Victorian Bills Victorian Bills[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2004/2005) Act 2004
Act No.
Victorian Legislation Parliamentary Documents
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 18
ENDNOTES 23
i
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
PARLIAMENT OF VICTORIA
Initiated in Assembly 4 May 2004
Victorian Legislation Parliamentary Documents
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
2004/2005 and for other purposes.
Appropriation (2004/2005) Act 2004
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
services of the Government for the financial year
5
2004/2005.
2. Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
1
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
s. 3
Act No.
3. Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2004/2005
the sum of $23 351 718 000 as set out in
Victorian Legislation Parliamentary Documents
Schedule 1.
5
(2) If--
(a) in respect of the financial year 2004/2005 the
amount payable in respect of salaries and
related costs is increased as the result of any
act or determination; and
10
(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--
the Treasurer may issue out of the Consolidated
15
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).
(3) In this section--
20
"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
retiring gratuities, superannuation
25
contributions, annual leave loadings, pay-roll
tax payments and WorkCover insurance
policy premiums;
"determination" includes any regulation or any
award, order or determination of a person or
30
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
Workplace Relations Act 1996 of the
35
2
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
s. 4
Act No.
Commonwealth, or any agreement entered
into by or on behalf of the State.
4. Appropriation
Victorian Legislation Parliamentary Documents
The Consolidated Fund is appropriated to the
extent necessary for the purposes of section 3.
5
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
Management Act 1994, exceed the amount
10
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
shown for the item in Schedule 1 relating to that
15
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.
6. Application of amounts for future payments
20
If, during the financial year 2004/2005, 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
applied, in respect of the financial year
25
2004/2005, to the appropriate item in Schedule 1
for the relevant Department.
7. Public Account advance
The sums specified in Schedule 2 which by the
authority of section 35 of the Financial
30
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
outputs, additions to the net asset base and
35
3
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
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
Victorian Legislation Parliamentary Documents
The sums specified in Schedule 3 have been
5
expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(2002/2003) Act 2002 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
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
SCHEDULES
SCHEDULE 1
Victorian Legislation Parliamentary Documents
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
Department 2003/2004 2004/2005
Budget Estimate
$'000 $'000
Education and Training 5 631 805 5 995 560
Human Services 6 491 506 7 714 598
Infrastructure 2 827 997 3 017 025
Innovation, Industry and
Regional Development 333 647 365 267
Justice 2 099 459 2 495 434
Premier and Cabinet 399 757 419 654
Primary Industries 273 784 246 392
Sustainability and
Environment 754 919 734 496
Treasury and Finance 1 642 096 1 881 721
Victorian Communities 345 300 481 571
20 800 270 23 351 718
5
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF EDUCATION AND TRAINING
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 5 631 805 5 995 560
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 0 0
Total Appropriation 5 631 805 5 995 560
6
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF HUMAN SERVICES
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 6 384 941 7 432 536
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 106 535 282 032
3. Cemeteries--Grants towards
maintenance and
improvement pursuant to the
30 30
Cemeteries Act 1958
Total Appropriation 6 491 506 7 714 598
7
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF INFRASTRUCTURE
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 2 241 724 2 713 528
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 537 270 303 497
3. Payments made on behalf
of the State 49 003 0
Total Appropriation 2 827 997 3 017 025
8
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF INNOVATION, INDUSTRY AND
REGIONAL DEVELOPMENT
2003/2004 2004/2005
Victorian Legislation Parliamentary Documents
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 262 700 249 733
2. Additions to the net asset base 50 947 90 534
3. Payment to Regional
Infrastructure Development
Fund pursuant to section 4
of the Regional
Infrastructure Development
20 000 25 000
Fund Act 1999
Total Appropriation 333 647 365 267
9
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF JUSTICE
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 937 360 2 176 705
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 111 092 263 780
3. Payments made on behalf of
the State 50 045 54 000
4. Victorian Law Reform
Commission pursuant to
section 17(b) of the
Victorian Law Reform
962 949
Commission Act 2000
Total Appropriation 2 099 459 2 495 434
10
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF PREMIER AND CABINET
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 346 902 382 227
2. Additions to the net asset base 33 119 37 427
3. Payments made on behalf of
the State 19 736 0
Total Appropriation 399 757 419 654
11
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF PRIMARY INDUSTRIES
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 212 119 233 055
2. Additions to the net asset
base 61 665 13 337
Total Appropriation 273 784 246 392
12
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1.1 Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 645 225 641 454
1.2 Additions to the net asset base 45 435 13 835
1.3 Payments made on behalf of the 1 200 1 100
State
2.1 Provision of outputs--Victorian
Water Trust (section 29 of the
Financial Management Act 1994
applies) 7 500 9 714
2.2 Additions to the net asset base--
Victorian Water Trust (section 29 of
the Financial Management Act
1994 applies) 7 500 15 000
3.1 Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 26 259 27 573
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
21 800 25 820
1993
Total Appropriation 754 919 734 496
13
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT OF TREASURY AND FINANCE
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 173 447 180 259
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 1 960 39 795
3. Payments made on behalf of the
State 834 689 1 187 439
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 632 000 474 228
Total Appropriation 1 642 096 1 881 721
14
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 1
Act No.
DEPARTMENT FOR VICTORIAN COMMUNITIES
2003/2004 2004/2005
Item Budget Estimate
Victorian Legislation Parliamentary Documents
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 292 105 412 424
2. Additions to the net asset base 35 995 51 323
3. Payments made on behalf of
the State 17 200 17 824
Total Appropriation 345 300 481 571
__________________
15
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 2
Act No.
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Victorian Legislation Parliamentary Documents
Management Act 1994, 2002/2003
Department Purpose Amount
$
Education and Adult multicultural education services 1 199 000
Training Leopold Primary School Leopold 180 000
indoor neighbourhood centre
1 379 000
Human Services Alpine Valley Health Replacement of
generator 100 000
100 000
Infrastructure Regional fast rail insurance 11 300 000
6 721 000
Re-phasing of regional fast rail cash
flows
3 420 000
Bushfire recovery
21 441 000
Innovation, Investment support program 19 241 000
Industry and
Regional
Development
19 241 000
Justice Emergency Communication Victoria 6 661 000
end of computer aided dispatch
contract strategy
6 661 000
Premier and National Gallery of Victoria 1 750 000
Cabinet Information Technology
infrastructure
1 750 000
Treasury and City Office accommodation Refit 245 000
Finance (Southern Cross site)
44 200 000
Latrobe Regional Hospital Pty Ltd
Bond payout
44 445 000
16
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 2
Act No.
Department Purpose Amount
$
Victorian Office of Commonwealth Games 635 000
Communities Enhancement of policy and risk
management capacity 277 000
Victorian Legislation Parliamentary Documents
Departmental establishment 3 666 000
1 278 000
Total 96 294 000
_______________
17
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 3
Act No.
SCHEDULE 3
Payments from Advance to Treasurer, 2002/2003
Victorian Legislation Parliamentary Documents
Department Purpose Amount
$
Education and Approved wage increases (including 25 749 000
Training on-costs)
Grants to local government and community 62 000
organisations
Disabilities Program 26 000 000
Additional depreciation due to asset 960 000
revaluations
School fire reinstatement and asset write-off 10 864 000
costs
Reform and demand strategy 82 436 000
Centralised Governance model initiative 450 000
Supplementation for prior year budget 2 700 000
adjustment
149 221 000
Human Services Approved wage increases (including 12 579 000
on-costs)
Completion of Commonwealth funded 5 954 000
programs
Ambulance Services 27th pay cycle funding 3 026 000
Counter terrorism preparedness 1 499 000
Essendon Hospital sale proceeds 3 962 000
Supported Residential Services Fire 249 000
sprinkler grants
Specific Purpose Payments State matching 120 000
requirements
Transmission of business Mental Health 1 320 000
Services
28 708 000
Infrastructure Warrnambool and Shepparton and other rail 1 200 000
services insurance
Interstate train services Express Passage 2 800 000
Train operating subsidy and Great Southern
Rail Concession
Multi-purpose taxi program 2 000 000
Transfer of development rights Docklands 11 000 000
18
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 3
Act No.
Department Purpose Amount
$
Bus contracts Indexation of costs 14 500 000
Public transport ticketing Planning and 270 000
development
Victorian Legislation Parliamentary Documents
Implementation of Metropolitan strategy 930 000
Grants to councils
Electricity network tariff rebate 8 000 000
Marine pollution at Cape Woolamai, Phillip 420 000
Island
Transfer of Ministerial responsibilities 413 000
Machinery of Government
41 533 000
Innovation, LaTrobe Valley taskforce 573 000
Industry and
Regional Retail Industry Commissioner 650 000
Development
1 223 000
Justice Approved wage increases (including 25 532 000
on-costs)
Emergency Communications Victoria 1 686 000
Implementation of Metropolitan Strategy 500 000
Victorian Civil and Administrative
Tribunal
Private prisons contract review 10 314 000
Fire suppression 15 681 000
Establishment of a terrorism and 1 205 000
multi-jurisdictional crime unit
Firearms application processing costs 1 100 000
Counter terrorism 2 859 000
58 877 000
Premier and Approved wage increases (including 3 575 000
Cabinet on-costs)
Security policy unit 211 000
Rental funding to the National Gallery of 1 449 000
Victoria and Australian Centre for Moving
Image
Australian Centre for Moving Image 5 100 000
operating costs
Victoria bushfire appeal fund 1 000 000
19
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 3
Act No.
Department Purpose Amount
$
Museum's operating costs 1 600 000
Vehicle lease and rental costs 941 000
National Gallery of Victoria Information 160 000
Victorian Legislation Parliamentary Documents
Technology Infrastructure Depreciation
costs
Australian Red Cross to assist with victims 600 000
of the Bali tragedy
National Gallery of Victoria Operating 10 200 000
costs at Federation Square
Strategic communications 1 120 000
Office of the Ombudsman operating costs 300 000
National education project Social policy 650 000
Arts Victoria Melbourne International 4 356 000
Festival of the Arts
Knowledge management strategy 879 000
Organisation development plan
32 141 000
Primary Approved wage increases (including 1 510 000
Industries on-costs)
Drought assistance package 51 704 000
Imported red fire ants eradication 2 285 000
Emergency feed for livestock 500 000
Drought Exceptional circumstance 922 000
Victorian matching contribution
56 921 000
Sustainability Approved wage increases (including 2 160 000
and on-costs)
Environment Water smart gardens and homes 534 000
Land titles registry demand management 2 491 000
Bushfire suppression and recovery strategy 106 409 000
Drought assistance package 10 000 000
Imported red fire ants eradication 2 500 000
Seal Rocks arbitration settlement 44 347 000
Donation to private farm aid 500 000
Parks Victoria management role Ravenhall 100 000
prison site
Annotated receipts replacement 4 307 000
Additional air crane helicopter for 2002-03 2 800 000
fire season
Seal Rocks arbitration legal expenses 3 471 000
20
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 3
Act No.
Department Purpose Amount
$
Environment Protection Authority 28 000
Chemicals shortage costs
Environment Protection Authority 60 000
Victorian Legislation Parliamentary Documents
Jancassco site management costs
Environment Protection Authority Drought 27 000
related clean up costs
Melbourne Ports Corporation litigation costs 86 000
Vision for Port Phillip initiative 267 000
180 088 000
Treasury and Transport House 7 200 000
Finance
7 200 000
Victorian Approved wage increases (including 12 000
Communities on-costs)
Tourism Operation recovery program 1 800 000
Grants to local government and community 63 000
organisations
Enhancement of policy and risk management 4 443 000
capacity
Departmental establishment 2 420 000
Bushfires Volunteer recognition 161 000
2004 Olympic Games fundraising appeal 430 000
Office of Commonwealth Games 1 669 000
Co-ordination
Commonwealth Games athletes' village 949 000
Paralympic Games team fund 175 000
Implementation of sports event ticketing (fair 100 000
access)
State Netball and Hockey Centre 4 508 000
Completion and legal costs
West Bendigo basketball stadium 600 000
Howman's Gap Alpine Centre 160 000
Grand Prix infrastructure works 5 861 000
State Lawn Bowls Centre 1 330 000
Community job program 3 421 000
Victoria Multicultural Commission 605 000
28 706 000
21
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Sch. 3
Act No.
Department Purpose Amount
$
Parliament Approved wage increases (including 2 091 000
on-costs)
Motor vehicle lease supplementation 220 000
Victorian Legislation Parliamentary Documents
Security and library electronic news services 413 000
Cost of Legislative Council Benalla regional 43 000
sitting
Members of Parliament Workcover and 743 000
Payroll Tax
Election costs 992 000
4 502 000
Total 589 121 000
22
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
Appropriation (2004/2005) Act 2004
Endnotes
Act No.
ENDNOTES
Victorian Legislation Parliamentary Documents
By Authority. Government Printer for the State of Victoria.
23
551179B.I1-4/5/2004 BILL LA CIRCULATION 4/5/2004
[Index] [Search] [Download] [Related Items] [Help]