treasurer may issue out of the Consolidated
Fund an amount not exceeding the increased
amount payable in respect of salaries and related
costs in addition to the amount issued under sub-
section (1).
20 (3) In this section--
"salaries and related costs" includes wages or
other amounts in the nature of salary,
payments by way of overtime or penalty
rates or in lieu of long service leave or for
25 retiring gratuities, superannuation
contributions, annual leave loadings, pay-roll
tax payments and WorkCover insurance
policy premiums;
"determination" includes any regulation or any
30 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
agreement approved in accordance with the
35 Workplace Relations Act 1996 of the
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
s. 4
Act No.
Commonwealth, or any agreement entered
into by or on behalf of the State.
4. Appropriation
The Consolidated Fund is appropriated to the
5 extent necessary for the purposes of section 3.
5. Application of amounts appropriated
(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
10 Management Act 1994, exceed the amount
specified for that item.
(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
15 shown for the item in Schedule 1 relating to that
Department in respect of additions to the net asset
base is increased, if the Treasurer so determines,
by an amount not exceeding the amount in respect
of depreciation.
20 6. Application of amounts for future payments
If, during the financial year 2001/2002, an
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
25 applied, in respect of the financial year
2001/2002, to the appropriate item in Schedule 1
for the relevant Department.
7. Public Account advance
The sums specified in Schedule 2 which by the
30 authority of section 35 of the Financial
Management Act 1994 have been expended from
the Public Account to meet urgent claims are
hereby deemed to have been appropriated from
the Consolidated Fund for the provision of
35 outputs, additions to the net asset base and
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Appropriation (2001/2002) Act 2001
s. 8
Act No.
payments made on behalf of the State specified in
Schedule 2 and those sums shall be re-paid to the
Public Account.
8. Advance to Treasurer
5 The sums specified in Schedule 3 have been
expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(1999/2000) Act 1999 under the Department of
Treasury and Finance and the payments so made
10 shall be deemed to have been appropriated for the
purposes and services specified in Schedule 3.
__________________
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Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
Department 2000/2001 2001/2002
Budget Estimate
$'000 $'000
Education, Employment
and Training 4 971 885 5 183 788
Human Services 4 971 173 5 466 543
Infrastructure 2 156 315 2 321 616
Justice 1 537 660 1 716 403
Natural Resources and
Environment 746 647 817 348
Premier and Cabinet 406 874 402 112
State and Regional
Development 317 693 362 348
Treasury and Finance 1 857 294 1 759 244
16 965 541 18 029 402
5
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF EDUCATION, EMPLOYMENT AND
TRAINING
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
4 960 439 5 183 788
Act 1994 applies)
2. Additions to the net asset base
(section 29 of the Financial
11 446 0
Management Act 1994 applies)
Total Appropriation 4 971 885 5 183 788
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Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF HUMAN SERVICES
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
4 930 771 5 405 177
applies)
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
40 374 61 337
applies)
3. Cemeteries--Grants towards
maintenance and
improvement pursuant to the
28 29
Cemeteries Act 1958
Total Appropriation 4 971 173 5 466 543
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF INFRASTRUCTURE
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
2 020 796 2 101 532
Act 1994 applies)
2. Additions to the net asset
base 124 343 208 701
3. Payments made on behalf
of the State 11 176 11 383
Total Appropriation 2 156 315 2 321 616
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Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF JUSTICE
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
1 485 243 1 590 749
applies)
2. Additions to the net asset
base (section 29 of the
Financial Management
52 417 125 654
Act 1994 applies)
Total Appropriation 1 537 660 1 716 403
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Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1.1 Provision of outputs (section 29 of
the Financial Management Act
671 502 724 909
1994 applies)
1.2 Additions to the net asset base 21 786 39 457
1.3 Payments made on behalf of the 10 665 1 954
State
2.1 Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
25 170 33 794
1994 applies)
2.2 Additions to the net asset base
pursuant to section 15 of the
62 0
Environment Protection Act 1970
3. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
17 462 17 234
1993
Total Appropriation 746 647 817 348
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF PREMIER AND CABINET
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
297 609 318 131
applies)
2. Additions to the net asset base 109 265 83 981
Total Appropriation 406 874 402 112
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Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF STATE AND REGIONAL
DEVELOPMENT
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
262 923 300 408
applies)
2. Additions to the net asset base 0 4 150
3. Payments made on behalf of
the State 400 4 400
4. Payment to Regional
Infrastructure Development
Fund pursuant to section 4
of the Regional
Infrastructure Development
54 370 53 390
Fund Act 1999
Total Appropriation 317 693 362 348
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 1
Act No.
DEPARTMENT OF TREASURY AND FINANCE
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
190 934 196 818
Act 1994 applies)
2. Additions to the net asset base 30 932 90 839
3. Payments made on behalf of the
State 1 199 182 1 001 953
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 436 246 469 634
Total Appropriation 1 857 294 1 759 244
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 2
Act No.
SCHEDULE 2
Payments from Advances pursuant to section 35 of the Financial
Management Act 1994, 1999/2000
Department Purpose Amount
$
Human Services Year 2000 remediation initiatives 2 780 000
2 780 000
Infrastructure Station Pier roadworks 600 000
Accident Blackspot Program 2 000 000
2 600 000
Premier and
Cabinet Federation Square-project costs 64 600 000
64 600 000
Total 69 980 000
_______________
5
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 3
Act No.
SCHEDULE 3
Payments from Advance to Treasurer, 1999/2000
Department Purpose Amount
$
Education, Labor's Financial Statement (LFS)
Employment initiatives:
and Training
Reduce Class Sizes (Years P-2) 12 640 000
Special Learning Needs-boost to
resources 8 750 000
Support for Non-Government 5 000 000
Schools
Student Welfare in Secondary
Schools 6 100 000
TAFE-regional differential funding 2 100 000
TAFE-increased recurrent funding 5 000 000
Teacher Scholarships 40 000
Broader VCE 600 000
School to Work transition-school
exit plans for students 250 000
Growth in apprenticeships and
traineeship commencements 9 500 000
Other:
Depreciation of school assets 11 931 000
Approved wage increases 6 182 000
Youth Enterprise South West (Rural
and Regional Strategy)-expenses
850 000
68 943 000
Human Services LFS Initiatives:
Better start for children-100 school 329 000
nurses
Hospital to Home-additional funding
for various services 4 500 000
Community Based Health Care 2 970 000
Better Dental Care-additional
funding for various services 2 050 000
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 3
Act No.
Department Purpose Amount
$
Pre-school and childcare-fee subsidy
of $150 1 850 000
Early intervention-cut waiting lists 750 000
Hospitals-establish a Statewide call
centre 100 000
Rural Health Funding-increased
resources to expand various
programs 2 650 000
Older Victorians-additional funding
for various programs 6 350 000
Better Start for Children-additional
funding to enhance quality of
maternity care and birthing
services 490 000
Better Ambulance System-additional
funding for various services 1 560 000
Mental Health-additional funding for
early intervention services 800 000
Research initiative-additional
funding for medical and public 500 000
health
Helping people with disabilities-
additional funding for various
services 6 595 000
Grants Program for Koori
Community Projects 250 000
Other:
Year 2000 incentive payments and
declaration of two additional
public holidays 15 105 000
Victorian Institute of Mental Health
contractual dispute 3 400 000
Mildura and Berwick Infrastructure
projects 2 100 000
Hospitals-Immediate Winter
Demand Strategy 1999-2000 8 315 000
Introduction of nucleic acid testing 1 926 800
Approved wage increases 70 272 924
Department Purpose Amount
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 3
Act No.
$
Latrobe Regional Hospital-closure
expenses 6 358 000
Infrastructure Investment Unit-
expenses 3 000 000
Recognition for revenue from sale of
Health Computing Service 2 215 000
Revenue shortfall-private patients in
public hospitals 6 300 000
Additional funding for leap year-
expenses 1 819 000
Building Co-operative Links (Rural
and Regional Strategy)-expenses 40 000
Y2K remediation initiatives 4 820 000
Latrobe Regional Hospital-to fund
Allocated Facilities Charges 3 762 000
161 177 724
Infrastructure LFS Initiatives:
Motorbike Riding Package 60 000
Other:
Public Transport enforcement
functions 1 400 000
Bus registration costs 300 000
Continuation of Fast Track Services 1 200 000
Interstate Train Services 1 300 000
Docklands north south road 990 000
Feasibility and planning studies-
various rail projects 500 000
Purchase of properties for
redevelopment 13 242 789
Steampacket Place (Geelong)-
revitalisation project 1 270 000
Multi Purpose Taxi Program 1 870 000
Station Pier 1 790 000
Land Use Profiler (Rural and
Regional Strategy) 440 000
24 362 789
Department Purpose Amount
$
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 3
Act No.
Justice LFS Initiatives:
Fire services core funding 500 000
Victorian State Emergency Service
core funding 250 000
Other:
Victim referral and assistance-
expenses 1 900 000
Prison capacity expansion 2 516 696
Y2K remediation initiatives 1 570 000
Approved wage increases associated
with Judicial Remuneration 57 000
Tribunal recommendations
Country Fire Authority-fire
suppression 2 392 304
Metropolitan Ambulance Service
Royal Commission-indemnity
costs 320 000
9 506 000
Natural Resources LFS Initiatives:
and Environment
Funding increase for Environment
Protection Authority 1 000 000
Removal of Catchment
Management Authorities levies 14 250 000
Sustainable Energy Development
Authority 1 700 000
Naturally Victorian agriculture
initiative 300 000
Support for Box Ironbark Areas 100 000
Establish a Port Phillip Marine Park 500 000
Resource NRE Forest Management
and enforce Code of Forest
Practice 100 000
Implement a Forest and Forest
Products Industry Plan 48 306
Department Purpose Amount
$
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Appropriation (2001/2002) Act 2001
Sch. 3
Act No.
Implementation of Marine
Organisms Recommendations
of the Parliamentary Committee 250 000
Other:
Alpine Resorts land stablisation
program-expenses 3 300 000
64th Throne organisation-legal
settlement costs 1 150 000
Recreational Fishing Licences 941 666
Newcastle disease-cost sharing
arrangement 3 105 400
Land management costs-Kiewa
Valley, Port Phillip, Corio Bay
and Portland 500 000
Forestry Victoria-new initiatives 5 700 000
Fire Management-fire suppression
and fire season preparation 787 117
Lakes Entrance dredging 1 300 000
Land Victoria Consolidation 185 490
Commercial Forest Working
Account-increased funding
matched by revenue 700 000
Greenhouse initiatives-
Environment Protection 131 000
Authority
Environment Protection Authority-
depreciation expenses 240 501
Fire suppression-expenses 11 243 000
Lead on Leadership (Rural and
Regional Strategy)-expenses 220 000
47 752 480
Department Purpose Amount
$
Parliament LFS Initiatives:
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 3
Act No.
Auditor-General's Office 1 800 000
Other:
Legislative Council-approved wage
increases 223 846
Legislative Assembly-approved
wage increases 442 692
Parliamentary Services (Electorate
officers)-approved wage
increases 630 000
3 096 538
Premier and
Cabinet LFS Initiatives:
Arts-increased funding to smaller
scale Arts programs and grants 440 000
Regional Arts Fund-additional
smaller scale arts programs for
facilities in country Victoria 100 000
Other:
Melbourne 2006 Commonwealth
Games-expenses 3 440 000
Royal Exhibition Redevelopment 200 000
4 180 000
State and
Regional
Development LFS Initiatives:
Local Government Summit-
expenses 50 000
Office of Rural Communities-
upgrade and strengthen role 80 000
Regional Development
Organisations-contribution 316 170
Living Regions, Living Suburbs
support fund-contribution 1 100 000
Increase Peak Sporting Body-
contribution 250 000
Department Purpose Amount
$
Regional Sports Assemblies-
contribution 50 000
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
Appropriation (2001/2002) Act 2001
Sch. 3
Act No.
Older Persons Recreation Networks 20 000
Lawn Bowls Package 60 000
Fishing Package 60 000
Netball Package 60 000
Other:
Greenhouse initiatives 1 000 000
Paralympics-contribution 150 000
Food Aid to Indonesia-expenses 895 592
Multi Media Victoria Projects-
expenses 2 620 000
Superbike World Championship-
contribution 1 449 817
Melbourne and Olympic Parks
Trust-construction of the Multi
Purpose Venue 31 000 000
Anzac Day Proceeds Fund-
contribution 359 164
Regional Connectivity (Rural and
Regional Strategy)-expenses 1 035 000
40 555 742
Total 359 574 273
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Appropriation (2001/2002) Act 2001
Endnotes
Act No.
ENDNOTES
By Authority. Government Printer for the State of Victoria.
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541195B.I1-16/5/2001 BILL LA CIRCULATION 16/5/2001
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