Appropriation (2001/2002) Act 2001 (Vic)
Appropriation (2001/2002) Act 2001
Act No. 37/2001
TABLE OF PROVISIONS
Section 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 14 SCHEDULE 3 15
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ENDNOTES 22
i
Victoria
No. 37 of 2001
Appropriation (2001/2002) Act 2001†
[Assented to 27 June 2001]
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 in respect of the financial year2001/2002.
2. Commencement
This Act comes into operation on the day on which it receives the Royal Assent.
Appropriation (2001/2002) Act 2001
| s. 3 | Act No. 37/2001 |
3. Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2001/2002
the sum of $18 029 402 000 as set out in
Schedule 1.
(2) If—
(a)
in respect of the financial year 2001/2002 the 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 payment of the increased amount payable in respect of salaries and related costs—
the Treasurer may issue out of the Consolidated amount payable in respect of salaries and related 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,
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
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
Commonwealth or of the State, or any
agreement approved in accordance with the
Workplace Relations Act 1996 of the
Appropriation (2001/2002) Act 2001
Act No. 37/2001 s. 4 Commonwealth, or any agreement entered
into by or on behalf of the State.
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
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.
(2) If an amount in respect of depreciation of an asset
provision of outputs of a Department, the amount
shown for the item in Schedule 1 relating to thatis applied to an item in Schedule 1 for the 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 2001/2002, 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 2001/2002, 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
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 andAppropriation (2001/2002) Act 2001
| s. 8 | Act No. 37/2001 |
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
The sums specified in Schedule 3 have been shall be deemed to have been appropriated for the purposes and services specified in Schedule 3.
expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(1999/2000) Act 1999 under the Department of
__________________
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 1 SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
Department 2000/2001 2001/2002
Budget Estimate $'000 $'000
Education, Employment
and Training 4 971 885 5 183 788 Human Services 4 971 173 5 466 543 Infrastructure 2 156 315 2 321 616 Justice 1 537 660 1 716 403 Natural Resources and Environment 746 647 817 348 Premier and Cabinet 406 874 402 112 State and Regional Development 317 693 362 348 Treasury and Finance 1 857 294 1 759 244 16 965 541 18 029 402
Appropriation (2001/2002) Act 2001
| Sch. 1 | Act No. 37/2001 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND
TRAINING
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1.
Provision of outputs (section 29 of the Financial Management Act 1994 applies)
4 960 439
5 183 788
2. Additions to the net asset base (section 29 of the Financial
Management Act 1994 applies) 11 446 0
Total Appropriation 4 971 885 5 183 788
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 1
DEPARTMENT OF HUMAN SERVICES
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 4 930 771 5 405 177 2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 40 374 61 337 3. Cemeteries—Grants towards
maintenance and
improvement pursuant to the
Cemeteries Act 1958 28 29
Total Appropriation 4 971 173 5 466 543
Appropriation (2001/2002) Act 2001
| Sch. 1 | Act No. 37/2001 |
DEPARTMENT OF INFRASTRUCTURE
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 2 020 796 2 101 532 2. Additions to the net asset
base 124 343 208 701 3. Payments made on behalf
of the State 11 176 11 383
Total Appropriation 2 156 315 2 321 616
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 1
DEPARTMENT OF JUSTICE
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 485 243 1 590 749 2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 52 417 125 654
Total Appropriation 1 537 660 1 716 403
Appropriation (2001/2002) Act 2001
| Sch. 1 | Act No. 37/2001 |
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1.1 Provision of outputs (section 29 of the Financial Management Act
1994 applies) 671 502 724 909 1.2
Additions to the net asset base 21 786 39 457 1.3
Payments made on behalf of the 10 665 1 954 State 2.1
Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 25 170 33 794 2.2 Additions to the net asset base pursuant to section 15 of the
Environment Protection Act 1970 62 0 3. Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act
1993 17 462 17 234
Total Appropriation 746 647 817 348
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 1
DEPARTMENT OF PREMIER AND CABINET
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 297 609 318 131 2.
Additions to the net asset base 109 265 83 981
Total Appropriation 406 874 402 112
Appropriation (2001/2002) Act 2001
| Sch. 1 | Act No. 37/2001 |
DEPARTMENT OF STATE AND REGIONAL
DEVELOPMENT
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section
29 of the Financial
Management Act 1994
applies) 262 923 300 408 2.
Additions to the net asset base 0 4 150 3. Payments made on behalf of
the State 400 4 400 4. Payment to Regional
Infrastructure Development
Fund pursuant to section 4
of the Regional
Infrastructure Development
Fund Act 1999 54 370 53 390
Total Appropriation 317 693 362 348
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 1
DEPARTMENT OF TREASURY AND FINANCE
2000/2001 2001/2002
Item Budget Estimate
$'000 $'000
1.
Provision of outputs (section 29 of the Financial Management Act 1994 applies)
190 934
196 818
2. Additions to the net asset base 30 932 90 839 3. Payments made on behalf of the
State 1 199 182 1 001 953 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
436 246
469 634
Total Appropriation 1 857 294 1 759 244
_______________
Appropriation (2001/2002) Act 2001
| Sch. 2 | Act No. 37/2001 |
SCHEDULE 2
Payments from Advances pursuant to section 35 of the Financial
Management Act 1994, 1999/2000
Department Purpose Amount
$
Human Services Year 2000 remediation initiatives 2 780 000 2 780 000 Infrastructure Station Pier roadworks 600 000
Accident Blackspot Program 2 000 000 2 600 000
Premier and
Cabinet Federation Square-project costs 64 600 000 64 600 000
Total 69 980 000
_______________
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 3
SCHEDULE 3
Payments from Advance to Treasurer, 1999/2000
Department Purpose Amount
$
Education, Labor's Financial Statement (LFS) Employment initiatives: and Training
Reduce Class Sizes (Years P-2) 12 640 000 Special Learning Needs-boost to resources 8 750 000 Support for Non-Government 5 000 000 Schools Student Welfare in Secondary Schools 6 100 000 TAFE-regional differential funding 2 100 000 TAFE-increased recurrent funding 5 000 000 Teacher Scholarships 40 000 Broader VCE 600 000 School to Work transition-school exit plans for students 250 000
Growth in apprenticeships and
traineeship commencements 9 500 000 Other:
Depreciation of school assets 11 931 000 Approved wage increases 6 182 000 Youth Enterprise South West (Rural
and Regional Strategy)-expenses
850 000
68 943 000
Human Services LFS Initiatives:
Better start for children-100 school 329 000 nurses
Hospital to Home-additional funding
for various services 4 500 000 Community Based Health Care 2 970 000 Better Dental Care-additional funding for various services 2 050 000
Appropriation (2001/2002) Act 2001
| Sch. 3 | Act No. 37/2001 |
Department Purpose Amount
$
Pre-school and childcare-fee subsidy
of $150 1 850 000 Early intervention-cut waiting lists 750 000 Hospitals-establish a Statewide call centre 100 000 Rural Health Funding-increased resources to expand various programs
2 650 000
Older Victorians-additional funding for various programs 6 350 000
Better Start for Children-additional
funding to enhance quality of
maternity care and birthing
services 490 000
Better Ambulance System-additional
funding for various services 1 560 000
Mental Health-additional funding for
early intervention services 800 000
Research initiative-additional
funding for medical and public 500 000 health Helping people with disabilities- additional funding for various services
6 595 000
Grants Program for Koori Community Projects 250 000 Other:
Year 2000 incentive payments anddeclaration of two additional
public holidays 15 105 000
Victorian Institute of Mental Health
contractual dispute 3 400 000
Mildura and Berwick Infrastructure
projects 2 100 000
Hospitals-Immediate Winter
Demand Strategy 1999-2000 8 315 000 Introduction of nucleic acid testing 1 926 800 Approved wage increases 70 272 924
Department Purpose Amount
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 3
$
Latrobe Regional Hospital-closure
expenses 6 358 000
Infrastructure Investment Unit-
expenses 3 000 000
Recognition for revenue from sale of
Health Computing Service 2 215 000
Revenue shortfall-private patients in
public hospitals 6 300 000
Additional funding for leap year-
expenses 1 819 000 Building Co-operative Links (Rural
and Regional Strategy)-expenses Y2K remediation initiatives
40 000 4 820 000
Latrobe Regional Hospital-to fund Allocated Facilities Charges 3 762 000
161 177 724
Infrastructure LFS Initiatives:
Motorbike Riding Package 60 000 Other: Public Transport enforcement
functions 1 400 000 Bus registration costs 300 000 Continuation of Fast Track Services 1 200 000 Interstate Train Services 1 300 000 Docklands north south road 990 000 Feasibility and planning studies- various rail projects 500 000 Purchase of properties for
redevelopment 13 242 789
Steampacket Place (Geelong)-
revitalisation project 1 270 000 Multi Purpose Taxi Program 1 870 000 Station Pier 1 790 000 Land Use Profiler (Rural and Regional Strategy) 440 000
24 362 789
Department Purpose Amount
$
Appropriation (2001/2002) Act 2001
| Sch. 3 | Act No. 37/2001 |
Justice LFS Initiatives:
Fire services core funding 500 000 Victorian State Emergency Service
core funding 250 000 Other:
Victim referral and assistance-
expenses 1 900 000 Prison capacity expansion 2 516 696 Y2K remediation initiatives 1 570 000 Approved wage increases associated with Judicial Remuneration 57 000 Tribunal recommendations Country Fire Authority-fire
suppression 2 392 304 Metropolitan Ambulance Service Royal Commission-indemnity costs
320 000
9 506 000
Natural Resources LFS Initiatives: and Environment Funding increase for Environment
Protection Authority 1 000 000 Removal of Catchment
Management Authorities levies 14 250 000
Sustainable Energy Development
Authority 1 700 000
Naturally Victorian agriculture
initiative 300 000
Support for Box Ironbark Areas 100 000 Establish a Port Phillip Marine Park 500 000 Resource NRE Forest Management and enforce Code of Forest
Practice 100 000
Implement a Forest and Forest
Products Industry Plan 48 306
Department Purpose Amount
$
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 3
Implementation of Marine
Organisms Recommendations
of the Parliamentary Committee 250 000 Other:
Alpine Resorts land stablisation
program-expenses 3 300 000
64th Throne organisation-legal
settlement costs 1 150 000
Recreational Fishing Licences 941 666 Newcastle disease-cost sharing
arrangement 3 105 400
Land management costs-Kiewa
Valley, Port Phillip, Corio Bay
and Portland 500 000
Forestry Victoria-new initiatives 5 700 000 Fire Management-fire suppression and fire season preparation Lakes Entrance dredging
787 117
1 300 000
Land Victoria Consolidation 185 490 Commercial Forest Working Account-increased funding
matched by revenue 700 000
Greenhouse initiatives-
Environment Protection 131 000 Authority
Environment Protection Authority-
depreciation expenses 240 501
Fire suppression-expenses 11 243 000 Lead on Leadership (Rural and
Regional Strategy)-expenses 220 000
47 752 480
Department Purpose Amount
$
Parliament LFS Initiatives:
Appropriation (2001/2002) Act 2001
| Sch. 3 | Act No. 37/2001 |
Auditor-General's Office 1 800 000 Other: Legislative Council-approved wage
increases 223 846
Legislative Assembly-approved
wage increases 442 692
Parliamentary Services (Electorate
officers)-approved wage
increases 630 000
3 096 538
Premier and
Cabinet LFS Initiatives: Arts-increased funding to smaller
scale Arts programs and grants 440 000
Regional Arts Fund-additional
smaller scale arts programs for
facilities in country Victoria 100 000 Other:
Melbourne 2006 Commonwealth
Games-expenses 3 440 000
Royal Exhibition Redevelopment 200 000
4 180 000
State and Regional Development
LFS Initiatives:
Local Government Summit-
expenses 50 000 Office of Rural Communities-
upgrade and strengthen role Regional Development
80 000
Organisations-contribution Living Regions, Living Suburbs
316 170
support fund-contribution 1 100 000
Increase Peak Sporting Body-
contribution 250 000
Department Purpose Amount
$
Regional Sports Assemblies-
contribution 50 000
Appropriation (2001/2002) Act 2001
Act No. 37/2001 Sch. 3
Older Persons Recreation Networks 20 000 Lawn Bowls Package 60 000 Fishing Package 60 000 Netball Package 60 000 Other: Greenhouse initiatives 1 000 000 Paralympics-contribution 150 000 Food Aid to Indonesia-expenses 895 592 Multi Media Victoria Projects-
expenses 2 620 000
Superbike World Championship-
contribution 1 449 817
Melbourne and Olympic Parks
Trust-construction of the Multi
Purpose Venue 31 000 000
Anzac Day Proceeds Fund-
contribution 359 164
Regional Connectivity (Rural and
Regional Strategy)-expenses 1 035 000 40 555 742
Total 359 574 273
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Appropriation (2001/2002) Act 2001
| Endnotes | Act No. 37/2001 |
ENDNOTES
†
Minister's second reading speech—
Legislative Assembly: 15 May 2001
Legislative Council: 19 June 2001
The long title for the Bill for this Act was "for the appropriation of certain
sums out of the Consolidated Fund in respect of the financial year
2001/2002 and for other purposes."
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