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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2002/2003) Act 2002
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 15
SCHEDULE 3 16
ENDNOTES 20
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541280B.I1-7/5/2002 BILL LA CIRCULATION 22-10-2004
PARLIAMENT OF VICTORIA
Initiated in Assembly 7 May 2002
A BILL
for the appropriation of certain sums out of the Consolidated Fund in
respect of the financial year 2002/2003 and for other purposes.
Appropriation (2002/2003) Act 2002
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 2002/2003.
2. Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
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541280B.I1-7/5/2002 BILL LA CIRCULATION 22-10-2004
Appropriation (2002/2003) Act 2002
s. 3
Act No.
3. Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2002/2003
the sum of $19 576 163 000 as set out in
5 Schedule 1.
(2) If--
(a) in respect of the financial year 2002/2003 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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Appropriation (2002/2003) Act 2002
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 2002/2003, 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
2002/2003, 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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541280B.I1-7/5/2002 BILL LA CIRCULATION 22-10-2004
Appropriation (2002/2003) Act 2002
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
(2000/2001) Act 2000 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 (2002/2003) Act 2002
Sch. 1
Act No.
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
5 SUMMARY
2001/2002 2002/2003
Department
Budget Estimate
$'000 $'000
Education and Training 5 183 788 5 322 157
Human Services 5 466 543 6 073 902
Infrastructure 2 321 616 2 593 094
Innovation, Industry and
Regional Development 362 348 423 757
Justice 1 716 403 1 961 424
Natural Resources and
Environment 817 348 963 997
Premier and Cabinet 402 112 408 095
Tourism, Sport and the
Commonwealth Games -- 108 552
Treasury and Finance 1 759 244 1 721 185
18 029 402 19 576 163
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541280B.I1-7/5/2002 BILL LA CIRCULATION 22-10-2004
Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF EDUCATION AND TRAINING
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 5 183 788 5 322 157
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 0 0
Total Appropriation 5 183 788 5 322 157
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF HUMAN SERVICES
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 5 405 177 5 931 055
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 61 337 142 818
3. Cemeteries--Grants towards
maintenance and
improvement pursuant to the
29 29
Cemeteries Act 1958
Total Appropriation 5 466 543 6 073 902
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF INFRASTRUCTURE
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 2 101 532 2 276 491
2. Additions to the net asset
base 208 701 299 883
3. Payments made on behalf
of the State 11 383 16 720
Total Appropriation 2 321 616 2 593 094
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF INNOVATION, INDUSTRY AND
REGIONAL DEVELOPMENT
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 300 408 298 517
2. Additions to the net asset base 4 150 52 320
3. Payments made on behalf of
the State 4 400 0
4. Payment to Regional
Infrastructure Development
Fund pursuant to section 4
of the Regional
Infrastructure Development
53 390 72 920
Fund Act 1999
Total Appropriation 362 348 423 757
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF JUSTICE
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 1 590 749 1 818 897
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 125 654 141 609
3. Victorian Law Reform
Commission pursuant to
section 17(b) of the
Victorian Law Reform
--* 918
Commission Act 2000
Total Appropriation 1 716 403 1 961 424
* previously included in item 1.
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1.1 Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 724 909 835 099
1.2 Additions to the net asset base 39 457 68 554
1.3 Payments made on behalf of the 1 954 1 300
State
2.1 Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 33 794 37 544
2.2 Additions to the net asset base
pursuant to section 15 of the
0 0
Environment Protection Act 1970
3. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
17 234 21 500
1993
Total Appropriation 817 348 963 997
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF PREMIER AND CABINET
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 318 131 332 268
2. Additions to the net asset base 83 981 75 827
Total Appropriation 402 112 408 095
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF TOURISM, SPORT AND THE
COMMONWEALTH GAMES
2001/2002 2002/2003
Item Budget Estimate
$'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 95 902
2. Additions to the net asset base 8 250
3. Payments made on behalf of
the State 4 400
Total Appropriation 108 552
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Appropriation (2002/2003) Act 2002
Sch. 1
Act No.
DEPARTMENT OF TREASURY AND FINANCE
2001/2002 2002/2003
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 196 818 186 455
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 90 839 2 900
3. Payments made on behalf of the
State 1 001 953 909 337
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 469 634 622 493
Total Appropriation 1 759 244 1 721 185
__________________
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Appropriation (2002/2003) Act 2002
Sch. 2
Act No.
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2000/2001
Department Purpose Amount
$
Human Services Equity injection to various
Metropolitan Health Services 34 600 000
34 600 000
Infrastructure Marine boat operator licensing system 413 000
413 000
Justice Acquisition of Metropolitan Women's 17 795 000
Correctional Centre
CFA reform package 22 500 000
40 295 000
Natural Resources Linton bushfire Coronial Inquiry
and Environment 2 440 000
2 440 000
Premier and Federation Square project
Cabinet 5 000 000
5 000 000
Total 82 748 000
_______________
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541280B.I1-7/5/2002 BILL LA CIRCULATION 22-10-2004
Appropriation (2002/2003) Act 2002
Sch. 3
Act No.
SCHEDULE 3
Payments from Advance to Treasurer, 2000/2001
Department Purpose Amount
$
Education, Middle Years of Schooling initiative 7 790 000
Employment WorkCover - impact of government
and Training policy changes 5 007 000
140 000
175 per cent recreation leave loading
backpay
Approved wage increases (including 71 774 000
on-costs)
84 711 000
Human Services Completion of Commonwealth funded 1 596 000
programs
Drugs program expenses 6 000 000
Legal costs for representation at the 2 210 000
Metropolitan Ambulance Service
Royal Commission
Revenue shortfall - private patients in 6 300 000
public hospitals
Trauma System agreement 5 824 000
Tobacco legislation expenses 2 158 000
Reinstatement of embedded tax savings 4 400 000
for charities
International Year of Volunteers 200 000
National Depression Initiative 2 625 000
WorkCover - impact of government 14 947 000
policy changes
Mildura Hospital - expenses including 30 825 000
closure costs of the former hospital
Program Development Unit expenses 2 453 000
Latrobe Hospital - allocated facilities 4 180 000
charge
Approved wage increases (including 72 222 000
on-costs)
155 940 000
Infrastructure Resourcing of major rail infrastructure 14 200 000
projects
Recreational boat operator licensing 1 500 000
expenses
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Appropriation (2002/2003) Act 2002
Sch. 3
Act No.
Department Purpose Amount
$
WorkCover - impact of government 420 000
policy changes
Wurundjeri Way works 6 410 000
Sports and Entertainment precinct 1 300 000
works
Box Hill and Sydenham line extensions 2 000 000
Dock Link road extensions 364 000
Transfer of responsibility of Office of 1 217 000
Major Projects
Multi Purpose Taxi Program - legal 3 000 000
settlement
370 000
175 per cent recreation leave loading
backpay
Capital Assets Charge and depreciation 4 200 000
for revalued assets
Bus replacements and operator 13 864 000
payments
Approved wage increases (including 2 409 000
on-costs)
51 254 000
Justice Metropolitan Women's Correctional 2 351 000
Centre(MWCC) - loan facility
termination costs
MWCC - costs of settlement, 1 307 000
administration and transfer of
responsibilities
Victims Referral Assistance Service 2 800 000
Metropolitan Ambulance Service 2 180 000
Royal Commission - legal expenses
Correctional Services - health costs 970 000
Native Title administration 1 229 000
Fines processing - LMT contract 6 304 000
payment
600 000
175 per cent recreation leave loading
backpay
Reinstatement of embedded tax savings 200 000
on charities
WorkCover - impact of government 6 320 000
policy changes
Approved wage increases (including 19 120 000
on-costs)
43 381 000
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Appropriation (2002/2003) Act 2002
Sch. 3
Act No.
Department Purpose Amount
$
Natural Resources Aboriginal Affairs funding for 1 831 000
and Environment development grants
Fire preparedness costs 3 354 000
Emergency relief arrangements 500 000
resulting from bushfires near Stawell
Transfer of responsibility of 500 000
Cooperative Research Centre
Transfer of responsibility of Rural 436 000
Financial Counselling Service
Additional fire suppression costs 2 756 000
Reinstatement of embedded tax savings 500 000
on charities
WorkCover - impact of government 505 000
policy changes
Locusts plague - Victorian contribution 1 557 000
to Australian Plague Locust
Commission
Seal Rocks arbitration 3 311 000
808 000
175 per cent recreation leave loading
backpay
Commercial forests working account - 932 000
increased funding matched by
revenue
Landata working account - increased 188 000
funding matched by revenue
Snowy River project - Tungamah and 2 430 000
Normanville pipeline water saving
projects
Commercial forests working account - 5 778 000
capital funding
Approved wage increases (including 14 976 000
on-costs)
40 362 000
Parliament Transfer of responsibility for Support 115 000
of Independent Members
Approved wage increases (including 1 276 000
on-costs)
1 391 000
Premier and Melbourne Reconciliation Walk 200 000
Cabinet Reinstatement of embedded tax savings 700 000
on charities
WorkCover - impact of government 110 000
policy changes
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Appropriation (2002/2003) Act 2002
Sch. 3
Act No.
Department Purpose Amount
$
98 000
175 per cent recreation leave loading
backpay
Approved wage increases (including 4 143 000
on-costs)
5 251 000
State and Vodaphone Arena legal settlement 6 200 000
Regional State Weightlifting Centre 841 000
Development State Gymnastics Training Centre 2 237 000
Completion of development of 543 000
Wellsford Forest Complex - Bendigo
Major Events funding 3 224 000
Anzac Day proceeds 404 000
Industry development initiatives 11 764 000
Transfer of responsibility - Koorie 276 000
Business Network
252 000
175 per cent recreation leave loading
backpay
Approved wage increases (including 3 790 000
on-costs)
WorkCover - impact of government 22 000
policy changes
29 553 000
Treasury and Initial contribution to HIH builders' 10 000 000
Finance warranty claims
Communications Strategy - 750 000
Government response to changes in
the State tax regime
Office of the Regulator-General - legal 700 000
expenses for challenge to general
electricity prices determination
WorkCover - impact of government 68 000
policy changes
352 000
175 per cent recreation leave loading
backpay
Approved wage increases (including
on-costs) 2 843 000
14 713 000
Total 426 555 000
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Appropriation (2002/2003) Act 2002
Endnotes
Act No.
ENDNOTES
By Authority. Government Printer for the State of Victoria.
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