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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (Parliament 2003/2004) Act 2003
Act No.
TABLE OF PROVISIONS
Clause Page
1. Purpose 1
2. Commencement 2
3. Issue of moneys 2
4. Appropriation 3
5. Application of amounts appropriated 3
6. Application of amounts for future payments 3
__________________
SCHEDULE 1 4
ENDNOTES 12
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PARLIAMENT OF VICTORIA
Initiated in Assembly 6 May 2003
A BILL
for the appropriation of certain sums out of the Consolidated Fund for
the Parliament in respect of the financial year 2003/2004 and for other
purposes.
Appropriation (Parliament 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 Parliament in respect of
5 the financial year 2003/2004.
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Appropriation (Parliament 2003/2004) Act 2003
s. 2
Act No.
2. Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
3. Issue of moneys
5 (1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2003/2004
the sum of $82 155 000 as set out in Schedule 1.
(2) If--
(a) in respect of the financial year 2003/2004 the
10 amount payable in respect of salaries and
related costs is increased as the result of any
act or determination; and
(b) the amounts specified in the relevant items in
Schedule 1 are insufficient to provide for the
15 payment of the increased amount payable in
respect of salaries and related costs--
the Treasurer may issue out of the Consolidated
Fund an amount not exceeding the increased
amount payable in respect of salaries and related
20 costs in addition to the amount issued under sub-
section (1).
(3) In this section--
"salaries and related costs" includes wages or
other amounts in the nature of salary,
25 payments by way of overtime or penalty
rates or in lieu of long service leave or for
retiring gratuities, superannuation
contributions, annual leave loadings, pay-roll
tax payments and WorkCover insurance
30 policy premiums;
"determination" includes any regulation or any
award, order or determination of a person or
body authorised to determine minimum
salaries or wages under any law of the
35 Commonwealth or of the State, or any
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Appropriation (Parliament 2003/2004) Act 2003
s. 4
Act No.
agreement approved in accordance with the
Workplace Relations Act 1996 of the
Commonwealth, or any agreement entered
into by or on behalf of the State.
5 4. Appropriation
The Consolidated Fund is appropriated to the
extent necessary for the purposes of section 3.
5. Application of amounts appropriated
(1) The amounts to be applied to an item specified in
10 Schedule 1 shall not, except as provided in this
section or section 31 of the Financial
Management Act 1994, exceed the amount
specified for that item.
(2) If an amount in respect of depreciation of an asset
15 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
base is increased, if the Treasurer so determines,
20 by an amount not exceeding the amount in respect
of depreciation.
6. Application of amounts for future payments
If, during the financial year 2003/2004, an
arrangement is made, or an expense or obligation
25 is incurred, for the payment of an amount in a
future financial year, a corresponding amount is
applied, in respect of the financial year
2003/2004, to the appropriate item in Schedule 1
for the relevant Department.
__________________
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Appropriation (Parliament 2003/2004) Act 2003
Sch. 1
Act No.
SCHEDULE 1
PARLIAMENT DEPARTMENT VOTES
ESTIMATES
SUMMARY
2002/2003 2003/2004
Department Budget Estimate
$'000 $'000
Legislative Council 1 761 2 394
Legislative Assembly 4 347 3 971
Parliamentary Library 1 952 2 342
Parliamentary Debates 2 373 2 484
Parliamentary Investigatory
Committees 3 890 4 936
Joint Services 39 996 42 959
Auditor-General 23 110 23 069
77 429 82 155
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DEPARTMENT OF LEGISLATIVE COUNCIL
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 1 711 2 394
2. Additions to the net asset base 50 0
Total Appropriation 1 761 2 394
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Act No.
DEPARTMENT OF LEGISLATIVE ASSEMBLY
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 4 297 3 971
2. Additions to the net asset base 50 0
Total Appropriation 4 347 3 971
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Act No.
DEPARTMENT OF PARLIAMENTARY LIBRARY
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 1 902 2 342
2. Additions to the net asset base 50 0
Total Appropriation 1 952 2 342
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Act No.
DEPARTMENT OF PARLIAMENTARY DEBATES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 2 323 2 484
2. Additions to the net asset base 50 0
Total Appropriation 2 373 2 484
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DEPARTMENT OF PARLIAMENTARY INVESTIGATORY
COMMITTEES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 3 890 4 936
2. Additions to the net asset base -- --
Total Appropriation 3 890 4 936
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Sch. 1
Act No.
DEPARTMENT OF JOINT SERVICES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 39 121 42 959
2. Additions to the net asset base 875 0
Total Appropriation 39 996 42 959
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Act No.
DEPARTMENT OF AUDITOR-GENERAL
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29 of 23 110 23 069
the Financial Management Act
1994 applies)
2. Additions to the net asset base 0 0
Total Appropriation 23 110 23 069
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Appropriation (Parliament 2003/2004) Act 2003
Endnotes
Act No.
ENDNOTES
By Authority. Government Printer for the State of Victoria.
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