Appropriation (2023-2024) Act 2023 (Vic)
Appropriation (2023-2024) Act 2023
No. 15 of 2023
table of provisions
Section Page
1Purpose
2Commencement
3Issue of moneys
4Appropriation
5Application of amounts appropriated
6Application of amounts for future payments
7Advance to Treasurer
8Reference provision
9Repeal of Act
Schedule 1
Schedule 2
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Endnotes
1 General information
Appropriation (2023-2024) Act 2023
No. 15 of 2023
[Assented to 27 June 2023]
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 2023/2024.
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 2023/2024 the sum of $93 180 389 000 as set out in Schedule 1.
(2)If—
(a)in respect of the financial year 2023/2024 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
The Consolidated Fund is appropriated to the extent necessary for the purposes of section 3.
5Application 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 or 31A 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 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 of depreciation.
6Application of amounts for future payments
If, during the financial year 2023/2024, 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 2023/2024, to the appropriate item in Schedule 1 for the relevant Department.
7Advance to Treasurer
The sums specified in Schedule 2 have been expended to meet urgent claims out of the Advance appropriated in the Appropriation (2021-2022) Act 2021 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 2.
8Reference 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.
9Repeal 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 | 2022/2023 Budget | 2023/2024 Estimate |
| $'000 | $'000 | |
| Courts | 641 479 | 761 372 |
| Education | 15 820 624 | 17 166 913 |
| Energy, Environment and Climate Action | 3 167 222 | 2 760 730 |
| Families, Fairness and Housing | 7 773 386 | 7 818 054 |
| Government Services | 494 546 | 460 273 |
| Health | 12 368 669 | 12 989 224 |
| Jobs, Skills, Industry and Regions | 3 752 037 | 2 811 324 |
| Justice and Community Safety | 9 482 705 | 9 254 414 |
| Premier and Cabinet | 343 425 | 345 537 |
| Transport and Planning | 13 225 716 | 14 511 827 |
| Treasury and Finance | 18 045 851 | 24 300 721 |
| 85 115 660 | 93 180 389 |
DEPARTMENT OF COURTS
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 500 940 | 493 642 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 140 539 | 267 730 |
| Total Appropriation | 641 479 | 761 372 |
DEPARTMENT OF EDUCATION
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 13 891 344 | 15 194 766 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 1 929 280 | 1 972 147 |
| Total Appropriation | 15 820 624 | 17 166 913 |
DEPARTMENT OF ENERGY, ENVIRONMENT AND CLIMATE ACTION
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 2 178 603 | 1 790 430 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 276 690 | 234 976 |
| 3. Payments made on behalf of the State | 679 660 | 703 939 |
| 4. Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 | 32 269 | 31 385 |
| Total Appropriation | 3 167 222 | 2 760 730 |
DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 4 247 602 | 4 355 241 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 784 818 | 606 017 |
| 3. Payments made on behalf of the State | 2 740 966 | 2 856 796 |
| Total Appropriation | 7 773 386 | 7 818 054 |
DEPARTMENT OF GOVERNMENT SERVICES
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 481 292 | 460 273 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 13 254 | 0 |
| Total Appropriation | 494 546 | 460 273 |
DEPARTMENT OF HEALTH
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 12 237 115 | 12 570 085 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 131 554 | 419 139 |
| Total Appropriation | 12 368 669 | 12 989 224 |
DEPARTMENT OF JOBS, SKILLS, INDUSTRY AND REGIONS
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 3 528 239 | 2 769 493 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 223 798 | 41 831 |
| 3. Payments made on behalf of the State | 0 | 0 |
| Total Appropriation | 3 752 037 | 2 811 324 |
DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 8 553 892 | 8 734 498 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 874 988 | 466 076 |
| 3. Payments made on behalf of the State | 53 001 | 53 001 |
| 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 | 824 | 839 |
| Total Appropriation | 9 482 705 | 9 254 414 |
DEPARTMENT OF PREMIER AND CABINET
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 343 425 | 344 537 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 0 | 1 000 |
| Total Appropriation | 343 425 | 345 537 |
DEPARTMENT OF TRANSPORT AND PLANNING
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 4 832 771 | 4 987 130 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 8 294 559 | 9 418 485 |
| 3.Payments made on behalf of the State | 98 386 | 106 212 |
| Total Appropriation | 13 225 716 | 14 511 827 |
DEPARTMENT OF TREASURY AND FINANCE
| 2022/2023 | 2023/2024 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1.Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 350 583 | 403 019 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 13 603 | 10 286 |
| 3.Payments made on behalf of the State | 3 655 059 | 10 151 154 |
| 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 | 14 026 606 | 13 736 262 |
| Total Appropriation | 18 045 851 | 24 300 721 |
SCHEDULE 2
PAYMENTS FROM ADVANCE TO TREASURER, 2021/2022
| Body | Purpose | Amount |
| $ | ||
| Courts | Not Attributable to COVID-19 | |
| County Court facility project (Melbourne) | 228 588 250 | |
| Replacement accommodation for Court Services Victoria | 58 698 100 | |
| Dandenong Specialist Children's Court | 2 573 000 | |
| Subtotal | 289 859 350 | |
| Total | 289 859 350 | |
| Environment, Land, Water and Planning | Not Attributable to COVID-19 | |
| 2021-22 flood and storm events | 69 615 972 | |
| Aviation resources | 14 911 000 | |
| Workforce Transition | 9 451 577 | |
| Bushfire preparedness 2021-22 | 4 500 000 | |
| Guaranteed service level payment | 3 100 000 | |
| Subtotal | 101 578 549 | |
| Total | 101 578 549 | |
| Families, Fairness and Housing | Attributable to COVID-19 | |
| COVID-19 Emergency Response for Children and Young People (CERCY), High Risk Accommodation Response (HRAR) and alternative outbreak accommodation | 35 024 000 | |
| Continue and boost key pandemic-related supports for Victorian communities | 17 309 791 | |
| Subtotal | 52 333 791 | |
| Not Attributable to COVID-19 | ||
| Workforce Transition | 42 034 406 | |
| Supported independent living and short-term accommodation and assistance services to the non‑government sector | 41 304 720 | |
| 'Jobs that Matter' workforce recruitment campaign | 990 000 | |
| LGBTIQ+ strategy | 800 000 | |
| VITS LanguageLoop review | 320 000 | |
| Subtotal | 85 449 126 | |
| Total | 137 782 917 | |
| Health | Attributable to COVID-19 | |
| COVID-19 health response | 883 547 448 | |
| Supporting the community and health system through the COVID-19 pandemic | 739 001 029 | |
| Public health and local place‑based delivery | 571 540 936 | |
| Rapid antigen tests | 394 969 322 | |
| Securing and maintaining a personal protective equipment (PPE) stockpile | 257 400 468 | |
| Enabling care and meeting demand for hospital services | 176 500 000 | |
| Improving outbreak responses to the COVID-19 Delta variant | 172 928 302 | |
| Immunising Victorians against COVID-19 – booster doses and 5 to 11 year-olds | 141 100 582 | |
| COVID-19 mental health and wellbeing response | 4 630 000 | |
| COVID-19 Capability and Response | 1 000 000 | |
| Subtotal | 3 342 618 087 | |
| Not Attributable to COVID-19 | ||
| Addressing demand for hospital services | 323 260 000 | |
| Additional resources for health services | 109 965 324 | |
| Supplementation for the Hospital and Charities Fund | 108 898 709 | |
| Elective surgery catch-up plan | 20 000 000 | |
| Decriminalising public drunkenness | 15 754 431 | |
| Free dental care for government school students | 11 822 726 | |
| Aikenhead Centre for Medical Discovery | 11 000 000 | |
| Frankston Hospital Redevelopment | 10 000 000 | |
| Modernising Victoria's health system through governance reform | 7 876 883 | |
| Enabling a high-quality, efficient public pathology system | 5 275 274 | |
| Service delivery fund for Aboriginal Community Controlled Organisations and Aboriginal Community Controlled Health Organisations | 4 200 000 | |
| Responding to drug-related harms | 3 573 000 | |
| New local services for adults and older adults in their communities | 1 885 631 | |
| Decriminalisation of sex work in Victoria | 1 756 110 | |
| Responding to community-based healthcare demand | 1 668 000 | |
| Supporting the mental health and wellbeing of rural and regional Victorians | 1 000 000 | |
| Sunbury and Cobaw Community Health Hub expansion | 500 000 | |
| Subtotal | 638 436 088 | |
| Total | 3 981 054 175 | |
| Jobs, Precincts and Regions | Attributable to COVID-19 | |
| COVID-19 pandemic industry and economic support | 4 264 019 791 | |
| Test isolation payments and reimbursement to the Commonwealth Government for the Pandemic leave disaster payments | 482 291 910 | |
| Creative industries support | 65 263 807 | |
| Supporting Victoria's creative, live music and events sectors | 51 518 887 | |
| International education resilience fund | 49 747 200 | |
| COVIDSafe Outdoor Activation Program | 44 498 398 | |
| Supporting industries: COVID‑19 coordination and recovery | 34 064 049 | |
| Melbourne CBD economic revitalisation package | 19 309 998 | |
| Support for seasonal agricultural workforce | 12 444 974 | |
| Sporting Trusts solvency support | 8 286 000 | |
| Seasonal workforce accommodation program | 3 216 508 | |
| Subtotal | 5 034 661 523 | |
| Not Attributable to COVID-19 | ||
| Victoria's Digital Future Now | 56 734 870 | |
| Events Restart Fund | 54 000 000 | |
| La Trobe University Sports Park | 50 215 501 | |
| Melbourne Arts Precinct transformation | 35 845 999 | |
| 2026 Victorian Commonwealth Games | 35 759 656 | |
| Visitor economy – recovery and reform package | 32 282 000 | |
| Infrastructure upgrade to support major event delivery | 25 150 000 | |
| Victorian start-up capital fund | 20 000 000 | |
| Industry support and investment | 17 358 654 | |
| Workforce Transition | 17 047 502 | |
| Securing and scaling mRNA vaccine manufacturing capability in Victoria | 13 194 757 | |
| Victorian Sick Pay Guarantee | 13 140 997 | |
| Repowering and cash advance facility | 11 593 214 | |
| Cultural Agencies: Solvency, Recovery and Adaptation | 7 774 261 | |
| Melbourne Exhibition and Convention Centre | 8 694 677 | |
| Suburban revitalisation and growth | 8 449 292 | |
| Whitten Oval master plan stage two | 8 200 000 | |
| Royal Melbourne Showgrounds redevelopment project | 7 650 999 | |
| Medical Research: Generation Victoria and Living Evidence | 7 000 000 | |
| Australian MedTech manufacturing centre | 5 918 721 | |
| Australian Institute of Infectious Disease | 5 601 072 | |
| Research development of treatments and responses | 4 577 000 | |
| National agreement red imported fire ant eradication program | 4 512 383 | |
| Alice Anderson Fund (previously known as the Women's founders Angel Sidecar Fund) | 4 000 000 | |
| Implementation of the Victorian Forestry Plan | 3 399 745 | |
| Victorian Government Trade and Investment Network | 3 099 570 | |
| State Basketball Centre | 2 282 000 | |
| Biosecurity responses | 2 277 623 | |
| Supporting Victoria's public libraries | 1 100 000 | |
| Municipal emergency resourcing program | 999 845 | |
| Supporting our Olympians in Tokyo | 775 000 | |
| Community sports infrastructure loans scheme | 623 131 | |
| Animal welfare support | 540 500 | |
| Defence capture plan | 449 932 | |
| June 2021 flood and storm event – recovery package | 360 000 | |
| Aboriginal economic development: Building opportunity and economic prosperity | 350 000 | |
| Leadership for women in local government | 250 000 | |
| Rural Women's Network | 160 000 | |
| Rural roads support package | 149 910 | |
| Subtotal | 471 518 811 | |
| Total | 5 506 180 334 | |
| Justice and Community Safety | Attributable to COVID-19 | |
| COVID-19 Quarantine Victoria | 387 963 448 | |
| Victoria Police's COVID-19 response | 118 988 600 | |
| Responding to COVID-19 in corrections and youth justice | 62 267 793 | |
| Industry engagement and enforcement operation | 11 191 758 | |
| Subtotal | 580 411 599 | |
| Not Attributable to COVID-19 | ||
| WorkSafe sustainability measures | 450 291 000 | |
| Supporting Victoria Police's operations and resources | 215 021 706 | |
| Storm and flood clean-up program and recovery initiatives | 149 184 430 | |
| Stolen Generations Reparations Package | 123 700 000 | |
| Emergency Services Telecommunications Authority (ESTA) operations | 72 054 815 | |
| Workforce Transition | 50 529 191 | |
| Initiatives to fast-track Victoria's recovery from the 2019-20 bushfires | 36 677 000 | |
| Additional depreciation equivalent funding following an asset revaluation | 27 866 145 | |
| Hopkins Correctional Centre funding supplementation | 26 737 934 | |
| Mental Health and Wellbeing Levy | 17 554 433 | |
| Victoria Police Restorative Engagement and Redress Scheme funding | 17 150 000 | |
| Royal Commission into the Management of Police Informants | 7 754 745 | |
| Victoria Police system enhancements and resources | 4 516 462 | |
| Emergency service organisations infrastructure | 4 435 000 | |
| Decriminalising public drunkenness | 4 051 701 | |
| Crime prevention initiatives | 3 823 274 | |
| Service delivery transformation program | 3 790 000 | |
| Improving capacity for Traditional Owner Corporations to negotiate Recognition and Settlement Agreements with the State | 2 575 000 | |
| Gambling and Liquor Regulatory Reform | 2 428 540 | |
| Digital future of the Registry of Births, Deaths and Marriages | 2 288 000 | |
| Government response to Inspector-General for Emergency Management Victoria (IGEM) inquiries into the bushfires and emergency management sector | 1 955 483 | |
| Decriminalisation of sex work in Victoria | 1 774 314 | |
| Responding to historical forced adoptions in Victoria | 1 167 728 | |
| Technology and resources to support Victoria's fines system | 1 000 000 | |
| Royal Commission into Aboriginal Deaths | 980 000 | |
| Implementing the Legislated Spent Convictions Scheme | 868 400 | |
| Mental Health led emergency responses for Victorians in crisis | 745 000 | |
| Property market review | 446 641 | |
| Supporting victims of crime | 370 389 | |
| Sick Pay Guarantee | 37 646 | |
| Subtotal | 1 231 774 977 | |
| Total | 1 812 186 576 | |
| Premier and Cabinet | Attributable to COVID-19 | |
| Breakthrough Victoria Fund | 108 644 001 | |
| Alternative quarantine accommodation hub | 11 986 283 | |
| Service Victoria digital vaccination certification | 9 281 513 | |
| Service Victoria enhanced fast response team capability to support COVID-19 | 7 677 390 | |
| COVID-19 communications campaign | 7 405 983 | |
| VPS workforce hubs | 6 342 830 | |
| Donation to the Good Friday Appeal 2022 | 2 000 000 | |
| Service Victoria streamlining and digitising businesses | 1 444 649 | |
| Insights Victoria platform | 750 000 | |
| Establishment of the Recovery Tracking and Analytics branch | 487 000 | |
| Subtotal | 156 019 649 | |
| Not Attributable to COVID-19 | ||
| Digital Victoria transition plan | 10 000 000 | |
| Cenitex resiliency activities | 3 365 000 | |
| Hybrid cloud and data centre discovery | 2 279 263 | |
| Donation for flood affected communities | 2 000 000 | |
| Women in construction | 1 797 959 | |
| Workforce transition fund | 1 705 000 | |
| Development of the Digital Victoria marketplace | 1 202 147 | |
| Digital Victoria – common corporate platforms | 1 126 073 | |
| Increased funding for the Office of the Chief Parliamentary Counsel | 693 000 | |
| Delivering a Victorian truth and justice process | 529 240 | |
| Base review initiative implementation | 500 000 | |
| Progressing social services reforms | 430 922 | |
| Legal action support | 391 295 | |
| Public Records Office Victoria asset maintenance and renewal program | 246 755 | |
| Additional security for members of Parliament | 180 000 | |
| Extension to the Administrator of Framlingham Aboriginal Trust | 140 224 | |
| Service Victoria digital driver licences | 128 281 | |
| Subtotal | 26 715 159 | |
| Total | 182 734 808 | |
| Transport | Attributable to COVID-19 | |
| COVID-19 Impacts on the Transport Network | 468 649 157 | |
| Metro Tunnel – COVID-19 impacts | 106 238 000 | |
| Subtotal | 574 887 157 | |
| Not Attributable to COVID-19 | ||
| West Gate Tunnel Project | 574 419 023 | |
| North East Link Primary Package | 214 011 347 | |
| Suburban Rail Loop | 154 989 928 | |
| Next Generation Trams | 142 394 000 | |
| Switching on the Big Build | 127 347 310 | |
| Car Parks for Commuters | 43 654 027 | |
| Registration and Licensing Modernisation Program | 41 354 862 | |
| Great Ocean Road Infrastructure and Resilience | 38 522 523 | |
| City Loop Fire and Safety Upgrade (Stage 2) and Intruder Alarm | 33 706 503 | |
| Workforce Transition | 27 206 185 | |
| Metro Tunnel | 23 559 079 | |
| High Capacity Metro Trains | 15 828 743 | |
| Murray Basin Rail Project | 13 000 000 | |
| Dandenong Rationalisation | 12 694 908 | |
| Level Crossing Removal Program | 12 168 550 | |
| Better Boating Fund | 11 791 510 | |
| Shepparton Corridor Upgrade – Stage 3 | 11 075 059 | |
| North East Link | 10 454 000 | |
| Western Roads Upgrade | 10 000 000 | |
| Registration and Licensing Service Recovery | 7 006 449 | |
| Metropolitan Road and Intersection Upgrades | 6 241 237 | |
| Caulfield Rationalisation Works | 6 151 613 | |
| St Kilda Pier Redevelopment | 5 900 000 | |
| Metropolitan Bus Franchise Contract | 5 500 000 | |
| Outer Metropolitan Ring Road (OMR) Public Acquisition Overlay | 5 040 718 | |
| Kananook Stabling Yard | 4 834 110 | |
| Ballarat Line Upgrade – Stage 1 | 4 077 521 | |
| Additional Train Services | 3 956 923 | |
| V/Line Temporary Facilities (Including Rostering/Payroll System Upgrade) | 2 879 000 | |
| Warrnambool Line Upgrade – Stage 2 | 1 664 380 | |
| Waurn Ponds Duplication – Stage 2 | 1 630 919 | |
| Target One Million | 1 493 511 | |
| Commercial Passenger Vehicles Victoria (CPVV) – Central Accommodation Management (CAM) | 1 235 931 | |
| Traffic Infringement Camera Trials | 1 097 000 | |
| Regional Grass Slashing | 488 377 | |
| Local Port Projects | 487 000 | |
| Accommodation and Workplace Modernisation Strategy | 474 000 | |
| New Bike Lanes to make St Kilda Road safer for everyone | 439 509 | |
| CityLink Tullamarine Freeway Widening – final completion costs | 399 848 | |
| Metropolitan Intermodal System | 359 723 | |
| Walking and Cycling – Stage 2 | 356 000 | |
| Putting Passengers First: Night Network | 348 514 | |
| City Road and Power Street Intersection Safety Improvements | 158 000 | |
| Metropolitan Bus service Improvements | 151 282 | |
| CityLink Tullamarine Freeway Widening – Section 2 | 61 038 | |
| Western Interstate Freight Terminal | 58 861 | |
| Metropolitan Level Crossings – Development and Early Works | 6 205 | |
| Western Highway – Ararat Bypass | 1 364 | |
| Subtotal | 1 580 676 589 | |
| Total | 2 155 563 746 | |
| Treasury and Finance | Attributable to COVID-19 | |
| COVID-19 Disaster Payments | 233 418 935 | |
| Rapid antigen test freight costs | 13 124 465 | |
| Hotel quarantine costs - interstate reimbursement | 11 830 082 | |
| Supporting Victoria's creative, live music and events sectors | 10 000 000 | |
| Subtotal | 268 373 482 | |
| Not Attributable to COVID-19 | ||
| Social Housing Growth Fund | 523 827 000 | |
| Victorian Homebuyer Fund – shared equity | 158 900 000 | |
| Victorian Homebuyer Fund – operating cost | 12 752 264 | |
| Workforce Transition | 4 966 423 | |
| Venture Growth Fund Financial Governance and Implementation Update | 2 460 640 | |
| Partnerships Addressing Disadvantage (PAD) | 1 643 646 | |
| Energy Brix site rehabilitation | 1 279 036 | |
| Mental Health and Wellbeing Levy | 865 186 | |
| Expansion of regulatory activities of the Essential Services Commission | 591 248 | |
| Windfall Gains Tax implementation | 550 000 | |
| Subtotal | 707 835 443 | |
| Total | 976 208 925 | |
| Parliament | Attributable to COVID-19 | |
| COVID-19 pandemic related costs | 337 561 | |
| Subtotal | 337 561 | |
| Not Attributable to COVID-19 | ||
| Electorate Office safety and security upgrades | 1 544 155 | |
| Additional funding for Independent Broad-based Anti‑corruption Commission | 609 660 | |
| Ombudsman's Parliamentary Referral Investigation | 546 412 | |
| Ombudsman's legislative mandate | 500 000 | |
| Electorate office maintenance cost | 387 138 | |
| Parliamentary Budget Office: Funding for 2022 general election costs | 350 000 | |
| Chamber technology upgrade | 209 000 | |
| Parliament House historic restoration works | 203 000 | |
| Performance audit of Victorian Inspectorate by Integrity and Oversight Committee | 21 600 | |
| Subtotal | 4 370 965 | |
| Total | 4 708 526 | |
| Subtotal Payments Attributable to COVID-19 | 10 009 642 849 | |
| Subtotal Payments Not Attributable to COVID-19 | 5 138 215 057 | |
| Total Payments from Advance to the Treasurer | 15 147 857 906 |
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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: 23 May 2023
Legislative Council: 31 May 2023
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 2023/2024 and for other purposes."
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