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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2003/2004) Act 2003
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 16
SCHEDULE 3 17
ENDNOTES 21
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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
PARLIAMENT OF VICTORIA
Initiated in Assembly 6 May 2003
A BILL
for the appropriation of certain sums out of the Consolidated Fund for
the ordinary annual services of the Government for the financial year
2003/2004 and for other purposes.
Appropriation (2003/2004) Act 2003
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 for the ordinary annual
5 services of the Government for the financial year
2003/2004.
2. Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
s. 3
Act No.
3. Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2003/2004
the sum of $ 20 800 270 000 as set out in
5 Schedule 1.
(2) If--
(a) in respect of the financial year 2003/2004 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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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
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 2003/2004, 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
2003/2004, 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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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
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
(2001/2002) Act 2001 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 (2003/2004) Act 2003
Sch. 1
Act No.
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
5 SUMMARY
2002/2003 2003/2004
Department
Budget Estimate
$'000 $'000
Education and Training 5 322 157 5 631 805
Human Services 6 073 902 6 491 506
Infrastructure 2 593 094 2 827 997
Innovation, Industry and
Regional Development 423 757 333 647
Justice 1 961 424 2 099 459
Premier and Cabinet 408 095 399 757
Primary Industries _ 273 784
Sustainability and
Environment 963 997 754 919
Treasury and Finance 1 721 185 1 642 096
Victorian Communities 108 552 345 300
19 576 163 20 800 270
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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF EDUCATION AND TRAINING
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 5 322 157 5 631 805
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 0 0
Total Appropriation 5 322 157 5 631 805
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF HUMAN SERVICES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 5 931 055 6 384 941
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 142 818 106 535
3. Cemeteries--Grants towards
maintenance and
improvement pursuant to the
29 30
Cemeteries Act 1958
Total Appropriation 6 073 902 6 491 506
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF INFRASTRUCTURE
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 2 276 491 2 241 724
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 299 883 537 270
3. Payments made on behalf
of the State 16 720 49 003
Total Appropriation 2 593 094 2 827 997
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF INNOVATION, INDUSTRY AND
REGIONAL DEVELOPMENT
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 298 517 262 700
2. Additions to the net asset base 52 320 50 947
3. Payment to Regional
Infrastructure Development
Fund pursuant to section 4
of the Regional
Infrastructure Development
72 920 20 000
Fund Act 1999
Total Appropriation 423 757 333 647
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF JUSTICE
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 818 897 1 937 360
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 141 609 111 092
3. Payments made on behalf of
the State 0 50 045
4. Victorian Law Reform
Commission pursuant to
section 17(b) of the
Victorian Law Reform
918 962
Commission Act 2000
Total Appropriation 1 961 424 2 099 459
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF PREMIER AND CABINET
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 332 268 346 902
2. Additions to the net asset base 75 827 33 119
3. Payments made on behalf of
the State 0 19 736
Total Appropriation 408 095 399 757
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF PRIMARY INDUSTRIES
2002/2003 2003/2004
Item Budget Estimate
$'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 212 119
2. Additions to the net asset
base 61 665
Total Appropriation 273 784
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1.1 Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 835 099 645 225
1.2 Additions to the net asset base 68 554 45 435
1.3 Payments made on behalf of the 1 300 1 200
State
2.1 Provision of outputs--Victorian
Water Trust (section 29 of the
Financial Management Act 1994
applies) - 7 500
2.2 Additions to the net asset base--
Victorian Water Trust (section 29 of
the Financial Management Act
1994 applies) - 7 500
3.1 Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 37 544 26 259
3.2 Additions to the net asset base
pursuant to section 15 of the
0 0
Environment Protection Act 1970
4. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
21 500 21 800
1993
Total Appropriation 963 997 754 919
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Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT OF TREASURY AND FINANCE
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 186 455 173 447
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 2 900 1 960
3. Payments made on behalf of the
State 909 337 834 689
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 622 493 632 000
Total Appropriation 1 721 185 1 642 096
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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
Sch. 1
Act No.
DEPARTMENT FOR VICTORIAN COMMUNITIES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 95 902 292 105
2. Additions to the net asset base 8 250 35 995
3. Payments made on behalf of
the State 4 400 17 200
Total Appropriation 108 552 345 300
__________________
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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
Sch. 2
Act No.
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2001/2002
Department Purpose Amount
$
Human Services Medical equipment for public hospitals 25 000 000
25 000 000
Justice Building Commission new domestic
building dispute resolution 1 000 000
1 000 000
Premier and Museum Victoria new spaces 500 000
Cabinet Federation Square building costs 35 000 000
35 500 000
Treasury and Onelink Ticketing Claim 25 000 000
Finance IT network upgrade 1 988 000
26 988 000
Total 88 488 000
_______________
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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
Sch. 3
Act No.
SCHEDULE 3
Payments from Advance to Treasurer, 2001/2002
Department Purpose Amount
$
Education and Approved wage increases (including on- 505 000
Training costs)
Literacy intervention and improved 4 610 000
participation
Australian Catholic University - capital grant 1 050 000
Modifications to the Education Maintenance 6 600 000
Allowance
School library resources - schools 5 000 000
Sports and physical equipment - schools 5 000 000
Assistance package for retrenched Ansett 198 000
staff - employment and training
Community Infrastructure Jobs Program - 5 078 000
project expenses
Achievement Improvement Monitor 2 000 000
Capital Asset Charge and depreciation due to 13 700 000
asset revaluations
School copyright royalties 5 000 000
48 741 000
Human Services Approved wage increases (including on- 61 243 000
costs)
Hospital nurses - transitional funding 6 000 000
Latrobe Valley Public Housing Project 4 000 000
Mildura Hospital - allocated facilities charge 4 997 000
Assistance package for retrenched Ansett 54 000
staff - financial counselling services
Legal costs for representation at the 1 368 000
Metropolitan Ambulance Service Royal
Commission
Completion of Commonwealth funded 6 458 000
programs
Mildura Hospital - reimbursement of payroll 1 400 000
tax payable by private operator
Targeted assistance for low-cost supported 595 000
accommodation services at significant risk
of closure
Latrobe Hospital - allocated facilities charge 4 356 000
Nerve Centre development 1 000 000
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Appropriation (2003/2004) Act 2003
Sch. 3
Act No.
Department Purpose Amount
Elective surgery waiting list initiative 6 000 000
Neighbourhood renewal projects 810 000
Specialist resources for children services 230 000
Security projects for public housing estates 790 000
Enhancing technologies - neighbourhood 395 000
houses and telephone counselling services
Enhancements to technological infrastructure 385 000
for children's services
Better preschools facilities 5 000 000
Completion of Labor's Financial Statement
initiatives:
Pre-school and child care - community grants 250 000
Mental Health - additional funding for early 300 000
intervention services
Better start for children - 100 school nurses 1 231 000
Community Based Health Care 55 000
Neighbourhood houses - funding for 70 750 000
neighbourhood houses
107 667 000
Infrastructure Approved wage increases (including on- 897 000
costs)
Interim agreement for Public Transport 42 000 000
Franchises
Multi-purpose taxi program 5 200 000
Albury Wodonga Merger - creation of joint 400 000
local government council
Interstate rail services - additional operating 4 000 000
contribution
Public libraries grant 1 276 000
Bus Contracts - increased operating costs 19 970 000
Docklands North South road - contractural 5 100 000
settlement
Ventnor road improvements 241 000
Building Commission - new domestic 2 078 000
building dispute resolution mechanisms
81 162 000
18
551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
Sch. 3
Act No.
Department Purpose Amount
Innovation, Approved wage increases (including on- 440 000
Industry and costs)
Regional Dried fruit industry assistance 750 000
Development Development of a strategic vision for the 150 000
mineral sands industry in the Murray Basin
Biocomm Capital Pool 1 500 000
Timber Communities in Partnership 8 563 000
Communications Strategy - Business 1 730 000
Statement
Film and television studio (administration 951 000
costs)
Film and television studio (interim studio) 133 000
14 217 000
Justice Approved wage increases (including on- 2 554 000
costs)
Emergency Alerting System - for Country 1 880 000
Fire Authority and Victorian State
Emergency Services personnel
Prisoner Transport at Port Phillip 2 500 000
State Emergency Services volunteers 714 000
Healthcare services in core prisons 7 996 000
End of Intergraph Contract Transition 14 941 000
Support for Victorian Legal Aid 1 400 000
Metropolitan Ambulance Service Personal 2 320 000
Indemnity Payments
Travel Compensation Fund - Victorian 1 250 000
contribution
Government Infrastructure Management 846 000
System Project
36 401 000
Natural Approved wage increases (including on- 462 000
Resources costs)
and Imported red fire ants eradication 3 959 000
Environment Special Power Payment 118 000 000
Additional fire preparedness costs for 2001- 4 986 000
02 fire season
Fence recovery from fire damage in 40 000
Glenaroua
127 447 000
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551065B.I1-6/5/2003 BILL LA CIRCULATION 25-10-2004
Appropriation (2003/2004) Act 2003
Sch. 3
Act No.
Department Purpose Amount
Premier and Approved wage increases (including on- 353 000
Cabinet costs)
Museum Victoria new spaces 4 317 000
Malthouse Plaza completion 700 000
Grant to Melbourne Symphony Orchestra 400 000
international tour of China
East Timorese Government - sport/soccer 81 000
development
Federation Square - building costs 8 800 000
14 651 000
Tourism, Sport Tourism recovery package 7 100 000
and the Australian Commonwealth Games 17 958 000
Commonwealth Association - licence fee payments
Games Commonwealth Games Federation - licence 4 215 000
fee payments
Kardinia Park redevelopment - feasibility 150 000
study funding
Victorian Institute of Sport - grant for talent 1 500 000
identification
Manchester 2002 Commonwealth Games 300 000
team - Victorian contribution
Commonwealth Games athletics track - 245 000
preliminary scope of works
State netball and hockey centre - project 1 495 000
costs
32 964 000
Treasury and Approved wage increases (including on- 701 000
Finance costs)
701 000
Parliament Approved wage increases (including on- 184 000
costs)
Extension of security contract for Parliament 230 000
House
414 000
Total 464 364 000
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Appropriation (2003/2004) Act 2003
Endnotes
Act No.
ENDNOTES
By Authority. Government Printer for the State of Victoria.
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