Appropriation (Parliament 2024-2025) Act 2024 (Vic)

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Appropriation (Parliament 2024-2025) Act 2024

No. 20 of 2024

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 2024-2025) Act 2024

No. 20 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 Parliament in respect of 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 $285 008 000 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 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 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.

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

2023/2024 2024/2025
Department Budget Estimate
$'000 $'000
Legislative Council 6 507  7 047
Legislative Assembly 7 723  8 002
Parliamentary Investigatory Committees 6 976  6 172
Parliamentary Services 142 130  146 905
Parliamentary Budget Office 3 383  3 468
Victorian Inspectorate 8 188  8 450
Auditor-General 19 190  19 697
Independent Broad-based Anti‑corruption Commission 62 214  63 575
Victorian Ombudsman 21 441  21 692
277 752  285 008

DEPARTMENT OF LEGISLATIVE COUNCIL

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 6 507 7 047
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 6 507 7 047

DEPARTMENT OF LEGISLATIVE ASSEMBLY

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 7 723 8 002
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 7 723 8 002

DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 6 976 6 172
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 6 976 6 172

DEPARTMENT OF PARLIAMENTARY SERVICES

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 137 660 143 345
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 4 470 3 560
  Total Appropriation 142 130 146 905

DEPARTMENT OF PARLIAMENTARY BUDGET OFFICE

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 3 383 3 468
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 3 383 3 468

DEPARTMENT OF VICTORIAN INSPECTORATE

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 8 188 8 450
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 8 188 8 450

DEPARTMENT OF AUDITOR-GENERAL

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 19 190 19 697
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 19 190 19 697

DEPARTMENT OF INDEPENDENT BROAD-BASED ANTI‑CORRUPTION COMMISSION

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 62 214 63 575
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 62 214 63 575

DEPARTMENT OF VICTORIAN OMBUDSMAN

2023/2024 2024/2025
Item Budget Estimate
$'000 $'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies) 21 441 21 692
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0
  Total Appropriation 21 441 21 692

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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 Parliament in respect of the financial year 2024/2025 and for other purposes."

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