Appropriation (2024-2025) Act 2024 (Vic)
Appropriation (2024-2025) Act 2024
No. 19 of 2024
TABLE OF PROVISIONS
Section Page
1Purpose
2Commencement
3Issue of moneys
4Appropriation
5Application of amounts appropriated
6Application of amounts for future payments
7Public Account Advance
8Advance to Treasurer
9Reference provision
10Repeal of Act
Schedule 1
Schedule 2
Schedule 3
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Endnotes
1 General information
Appropriation (2024-2025) Act 2024
No. 19 of 2024
[Assented to 4 June 2024]
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 2024/2025.
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 2024/2025 the sum of $94 936 586 000 as set out in Schedule 1.
(2)If—
(a)in respect of the financial year 2024/2025 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 2024/2025, 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 2024/2025, to the appropriate item in Schedule 1 for the relevant Department.
7Public Account Advance
The sums specified in Schedule 2 which by the authority of section 35 of the FinancialManagement Act 1994 have been expended from 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 those sums shall be repaid to the Public Account.
8Advance to Treasurer
The sums specified in Schedule 3 have been expended to meet urgent claims out of the Advance appropriated in the Appropriation (2022-2023) Act 2022 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.
9Reference 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.
10Repeal 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 | 2023/2024 Budget | 2024/2025 Estimate |
| $'000 | $'000 | |
| Courts | 761 372 | 777 014 |
| Education | 17 166 913 | 18 129 680 |
| Energy, Environment and Climate Action | 2 760 730 | 2 841 441 |
| Families, Fairness and Housing | 7 774 066 | 7 947 699 |
| Government Services | 460 273 | 373 013 |
| Health | 12 929 686 | 13 006 597 |
| Jobs, Skills, Industry and Regions | 2 857 482 | 2 867 732 |
| Justice and Community Safety | 9 254 414 | 9 534 032 |
| Premier and Cabinet | 370 612 | 397 896 |
| Transport and Planning | 14 531 201 | 14 460 844 |
| Treasury and Finance | 24 313 641 | 24 600 638 |
| 93 180 389 | 94 936 586 |
DEPARTMENT OF COURTS
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 493 642 | 485 589 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 267 730 | 291 425 |
| Total Appropriation | 761 372 | 777 014 |
DEPARTMENT OF EDUCATION
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 15 194 766 | 16 243 248 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 1 972 147 | 1 886 432 |
| Total Appropriation | 17 166 913 | 18 129 680 |
DEPARTMENT OF ENERGY, ENVIRONMENT AND CLIMATE ACTION
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 1 790 430 | 1 824 070 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 234 976 | 290 243 |
| 3. Payments made on behalf of the State | 703 939 | 695 769 |
| 4. Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 | 31 385 | 31 359 |
| Total Appropriation | 2 760 730 | 2 841 441 |
DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 4 311 253 | 4 515 518 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 606 017 | 467 550 |
| 3. Payments made on behalf of the State | 2 856 796 | 2 964 631 |
| Total Appropriation | 7 774 066 | 7 947 699 |
DEPARTMENT OF GOVERNMENT SERVICES
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 460 273 | 373 013 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 0 | 0 |
| Total Appropriation | 460 273 | 373 013 |
DEPARTMENT OF HEALTH
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 12 510 547 | 12 719 007 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 419 139 | 287 590 |
| Total Appropriation | 12 929 686 | 13 006 597 |
DEPARTMENT OF JOBS, SKILLS, INDUSTRY AND REGIONS
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 2 815 651 | 2 797 328 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 41 831 | 70 404 |
| 3. Payments made on behalf of the State | 0 | 0 |
| Total Appropriation | 2 857 482 | 2 867 732 |
DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 8 734 498 | 9 094 792 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 466 076 | 375 824 |
| 3. Payments made on behalf of the State | 53 001 | 63 001 |
| 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 | 839 | 415 |
| Total Appropriation | 9 254 414 | 9 534 032 |
DEPARTMENT OF PREMIER AND CABINET
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 369 612 | 387 618 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 1 000 | 10 278 |
| Total Appropriation | 370 612 | 397 896 |
DEPARTMENT OF TRANSPORT AND PLANNING
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 5 006 504 | 5 232 823 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 9 418 485 | 9 098 106 |
| 3.Payments made on behalf of the State | 106 212 | 129 915 |
| Total Appropriation | 14 531 201 | 14 460 844 |
DEPARTMENT OF TREASURY AND FINANCE
| 2023/2024 | 2024/2025 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1.Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 415 939 | 436 860 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 10 286 | 10 324 |
| 3.Payments made on behalf of the State | 10 151 154 | 12 047 496 |
| 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 | 13 736 262 | 12 105 958 |
| Total Appropriation | 24 313 641 | 24 600 638 |
SCHEDULE 2
PAYMENTS FROM ADVANCES PURSUANT TO SECTION 35 OF THE FINANCIAL MANAGEMENT ACT 1994, 2022/2023
| Department | Purpose | Amount |
| $ | ||
| Health | Elective Surgery Catch Up Plan | 107 560 000 |
| Additional resources provided to health services | 100 913 345 | |
| Supporting the community health system through the COVID-19 pandemic | 95 912 000 | |
| More support for our nurses and midwives | 71 633 400 | |
| Securing and maintaining a PPE stockpile | 23 234 532 | |
| Total | 399 253 277 |
SCHEDULE 3
PAYMENTS FROM ADVANCE TO TREASURER, 2022/2023
| Department | Purpose | Amount |
| $ | ||
| Courts | Wyndham Law Courts | 16 370 000 |
| Magistrates Court maintenance | 3 000 000 | |
| Specialist Family Violence integrated court response | 2 581 000 | |
| Victorian Civil and Administrative Tribunal chambers audio upgrades | 2 300 000 | |
| Supreme Court probate online initiative | 1 650 000 | |
| St Basils Home for the Aged Coronial Inquest | 1 591 322 | |
| Supreme Court of Victoria accommodation | 355 000 | |
| Judicial Commission of Victoria Investigating panels | 184 431 | |
| Total | 28 031 754 | |
| Education | Free Kinder | 106 700 000 |
| Best Start, Best Life | 47 794 000 | |
| School enrolment-based funding | 44 955 000 | |
| Victoria's Flood Response | 29 221 000 | |
| Total | 228 670 000 | |
| Energy, Environment and Climate Action | $250 Power Saving Bonus | 642 400 000 |
| Forestry Transition Program | 147 508 837 | |
| Emergency Works Flood and Storm Events | 84 224 404 | |
| Three New Parks link to Suburban Parks | 27 550 000 | |
| Portfolio Agencies | 25 340 000 | |
| Emergency response services (fires and floods) | 23 882 804 | |
| Emergency Animal Disease preparedness | 19 890 417 | |
| Energy Efficiency Upgrades For Homes | 17 018 162 | |
| Aviation Firefighting Resources | 15 959 000 | |
| Offshore Wind | 13 176 000 | |
| Hydrogen Park Murray Valley | 12 315 000 | |
| State Electricity Commission of Victoria (SEC) | 11 108 090 | |
| Renewable Energy Zones | 9 924 624 | |
| Solar Homes - Virtual Power Plant program | 7 513 200 | |
| Cladding Rectification Program | 6 900 000 | |
| Energy support payment | 4 320 000 | |
| Waste Levy waiver for flood waste | 4 299 562 | |
| Victorian Energy Storage Target | 3 876 404 | |
| Camping on Crown Water Frontages | 2 700 000 | |
| Biosecurity Responses | 2 634 383 | |
| Fast Tracking Waste and Recycling Infrastructure | 2 060 352 | |
| Community Energy and Microgrid Program | 1 700 000 | |
| Minor works on Crown Land reserves and land management projects | 1 305 000 | |
| Protecting The Future Of Hanging Rock | 1 300 000 | |
| Mineral Licensing operations | 967 479 | |
| Horticulture Netting Trial Scheme | 828 291 | |
| Electricity network development | 624 085 | |
| Retreat and Resettlement program | 500 000 | |
| Royal Melbourne Showgrounds Joint Venture | 464 060 | |
| Future Drought Fund - Regional Drought Resilience Planning | 388 696 | |
| Kids Go Free to the Royal Melbourne Show | 228 827 | |
| Victorian Rural Women's Network | 139 779 | |
| Total | 1 093 047 456 | |
| Families, Fairness and Housing | Big Housing Build | 72 380 000 |
| Civil claims costs for historical institutional child abuse | 38 932 745 | |
| October 2022 flood relief | 28 323 154 | |
| From Homelessness to a Home (H2H) | 22 480 000 | |
| Family violence and sexual assault programs | 15 615 000 | |
| COVID-19 support for vulnerable communities | 10 063 555 | |
| Public housing operations | 6 600 000 | |
| Financial assistance to community service organisations | 6 156 209 | |
| Organisational transition | 6 039 000 | |
| Construction of Foodbank hubs | 5 115 000 | |
| Emergency food relief for Victorians impacted by the flood crisis | 4 500 000 | |
| Homes for Families (H4F) | 4 280 000 | |
| Journey to Social Inclusion | 3 692 568 | |
| 'Jobs that Matter' workforce recruitment campaign | 2 145 665 | |
| Vietnamese Cultural Museum | 2 120 000 | |
| Supporting victims of sexual harm and violence | 2 000 000 | |
| Integrated Client and Case Management System | 1 650 000 | |
| Victorian Volunteer Strategy | 1 275 000 | |
| Whole of Government Family Violence Information Sharing and Multi-Agency Risk Assessment and Management (MARAM) reforms | 1 221 118 | |
| Victorian Historical Care Leavers Redress Scheme | 1 047 000 | |
| Investing in Victoria's Gender Equality Strategy | 1 000 000 | |
| Construction of food relief hub for Shepparton Foodshare | 1 000 000 | |
| VITS LanguageLoop | 880 000 | |
| Tackling racism in Victoria head on | 866 000 | |
| COMPASS Partnership Addressing Disadvantage | 717 145 | |
| Recovery support program following the June 2021 flood and storm event | 512 197 | |
| Building a Sense of Belonging in Victoria | 329 833 | |
| Total | 240 941 189 | |
| Government Services | Service Victoria Operational Funding | 19 897 750 |
| Common corporate platform Whole of Government Initiative | 14 551 441 | |
| Strengthening the Centre | 11 788 413 | |
| Melbourne CBD Economic Revitalisation Package | 11 606 000 | |
| Digital Victoria Operational Funding | 6 835 950 | |
| Mobile Black Spot Program | 4 408 481 | |
| 2022-23 Council Flood Support Fund | 3 500 000 | |
| Digital Literacy for Seniors Program | 2 000 000 | |
| COVID-19 Administration | 1 335 775 | |
| Operational funding | 1 200 000 | |
| Service Victoria Digital Driver Licensing | 785 860 | |
| Service Victoria Business Licensing | 545 676 | |
| Development of the Digital Victoria Marketplace | 323 927 | |
| Supporting Community Sector Jobs | 276 000 | |
| Total | 79 055 273 | |
| Health | Additional resources provided to health services | 964 380 682 |
| Workforce attraction and retention strategy | 370 547 932 | |
| Emergency response services | 159 183 000 | |
| COVID-19 Testing and vaccination services and engagement | 73 631 434 | |
| Enabling care and meeting demand for hospital services | 71 839 000 | |
| Elective Surgery Catch Up Plan | 64 175 372 | |
| Better at home: Hospital care in the home | 57 857 000 | |
| Support for primary care to protect our hospitals | 32 540 000 | |
| Providing additional bed capacity through modular facilities | 21 804 525 | |
| Delivering the Australian Institute for Infectious Disease | 19 055 165 | |
| Service delivery fund for Aboriginal Community Controlled Organisations and Aboriginal Community Controlled Health Organisations | 16 800 000 | |
| Free flu vaccinations for all Victorians | 15 069 448 | |
| COVID-19 health response | 14 970 000 | |
| Funding for community service organisations | 14 833 000 | |
| Victoria's Flood Recovery | 14 177 648 | |
| Securing our nursing and midwifery workforce supply | 11 049 877 | |
| Strengthening community-based services | 10 000 000 | |
| Medical Research: Generation Victoria and Living Evidence | 8 500 000 | |
| Reformed area services to better support the mental health and wellbeing of adults and older adults | 8 413 280 | |
| More support for our nurses and midwives | 6 787 000 | |
| Equitable cancer care and prevention | 6 316 000 | |
| Information sharing and family violence risk assessment and management reform | 6 236 608 | |
| Supporting decriminalisation of public intoxication | 6 210 787 | |
| Rapid Antigen Tests | 6 100 000 | |
| Cumming Global Centre for Pandemic Therapeutics | 6 000 000 | |
| New legal foundations and supporting mental health consumers to exercise their rights | 4 512 000 | |
| Enabling a high-quality, efficient public pathology system | 4 402 000 | |
| Brain Cancer Centre Investment | 4 100 000 | |
| Modernising Victoria's health system | 3 023 117 | |
| Additional funding for Ambulance services | 2 573 689 | |
| M-pox vaccination program | 2 271 874 | |
| Alcohol and other drug treatment, support and harm reduction services | 2 192 000 | |
| Additional resources in Public Sector Residential Aged Care Facilities | 1 396 225 | |
| Promoting good mental health and wellbeing in all communities | 1 235 832 | |
| Supporting the mental health and wellbeing of people in contact with the criminal and youth justice systems | 770 579 | |
| Centre for Victorian Data Linkage | 585 000 | |
| Maternal and child health workforce support package | 500 000 | |
| Supporting the mental health and wellbeing of rural and regional Victorians | 260 000 | |
| Rural and regional Public Sector Residential Aged Care Services project | 35 200 | |
| Total | 2 014 335 274 | |
| Jobs, Skills, Industry and Regions | CSL Parkville North site | 162 175 268 |
| 2026 Victorian Commonwealth Games | 135 039 605 | |
| Jobs for Victoria | 87 999 990 | |
| Flood Recovery and Support | 81 830 186 | |
| Melbourne Arts Precinct transformation | 70 255 000 | |
| Geelong City Deal | 52 428 600 | |
| Reimbursement to the Commonwealth Government for Pandemic Leave Disaster Payment and High Risk Settings Pandemic Payment programs | 49 339 479 | |
| Creative Industries Recovery | 37 395 820 | |
| TAFE | 36 700 000 | |
| COVID-19 pandemic industry and economic support | 30 839 048 | |
| Victorian Sick Pay Guarantee | 24 374 310 | |
| Securing and Scaling mRNA vaccine manufacturing capability in Victoria | 22 899 611 | |
| Visitor Economy - recovery and reform package | 15 047 500 | |
| Living Local - supporting our suburbs to recover and thrive | 13 000 000 | |
| Melbourne CBD economic revitalisation package | 11 071 090 | |
| Melbourne and Olympic Parks Trust | 10 150 000 | |
| Live Music Restart Program | 9 991 651 | |
| Supporting industries: COVID-19 coordination and recovery | 9 478 596 | |
| NBC Universal Partnership | 8 419 000 | |
| Connecting Victoria Mobile Program | 7 144 519 | |
| Victorian tourism package | 6 800 000 | |
| Workforce transition | 6 385 336 | |
| Experience Economy Package | 6 000 000 | |
| Small Business Ventilation Support | 5 727 133 | |
| Backing TAFE for the Skills Victoria Needs | 5 379 334 | |
| Pre-Prep VET subsidised training | 4 940 000 | |
| Kennedy Community Centre | 4 500 000 | |
| Brain Cancer Centre Investment | 4 100 000 | |
| Regional car parks in Ballarat and the Latrobe Valley | 3 096 452 | |
| State Sport Centres Trust | 2 995 000 | |
| Kids Go Free | 2 877 581 | |
| Melbourne Exhibition and Convention Centre | 2 855 082 | |
| Industry Support and Investment | 2 570 175 | |
| Biosecurity responses | 2 476 001 | |
| Delivering the Australian Institute for Infectious Disease | 2 364 483 | |
| Kardinia Park Stadium Trust | 2 267 000 | |
| Emergency animal disease preparedness and response | 2 016 764 | |
| Victorian Skills Authority | 1 516 000 | |
| Medical Research - Living Evidence | 1 500 000 | |
| Geelong Convention and Exhibition Centre | 1 424 000 | |
| Cultural Agencies | 1 091 489 | |
| Venture Growth Fund | 1 077 515 | |
| Cultural Agencies State Collections Management | 1 018 999 | |
| Community sports infrastructure loans scheme | 922 299 | |
| Investor Migration and Global Talent | 831 000 | |
| Melbourne City Revitalisation | 800 000 | |
| Social Services Workforce Reform Project Office | 722 743 | |
| Timber Industry and Worker Support | 700 000 | |
| Victorian Timber Innovation Fund | 652 055 | |
| Victoria's Home of Motorsport design and planning | 617 000 | |
| Click for Vic | 500 000 | |
| Restoring our local ports and boating infrastructure | 386 489 | |
| Building Better TAFEs Fund - South West TAFE | 370 000 | |
| Swinburne University of Technology - Prahran Campus | 314 049 | |
| Victorian Government Trade and Investment Network | 300 132 | |
| Latrobe Valley Transition and Transformation | 298 069 | |
| Better Boating Fund supplement | 266 000 | |
| Major Events Fund | 250 000 | |
| Earth Resources Regulation Licensing | 232 519 | |
| Future Drought Fund - Regional Drought Resilience Planning | 180 552 | |
| Royal Melbourne Showgrounds redevelopment project | 157 197 | |
| Rural Women's Network | 75 486 | |
| Strengthening the Victorian Forestry Plan | 53 228 | |
| Total | 959 186 435 | |
| Justice and Community Safety | Natural disaster relief and grant assistance | 706 336 000 |
| Victorian flood recovery initiatives | 250 959 349 | |
| Primary producer flood recovery grants | 223 500 000 | |
| Supporting Victoria Police operations and resources | 185 888 766 | |
| Increasing policing capacity | 39 191 900 | |
| COVID-19 Quarantine Victoria | 38 741 770 | |
| Technology and resources to support Victoria's fines system | 37 076 413 | |
| Responding to COVID-19 in corrections and youth justice | 34 419 024 | |
| Support for emergency service organisations | 25 406 000 | |
| Gambling and Liquor regulatory reform | 20 780 402 | |
| Primary producers relief | 19 500 000 | |
| Initiatives to support Victoria's recovery from the 2019-20 bushfires | 11 357 000 | |
| Victoria Police service delivery response to the Victorian October 2022 floods | 10 011 000 | |
| Victoria Police system enhancements and resources | 8 724 000 | |
| Business and not-for-profit concessional loan program | 6 380 000 | |
| Support for Harness Racing Victoria | 6 000 000 | |
| Women's custodial health services | 5 799 974 | |
| Flood and storm council support fund | 4 758 936 | |
| Traditional Owner Settlement Act | 4 070 000 | |
| Service delivery transformation program | 3 470 000 | |
| Public intoxication reforms | 2 945 910 | |
| Industry engagement and enforcement operation (COVID-19) | 2 533 102 | |
| Interim custody management services at Bendigo Law Court | 2 531 433 | |
| Community based diversionary services and opening Cherry Creek | 1 667 000 | |
| Supporting Community Sector Jobs | 1 097 704 | |
| Flood awareness campaign | 1 000 000 | |
| Information sharing and family violence risk assessment and management reform | 515 500 | |
| Ex-gratia relief | 433 000 | |
| Supporting mental health and wellbeing for the criminal and youth justice system | 428 000 | |
| Victorian Emergency Relief and Recovery Foundation | 314 783 | |
| Countering Violent Extremism | 263 091 | |
| Support relating to the Singleton bus crash | 216 000 | |
| Delivering new police station infrastructure | 17 600 | |
| Total | 1 656 333 657 | |
| Premier and Cabinet | Breakthrough Victoria | 300 000 000 |
| Delivering First Peoples' ownership of Victoria's treaty process | 35 000 000 | |
| Service Victoria operational funding | 24 797 703 | |
| Strengthening the Centre | 19 948 260 | |
| Digital Victoria: Driving modern and sustainable management of digital | 14 720 000 | |
| Common corporate platform Whole of Government Initiative | 13 717 942 | |
| Social Services Jobs Guarantee | 10 556 625 | |
| Costs associated with administration changes | 7 570 000 | |
| Munarra Centre for Regional Excellence project | 4 407 000 | |
| Digital Victoria operational funding | 3 164 050 | |
| Better Supports for on-demand workers in Victoria | 2 775 000 | |
| Workforce Transition | 2 745 000 | |
| Support implementation of integrity reforms | 1 358 926 | |
| Donation for Syria & Turkey earthquake | 1 000 000 | |
| Donation for Good Friday Appeal 2023 | 1 000 000 | |
| Parliament security | 973 000 | |
| State Funerals & Memorial Services | 934 584 | |
| Service Victoria Digital Driver licences initiative | 785 860 | |
| Increasing policing capacity | 765 000 | |
| Strengthening the Independence of Aboriginal Trust | 720 000 | |
| Women in construction | 621 041 | |
| Service Victoria Business Licensing initiative | 545 676 | |
| Central agencies Commonwealth Games resourcing | 543 951 | |
| Feasibility study for Progressing Traditional Owner Settlements | 500 000 | |
| Donation for Danihers Drive charitable fundraising event | 500 000 | |
| Donation towards Ukraine Crisis Appeal | 500 000 | |
| Self-determination and delivering on Victoria Commitment Closing the Gap Initiative | 472 000 | |
| Traditional Owner Settlement Act 2010 – Taungurung Agreements | 330 000 | |
| Development of the Digital Victoria Marketplace | 323 927 | |
| Establishment of the Electoral Review | 322 750 | |
| Donation for Pakistan Humanitarian Support | 200 000 | |
| Total | 451 798 295 | |
| Transport and Planning | Level Crossing Removal Program | 1 167 344 729 |
| COVID‑19 Impacts on the Transport Network | 553 719 633 | |
| North East Link (State and Freeway Packages) | 289 388 000 | |
| Suburban Rail Loop East - Main Works | 283 829 278 | |
| Regulatory Programs and Services | 263 901 205 | |
| Metro Tunnel | 200 801 294 | |
| Victoria's Flood Recovery Program | 164 999 999 | |
| North East Link – Primary Package (Tunnels) and State Toll Co | 157 195 086 | |
| More VLocity Trains | 115 023 000 | |
| Better Roads Victoria | 80 000 000 | |
| Car Parks for Commuters | 58 300 845 | |
| South Dynon Train Maintenance Facility - Stage 1 | 48 332 316 | |
| Warrnambool Line Upgrade - Stage 2 | 38 163 336 | |
| Outer Metropolitan Ring Road Planning | 34 045 885 | |
| St Kilda Pier Revitalisation | 32 725 024 | |
| Great Ocean Road Infrastructure and Resilience | 31 022 934 | |
| Metro Tunnel Readiness | 30 459 787 | |
| Shepparton Corridor Upgrade - Stage 3 | 26 354 922 | |
| Tram Infrastructure Upgrades | 24 755 000 | |
| Geelong Fast Rail | 23 961 539 | |
| Next Generation Trams | 20 891 070 | |
| Caulfield Rationalisation Works | 20 805 877 | |
| Suburban Rail Loop - Airport | 15 000 000 | |
| Train Radio System Upgrade | 14 620 000 | |
| Kananook Train Maintenance Facility Stage 2 | 14 175 000 | |
| Suburban Rail Loop East - Development, Initial and Early Works | 12 900 000 | |
| Arden Precinct Redevelopment | 11 400 000 | |
| Cheaper Public Transport Fares for the Regions | 9 543 872 | |
| Multi-Purpose Taxi Program | 9 519 000 | |
| Victorian Renewable Energy Terminal Development | 8 000 000 | |
| Keeping Ballarat Moving | 7 961 407 | |
| Greening Victoria's Bus Fleet | 7 691 000 | |
| Regional Rail | 7 624 000 | |
| Maintaining Victoria's Road Network | 5 650 000 | |
| Ison Road - Rail Overpass | 4 807 815 | |
| Ticketing System Services Agreement | 4 500 000 | |
| Motorists Benefits | 4 085 446 | |
| Unlocking Capacity on the Metro Rail Network | 3 304 824 | |
| Albion Station Upgrade | 3 000 000 | |
| Capacity Improvements to Wyndham Vale and Melton | 2 864 800 | |
| Ballarat Line Upgrade - Stage 1 | 2 570 281 | |
| Regional Road Upgrades | 2 487 000 | |
| Caulfield to Dandenong Signalling Upgrade Works | 2 223 000 | |
| City Loop Fire and Safety Upgrade (Stage 2) and Intruder Alarm | 1 955 000 | |
| Flood Reclamation Roadmap | 1 475 000 | |
| Energy Brix Site Rehabilitation | 1 000 000 | |
| West Gate Tunnel | 1 000 000 | |
| Workforce Transition | 1 000 000 | |
| Delivering Victoria's Bus Plan | 933 728 | |
| Additional Train Services | 736 744 | |
| Metropolitan Road Upgrades | 734 636 | |
| Transport and Amenity Program | 467 797 | |
| Windfall Gains Tax Implementation | 176 472 | |
| Personal Safety on the Transport Network | 67 000 | |
| Mernda Rail Extension | 56 649 | |
| Traffic Infringement Camera Trials | 43 635 | |
| Total | 3 829 594 865 | |
| Treasury and Finance | Victorian Homebuyer Fund | 855 536 159 |
| Social Housing Growth Fund | 649 980 000 | |
| Central Banking System | 48 500 231 | |
| VicRoads Modernisation | 37 135 455 | |
| State Revenue Office compliance activity | 14 297 973 | |
| State Revenue Office ex-gratia payments | 8 104 432 | |
| Windfall Gains Tax administration | 1 130 000 | |
| Central agencies Commonwealth Games resourcing | 1 021 000 | |
| High Value High Risk projects gateway reviews | 700 000 | |
| Administration of the Local Council Lending Scheme | 593 338 | |
| State Revenue Office Compliance Program | 500 000 | |
| Energy Brix site rehabilitation | 488 032 | |
| Better Regulation Victoria | 250 000 | |
| State Revenue Office - Fire Services Property Levy council funding | 242 576 | |
| Commercial reform and advisory services | 187 154 | |
| Consumer awareness - insurance | 7 500 | |
| Total | 1 618 673 850 | |
| Parliament | Funding supplementation for IBAC | 4 446 200 |
| 2022 State Election Costs | 3 062 043 | |
| Additional depreciation equivalent funding following an asset revaluation | 2 079 000 | |
| Victorian Ombudsman Parliamentary Referral Investigation | 1 428 882 | |
| Development of critical information technology systems and witness welfare programs for IBAC | 1 390 657 | |
| Implementation of integrity reforms | 1 025 033 | |
| Budget supplementation for the Victorian Ombudsman | 812 012 | |
| Parliamentary Advisers | 540 000 | |
| Electorate Office equipment | 251 000 | |
| Electorate office operations | 140 000 | |
| Performance audit of Victorian Inspectorate by Integrity and Oversight Committee | 86 000 | |
| Additional funding for Parliamentary Budget Office | 30 886 | |
| Total | 15 291 713 | |
| Total Payments from Advance to the Treasurer | 12 214 959 761 |
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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: 7 May 2024
Legislative Council: 14 May 2024
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 2024/2025 and for other purposes."
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