Appropriation (Parliament 2023-2024) Act 2023 (Vic)

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Appropriation (Parliament 2023-2024) Act 2023

No. 16 of 2023

table of provisions

Section  Page

1Purpose

2Commencement

3Issue of moneys

4Appropriation

5Application of amounts appropriated

6Application of amounts for future payments

7Repeal of Act

Schedule 1

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Endnotes

1      General information

Appropriation (Parliament 2023-2024) Act 2023

No. 16 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 Parliament in respect of 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 $277 752 000 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 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 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.

7Repeal 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

PARLIAMENT DEPARTMENT VOTES

ESTIMATES

SUMMARY

2022/2023 2023/2024
Department Budget Estimate
$'000 $'000
Legislative Council 6 619 6 507
Legislative Assembly 7 535 7 723
Parliamentary Investigatory Committees 5 830 6 976
Parliamentary Services 142 648 142 130
Parliamentary Budget Office 3 868 3 383
Victorian Inspectorate 8 406 8 188
Auditor-General 18 760 19 190
Independent Broad-based Anti‑corruption Commission 54 896 62 214
Victorian Ombudsman 20 177 21 441
268 739 277 752

DEPARTMENT OF LEGISLATIVE COUNCIL

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 6 619 6 507
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 6 619 6 507

DEPARTMENT OF LEGISLATIVE ASSEMBLY

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 7 535 7 723
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 7 535 7 723

DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 5 830 6 976
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 5 830 6 976

DEPARTMENT OF PARLIAMENTARY SERVICES

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 130 511 137 660
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 12 137 4 470
  Total Appropriation 142 648 142 130

DEPARTMENT OF Parliamentary budget office

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 3 868 3 383
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 3 868 3 383

DEPARTMENT OF Victorian Inspectorate

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 8 256 8 188
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 150 0
  Total Appropriation 8 406 8 188

DEPARTMENT OF AUDITOR-GENERAL

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 18 760 19 190
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 18 760 19 190

DEPARTMENT OF Independent Broad-based Anti‑corruption Commission

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 54 896 62 214
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 54 896 62 214

DEPARTMENT OF Victorian Ombudsman

2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 20 177 21 441
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 20 177 21 441

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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 Parliament in respect of the financial year 2023/2024 and for other purposes."

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