Appropriation (2020-2021) Act 2020 (Vic)
Appropriation (2020-2021) Act 2020
No. 45 of 2020
table of provisions
Section Page
1Purpose
2Commencement
3Issue of moneys
4Appropriation (Interim) Act 2020 to cease
5Total amount to be issued and applied
6Application of amounts for future payments
7Appropriation
8Public Account advance—financial year 2018/2019
9Public Account advance—financial year 2019/2020
10Advance to Treasurer under Appropriation (2018‑2019) Act 2018
11Advance to Treasurer under Appropriation (2019‑2020) Act 2019
12Advance to Treasurer under Appropriation (Interim) Act 2020 for financial year 2019/2020
13Reference provision
14Repeal of Act
Schedule 1
Schedule 2
Schedule 3
Schedule 4
Schedule 5
Schedule 6
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Endnotes
1 General information
Appropriation (2020-2021) Act 2020
No. 45 of 2020
[Assented to 15 December 2020]
The Parliament of Victoria enacts:
1Purpose
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 2020/2021.
2Commencement
This Act comes into operation on the day on which it receives the Royal Assent.
3Issue of moneys
(1)The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2020/2021 the sum of $88 363 806 000 as set out in Schedule 1.
(2)If—
(a)in respect of the financial year 2020/2021 the amount payable in respect of salaries and related costs is increased as the result of any legislation 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 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).
(3)In this section—
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 Fair Work Act 2009 or Workplace Relations Act 1996 of the Commonwealth, or any agreement entered into by or on behalf of the State;
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, payroll tax payments and WorkCover insurance policy premiums.
4Appropriation (Interim) Act 2020 to cease
On and after the commencement of this Act, the Appropriation (Interim) Act 2020 ceases to have effect and does not authorise the issue and application of any moneys out of the Consolidated Fund after that commencement.
5Total amount to be issued and applied
(1)Except as provided under section 3(2), the total of—
(a)the amounts issued or applied under the Appropriation (Interim) Act 2020; and
(b)the amounts that may be issued and applied under this Act—
in respect of the financial year 2020/2021 must not exceed the sum of $88 363 806 000.
(2)In addition, except as provided under subsection (3) or section 30 or 31A of the Financial Management Act 1994—
(a)the amounts to be issued and applied for the financial year 2020/2021 under this Act to an item specified in Schedule 1 to this Act; and
(b)the amounts issued and applied for the financial year 2020/2021 under section 4 of the Appropriation (Interim) Act 2020 in respect of an item of Schedule 1 to that Act that corresponds to an item specified in Schedule 1 to this Act; and
(c)the amounts issued under section 6 of the Appropriation (Interim) Act 2020 and applied by the Treasurer during the period commencing 1 July 2020 and ending on the day before the day on which this Act receives the Royal Assent to meet urgent claims that have arisen during that period, and which form part of a Department's expenditure specified in an item in Schedule 1 to this Act—
must not, in total, exceed the amounts specified for the relevant item in Schedule 1 to this Act.
(3)If an amount in respect of depreciation of an asset—
(a)is applied to an item in Schedule 1 to this Act for the provision of outputs of a Department; or
(b)was applied to an item in Schedule 1 to the Appropriation (Interim) Act 2020 that corresponds to an item specified in Schedule 1 to this Act for the provision of outputs of a Department—
the amount shown for the relevant item in Schedule 1 to this Act 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 of depreciation.
6Application of amounts for future payments
If, during the financial year 2020/2021, 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 2020/2021, to the appropriate item in Schedule 1 for the relevant Department.
7Appropriation
The sums issued and applied by this Act, whether expended under this Act or under the powers conferred by the Appropriation (Interim) Act 2020 are appropriated, and are deemed to have been appropriated, from the Consolidated Fund in respect of the financial year 2020/2021.
8Public Account advance—financial year 2018/2019
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 during the financial year 2018/2019 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 those sums shall be repaid to the Public Account.
9Public Account advance—financial year 2019/2020
The sums specified in Schedule 3 which by the authority of section 35 of the Financial Management Act 1994 have been expended from the Public Account during the financial year 2019/2020 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 3 and those sums shall be repaid to the Public Account.
10Advance to Treasurer under Appropriation (2018‑2019) Act 2018
The sums specified in Schedule 4 have been expended to meet urgent claims out of the Advance appropriated in the Appropriation (2018-2019) Act 2018 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 4.
11Advance to Treasurer under Appropriation (2019‑2020) Act 2019
The sums specified in Schedule 5 have been expended to meet urgent claims out of the Advance appropriated in the Appropriation (2019-2020) Act 2019 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 5.
12Advance to Treasurer under Appropriation (Interim) Act 2020 for financial year 2019/2020
The sums specified in Schedule 6 have been expended to meet urgent claims out of the Advance appropriated under section 5 of the Appropriation (Interim) Act 2020 and the payments so made are deemed to have been appropriated for the purposes and services specified in Schedule 6.
13Reference provision
In this Act, Court Services Victoria established under the Court Services Victoria Act 2014 is referred to as the Department of Courts for appropriation purposes only.
14Repeal of Act
This Act is repealed on the fourth anniversary of the day on which it receives the Royal Assent.
Note
The repeal of this Act does not affect any matter or thing or the previous operation of the Act (see section 14(2) of the Interpretation of Legislation Act 1984).
Schedule 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
| Department | 2019/2020 Budget | 2020/2021 Estimate |
| $'000 | $'000 | |
| Courts | 465 808 | 558 494 |
| Education and Training | 14 871 171 | 16 710 729 |
| Environment, Land, Water and Planning | 2 356 516 | 3 049 085 |
| Health and Human Services | 15 848 534 | 19 940 838 |
| Jobs, Precincts and Regions | 2 522 753 | 6 597 749 |
| Justice and Community Safety | 8 460 022 | 9 831 561 |
| Premier and Cabinet | 517 514 | 681 288 |
| Transport | 11 717 122 | 13 348 825 |
| Treasury and Finance | 8 228 490 | 17 645 237 |
| 64 987 929 | 88 363 806 |
DEPARTMENT OF COURTS
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 394 091 | 441 190 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 71 717 | 117 304 |
| Total Appropriation | 465 808 | 558 494 |
DEPARTMENT OF EDUCATION AND TRAINING
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 13 968 306 | 15 565 790 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 902 865 | 1 144 939 |
| Total Appropriation | 14 871 171 | 16 710 729 |
DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 1 442 160 | 2 092 086 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 196 810 | 271 863 |
| 3. Payments made on behalf of the State | 695 746 | 663 336 |
| 4. Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 | 21 800 | 21 800 |
| Total Appropriation | 2 356 516 | 3 049 085 |
DEPARTMENT OF HEALTH AND HUMAN SERVICES
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 15 523 085 | 19 262 411 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 261 597 | 611 656 |
| 3. Payments made on behalf of the State | 63 852 | 66 771 |
| Total Appropriation | 15 848 534 | 19 940 838 |
DEPARTMENT OF JOBS, PRECINCTS AND REGIONS
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 2 080 439 | 6 253 233 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 367 069 | 270 062 |
| 3. Payments made on behalf of the State | 75 245 | 74 454 |
| Total Appropriation | 2 522 753 | 6 597 749 |
DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 7 526 060 | 8 418 367 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 889 262 | 1 253 998 |
| 3. Payments made on behalf of the State | 44 001 | 158 351 |
| 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 | 699 | 845 |
| Total Appropriation | 8 460 022 | 9 831 561 |
DEPARTMENT OF PREMIER AND CABINET
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 516 154 | 660 464 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 1 360 | 20 824 |
| Total Appropriation | 517 514 | 681 288 |
DEPARTMENT OF TRANSPORT
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 6 780 659 | 7 757 387 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 4 936 463 | 5 591 438 |
| Total Appropriation | 11 717 122 | 13 348 825 |
DEPARTMENT OF TREASURY AND FINANCE
| 2019/2020 | 2020/2021 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1.Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 477 587 | 596 746 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 2 590 | 123 451 |
| 3.Payments made on behalf of the State | 4 941 935 | 5 246 079 |
| 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 | 2 806 378 | 11 678 961 |
| Total Appropriation | 8 228 490 | 17 645 237 |
Schedule 2
Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2018/2019
| Department | Purpose | Amount |
| $ | ||
| Total | 0 | |
Schedule 3
Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2019/2020
| Department | Purpose | Amount |
| $ | ||
| Transport | Suburban Rail Loop | 100 653 999 |
| Public acquisition overlay compensation | 63 082 540 | |
| Cranbourne Line Duplication | 59 952 000 | |
| North East Link | 38 200 224 | |
| Chandler Highway Upgrade | 25 400 000 | |
| Total | 287 288 763 | |
Schedule 4
Payments from Advance to Treasurer, 2018/2019
(under Appropriation (2018-2019) Act 2018)
| Body | Purpose | Amount |
| $ | ||
| Courts | Bourke Street Coronial Inquest | 1 526 300 |
| County Court accommodation | 815 000 | |
| Aboriginal Justice Agreement Phase Four | 765 800 | |
| Judicial Commission of Victoria investigations | 400 000 | |
| Supreme Court Master Plan | 194 300 | |
| Child Information Sharing reform | 191 900 | |
| 3 893 300 | ||
| Education and Training | School enrolment based funding | 32 309 000 |
| 32 309 000 | ||
| Environment, Land, Water and Planning | Fire suppression costs | 158 510 276 |
| Solar Homes Program and solar panels for renters | 84 882 978 | |
| Land Use Victoria commercialisation | 47 983 449 | |
| Power saving bonus | 26 243 000 | |
| Firefighting aviation resources | 13 788 000 | |
| Southern alpine resorts | 7 700 000 | |
| Increased super contributions for Forest Fire Management Victoria | 6 333 000 | |
| Cladding rectification program | 5 205 779 | |
| Growing Suburbs Fund | 3 000 000 | |
| Drought assistance | 2 200 000 | |
| Revitalising central Geelong project | 2 000 000 | |
| Taking action on gas heater safety program | 1 700 000 | |
| Legal costs | 1 483 000 | |
| Barwon South West fires: funding for recovery | 1 329 000 | |
| Managing wildlife and pest program | 1 000 000 | |
| Ten year anniversary of the 2009 Victorian bushfires | 710 000 | |
| Stony Creek: funding for response and recovery works | 700 000 | |
| Port Phillip Bay improvement plan | 250 000 | |
| West Gate Tunnel Project - Citywide Depot, Arden Street | 200 000 | |
| 365 218 481 | ||
| Health and Human Services | Additional state contribution to National Health Reform Agreement | 136 201 744 |
| National Disability Insurance Scheme subsidy funding | 87 127 000 | |
| Additional funding for health services | 73 400 000 | |
| National Disability Insurance Scheme transfer of services for statewide preparation and transformation | 68 825 529 | |
| Gas heater replacement regime | 21 945 000 | |
| End of life care | 16 690 000 | |
| Increased demand for children with complex disabilities | 14 140 000 | |
| National Disability Insurance Scheme support for people with psychosocial disability and the Victoria Disability Sector | 13 257 000 | |
| Central information point stage 2 | 9 806 000 | |
| Civil claims for historical Institutional child abuse | 8 457 000 | |
| Safe patient care - nurse to patient and midwife to patient ratios | 5 482 000 | |
| Child information sharing reforms | 3 219 000 | |
| Deteriorating seasonal conditions and increased drought responses in Victoria | 1 890 000 | |
| Shooting sports facilities | 1 877 569 | |
| Barwon South West fires 2018 - long-term recovery activities | 1 158 368 | |
| Social Investment Initiatives - Sacred Heart | 803 768 | |
| Ten year anniversary of the 2009 Victorian bushfires | 555 000 | |
| Geelong Women's and Children's Hospital planning and early works | 170 000 | |
| 465 004 978 | ||
| Jobs, Precincts and Regions | Repowering and cash advance facility | 29 973 415 |
| Drought response | 24 429 518 | |
| Boosting Jobs and Investment in Victorian Racing | 9 600 000 | |
| Regent Theatre | 8 188 650 | |
| State Library Victoria redevelopment | 7 000 000 | |
| Premier's Jobs and Investment Fund | 5 910 825 | |
| Increase Private Co-Investment in Agriculture Research and Development | 3 000 000 | |
| Worker Transfer Scheme | 1 337 131 | |
| Biosecurity response | 1 066 498 | |
| Advanced Lignite Demonstration Program (ALDP) | 1 065 633 | |
| Reid Oval | 1 022 434 | |
| Como House preservation | 1 000 000 | |
| Biosciences Research Centre | 649 658 | |
| Victoria Live | 500 000 | |
| Dairy support package | 352 814 | |
| Business Transition Support Package | 193 000 | |
| Animal Welfare Reforms | 157 157 | |
| Melbourne Markets | 145 084 | |
| Globally connected investment and trade | 135 259 | |
| Showgrounds redevelopment | 111 079 | |
| Heyfield Mill acquisition | 31 829 | |
| 95 869 983 | ||
| Justice and Community Safety | Support for police operations | 63 800 000 |
| Building capacity in the corrections system | 49 622 544 | |
| Resource funding for Metropolitan Fire Brigade and Country Fire Authority | 30 592 000 | |
| Critical police stations | 30 430 000 | |
| Youth Justice secure bed expansion and New youth justice facility (Cherry Creek) | 17 073 000 | |
| Bushfire suppression and recovery activities | 16 749 000 | |
| Strengthening of youth justice precincts | 9 928 000 | |
| Implementation of the new Victorian Infringements, Enforcement and Warrants system | 8 099 000 | |
| Regulating gambling and liquor and gaming entitlements | 5 819 564 | |
| Child information sharing reforms | 5 074 665 | |
| Summer fire information campaign | 4 073 000 | |
| Melbourne CBD security measures | 4 029 401 | |
| Police prosecutors | 3 700 000 | |
| Establishing a National Disability Insurance Scheme worker screening service | 3 396 000 | |
| Strengthening the Victorian Prosecution Service | 3 285 000 | |
| Increased legal assistance | 3 075 000 | |
| Countering violent terrorism | 3 064 193 | |
| Working with Children Check | 2 802 000 | |
| Volunteer marine search and rescue | 2 643 384 | |
| Aboriginal Justice Agreement Phase Four | 2 437 000 | |
| Emergency Alert | 1 741 135 | |
| Supporting forensic medical capacity | 1 119 000 | |
| Royal Commission into the management of police informants funding | 1 044 000 | |
| Establishment of Emergency Services Infrastructure Authority | 894 000 | |
| Additional court capacity | 676 000 | |
| Resource funding for Specialist Forensic Pathologists and Physicians | 497 000 | |
| Reducing reoffending and improving community safety | 451 000 | |
| Support to progress agreements under the Traditional Owner Settlement Act 2010 | 320 000 | |
| Additional aviation resources | 79 000 | |
| Ten year anniversary of the 2009 Victorian bushfires | 23 700 | |
| 276 537 586 | ||
| Premier and Cabinet | Service Victoria | 28 351 022 |
| Latrobe Valley Sports and Community Initiative | 15 090 000 | |
| Costs associated with administration changes | 8 917 750 | |
| Royal Commission into Victoria’s Mental Health System | 5 465 316 | |
| Labour Hire Licensing Authority | 4 127 074 | |
| National Disability Insurance Scheme - Transfer of services | 3 100 471 | |
| Latrobe Valley Authority Worker Transfer Scheme | 1 878 177 | |
| Pick my project | 1 808 006 | |
| Ten year anniversary of the 2009 Victorian bushfires | 1 438 097 | |
| Victorian Wage Inspectorate | 1 168 100 | |
| Social Cohesion and Community Resilience Initiatives | 1 083 541 | |
| Multicultural Policy Statement and Communications Strategy | 844 816 | |
| Multicultural Community Infrastructure Program | 750 000 | |
| Multi-agency Risk Assessment and Safeguarding | 660 540 | |
| Munarra Centre for Regional Excellence | 609 168 | |
| Whole of Victorian Government Application Program Interface | 463 730 | |
| Portable Long Service Leave | 281 526 | |
| Labour Hire and Long Service Leave Inquiries outcomes | 146 903 | |
| Building capacity in the office of the Chief Parliamentary Counsel | 125 000 | |
| Funding to the Ombudsman's Office | 100 000 | |
| 76 409 237 | ||
| Transport | Cranbourne-Pakenham Line Upgrade | 189 878 646 |
| North East Link | 89 358 000 | |
| Repowering and cash advance facility | 49 912 045 | |
| Metro Tunnel | 37 234 977 | |
| Unlocking Benefits of the Big Build - Improving Passenger Experience | 15 771 000 | |
| Additional train services | 9 334 000 | |
| Public Transport accessibility improvements | 5 949 314 | |
| More regional trains - New VLocity trains | 5 500 000 | |
| Melbourne Airport Rail | 4 180 504 | |
| Business Transition Support Package | 2 983 250 | |
| Regent Theatre | 1 824 105 | |
| Public transport network integrity | 1 779 000 | |
| West Gate Tunnel complementary works | 1 774 726 | |
| Ballarat Bus Interchange | 1 639 183 | |
| Regional Roads Victoria | 1 320 665 | |
| Drought response | 1 280 000 | |
| Labour Hire Licensing Authority | 1 175 867 | |
| Premier's Jobs and Investment Fund | 922 758 | |
| Additional signalling staff at the Frankston Signal Box | 731 500 | |
| Southern Cross Station market-led proposal | 524 330 | |
| New bike lanes on St Kilda Road | 450 000 | |
| Supporting Youth Engagement | 425 000 | |
| Heyfield Mill acquisition | 409 038 | |
| Ten year anniversary of the 2009 Victorian bushfires | 275 000 | |
| Western Interstate Freight Terminal | 255 999 | |
| Fixing Congestion on Punt Road | 234 468 | |
| Commercial Passenger Vehicle Victoria disability funding | 164 834 | |
| Victorian Wage Inspectorate | 159 189 | |
| Globally connected investment and trade | 158 392 | |
| Portable Long Service Leave | 109 182 | |
| Animal Welfare Reforms | 92 843 | |
| Biosciences Research Centre | 66 640 | |
| Showgrounds redevelopment | 13 172 | |
| Commercial Passenger Vehicles Victoria Reform | 2 736 | |
| Labour Hire and Long Service Leave Inquiries outcomes | 773 | |
| 425 891 136 | ||
| Treasury and Finance | Annual Municipal Valuation | 4 798 609 |
| Commercialisation of land titles and registry functions of Land Use Victoria | 3 451 130 | |
| Homes for Victorians housing strategy | 461 121 | |
| Social Impact Bonds | 457 605 | |
| Review of building and planning approvals processes | 420 341 | |
| 9 588 805 | ||
| Parliament | New Parliament House Annex Building | 1 120 000 |
| 2018 State Election Costs | 932 000 | |
| Parliamentary Budget Office | 741 000 | |
| Parliamentary Advisers | 204 000 | |
| 2 997 000 | ||
| Total Payments from Advance to the Treasurer | 1 753 719 506 |
Schedule 5
Payments from Advance to Treasurer, 2019/2020
(under Appropriation (2019-2020) Act 2019)
| Body | Purpose | Amount |
| $ | ||
| Courts | Additional depreciation equivalent funding following an asset revaluation | 3 600 000 |
| Bourke Street Coronial Inquest | 1 990 210 | |
| Judicial Commission of Victoria resourcing | 1 635 205 | |
| Aboriginal Justice Agreement Phase Four | 1 385 621 | |
| Royal Commission into the Management of Police Informants | 828 065 | |
| 9 439 101 | ||
| Education and Training | Essential Maintenance and Compliance in schools | 112 637 926 |
| School Enrolment Based Funding | 74 041 000 | |
| Camps, Sports and Excursions Fund | 36 183 000 | |
| English as an Additional Language | 25 737 000 | |
| Kindergarten Enrolment Based Funding | 2 379 000 | |
| 250 977 926 | ||
| Environment, Land, Water and Planning | Bushfire response and recovery | 318 681 571 |
| Cladding rectification program | 37 915 000 | |
| Additional aviation resources for firefighting | 14 133 000 | |
| Power saving bonus extension | 12 286 413 | |
| Enhanced preparedness for the 2019-20 fire season | 8 900 000 | |
| Alpine Resorts - Southern Alpine Resort Management Board | 7 070 000 | |
| Immediate support for Victoria's Wildlife and Biodiversity | 7 000 000 | |
| Drought response | 5 875 000 | |
| Local government service support payment | 5 240 000 | |
| Fencing upgrades to help landholders recover from fire | 3 200 000 | |
| Recycling industry support | 2 330 000 | |
| Early works for transport infrastructure projects | 660 000 | |
| Improve access to emergency water supply points | 500 000 | |
| 423 790 984 | ||
| Health and Human Services | Additional resources for health services | 118 150 000 |
| Scheduled asset replacement in the health sector | 94 023 000 | |
| Supplementation for the hospital and charities fund | 92 832 792 | |
| National Disability Insurance Scheme – Transfer of disability accommodation and respite services | 70 550 000 | |
| Elective surgery Blitz | 40 000 000 | |
| Joan Kirner Women's and Children's Hospital | 21 800 000 | |
| Civil claims for historical institutional child abuse | 19 152 000 | |
| Walter and Eliza Hall Institute for medical research | 18 000 000 | |
| Family violence Central Information Point | 16 988 984 | |
| Increased support for children with complex disabilities | 10 196 000 | |
| Bushfire response | 7 307 786 | |
| Implementation of recommendations from the Royal Commission into Victoria's Mental Health System | 4 887 388 | |
| Responses to drought and dry seasonal conditions | 1 650 000 | |
| National Disability Insurance Scheme - Home and Community Care | 661 000 | |
| 516 198 950 | ||
| Jobs, Precincts and Regions | Repowering and cash advance facility | 47 470 647 |
| Drought Response | 24 710 182 | |
| Building the visitor economy: tourism marketing campaign | 14 635 000 | |
| Victorian Forestry Plan | 14 451 181 | |
| Victoria: The Basketball Capital of Australia - Melbourne Arena upgrades | 6 500 000 | |
| Bushfire Response | 4 800 877 | |
| Eureka Sport Precinct | 3 880 000 | |
| Ikon Park upgrades | 3 800 000 | |
| National Biosecurity Control Agreements | 1 881 857 | |
| Victorian Home of Golf and National High Performance Centre | 2 297 000 | |
| Beckley Park racing precinct | 1 997 000 | |
| Reid Oval | 1 750 000 | |
| Worker Transfer Scheme | 1 742 000 | |
| Whitten Oval preliminary design | 1 000 000 | |
| Ryan's Reserve upgrades | 750 000 | |
| AgriBio Centre for AgriBioscience | 673 597 | |
| Community Cricket Program | 500 000 | |
| Melbourne Markets | 482 000 | |
| Regent Theatre | 468 000 | |
| Legal costs associated with litigation | 417 691 | |
| Community Sports Infrastructure Loans | 292 780 | |
| Royal Melbourne Showgrounds | 161 833 | |
| Shareholding management and advisory costs related to Carbon Revolution | 145 000 | |
| Young Farmers Scholarship Program | 125 000 | |
| Job fairs in Melbourne's north and west | 93 673 | |
| Globally Connected Investment and Trade | 48 000 | |
| 135 073 319 | ||
| Justice and Community Safety | Bushfire Community Recovery Package and Clean-up Program | 161 000 000 |
| Support Victoria Police's operations | 121 284 467 | |
| Royal Commission into the Management of Police Informants | 67 318 060 | |
| Bushfire Financial Assistance Grant Programs | 59 247 113 | |
| Fiskville and Regional Victoria funding to Country Fire Authority | 37 255 000 | |
| Bushfire suppression | 37 249 931 | |
| Resource funding for Metropolitan Fire Brigade and Country Fire Authority | 29 320 000 | |
| Summer fire information and education program | 9 428 212 | |
| Mobile camera replacement program | 9 182 502 | |
| Fire Services Reform implementation | 9 175 995 | |
| Bushfire Case Support Program for the Department of Health and Human Services - Natural Disaster Financial Assistance | 7 900 000 | |
| Emergency Services Telecommunications Authority funding supplementation | 6 795 000 | |
| Crime Prevention Initiatives | 4 903 193 | |
| Victoria State Emergency Service facilities | 4 900 000 | |
| Support to progress agreements under the Traditional Owner Settlement Act 2010 | 4 000 000 | |
| Funding supplementation for Tattersalls duty payments to other jurisdictions | 2 793 454 | |
| Victorian Ombudsman funding supplementation | 2 309 895 | |
| Working with Children Check | 2 304 000 | |
| Reducing incarceration of women | 1 791 144 | |
| Inspector General for Emergency Management inquiry into Victoria's 2019-20 Fire Season | 845 279 | |
| Victorian Inspectorate resourcing | 452 480 | |
| Port Campbell Surf Life Saving Club | 440 000 | |
| Fire Services Statement funding to Country Fire Authority towards new station at Newborough | 100 000 | |
| Best practice integrity oversight | 22 273 | |
| 580 017 998 | ||
| Parliament | Electorate Office Relocations & Refurbishments | 2 400 000 |
| Parliamentary Advisers | 1 451 859 | |
| Implementation of Victorian Independent Remuneration Tribunal and Improving Parliamentary Standards legislation | 1 056 999 | |
| 4 908 858 | ||
| Premier and Cabinet | Bushfire Recovery Victoria - Establishment | 15 160 115 |
| Royal Commission into Victoria's Mental Health System | 13 606 000 | |
| Bushfire Recovery Victoria - Council Assistance Fund | 10 000 000 | |
| Victorian Pride Centre | 10 000 000 | |
| Bushfire Recovery Victoria - mental health package | 8 500 000 | |
| Bushfire Recovery Victoria - Bushfire recovery activities - support to local councils | 7 300 000 | |
| Suburban Rail Loop Authority financing | 3 021 000 | |
| Industrial Relations Victoria – Wage Inspectorate Victoria | 2 887 581 | |
| Bushfire Recovery Victoria – Wine industry support | 2 500 000 | |
| Jobs and Skills Exchange | 2 099 999 | |
| Bushfire Disaster appeal fund | 2 000 000 | |
| Living Learning Partnerships addressing Disadvantage (PADs) | 1 488 255 | |
| Costs associated with administration changes | 1 300 000 | |
| Labour Hire Authority | 1 213 258 | |
| Addressing Security and workplace requirements | 1 164 000 | |
| Munarra Centre for Regional Excellence | 1 150 830 | |
| Public Record Office Victoria (PROV) for asset maintenance and renewal | 780 582 | |
| Security Upgrade for the Office for the Leader of the Opposition | 650 000 | |
| Additional support for former Premiers | 400 000 | |
| Government House – security upgrade | 300 000 | |
| 75th anniversary of the end of World War 2 | 200 000 | |
| Victorian Inspectorate | 71 837 | |
| 85 793 457 | ||
| Transport | Level Crossing Removal Program | 336 831 217 |
| Public transport rail partnership agreements | 31 300 000 | |
| V/Line operations and maintenance | 27 500 000 | |
| Bushfire remediation works on the road network | 16 050 000 | |
| Additional VLocity Carriages | 12 180 000 | |
| Hurstbridge Line Upgrade Stage 2 | 10 467 880 | |
| Streamlining Hoddle Street | 3 980 000 | |
| Better Boating | 2 720 000 | |
| Barwon Heads Road upgrade | 2 451 245 | |
| Hall Road Upgrade | 1 817 481 | |
| Narre Warren North Road Upgrade | 1 405 029 | |
| South Road upgrade | 1 364 412 | |
| Transport and Amenity Program | 1 187 728 | |
| Westernport Highway | 800 643 | |
| Car Parks for Commuters | 483 763 | |
| New bike lanes on St Kilda Road | 450 000 | |
| Establishment of Melbourne Seafarers' Centre | 300 000 | |
| Traffic Infringement Camera Trials | 227 067 | |
| 451 516 464 | ||
| Treasury and Finance | Funding for the Suburban Rail Loop | 5 098 000 |
| Business unit reform advisory services and scoping study | 5 000 000 | |
| Land remediation | 5 000 000 | |
| Legal Costs | 2 016 000 | |
| Office of Projects Victoria funding contribution for Department of Education | 393 000 | |
| 17 507 000 | ||
| Total Payments from Advance to the Treasurer | 2 475 224 057 |
Schedule 6
Payments from Advance to Treasurer, 2019/2020
(under Appropriation (Interim) Act 2020)
| Department | Purpose | Amount |
| $ | ||
| Courts | Victorian Civil and Administrative Tribunal remote hearing services | 1 504 419 |
| 1 504 419 | ||
| Education and Training | TAFE and Training sector COVID-19 Response and Viability | 68 900 000 |
| Kindergarten Viability during COVID-19 | 19 075 354 | |
| COVID-safe training for hospitality businesses and local government | 1 000 000 | |
| 88 975 354 | ||
| Environment, Land, Water and Planning | Delivery of Development Facilitation Initiatives to Support COVID-19 Recovery (Victorian Planning Authority development facilitation) | 8 600 000 |
| Financial support for portfolio entities | 4 400 000 | |
| Financial support - Alpine Resort Management Board | 1 800 000 | |
| Financial support for Committees of Management | 1 230 000 | |
| Targeted support for Victorians struggling with energy bills | 74 000 | |
| 16 104 000 | ||
| Health and Human Services | COVID-19 Response Additional support for the health system with additional equipment and ICU capacity | 433 180 135 |
| COVID-19 Response Extra funding boost for Victoria's health system | 282 643 556 | |
| Elective surgery blitz | 50 000 000 | |
| Increase testing, tracing and response capacity | 33 195 914 | |
| Rent relief scheme | 30 527 000 | |
| COVID-19 support for the children and families system | 17 474 402 | |
| Emergency accommodation program | 17 080 000 | |
| Additional support for Victoria's mental health system | 7 080 500 | |
| Peter Doherty Institute COVID‑19 Research | 6 000 000 | |
| COVID-19 support for people with disability | 4 250 000 | |
| Health procurement and supply chain | 3 400 000 | |
| Food relief program | 1 840 000 | |
| 886 671 507 | ||
| Jobs, Precincts and Regions | Economic Survival Package – Business Support Fund | 784 671 123 |
| International Quarantine of Travellers | 142 234 614 | |
| Economic Survival Package – Working for Victoria Fund | 108 954 679 | |
| Experience Economy Survival Package | 45 960 457 | |
| Emergency Support For Victoria’s International Students | 20 830 672 | |
| Emergency Accommodation Framework – additional funding for accommodation for family violence victim survivors and perpetrators | 20 000 000 | |
| Melbourne Convention and Exhibition Trust | 11 650 000 | |
| 1 134 301 544 | ||
| Justice and Community Safety | Additional legal assistance services and ICT upgrades | 9 179 996 |
| Victoria Police COVID-19 Response | 5 855 186 | |
| Supporting people with disability in Victoria | 614 878 | |
| 15 650 060 | ||
| Premier and Cabinet | Good Friday Appeal | 8 559 563 |
| COVID 19 response – Public Health Communications campaign | 6 500 000 | |
| COVID-19 response – Multicultural and faith communities | 2 240 087 | |
| Anzac Appeal, Legacy and Victorian Veterans Council | 1 550 000 | |
| COVID-19 response – Victoria Together (music component) | 721 000 | |
| COVID 19 response – Victoria Together | 453 457 | |
| Support for South Sudanese disadvantaged youth during COVID 19 | 86 367 | |
| 20 110 474 | ||
| Transport | Support for the metropolitan public transport network and services | 145 810 000 |
| Support for the regional public transport network and services | 27 000 000 | |
| Support for public transport rail partnerships | 25 200 000 | |
| Additional metropolitan and regional public transport cleaning costs | 16 173 000 | |
| Registration and licensing services resourcing | 12 768 865 | |
| Rent relief supplementation | 7 768 000 | |
| 234 719 865 | ||
| Treasury and Finance | Economic Survival Package – Refund of Liquor Licenses | 22 590 000 |
| Cenitex to support remote working | 2 800 000 | |
| Economic Survival Package – Implementation | 300 000 | |
| 25 690 000 | ||
| Total Payments from Advance to the Treasurer | 2 423 727 223 |
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Endnotes
1 General information
See for Victorian Bills, Acts and current authorised versions of legislation and up-to-date legislative information.
Minister's second reading speech—
Legislative Assembly: 24 November 2020
Legislative Council: 26 November 2020
The long title for the Bill for this Act was "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 2020/2021 and for other purposes."
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