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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2005/2006) Act 2005
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
7. Public Account advance 4
8. Advance to Treasurer 4
__________________
SCHEDULES 5
SCHEDULE 1 5
SCHEDULE 2 16
SCHEDULE 3 18
ENDNOTES 22
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551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
PARLIAMENT OF VICTORIA
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
2005/2006 and for other purposes.
Appropriation (2005/2006) Act 2005
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
2005/2006.
1
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
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
(1) The Treasurer may issue out of the Consolidated
5
Fund in respect of the financial year 2005/2006
the sum of $25 007 006 000 as set out in
Schedule 1.
(2) If--
(a) in respect of the financial year 2005/2006 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;
2
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
s. 4
Act No.
"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
Commonwealth or of the State, or any
5
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.
4. Appropriation
10
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
Schedule 1 shall not, except as provided in this
15
section or section 30 of the Financial
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
20
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,
by an amount not exceeding the amount in respect
25
of depreciation.
6. Application of amounts for future payments
If, during the financial year 2005/2006, an
arrangement is made, or an expense or obligation
is incurred, for the payment of an amount in a
30
future financial year, a corresponding amount is
applied, in respect of the financial year
2005/2006, to the appropriate item in Schedule 1
for the relevant Department.
3
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
s. 7
Act No.
7. Public Account advance
The sums specified in Schedule 2 which by the
authority of section 35 of the Financial
Management Act 1994 have been expended from
the Public Account to meet urgent claims are
5
hereby deemed to have been appropriated from
the Consolidated Fund for the provision of
outputs, additions to the net asset base and
payments made on behalf of the State specified in
Schedule 2 and those sums shall be repaid to the
10
Public Account.
8. Advance to Treasurer
The sums specified in Schedule 3 have been
expended to meet urgent claims out of the
Advance appropriated in the Appropriation
15
(2003/2004) Act 2003 under the Department of
Treasury and Finance and the payments so made
shall be deemed to have been appropriated for the
purposes and services specified in Schedule 3.
__________________
4
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2004/2005 2005/2006
Department
Budget Estimate
$'000 $'000
Education and Training 5 995 560 6 522 409
Human Services 7 714 598 8 355 073
Infrastructure 3 017 025 3 440 180
Innovation, Industry and
Regional Development 365 267 414 822
Justice 2 495 434 2 531 034
Premier and Cabinet 419 654 501 286
Primary Industries 246 392 307 920
Sustainability and
Environment 734 496 814 854
Treasury and Finance 1 881 721 1 523 511
Victorian Communities 481 571 595 917
23 351 718 25 007 006
5
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF EDUCATION AND TRAINING
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 5 995 560 6 417 384
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 0 105 025
Total Appropriation 5 995 560 6 522 409
6
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF HUMAN SERVICES
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 7 432 536 7 933 757
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 282 032 421 316
3. Cemeteries--Grants towards
maintenance and
improvement pursuant to the
30 0
Cemeteries Act 1958
Total Appropriation 7 714 598 8 355 073
Note: Because of the commencement on 1 July 2005 of the
Cemeteries and Crematoria Act 2003 which repeals the
Cemeteries Act 1958, the appropriation for cemeteries for
2005/2006 is included in item 1.
7
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF INFRASTRUCTURE
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 2 713 528 3 054 627
2. Additions to the net asset
base 303 497 349 653
3. Payments made on behalf
of the State 0 35 900
Total Appropriation 3 017 025 3 440 180
8
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF INNOVATION, INDUSTRY AND REGIONAL
DEVELOPMENT
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 249 733 239 085
2. Additions to the net asset base 90 534 140 737
3. Payment to Regional
Infrastructure Development
Fund pursuant to section 4
of the Regional
Infrastructure Development
25 000 35 000
Fund Act 1999
Total Appropriation 365 267 414 822
9
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF JUSTICE
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 2 176 705 2 371 939
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 263 780 104 785
3. Payments made on behalf of
the State 54 000 53 300
4. Victorian Law Reform
Commission pursuant to
section 17(b) of the
Victorian Law Reform
949 1 010
Commission Act 2000
Total Appropriation 2 495 434 2 531 034
10
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF PREMIER AND CABINET
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 382 227 430 113
2. Additions to the net asset base 37 427 71 173
3. Payments made on behalf of
the State 0 0
Total Appropriation 419 654 501 286
11
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF PRIMARY INDUSTRIES
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 233 055 235 611
2. Additions to the net asset
base 13 337 72 309
Total Appropriation 246 392 307 920
12
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 641 454 676 168
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 13 835 41 980
3. Payments made on behalf of the
State 1 100 1 100
4. Provision of outputs--Victorian
Water Trust (section 29 of the
Financial Management Act 1994
applies) 9 714 13 101
5. Additions to the net asset base--
Victorian Water Trust 15 000 29 500
6. Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 27 573 28 415
7. Additions to the net asset base
pursuant to section 15 of the
0 0
Environment Protection Act 1970
8. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
25 820 24 590
1993
Total Appropriation 734 496 814 854
13
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT OF TREASURY AND FINANCE
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 180 259 179 223
2. Additions to the net asset base 39 795 22 960
3. Payments made on behalf of the
State 1 187 439 1 040 125
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 474 228 281 203
Total Appropriation 1 881 721 1 523 511
14
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 1
Act No.
DEPARTMENT FOR VICTORIAN COMMUNITIES
2004/2005 2005/2006
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 412 424 554 017
2. Additions to the net asset base 51 323 23 905
3. Payments made on behalf of
the State 17 824 17 995
Total Appropriation 481 571 595 917
__________________
15
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 2
Act No.
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2003/2004
Department Purpose Amount
$
Human Services Latrobe Regional Hospital
finalisation of former private hospital
arrangements 2 500 000
Reinstatement of equity funding
provided to hospitals in 2002-03 18 000 000
20 500 000
Infrastructure New public transport partnership
agreements 50 474 000
Hazardous Waste: long term
containment facility 1 000 000
Redevelopment of 'vic.gov.au' portal to
enhance e-government 1 309 000
52 783 000
Premier and Cultural Infrastructure and Facilities
Cabinet including Museum floor 2 265 000
Rephase Meat Market Craft Centre
Stage 2 1 870 000
Rephase Redevelopment of Core
Business Systems 411 000
4 546 000
Department of Alpine Resorts (Lake Mountain visitor
Sustainability and centre and associated
Environment infrastructure) 975 000
Alpine Resorts (new Delatite River at
Mt Stirling) 900 000
1 875 000
Treasury and Victorian Managed Insurance
Finance Authority capital contribution 8 300 000
8 300 000
16
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 2
Act No.
Department Purpose Amount
$
Victorian Fit out of 1 Spring Street 737 000
Communities Corporate infrastructure associated
with establishment of the department 6 688 000
Victorian Archives Building
refurbishment 1 148 000
8 573 000
Total 96 577 000
_______________
17
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 3
Act No.
SCHEDULE 3
Payments from Advance to Treasurer, 2003/2004
Department Purpose Amount
$
Education and Apprentice Trainee Completion Bonus 3 440 000
Training Services to students with disabilities 4 000 000
School maintenance 7 100 000
Workforce management strategy 2 910 000
17 450 000
Human Services Security and counter terrorism 1 462 000
Emergency response to the briquette
shortage 4 000 000
Price index for the non-government sector 16 600 000
Price index for the preschool sector 3 076 000
Workforce management strategy 1 968 000
Completion of Commonwealth funded
mental health program 955 000
Drought response funding 2 780 000
Capital Assets Charge for Kew Residential
Services/Royal Women's Hospital 4 800 000
Supplementation to the Hospitals and
Charities Fund 112 643 000
Hospital sustainability 79 169 000
Concessions to pensioners and beneficiaries 23 100 000
Mental health services transmission of
business 6 815 000
Medical indemnity premium recognition
of claims incurred but not reported 36 300 000
293 668 000
Infrastructure Emergency response to the briquette
shortage 277 000
Renegotiation of train and tram partnership
agreements 21 000 000
New public transport partnership agreements 94 981 000
Bus services planning 300 000
Public and products liability insurance 1 887 000
Public transport: ongoing management costs 2 200 000
Review of Freight Australia Limited
arrangements 300 000
18
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 3
Act No.
Department Purpose Amount
$
Infrastructure Electricity Network Tariff Rebate Scheme 39 000 000
(continued) Melbourne City Link Authority
compensation settlement 5 315 000
165 260 000
Innovation, Victorian Endowment of Knowledge,
Industry and Science and Innovation 1 299 000
Regional Rural Leadership and Community Event
Development Program 250 000
Coode Island redevelopment 5 996 000
Co-operative airline marketing program 1 000 000
Victorian contribution to the Union
Education Foundation 1 500 000
Drought response funding 1 500 000
Reinstatement of Government's contribution
to Film & TV studio 10 100 000
Investment Support Program 18 500 000
Overseas Projects Corporation of Victoria 4 386 000
44 531 000
Justice Life Saving Victoria: financial support 100 000
Security and counter terrorism 924 000
Operational support for Victoria Police 10 000 000
Handgun Buyback Program 16 061 000
27 085 000
Premier and Bushfire Inquiry 446 000
Cabinet National Gallery relocation 625 000
National Gallery of Victoria & Australian
Centre for Moving Image fitout costs 760 000
The 2004 Melbourne International Arts
Festival 3 000 000
2004 Eureka Week Celebrations 150 000
New public service career structure
implementation 1 250 000
Centralised Industrial Relations Governance
Model 850 000
National Gallery of Victoria Ian Potter
Centre and Australian Centre for Moving
Image rent of public spaces 832 000
19
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 3
Act No.
Department Purpose Amount
$
Premier and St Paul's Cathedral Restoration Program 1 000 000
Cabinet National Gallery of Victoria insurance
(continued) premium 3 120 000
Ombudsman Additional salary related
expenses 382 000
12 415 000
Primary State Contribution to exceptional
Industries circumstances drought relief to the Rural
Finance Corporation 670 000
Eradication Program for Red Imported Fire
Ant 5 247 000
Drought response funding 1 725 000
Funding of Research and Development
projects 2 898 000
10 540 000
Sustainability Timber Salvage Harvesting Program 4 200 000
and Fire risk management 22 615 000
Environment Bushfire recovery initiatives 6 200 000
Development of a geospatial emergency
information network business case 250 000
Drought response funding 800 000
Contribution to the Murray Darling Basin
Commission 3 052 000
37 117 000
Victorian Transfer of Business Migration Program
Communities from the Department of Innovation,
80 000
Industry and Regional Development
Community Jobs Program 1 390 000
Corporate operations associated with
establishment of the department 4 591 000
Office of Commonwealth Games
Co-ordination projects 1 268 000
Queen Elizabeth Oval upgrade 213 000
Transfer of responsibility for the office of
Minister for Local Government and
360 000
Minister for Housing
Funding provided for achieving
reconciliation and the private sector skills
4 327 000
development program
20
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Sch. 3
Act No.
Department Purpose Amount
$
Victorian Melbourne 2006 Commonwealth Games
Communities Athletes Village site remediation works 500 000
(continued) Melbourne 2006 Commonwealth Games
associated administration and legal costs 400 000
Melbourne 2006 Commonwealth Games
refurbishment of heritage buildings 1 230 000
Corporate shared services costs 1 300 000
15 659 000
Parliament Parliament extended sitting hours and other
operating costs 300 000
Vehicle lease costs 200 000
Payroll tax and WorkCover expenses
Members of Parliament 743 000
1 243 000
Total 624 968 000
21
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
Appropriation (2005/2006) Act 2005
Endnotes
Act No.
ENDNOTES
By Authority. Government Printer for the State of Victoria.
22
551313B.I1-28/4/2005 BILL LA INTRODUCTION 28/4/2005
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