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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2008/2009) Bill 2008
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 22
561170B.I-5/5/2008 i BILL LA INTRODUCTION 5/5/2008
PARLIAMENT OF VICTORIA
Introduced in the Assembly
Appropriation (2008/2009) Bill 2008
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 2008/2009 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
2008/2009.
2 Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
561170B.I-5/5/2008 1 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
s. 3
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2008/2009
the sum of $31 258 258 000 as set out in
5 Schedule 1.
(2) If--
(a) in respect of the financial year 2008/2009 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, payroll 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.
561170B.I-5/5/2008 2 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
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 2008/2009, 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
2008/2009, 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.
561170B.I-5/5/2008 3 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
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 (2006/2007) Act 2006 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.
__________________
561170B.I-5/5/2008 4 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2007/2008 2008/2009
Department Budget Estimate
$'000 $'000
Education and Early Childhood 6 478 363 6 881 699
Development
Human Services 9 417 175 9 831 356
Innovation, Industry and Regional 1 426 385 1 507 744
Development
Justice 2 949 161 3 331 547
Planning and Community 473 612 588 678
Development
Premier and Cabinet 498 022 471 564
Primary Industries 378 818 403 710
Sustainability and Environment 987 386 1 257 800
Transport 4 209 544 4 745 609
Treasury and Finance 1 703 646 2 238 551
28 522 112 31 258 258
561170B.I-5/5/2008 5 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD
DEVELOPMENT
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 6 373 695 6 654 513
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 104 668 227 186
Total Appropriation 6 478 363 6 881 699
561170B.I-5/5/2008 6 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF HUMAN SERVICES
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 9 147 759 9 683 924
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 269 416 147 432
Total Appropriation 9 417 175 9 831 356
561170B.I-5/5/2008 7 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF INNOVATION, INDUSTRY AND
REGIONAL DEVELOPMENT
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 332 472 1 434 867
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 2 913 4 877
3. Payments made on behalf of
the State 27 000
4. Payment to Regional
Infrastructure Development
Fund pursuant to section 4 of
the Regional Infrastructure
Development Fund Act 1999 91 000 41 000
Total Appropriation 1 426 385 1 507 744
561170B.I-5/5/2008 8 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF JUSTICE
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 2 858 336 3 140 606
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 43 415 141 648
3. Payments made on behalf of
the State 46 400 48 311
4. Victorian Law Reform
Commission pursuant to
section 17(b) of the
Victorian Law Reform
Commission Act 2000 1 010 982
Total Appropriation 2 949 161 3 331 547
561170B.I-5/5/2008 9 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF PLANNING AND COMMUNITY
DEVELOPMENT
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 368 060 438 074
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 105 152 150 104
3. Payments made on behalf of
the State 400 500
Total Appropriation 473 612 588 678
561170B.I-5/5/2008 10 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF PREMIER AND CABINET
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 462 236 466 676
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 35 786 4 888
Total Appropriation 498 022 471 564
561170B.I-5/5/2008 11 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF PRIMARY INDUSTRIES
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 312 499 311 156
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 38 419 92 554
3. Payments made on behalf of
the State 27 900
Total Appropriation 378 818 403 710
561170B.I-5/5/2008 12 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 766 683 858 839
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 127 215 249 994
3. Provision of outputs--Victorian
Water Trust (section 29 of the
Financial Management Act 1994
applies) 6 110 3 473
4. Additions to the net asset base--
Victorian Water Trust (section 29 of
the Financial Management Act
1994 applies) 28 644 85 348
5. Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 32 854 32 925
6. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
1993 25 880 27 221
Total Appropriation 987 386 1 257 800
561170B.I-5/5/2008 13 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF TRANSPORT
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 3 558 609 3 634 329
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 650 935 1 111 280
Total Appropriation 4 209 544 4 745 609
561170B.I-5/5/2008 14 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 1
DEPARTMENT OF TREASURY AND FINANCE
2007/2008 2008/2009
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 225 662 232 319
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 12 731 27 170
3. Payments made on behalf of the
State 1 031 235 1 047 466
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 434 018 931 596
Total Appropriation 1 703 646 2 238 551
__________________
561170B.I-5/5/2008 15 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 2
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2006/2007
Department Purpose Amount
$
Infrastructure Counter Terrorism - Radio re-
broadcasting system 300 000
Counter Terrorism - Rail Trolleys 400 000
Rail Safety Critical Issues 2 939 000
Regional Rolling Stock Requirements 22 288 000
25 927 000
Innovation, Investment support program (ISP) 16 666 274
Industry and
Regional
Development
16 666 274
Justice Air Ambulance and Police Air Wing
co-location 224 900
Counter Terrorism - Emergency
Management exercise group equipment 117 891
Office of Police Integrity -
Telecommunications Intercept
Operations and Monitoring 932 000
Victoria Police - Melbourne
Metropolitan Radio 5 000 000
Victoria Police - Motor Vehicle
Leasing 3 920 000
Victoria Police Police cell upgrades 303 500
10 498 291
561170B.I-5/5/2008 16 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 2
Department Purpose Amount
$
Premier and ACMI Ground Floor Planning and
Cabinet Redevelopment Works 1 600 000
Arts Centre Precinct 300 000
State Crisis Centre 360 000
2 260 000
Primary Industries Australian Energy Market Commission 1 800 000
National Heritage Trust 387 606
Sawlogs for Salinity / Tackling Weeds
and Pests in High Risk Rural Areas 150 000
2 337 606
Sustainability and
Environment 2006-2007 Fire Suppression 39 577 426
Alpine Resorts - Poor 2006 Snow
Season 2 552 000
Australian Paper 2 500 000
Bald Hills Wind Farm 300 000
Bendigo Pipeline 25 000 000
Bushfire Recovery Initiatives 957 153
Improvement initiatives Catchment
Management Authorities 5 000 000
Interconnect Warranga Channel with
Ballarat Urban Water Supply 2 850 000
Legal Costs associated. with Land
Valuation Litigation 800 000
Northern Grid - Promoting
Interconnections 750 000
St Kilda Triangle Legal Costs 1 415 000
81 701 579
Total 139 390 750
_______________
561170B.I-5/5/2008 17 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 3
SCHEDULE 3
Payments from Advance to Treasurer, 2006/2007
Department Purpose Amount
$
Human Services Additional Disability Support 3 500 000
Children's Sexual Assault Counselling
Services 750 000
COAG Health Workforce Reform 2 760 000
Disability Support Services 6 000 000
Grants to Non-Government Organisations to
Improve Disability Facilities 15 000 000
Grants to Non-Government Organisations to
Improve Mental Health and Drug and
Alcohol Facilities 15 000 000
Health Workforce Recruitment and
Retention 2 960 000
Hospital Futures 12 000 000
Non-Government Organisations Price
Indexation 5 861 000
Royal Children's Hospital 12 161 000
Support for Non-Government Organisations 3 300 000
79 292 000
Infrastructure Country Rail Network Maintenance
Passenger Initiative 23 040 000
Maintenance of Rail Freight Network 6 100 000
Mildura rail corridor Freight upgrade 2 218 000
Return of the Regional Rail network to State
Ownership 7 700 000
Upgrade of Passenger Services Network 30 000 000
Walking and Cycling Infrastructure Program 400 000
69 458 000
561170B.I-5/5/2008 18 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 3
Department Purpose Amount
$
Innovation, Australian Synchrotron operating costs 4 982 855
Industry and Bushfires Recovery Taskforce 1 009 000
Regional
Development Drought Assistance South West Region 50 000
Grand Plaza Project, Docklands 5 000 000
Grants to local government for minor works
& local infrastructure 13 500 000
Investment Support Program (ISP) 26 921 032
Jetstar International 500 000
LPG Communication Strategy 323 051
National Collaborative Research
Infrastructure Scheme 7 850 000
Regional Infrastructure Development Fund
(RIDF) Regional Industry Investment
Program 10 000 000
South Wharf Sheds 7 771 039
Team Melbourne project 300 000
78 206 977
Justice 2006-07 Bushfire Season CFA
supplementation 2 200 000
FINA World Swimming Championships
Victoria Police security 6 500 800
Fire Package - Community awareness &
engagement campaign 848 596
Funding of Temporary Beds in the Prisons
System 3 000 000
Melbourne Sailor's Welfare Fund closure 60 000
Office of Police Integrity -
Telecommunications Intercept Operations
and Monitoring 451 103
Racing Industry Development Program 2 000 000
15 060 499
Premier and
Cabinet Additional Staffing for Ombudsman 75 000
Counter Terrorism - Research and
Development 50 000
FINA World Swimming Championships -
Cultural Program 2 300 000
Land for the New Jewish Community Centre 2 250 000
561170B.I-5/5/2008 19 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 3
Department Purpose Amount
$
Monash University Global Terrorism
Research Centre 150 000
View of Geelong Painting by Eugene von
Guerard 733 000
5 558 000
Primary Additional Rural Financial Counsellors 600 000
Industries Bushfires Recovery Taskforce 637 000
Costs associated with leasing of
acquaculture sites 435 493
Drought - extension of Commonwealth
exceptional circumstance 5 214 091
Drought communications 50 000
Drought Initiatives 2 151 000
European House Borer Control 345 000
Exceptional Circumstances - Business
interest rate subsidies for Goulburn Valley
Farmers 2 000 000
Extension of 50 per cent municipal rates
subsidy 1 500 000
Focused Extension - farm planning response 500 000
Future farm planning 650 000
High efficiency gas heater rebate 444 000
Locusts control in Northern Victoria 2 493 661
Realignment of DPI staff capabilities 2 640 000
Stock containment areas 500 000
Stock slaughter program 1 000 000
Supplementary re-establishment grants 465 000
Water tank subsidies 3 266 315
24 891 560
Sustainability 2006-07 Fire Suppression 101 169 000
and Additional Water Cartage Points 3 000 000
Environment Annual Review Process - Water projects 2 300 000
Bendigo Pipeline 5 000 000
Bushfires Recovery Taskforce 3 960 000
Early deployment of bushfire resources - air
crane 3 860 000
Fire Ready Victoria for rural and isolated
communities 625 000
Green Wedge Management Plans 350 000
561170B.I-5/5/2008 20 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Sch. 3
Department Purpose Amount
$
Gunjitmara Native Title 90 000
Large Scale Water Options Analysis for
Melbourne 2 900 000
Maritime Heritage Study 100 000
Melbourne 2030 Five Year Audit 400 000
Municipal Pools Assistance Program 1 100 000
Northern Grid - Promoting Interconnections 2 000 000
Port of Lakes Entrance dredging costs 1 300 000
Pumping Waranga Basin 4 300 000
Regional Town Development Plans 150 000
Saving the soil - improving soil stability and
conservation 500 000
Using Groundwater to Secure Urban Water
Supplies 1 000 000
Water Rates Subsidies 40 000 000
Water Supply Options Analysis for Geelong 1 250 000
Water Supply Points 1 000 000
Wimmera Mallee Fire Fighting Facilities 1 240 000
177 594 000
Treasury and Domestic Building Indemnity Funds claims 2 033 000
Finance SRO administered grants (Unclaimed
Monies) 8 983 339
11 016 339
Victorian Australian Formula One Grand Prix 2007
Communities Event 7 888 000
7 888 000
Total 468 965 375
561170B.I-5/5/2008 21 BILL LA INTRODUCTION 5/5/2008
Appropriation (2008/2009) Bill 2008
Endnotes
ENDNOTES
By Authority. Government Printer for the State of Victoria.
561170B.I-5/5/2008 22 BILL LA INTRODUCTION 5/5/2008
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