Appropriation (Parliament 2003/2004) Act 2003 (Vic)
Appropriation (Parliament 2003/2004) Act 2003
Act No. 50/2003
TABLE OF PROVISIONS
Section Page
1. Purpose 1 2. Commencement 1 3. Issue of moneys 2 4. Appropriation 3 5. Application of amounts appropriated 3 6. Application of amounts for future payments 3
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SCHEDULE 1 4
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ENDNOTES 12
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Victoria
No. 50 of 2003
Appropriation (Parliament 2003/2004)
Act 2003†
[Assented to 16 June 2003]
The Parliament of Victoria enacts as follows:
1. Purpose
The purpose of this Act is to make provision for the appropriation of certain sums out of the Consolidated Fund for the Parliament in respect of the financial year 2003/2004.
2. Commencement
This Act comes into operation on the day on which it receives the Royal Assent.
Appropriation (Parliament 2003/2004) Act 2003
Act No. 50/2003 s. 3 3. Issue of moneys
(1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2003/2004 the sum of $82 155 000 as set out in Schedule 1.
(2) If—
(a)
in respect of the financial year 2003/2004 the amount payable in respect of salaries and related costs is increased as the result of any act or determination; and
(b)
the amounts specified in the relevant items in Schedule 1 are insufficient to provide for the payment of the increased amount payable in respect of salaries and related costs—
the Treasurer may issue out of the Consolidated amount payable in respect of salaries and related costs in addition to the amount issued under sub- section (1).
(3) In this section—
"salaries and related costs" includes wages or
other amounts in the nature of salary,
payments by way of overtime or penalty
rates or in lieu of long service leave or for
retiring gratuities, superannuation
contributions, annual leave loadings, pay-roll
tax payments and WorkCover insurance
policy premiums;
"determination" includes any regulation or any award, order or determination of a person or body authorised to determine minimum
salaries or wages under any law of the
Commonwealth or of the State, or any
agreement approved in accordance with the
Workplace Relations Act 1996 of the
Commonwealth, or any agreement entered
into by or on behalf of the State.
Appropriation (Parliament 2003/2004) Act 2003
| s. 4 | Act No. 50/2003 |
4. Appropriation
The Consolidated Fund is appropriated to the extent necessary for the purposes of section 3.
5. Application of amounts appropriated
(1) The amounts to be applied to an item specified in
Schedule 1 shall not, except as provided in this section or section 31 of the Financial Management Act 1994, exceed the amount specified for that item.
(2) If an amount in respect of depreciation of an asset
provision of outputs of a Department, the amount
shown for the item in Schedule 1 relating to thatis applied to an item in Schedule 1 for the base is increased, if the Treasurer so determines, by an amount not exceeding the amount in respect of depreciation.
6. Application of amounts for future payments
If, during the financial year 2003/2004, 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 2003/2004, to the appropriate item in Schedule 1 for the relevant Department.
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Appropriation (Parliament 2003/2004) Act 2003
Act No. 50/2003 Sch. 1
SCHEDULE 1
PARLIAMENT DEPARTMENT VOTES
ESTIMATES
SUMMARY
2002/2003 2003/2004
Department Budget Estimate
$'000 $'000
Legislative Council 1 761 2 394 Legislative Assembly 4 347 3 971 Parliamentary Library 1 952 2 342 Parliamentary Debates 2 373 2 484 Parliamentary Investigatory Committees 3 890 4 936 Joint Services 39 996 42 959 Auditor-General 23 110 23 069 77 429 82 155
Appropriation (Parliament 2003/2004) Act 2003
| Sch. 1 | Act No. 50/2003 |
DEPARTMENT OF LEGISLATIVE COUNCIL
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 1 711 2 394 2. Additions to the net asset base 50 0
Total Appropriation 1 761 2 394
Appropriation (Parliament 2003/2004) Act 2003
Act No. 50/2003 Sch. 1
DEPARTMENT OF LEGISLATIVE ASSEMBLY
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 4 297 3 971 2. Additions to the net asset base 50 0
Total Appropriation 4 347 3 971
Appropriation (Parliament 2003/2004) Act 2003
| Sch. 1 | Act No. 50/2003 |
DEPARTMENT OF PARLIAMENTARY LIBRARY
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 1 902 2 342 2. Additions to the net asset base 50 0
Total Appropriation 1 952 2 342
Appropriation (Parliament 2003/2004) Act 2003
Act No. 50/2003 Sch. 1
DEPARTMENT OF PARLIAMENTARY DEBATES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 2 323 2 484 2. Additions to the net asset base 50 0
Total Appropriation 2 373 2 484
Appropriation (Parliament 2003/2004) Act 2003
| Sch. 1 | Act No. 50/2003 |
DEPARTMENT OF PARLIAMENTARY INVESTIGATORY
COMMITTEES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 3 890 4 936 2. Additions to the net asset base — —
Total Appropriation 3 890 4 936
Appropriation (Parliament 2003/2004) Act 2003
Act No. 50/2003 Sch. 1
DEPARTMENT OF JOINT SERVICES
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs 39 121 42 959 2. Additions to the net asset base 875 0
Total Appropriation 39 996 42 959
Appropriation (Parliament 2003/2004) Act 2003
| Sch. 1 | Act No. 50/2003 |
DEPARTMENT OF AUDITOR-GENERAL
2002/2003 2003/2004
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29 of 23 110 23 069 the Financial Management Act
1994 applies)2. Additions to the net asset base 0 0
Total Appropriation 23 110 23 069
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Appropriation (Parliament 2003/2004) Act 2003
Act No. 50/2003 Endnotes
ENDNOTES
†
Minister's second reading speech—
Legislative Assembly: 6 May 2003
Legislative Council: 10 June 2003
The long title for the Bill for this Act was "for the appropriation of certain
sums out of the Consolidated Fund for the Parliament in respect of the
financial year 2003/2004 and for other purposes."
0
0
0