Appropriation (2025-2026) Act 2025 (Vic)
Appropriation (2025-2026) Act 2025
No. 21 of 2025
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 (2025-2026) Act 2025
No. 21 of 2025
[Assented to 24 June 2025]
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 2025/2026.
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 2025/2026 the sum of $99 787 859 000 as set out in Schedule 1.
(2)If—
(a)in respect of the financial year 2025/2026 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 2025/2026, 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 2025/2026, 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 (2023-2024) Act 2023 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 | 2024/2025 Budget | 2025/2026 Estimate |
| $'000 | $'000 | |
| Courts | 777 014 | 625 572 |
| Education | 18 129 680 | 18 899 689 |
| Energy, Environment and Climate Action | 2 841 441 | 2 408 024 |
| Families, Fairness and Housing | 7 947 699 | 8 216 081 |
| Government Services | 373 013 | 628 145 |
| Health | 13 006 597 | 17 078 622 |
| Jobs, Skills, Industry and Regions | 2 867 732 | 2 982 069 |
| Justice and Community Safety | 9 534 032 | 9 883 514 |
| Premier and Cabinet | 397 896 | 318 128 |
| Transport and Planning | 14 460 844 | 16 280 667 |
| Treasury and Finance | 24 600 638 | 22 467 348 |
| 94 936 586 | 99 787 859 |
DEPARTMENT OF COURTS
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 485 589 | 495 303 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 291 425 | 130 269 |
| Total Appropriation | 777 014 | 625 572 |
DEPARTMENT OF EDUCATION
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 16 243 248 | 17 130 713 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 1 886 432 | 1 768 976 |
| Total Appropriation | 18 129 680 | 18 899 689 |
DEPARTMENT OF ENERGY, ENVIRONMENT AND CLIMATE ACTION
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 1 824 070 | 1 499 518 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 290 243 | 169 325 |
| 3. Payments made on behalf of the State | 695 769 | 706 596 |
| 4. Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 | 31 359 | 32 585 |
| Total Appropriation | 2 841 441 | 2 408 024 |
DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 4 515 518 | 4 499 875 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 467 550 | 597 300 |
| 3. Payments made on behalf of the State | 2 964 631 | 3 118 906 |
| Total Appropriation | 7 947 699 | 8 216 081 |
DEPARTMENT OF GOVERNMENT SERVICES
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 373 013 | 608 145 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 0 | 20 000 |
| Total Appropriation | 373 013 | 628 145 |
DEPARTMENT OF HEALTH
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 12 719 007 | 16 851 868 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 287 590 | 226 754 |
| Total Appropriation | 13 006 597 | 17 078 622 |
DEPARTMENT OF JOBS, SKILLS, INDUSTRY AND REGIONS
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 2 797 328 | 2 911 568 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 70 404 | 70 501 |
| Total Appropriation | 2 867 732 | 2 982 069 |
DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 9 094 792 | 9 435 116 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 375 824 | 384 622 |
| 3. Payments made on behalf of the State | 63 001 | 63 001 |
| 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 | 415 | 775 |
| Total Appropriation | 9 534 032 | 9 883 514 |
DEPARTMENT OF PREMIER AND CABINET
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 387 618 | 318 128 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 10 278 | 0 |
| Total Appropriation | 397 896 | 318 128 |
DEPARTMENT OF TRANSPORT AND PLANNING
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 5 232 823 | 5 908 310 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 9 098 106 | 10 221 149 |
| 3.Payments made on behalf of the State | 129 915 | 151 208 |
| Total Appropriation | 14 460 844 | 16 280 667 |
DEPARTMENT OF TREASURY AND FINANCE
| 2024/2025 | 2025/2026 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1.Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 436 860 | 466 196 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 10 324 | 12 647 |
| 3.Payments made on behalf of the State | 12 047 496 | 12 303 024 |
| 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 | 12 105 958 | 9 685 481 |
| Total Appropriation | 24 600 638 | 22 467 348 |
SCHEDULE 2
PAYMENTS FROM ADVANCES PURSUANT TO SECTION 35 OF THE FINANCIAL MANAGEMENT ACT 1994, 2023/2024
| Department | Purpose | Amount |
| $ | ||
| Transport and Planning | Relating to decisions made post budget | |
| COVID‑19 Impacts on the Transport Network | 268 978 719 | |
| Metro Tunnel Readiness | 3 240 213 | |
| Additional Authorised Officers | 1 672 925 | |
| Subtotal | 273 891 857 | |
| Relating to contingency releases | ||
| Metro Tunnel Readiness | 135 279 171 | |
| Switching on Big Build | 52 990 917 | |
| MR4 Close Out | 3 153 886 | |
| Subtotal | 191 423 974 | |
| Total | 465 315 831 |
SCHEDULE 3
PAYMENTS FROM ADVANCE TO TREASURER, 2023/2024
| Department | Purpose | Amount |
| $ | ||
| Courts | Relating to decisions made post budget | |
| Courtlink Mainframe Replacement | 3 419 200 | |
| Department operational funding | 3 110 000 | |
| Workforce transition | 2 766 935 | |
| Complex inquests at the Coroners Court | 552 000 | |
| Cyber security response | 500 000 | |
| Judicial Commission of Victorian Investigating panels | 345 000 | |
| Court Fee Reform - Probate Online Advertising System Replacement | 143 655 | |
| Subtotal | 10 836 790 | |
| Relating to contingency releases | ||
| Workforce transition | 2 249 000 | |
| Children's Court Clinic and Conferencing project | 438 096 | |
| Subtotal | 2 687 096 | |
| Total | 13 523 886 | |
| Education | Relating to decisions made post budget | |
| Lifting student outcomes - Tutor Learning Initiative | 108 124 000 | |
| Department operational funding | 84 298 000 | |
| Additional School Enrolment Funding | 78 376 000 | |
| Inclusion for all: New funding and support model for school students with disability - Funding rephase | 50 000 000 | |
| Growing the pipeline of teachers across all Victorian government schools | 22 632 000 | |
| English as an Additional Language | 18 725 000 | |
| Summer 2023-24 floods and storms | 13 900 000 | |
| Additional Kindergarten Enrolment Funding | 13 716 000 | |
| Subtotal | 389 771 000 | |
| Relating to contingency releases | ||
| Preschool Funding Agreement | 10 558 000 | |
| Supporting teachers with detailed lesson planning and high quality curriculum planning and assessment support | 2 660 000 | |
| Subtotal | 13 218 000 | |
| Total | 402 989 000 | |
| Energy, Environment and Climate Action | Relating to decisions made post budget | |
| Native timber harvesting transition | 134 979 804 | |
| 2022-23 Emergency works flood recovery | 73 547 507 | |
| $250 Power Saving Bonus | 57 418 501 | |
| 2023-24 Emergency bushfire and floods response | 54 800 000 | |
| Aviation Firefighting Resources | 21 260 000 | |
| Portfolio Agencies Support | 19 153 377 | |
| Urgent bushfire prevention works | 14 500 000 | |
| Biosecurity event responses | 13 135 752 | |
| Red Imported Fire Ant Response Plan | 10 279 000 | |
| Power outage payment | 7 975 705 | |
| Accelerating energy project delivery and mitigating biodiversity impacts | 3 860 000 | |
| Planned burning and wildfire response | 2 025 748 | |
| Forestry Transition Program | 1 920 254 | |
| Gas Substitution Roadmap | 1 800 000 | |
| Gate fee rebate and waste levy waiver for emergency response | 1 681 340 | |
| Emergency animal disease preparedness | 1 671 000 | |
| Establishing VicGrid - funding rephase | 1 343 000 | |
| Network outage review - System response | 480 000 | |
| Land Management Projects - Funding reinstatement | 375 000 | |
| Subtotal | 422 205 988 | |
| Relating to contingency releases | ||
| State Electricity Commission (SEC) | 360 003 493 | |
| Forestry Transition Support and Programs | 227 930 199 | |
| Offshore Wind | 19 944 449 | |
| Camping on Crown Water Frontages | 2 823 000 | |
| Kerang Link and Marinus Link | 2 286 958 | |
| Regional Recycling Fund | 1 456 621 | |
| Climate Ready Agriculture | 450 000 | |
| Meeting the State's legal requirements to enter Treaty negotiations | 292 760 | |
| Regional Community Vet Clinic | 230 000 | |
| Community Power Hubs Program | 230 000 | |
| Victorian Rural Women's Network | 204 735 | |
| Subtotal | 615 852 215 | |
| Total | 1 038 058 203 | |
| Families, Fairness and Housing | Relating to decisions made post budget | |
| Victorian Redress for historical abuse and neglect in institutional care | 170 651 000 | |
| Funding for community service organisations | 40 277 961 | |
| Public Housing Revitalisation | 22 278 000 | |
| Partnerships Addressing Disadvantage | 3 250 000 | |
| Subtotal | 236 456 961 | |
| Relating to contingency releases | ||
| Homes Victoria Ground Lease Model Project | 156 575 000 | |
| Civil Claims Costs for Historical Institutional Child Abuse | 78 617 000 | |
| Workforce transition | 18 977 921 | |
| Supporting victims of sexual violence and harm | 9 471 000 | |
| Good Money Financial Services Program | 3 577 000 | |
| State Trustees Concessions Program | 1 578 000 | |
| Subtotal | 268 795 921 | |
| Total | 505 252 882 | |
| Government Services | Relating to decisions made post budget | |
| Extension of payment scheme for the customers of liquidated builders | 21 690 000 | |
| Additional Working Screening Unit Funding | 12 322 000 | |
| Council Flood Support Fund | 7 989 000 | |
| Supporting Victoria's public libraries | 5 513 000 | |
| Additional support for Asset maintenance of Service Victoria | 3 100 000 | |
| Departmental operating and wages funding | 2 696 472 | |
| Financial Counselling & Renter Services for October 2022 Flood Victims | 950 000 | |
| Funding for community service organisations | 524 627 | |
| Subtotal | 54 785 099 | |
| Relating to contingency releases | ||
| Service Victoria Funding | 12 185 546 | |
| Digital Victoria | 8 761 095 | |
| Melbourne CBD Economic Revitalisation Package - 2022-23 reinstatement | 5 034 000 | |
| Workforce transition | 153 734 | |
| Subtotal | 26 134 375 | |
| Total | 80 919 474 | |
| Health | Relating to decisions made post budget | |
| Additional funding for our hospitals | 1 338 786 000 | |
| Adjustment for reduction in Commonwealth funding under the National Health Reform Agreement | 144 851 682 | |
| Additional funding for our community service organisations indexation | 17 635 061 | |
| Department operational funding | 5 549 983 | |
| Protecting the health of priority populations | 957 000 | |
| Victoria's flood recovery | 240 000 | |
| Subtotal | 1 508 019 726 | |
| Relating to contingency releases | ||
| Additional funding for our hospitals | 110 330 000 | |
| More support for our nurses and midwives | 37 479 821 | |
| Providing additional bed capacity through modular facilities | 31 119 000 | |
| Maintaining a PPE supply and stockpile | 30 200 000 | |
| Workforce transition | 28 652 835 | |
| Improving access to emergency care | 19 276 000 | |
| M-pox vaccination program | 17 260 000 | |
| New legal foundations and supporting consumers to exercise their rights | 13 242 000 | |
| Additional resources in Public Sector Residential Aged Care Facilities | 8 163 996 | |
| Supporting our GPs | 4 920 000 | |
| Maximising our health workforce | 4 766 000 | |
| Supporting our ambulance services | 4 000 000 | |
| Supporting decriminalisation of public intoxication | 3 839 000 | |
| Community Pharmacist Prescribing Pilot | 2 046 947 | |
| Supporting the mental health and wellbeing of people in contact with the criminal and youth justice systems | 1 432 726 | |
| Enabling a high-quality, efficient public pathology system | 700 000 | |
| Rural and regional Public Sector Residential Aged Care Services project | 489 800 | |
| Modernising Victoria's health system | 453 000 | |
| Subtotal | 318 371 125 | |
| Total | 1 826 390 851 | |
| Jobs, Skills, Industry and Regions | Relating to decisions made post budget | |
| Supporting our creative agencies and cultural institutions | 74 595 738 | |
| Economic Growth Industry Grants | 49 761 800 | |
| Regional Economic Development and Participation Package | 44 903 391 | |
| State Sports Centres Trust | 15 465 000 | |
| Supporting Regional TAFE Training Delivery | 15 000 000 | |
| Departmental operating and wages funding | 14 983 414 | |
| Flood Recovery and Support | 5 570 674 | |
| Sporting Agencies Infrastructure and Support | 5 090 000 | |
| Geelong City Deal - Victorian contribution | 5 000 000 | |
| Better Boating Fund | 3 997 149 | |
| Visitor Economy – Recovery and Reform Package | 850 000 | |
| COVID-19 Pandemic Business Support - 2022-23 reinstatement | 596 084 | |
| Swinburne University of Technology – Prahran Campus | 492 951 | |
| Cultural Agencies State Collections Management | 141 424 | |
| Major Events Fund | 100 000 | |
| Nyaal Banyul Geelong Convention and Event Centre | 80 000 | |
| Subtotal | 236 627 625 | |
| Relating to contingency releases | ||
| Melbourne Arts Precinct Transformation Phase One | 152 453 618 | |
| Breakthrough Victoria Pty Ltd | 41 845 517 | |
| Regional Sport Infrastructure Package | 35 953 554 | |
| Jobs Victoria | 22 683 755 | |
| Supporting our creative agencies and cultural institutions | 21 709 200 | |
| Visit Victoria | 17 000 000 | |
| Nyaal Banyul Geelong Convention and Event Centre | 16 760 358 | |
| Workforce transition | 8 248 382 | |
| Supporting TAFEs to meet priority skills demand | 6 608 000 | |
| Melbourne CBD Economic Revitalisation Package | 6 210 542 | |
| Timber Supply Chain Resilience Package | 6 066 769 | |
| Latrobe Valley Transition and Transformation | 2 571 931 | |
| Delivering the Australian Institute for Infectious Disease | 1 057 375 | |
| Community Sports Infrastructure Loans Scheme | 1 048 271 | |
| Building Better TAFE Fund | 1 000 000 | |
| Flood Recovery and Support | 820 000 | |
| Economic Growth Industry Grants | 700 389 | |
| Latrobe Valley GovHub | 423 895 | |
| Growing Suburbs Fund | 336 397 | |
| Meeting the State's legal requirements to enter Treaty negotiations | 292 760 | |
| Made in Victoria – supporting industry through R&D infrastructure | 198 722 | |
| Subtotal | 343 989 435 | |
| Total | 580 617 060 | |
| Justice and Community Safety | Relating to decisions made post budget | |
| Historical Forced Adoption Redress Scheme | 137 549 000 | |
| Supporting Emergency Service Organisations | 92 460 000 | |
| Departmental operating and wages funding | 68 333 000 | |
| Disaster relief and recovery | 59 711 704 | |
| Supporting Harness Racing Victoria | 52 500 000 | |
| Additional funding for community services organisation indexation | 3 087 599 | |
| Industry engagement and enforcement operation | 992 482 | |
| Development and implementation of court reform fees | 299 447 | |
| Funding support to victims from the Singelton bus crash | 95 212 | |
| Subtotal | 415 028 444 | |
| Relating to contingency releases | ||
| Supporting Victoria Police operations and resources | 246 000 000 | |
| Supporting Emergency Service Organisations | 228 715 000 | |
| Workforce transition | 11 543 000 | |
| Technology and resources to support Victoria's fines system | 10 348 000 | |
| Supporting Harness Racing Victoria | 10 125 000 | |
| Delivering new police station infrastructure | 9 602 000 | |
| New Emergency Services Superannuation accumulation fund contributions | 9 000 000 | |
| Victoria Police Death and Disability Benefits | 4 060 387 | |
| Implementing a new and sustainable clinical forensic medicine service model | 3 768 000 | |
| Responding to the Royal Commission into the Casino Operator and Licence and enhancing gambling and liquor regulation initiative | 3 732 000 | |
| Operationalising a new financial assistance scheme for victims of crime | 3 582 861 | |
| Fire Services Command | 2 300 000 | |
| Early intervention to counter violent extremism | 1 500 000 | |
| Justice system costs associated with court programs | 1 102 000 | |
| Modernising the men's prison network | 564 000 | |
| COVID-19 Quarantine Victoria wind up | 390 042 | |
| Meeting the State's legal requirements for Treaty Negotiations | 387 655 | |
| Addressing over-representation of vulnerable and disadvantaged cohorts in the Youth Justice system | 173 000 | |
| Funding Supplementation for the Advice, Referrals and Case Management (ARC) system | 157 993 | |
| Subtotal | 547 050 938 | |
| Total | 962 079 382 | |
| Premier and Cabinet | Relating to decisions made post budget | |
| Costs associated with administration changes | 7 963 000 | |
| Departmental operating and wages funding | 2 091 356 | |
| Donation for Good Friday Appeal 2024 | 1 000 000 | |
| State Funerals & Memorial Services | 947 000 | |
| Regional Multicultural Festivals | 864 331 | |
| Parliamentary Advisors Opposition Office | 616 225 | |
| My Room Children Cancer Charity | 500 000 | |
| National Agreement on Closing the Gap | 413 520 | |
| Vietnamese Cultural Museum - 2022-23 reinstatement | 210 000 | |
| Subtotal | 14 605 432 | |
| Relating to contingency releases | ||
| Munarra Centre for Regional Excellence Project | 21 005 620 | |
| Workforce transition | 3 427 803 | |
| Tangurung Authority Funding | 900 000 | |
| Establishment of the Electoral Review | 820 250 | |
| Meeting the State's Legal requirements to enter Treaty negotiations | 152 805 | |
| Multicultural policy delivery | 96 775 | |
| Strengthening the independence of Framlingham and Lake Tyers Aboriginal Trusts | 1 140 | |
| Subtotal | 26 404 393 | |
| Total | 41 009 825 | |
| Transport and Planning | Relating to decisions made post budget | |
| Gippsland Line Upgrade - Stage 1 | 142 442 475 | |
| Victorian Floods and Storm Recovery | 44 607 482 | |
| Waurn Ponds Duplication - Stage 2 | 29 690 000 | |
| Car Park Federal Program - Victorian contribution | 17 706 608 | |
| Outer Metropolitan Ring Road Planning | 15 587 970 | |
| Hurstbridge Line Upgrade - Stage 2 | 14 449 800 | |
| Housing Statement: Building Reforms | 13 613 655 | |
| Victorian Renewable Energy Terminal planning and design | 8 000 000 | |
| Land Sales and Acquisition | 7 242 363 | |
| Cladding Rectification Program | 5 000 000 | |
| South Dynon Train Maintenance Facility - Stage 2 | 4 860 155 | |
| Ballarat Station Upgrade | 3 509 087 | |
| Melbourne Exhibition and Convention Centre | 2 454 520 | |
| Unlocking Capacity on the Metro Rail Network | 1 595 175 | |
| Energy Brix Site Rehabilitation | 1 578 521 | |
| Capacity Improvements to Wyndham Vale and Melton | 1 368 000 | |
| Loose-fill Asbestos Remediation | 1 115 538 | |
| Shepparton Rail Line Planning Study | 1 040 256 | |
| Drug Impairment Program | 880 000 | |
| Streamlining Hoddle Street | 474 856 | |
| Support for our suburbs | 44 655 | |
| Subtotal | 317 261 116 | |
| Relating to contingency releases | ||
| Level Crossing Removal Program | 2 195 114 975 | |
| Suburban Rail Loop East - Main Works | 1 351 976 279 | |
| North East Link | 773 164 242 | |
| More VLocity Trains | 297 319 023 | |
| Regulatory Programs and Services | 269 500 000 | |
| Suburban Rail Loop East - Development, Initial and Early Works | 184 800 000 | |
| Victorian Floods and Storm Recovery | 140 000 000 | |
| Switching on Big Build | 49 854 232 | |
| South Dynon Train Maintenance Facility - Stage 2 | 41 886 000 | |
| Warrnambool Line Upgrade - Stage 2 | 35 632 644 | |
| Arden Precinct Redevelopment | 32 696 000 | |
| Bendigo-Echuca Line Upgrade - Stage 2 | 21 728 140 | |
| Gippsland Line Upgrade - Stage 1 | 9 570 000 | |
| Growing Suburbs Fund | 9 271 466 | |
| Commercial Transactions | 6 419 000 | |
| Capacity Improvements to Wyndham Vale and Melton | 5 480 139 | |
| Outer Metropolitan Ring Road Planning | 5 325 000 | |
| Next Generation Trams | 5 000 000 | |
| Sunshine Station Masterplan | 4 856 474 | |
| Metropolitan Road and Intersection Upgrades | 4 473 408 | |
| New Metropolitan Trains | 4 131 000 | |
| Southern Cross Station | 3 596 779 | |
| Tarneit Station Upgrade | 2 212 548 | |
| Shepparton Corridor Upgrade - Stage 3 | 1 877 078 | |
| Delivering Victoria's Bus Plan | 1 522 000 | |
| Personal Safety on the Transport Network | 482 000 | |
| Kilmore Wallan Bypass Planning | 420 103 | |
| Motorists Benefit Package | 414 554 | |
| Transport and Amenity Program | 182 352 | |
| Car Parks for Commuters | 140 000 | |
| Delivering the Tram Plan | 100 000 | |
| Regional Road Upgrades | 65 306 | |
| Meeting the State's legal requirements to enter Treaty negotiations | 20 742 | |
| Subtotal | 5 459 231 484 | |
| Total | 5 776 492 600 | |
| Treasury and Finance | Relating to decisions made post budget | |
| Commonwealth Games settlement payment | 380 000 000 | |
| Commercial reform and advisory services | 5 335 462 | |
| Commercial and industrial property tax reform | 3 263 777 | |
| Departmental operating and wages funding | 2 222 910 | |
| Consumer awareness – Insurance | 242 500 | |
| Occupational health and safety review | 207 039 | |
| Ex gratia relief | 154 869 | |
| Subtotal | 391 426 557 | |
| Relating to contingency releases | ||
| Funding for Portable Long Service Authority | 3 418 594 | |
| Gender workplace equity | 993 075 | |
| High Value High Risk projects gateway reviews | 438 000 | |
| Victorian Homebuyer Fund | 429 800 | |
| Workforce transition | 211 181 | |
| Meeting the State's legal requirements to enter Treaty negotiations | 76 400 | |
| Subtotal | 5 567 050 | |
| Total | 396 993 607 | |
| Parliament | Relating to decisions made post budget | |
| Members salary on-costs for 2023-24 | 4 707 825 | |
| Parliamentary Advisers for 60th Parliament | 1 200 000 | |
| Additional operational funding for the Parliament of Victoria | 1 166 391 | |
| Implementation of Victorian Independent Remuneration Tribunal decision | 643 000 | |
| Supporting the Victorian Ombudsman's Parliamentary Referral | 613 071 | |
| Additional operational funding for IBAC | 399 097 | |
| Additional operational funding for the Victorian Ombudsman | 142 957 | |
| Additional operational funding for the Victorian Auditor-General's office | 80 000 | |
| Budget Supplementation for IBAC | 53 695 | |
| Members Career Transition Support Program for 2023-24 | 49 340 | |
| Subtotal | 9 055 376 | |
| Relating to contingency releases | ||
| Budget Supplementation for IBAC | 724 630 | |
| Subtotal | 724 630 | |
| Total | 9 780 006 | |
| Subtotal Payments relating to decisions made post budget | 4 006 080 114 | |
| Subtotal Payments relating to contingency releases | 7 628 026 662 | |
| Total Payments from Advance to the Treasurer | 11 634 106 776 |
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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: 20 May 2025
Legislative Council: 28 May 2025
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 2025/2026 and for other purposes."
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