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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2007/2008) Bill 2007
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 21
561035B.I-1/5/2007 i BILL LA INTRODUCTION 1/5/2007
PARLIAMENT OF VICTORIA
Introduced in the Assembly
Appropriation (2007/2008) Bill 2007
A Bill for an Act for the appropriation of certain sums out of the
Consolidated Fund for the ordinary annual services of the Government
for the financial year 2007/2008 and for other purposes.
The Parliament of Victoria enacts:
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
2007/2008.
2 Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
561035B.I-1/5/2007 1 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
s. 3
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2007/2008
the sum of $28 522 112 000 as set out in
5 Schedule 1.
(2) If--
(a) in respect of the financial year 2007/2008 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
subsection (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 retiring gratuities,
25 superannuation 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 Commonwealth, or any agreement entered
into by or on behalf of the State.
561035B.I-1/5/2007 2 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
s. 4
4 Appropriation
The Consolidated Fund is appropriated to the
extent necessary for the purposes of section 3.
5 Application of amounts appropriated
5 (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
specified for that item.
10 (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
Department in respect of additions to the net asset
15 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
If, during the financial year 2007/2008, an
20 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
2007/2008, to the appropriate item in Schedule 1
25 for the relevant Department.
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
30 the Public Account to meet urgent claims are
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
35 those sums shall be repaid to the Public Account.
561035B.I-1/5/2007 3 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
s. 8
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
5 (2005/2006) Act 2005 under the Department of
Treasury and Finance and the payments so made
are deemed to have been appropriated for the
purposes and services specified in Schedule 3.
__________________
561035B.I-1/5/2007 4 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2006/2007 2007/2008
Department Budget Estimate
$'000 $'000
Education 5 994 268 6 196 645
Human Services 8 814 522 9 698 893
Infrastructure 3 730 510 4 250 967
Innovation, Industry and Regional
Development 1 375 240 1 406 500
Justice 2 901 305 2 949 161
Premier and Cabinet 451 803 498 022
Primary Industries 491 985 378 818
Sustainability and Environment 886 824 1 079 147
Treasury and Finance 1 777 969 1 703 646
Victorian Communities 350 336 360 313
26 774 762 28 522 112
561035B.I-1/5/2007 5 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF EDUCATION
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 5 894 061 6 091 977
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 100 207 104 668
Total Appropriation 5 994 268 6 196 645
561035B.I-1/5/2007 6 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF HUMAN SERVICES
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 8 539 241 9 429 477
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 275 281 269 416
Total Appropriation 8 814 522 9 698 893
561035B.I-1/5/2007 7 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF INFRASTRUCTURE
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 3 271 757 3 591 110
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 458 753 659 857
Total Appropriation 3 730 510 4 250 967
561035B.I-1/5/2007 8 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF INNOVATION, INDUSTRY AND
REGIONAL DEVELOPMENT
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 268 599 1 312 587
2. Additions to the net asset base 14 641 2 913
3. Payment to Regional
Infrastructure Development
Fund pursuant to section 4 of
the Regional Infrastructure
Development Fund Act 1999 92 000 91 000
Total Appropriation 1 375 240 1 406 500
561035B.I-1/5/2007 9 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF JUSTICE
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 2 706 187 2 858 336
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 138 391 43 415
3. Payments made on behalf of
the State 55 681 46 400
4. Victorian Law Reform
Commission ญ pursuant to
section 17(b) of the
Victorian Law Reform
Commission Act 2000 1 046 1 010
Total Appropriation 2 901 305 2 949 161
561035B.I-1/5/2007 10 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF PREMIER AND CABINET
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 443 797 462 236
2. Additions to the net asset base 8 006 35 786
Total Appropriation 451 803 498 022
561035B.I-1/5/2007 11 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF PRIMARY INDUSTRIES
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 302 244 312 499
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 152 841 38 419
3. Payments made on behalf of
the State 36 900 27 900
Total Appropriation 491 985 378 818
561035B.I-1/5/2007 12 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 742 410 839 524
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 46 527 146 135
3. Payments made on behalf of the
State 1 100 0
4. Provision of outputs--Victorian
Water Trust (section 29 of the
Financial Management Act 1994
applies) 11 279 6 110
5. Additions to the net asset base--
Victorian Water Trust (section 29 of
the Financial Management Act
1994 applies) 29 000 28 644
6. Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 31 465 32 854
7. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
1993 25 043 25 880
Total Appropriation 886 824 1 079 147
561035B.I-1/5/2007 13 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT OF TREASURY AND FINANCE
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 217 993 225 662
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 48 085 12 731
3. Payments made on behalf of the
State 1 029 811 1 031 235
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 482 080 434 018
Total Appropriation 1 777 969 1 703 646
561035B.I-1/5/2007 14 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 1
DEPARTMENT FOR VICTORIAN COMMUNITIES
2006/2007 2007/2008
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 295 971 282 603
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 53 965 77 310
3. Payments made on behalf of
the State 400 400
Total Appropriation 350 336 360 313
__________________
561035B.I-1/5/2007 15 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 2
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2005/2006
Department Purpose Amount
$
Infrastructure Additional Public Transport to Mildura 1 000 000
Bayside (Beacon Cove Development) 104 000
Bonegilla Migrant Reception Centre
Redevelopment 93 000
Corio Independent Goods Line 574 000
Creating New Bus and Transport
Connection 1 300 000
Life Science ญ E Research 1 000 000
Major Projects Stakeholder Program 900 000
New Ticketing Solution 17 237 000
Regional Fast Rail* 33 273 000
Southern Cross Station ญ Ongoing
Management 19 747 000
Station Pier 7 880 000
Telecommunications Purchasing and
Management Strategy 237 000
TravelSmart 1 101 000
Tullamarine-Calder Interchange 200 000
Upgrade Central Pier 3 550 000
Vehicle Impoundment Bill 415 000
World Class Victoria Infrastructure
Campaign 68 000
World Congress (Trade) Centre 12 000
88 691 000
Innovation, Australian Regenerative Medicine 15 000 000
Industry and Institute
Regional
Development
15 000 000
ญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญญ
* Of the $33.273 million approved for the Regional Fast Rail Project, $19.285 million
was due to revised cash flow.
561035B.I-1/5/2007 16 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 2
Department Purpose Amount
$
Justice Victoria Police IT 300 000
Road Safety Camera 13 500 000
13 800 000
Premier and Office of Police Integrity ญ Capital
Cabinet Component 2 078 000
Office of the Ombudsman ญ
Information Technology Upgrade 175 000
State Architect 22 000
2 275 000
Sustainability and Keeping the Port of Lake Entrance
Environment Open 3 000 000
3 000 000
Victorian Public Record Office of Victoria ญ
Communities Digital Archive 861 000
Sport and Recreation Victoria ญ Camps
Upgrade 400 000
Sport and Recreation Victoria ญ
Howman's Gap Camp ญ Emergency
Upgrade Works 361 000
1 622 000
Total 124 388 000
_______________
561035B.I-1/5/2007 17 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 3
SCHEDULE 3
Payments from Advance to Treasurer, 2005/2006
Department Purpose Amount
$
Education and School Start Bonus 19 760 000
Training Depreciation Supplementation 5 960 000
Drought Assistance Allowance 200 000
Services for Students with Disabilities 15 600 000
School Maintenance 20 000 000
61 520 000
Human Services Extension of Lease Commitments 1 883 000
1 883 000
Infrastructure World Class Victoria Infrastructure
Campaign 2 932 000
2 932 000
Innovation, Smelter Expansion Project 300 000
Industry and Austin ญ Burnet 'Super Institute' 12 000 000
Regional Australian Centre for Neuroscience 10 000 000
Development Bushfire Recovery 1 550 000
World Class Victoria Business Investment
Campaign 2 991 000
Creating a new Provincial Victoria Growth
Fund 1 300 000
Federation Square 3 000 000
Employee Entitlements Funding 350 000
Investment Support Program 21 397 000
Latrobe Lignite Developments 1 000 000
New Victorian Government Office in
Bangalore 590 000
Renewing the Regional Infrastructure
Development Fund 25 000 000
Walter and Eliza Hall Institute
Expansion 23 200 000
Workplace Rights Advocate 2 058 000
104 736 000
561035B.I-1/5/2007 18 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 3
Department Purpose Amount
$
Justice Crime Prevention Victoria 2 000 000
WorkCover Payment 500 000
Implementation of Hoon Legislation 630 000
IT Projects and Operational System Upgrade 4 000 000
Major Crime Resourcing Needs 3 500 000
Mobile Data Network Project 2 000 000
Partnership Victoria Prison Contract 5 100 000
Vehicle Leases 3 070 000
Victoria Police Information Technology 615 000
21 415 000
Premier and Additional Capacity for Ministerial and
Cabinet Parliamentary Services 1 212 000
Ballarat Paddle Steamer 100 000
Modernising the Arts Centre 2 000 000
Office of Police Integrity 3 244 000
St Paul's Cathedral Restoration Fund 2 000 000
Establishment of the State Architect 370 000
Youth Access ญ Continuation 170 000
9 096 000
Primary Plague ญ Locusts Control 3 000 000
Industries
3 000 000
Sustainability Alpine Resorts 3 000 000
and Bushfire Recovery 2 054 000
Environment Bushfire Suppression 12 179 000
Growth Areas Authority 1 000 000
Legal Costs ญ Planning and Land Valuations 3 238 000
Legal Costs ญ St Kilda Triangle 1 000 000
Sustainability Victoria ญ Funding 5 000 000
Continuation of the High Efficiency Gas
Heater Rebate 760 000
28 231 000
Treasury and First Home Bonus 32 171 000
Finance
32 171 000
561035B.I-1/5/2007 19 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Sch. 3
Department Purpose Amount
$
Victorian National Sports Museum and Concourse
Communities Upgrade (MCG) 7 041 000
7 041 000
Parliament Increase in Members of Parliament
Electorate Office Budgets 53 000
Recruitment of the Auditor-General 71 000
124 000
Total 272 149 000
561035B.I-1/5/2007 20 BILL LA INTRODUCTION 1/5/2007
Appropriation (2007/2008) Bill 2007
Endnotes
ENDNOTES
By Authority. Government Printer for the State of Victoria.
561035B.I-1/5/2007 21 BILL LA INTRODUCTION 1/5/2007
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