Untitled document
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996
TABLE OF PROVISIONS
Section Page
1. Purpose 1 2. Commencement 1 3. Definition 1 4. Application of moneys 2 5. Appropriation (Interim 1996/97) Act 1996 to cease 3 6. Total amount to be issued and applied 3 7. Appropriation 3 8. Public Account advance 4 9. Advance to Treasurer 4
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SCHEDULES 5 SCHEDULE 1 5 SCHEDULE 2 15 SCHEDULE 3 17
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NOTES 23
i
Victoria
No. 31 of 1996
Appropriation (1996/97, No. 1) Act
1996†
[Assented to 22 October 1996]
The Parliament of Victoria enacts as follows:
1. Purpose
The purpose of this Act is to appropriate certain sums and supplies.
2. Commencement
This Act comes into operation on the day on which it receives the Royal Assent.
3. Definition
In this Act—
Appropriation (1996/97, No. 1) Act 1996
| s. 4 | Act No. 31/1996 |
"works" means the construction, replacement,
renovation, renewal, protection, development or surveying of, alterations or improvements to buildings, structures, forests, waterworks or other properties, the purchase of land,
buildings or property and the provision, alteration or improvement of furniture, fittings, plant, machinery, equipment, tools
and vehicles and expenditure incidental tothose activities.
4. Application of moneys
(1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 1996/97 the sum of thirteen thousand nine hundred and
seventy three million and seven hundred and
thirty two thousand dollars as set out in Schedule1 for recurrent services and works and services.
(2) If—
(a) during the financial year 1996/97 the amount payable in respect of salaries is increased as the result of any act or determination; and (b) the relevant amounts specified in Schedule 1 under the heading "Recurrent" are insufficient to provide for the payment of the increased amount payable in respect of salaries—
the Treasurer may issue out of the Consolidated Fund and apply such amounts not exceeding in total the increased amount payable in respect of salaries and any such amounts shall be and be
deemed to be appropriated in and towards the
service of the financial year 1996/97 in addition to
any other appropriation made by this Act.
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 s. 5 (3) In sub-section (2)—
"salaries" includes wages or other payments in
the nature of salary, payments by way of
overtime or penalty rates or in lieu of long
service leave or for retiring gratuities;
"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.
5. Appropriation (Interim 1996/97) Act 1996 to cease
On and from the commencement of this Act, the cease to have effect and shall not authorise the issue and application of any moneys out of the Consolidated Fund after that commencement.
6. Total amount to be issued and applied
The total amount that may be issued and applied for or towards the service of the financial year 1996/97, pursuant to this Act and the Appropriation (Interim 1996/97) Act 1996, shall not exceed the sum of thirteen thousand nine hundred and seventy three million and seven hundred and thirty two thousand dollars and the amounts to be applied for recurrent services and works and services in Schedule 1 for that year pursuant to this Act shall not exceed the amounts specified in that schedule.
7. Appropriation
The sums issued and applied by this Act, whether expended under this Act or pursuant to the powers conferred by the Appropriation (Interim
1996/97) Act 1996, amounting to thirteen
thousand nine hundred and seventy three million
and seven hundred and thirty two thousand dollars
Appropriation (1996/97, No. 1) Act 1996
| s. 8 | Act No. 31/1996 |
are appropriated and shall be deemed to have been appropriated for recurrent services and works and services in and towards the service of the financial year 1996/97.
8. Public Account advance
The sums specified in Schedule 2 which by the
authority of section 35 of the Financial
Management Act 1994 have been expended from
the Public Account to meet urgent claims are
hereby deemed to have been appropriated from
the Consolidated Fund for the recurrent services
and the works and services specified in Schedule
2 and those sums shall be re-paid to the PublicAccount.
9. Advance to Treasurer
The sums specified in Schedule 3 have been expended to meet urgent claims out of the Advance appropriated in the Appropriation (1995/96, No.1) Act 1995 under the Department of Treasury and Finance and the payments so made shall be deemed to have been appropriated for the purposes and services specified in Schedule 3.
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Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 1 SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
SUMMARY
Estimate for 1996/97, Black figures; Actual for 1995/96, Italic figures
Works and
Department Recurrent Services Total
$ $ $
Education 3 268 171 000 271 705 000 3 539 876 000 3 110 168 400 253 708 860 3 363 877 260 Human 3 048 309 000 288 811 000 3 337 120 000 Services 2 797 580 285 226 388 147 3 023 968 432 Infrastructure 1 020 680 000 275 693 000 1 296 373 000 1 000 540 524 241 057 789 1 241 598 313 Justice 1 257 756 000 41 167 000 1 298 923 000 1 199 083 968 39 897 182 1 238 981 150 Natural 435 076 000 105 829 000 540 905 000 Resources 402 149 496 91 137 918 493 287 414 and
EnvironmentPremier and 151 318 000 71 992 000 223 310 000 Cabinet 129 103 234 40 756 399 169 859 633 State 201 959 000 53 539 000 255 498 000 Development 199 461 198 97 780 293 297 241 491 Treasury and 2 955 684 000 526 043 000 3 481 727 000 Finance 2 561 207 361 293 422 406 2 854 629 767
12 338 953 000 1 634 779 000 13 973 732 000 11 399 294 466 1 284 148 994 12 683 443 460
Appropriation (1996/97, No. 1) Act 1996
| Sch. 1 | Act No. 31/1996 |
DEPARTMENT OF EDUCATION
1995/96 1996/97 Payments Estimate
$ $
1 Recurrent
1000 Recurrent Services (net
appropriation - see
section 29 of Financial
Management Act 1994) 3 110 168 400 3 268 171 000
Total Recurrent 3 110 168 400 3 268 171 000
2 Works and Services
5000 Department of Education
- Works and Services .. 253 708 860 271 705 000 Total Works and Services 253 708 860 271 705 000 Department of Education: Total Recurrent and
Works and Services 3 363 877 260 3 539 876 000
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 1
DEPARTMENT OF HUMAN SERVICES
1995/96 1996/97 Payments Estimate
$ $
1 Recurrent
1000 Recurrent Services (net
appropriation - see
section 29 of Financial
Management Act 1994) 2 797 553 285 3 048 282 000 3114 Cemeteries - Grants
towards maintenance and
improvements pursuant to
the Cemeteries Act 1958
27 000 27 000
Total Recurrent 2 797 580 285 3 048 309 000
2 Works and Services
5000 Department of Human Services - Works and
Services (net
appropriation - see
section 29 of Financial
Management Act 1994) 226 388 147 288 811 000 Total Works and Services 226 388 147 288 811 000 Department of Human Services:
Total Recurrent and
Works and Services 3 023 968 432 3 337 120 000
Appropriation (1996/97, No. 1) Act 1996
| Sch. 1 | Act No. 31/1996 |
DEPARTMENT OF INFRASTRUCTURE
1995/96 1996/97 Payments Estimate
$ $
1 Recurrent
1000 Recurrent Services (net
appropriation - see
section 29 of Financial
Management Act 1994) 1 000 540 524 1 020 680 000
Total Recurrent 1 000 540 524 1 020 680 000
2 Works and Services
5000 Department of Infrastructure - Works
and Services (net
appropriation - see
section 29 of Financial
Management Act 1994) 229 357 789 266 193 000 5599 National Rail
Corporation - Share
Purchase .. .. .. .. .. .. .. 11 700 000 9 500 000
Total Works and Services 241 057 789 275 693 000 Department of Infrastructure:
Total Recurrent and
Works and Services 1 241 598 313 1 296 373 000
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 1
DEPARTMENT OF JUSTICE
1995/96 1996/97 Payments Estimate
$ $
1 Recurrent
1000 Recurrent Services (net
appropriation - see
section 29 of Financial
Management Act 1994) 1 199 083 968 1 257 756 000
Total Recurrent 1 199 083 968 1 257 756 000
2 Works and Services
5000 Department of Justice -
Works and Services .. .. 39 897 182 41 167 000 Total Works and Services 39 897 182 41 167 000 Department of Justice:
Total Recurrent and
Works and Services 1 238 981 150 1 298 923 000
Appropriation (1996/97, No. 1) Act 1996
| Sch. 1 | Act No. 31/1996 |
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT
1995/96 1996/97 Payments Estimate $ $
1 Recurrent
1000 Recurrent Services (net
appropriation - see section 29
of Financial Management
Act 1994) .. .. .. .. .. .. .. .. 377 189 095 403 625 000 3086 Environment Protection
Authority Expenses
pursuant to section 15 of the
Environment Protection
Act 1970, No. 8056 (net
appropriation - see section 29
of Financial Management
Act 1994) .. .. .. .. .. .. .. .. 19 662 401 23 129 000 3687 Contribution by the State of
Victoria towards the
operations, maintenance and
administration costs under
agreements ratified pursuant
to section 25 of the Murray -
Darling Basin Act 1993,
No. 39 .. .. .. .. .. .. .. .. .. 5 298 000 8 322 000
Total Recurrent 402 149 496 435 076 000
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 1
DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENT—continued
1995/96 1996/97 Payments Estimate $ $
2 Works and Services
5000 Department of Natural Resources and Environment -
Works and Services (net
appropriation - see section 29
of Financial Management
Act 1994) .. .. .. .. .. .. .. .. 83 170 762 97 704 000 5383 Environment Protection
Authority Expenses pursuant
to section 15 of the
Environment Protection
Act 1970, No. 8056 .. .. .. 2 609 156 3 886 000 5653 Contribution by the State of
Victoria towards the cost of
works constructed under
agreements ratified pursuant
to section 25 of the Murray-
Darling Basin Act 1993,
No. 39 .. .. .. .. .. .. .. .. .. 5 358 000 4 239 000
Total Works and Services 91 137 918 105 829 000
Department of Natural Resources
and Environment:
Total Recurrent and
Works and Services 493 287 414 540 905 000
Appropriation (1996/97, No. 1) Act 1996
| Sch. 1 | Act No. 31/1996 |
DEPARTMENT OF PREMIER AND CABINET
1995/96 1996/97 Payments Estimate $ $
1 Recurrent
1000 Recurrent Services (net
appropriation - see section 29
of Financial Management
Act 1994) .. .. . .. .. .. .. .. .. 129 103 234 151 318 000
Total Recurrent 129 103 234 151 318 000
2 Works and Services
5000 Department of Premier and
Cabinet - Works and Services 40 756 399 71 992 000
Total Works and Services 40 756 399 71 992 000
Department of Premier and Cabinet:
Total Recurrent and
Works and Services 169 859 633 223 310 000
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 1
DEPARTMENT OF STATE DEVELOPMENT
1995/96 1996/97 Payments Estimate $ $
1 Recurrent
1000 Recurrent Services (net
appropriation - see section 29
of Financial Management
Act 1994) .. .. .. .. .. .. .. .. 199 461 198 201 959 000
Total Recurrent 199 461 198 201 959 000
2 Works and Services
5000 Department of State Development - Works and
Services .. .. .. .. .. .. .. .. .. 97 780 293 53 539 000
Total Works and Services 97 780 293 53 539 000
Department of State Development:
Total Recurrent and
Works and Services 297 241 491 255 498 000
Appropriation (1996/97, No. 1) Act 1996
| Sch. 1 | Act No. 31/1996 |
DEPARTMENT OF TREASURY AND FINANCE
1995/96 1996/97 Payments Estimate
$ $
1 Recurrent
1000 Recurrent Services
(net appropriation - see
section 29 of Financial
Management Act 1994) . 2 561 207 361 2 718 484 000 3630 Advance to Treasurer to
enable the Treasurer to
meet urgent claims that
may arise before
Parliamentary sanction
therefor is obtained,
which will afterwards be
submitted for
Parliamentary authority * 237 200 000
Total Recurrent 2 561 207 361 2 955 684 000
2 Works and Services
5000 Department of Treasury and Finance - Works and
Services .. .. .. .. .. .. .. .. 293 422 406 526 043 000 Total Works and Services 293 422 406 526 043 000 Department of Treasury and
Finance:
Total Recurrent and
Works and Services 2 854 629 767 3 481 727 000
*Payments in 1995/96 from Advance to the Treasurer are shown under the apropriations to which they have been charged. For details see Schedule 3.
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 2
SCHEDULE 2
Payments from advances pursuant to
section 35 of the Financial Management Act 1994, 1995/96
Department Purpose Amount
$
Arts, Sport and Tourism Victoria State Opera - Capital
Grant 5 000 000 Australian Grand Prix
Corporation - Works 2 885 204 Museum of Victoria (Carlton Gardens) - Site establishment expenses
1 206 937
9 092 141
Conservation and Natural Environment Protection Resources Authority - Storage costs of
dangerous goods 1 223 156 Education Victorian College of the Arts School of Film and Television -
Computer equipment purchase 2 500 000 Health and Community Broadband Telemedicine Services
Initiative 850 000 Planning and Docklands Authority - Development
Advertising strategy 1 400 000
Appropriation (1996/97, No. 1) Act 1996
| Sch. 2 | Act No. 31/1996 |
SCHEDULE 2—continued
Payments from advances pursuant to
section 35 of the Financial Management Act 1994, 1995/96
Department Purpose Amount
$
Planning and Bayside Project - Clean-up Development -continued
works 328 100 Regent Theatre-Government contribution toward the cost of the purchase of adjoining
property
215 500 1 943 600
Transport Termination of deferred payment arrangements for
private bus operators 16 459 928 Melbourne City Link Authority - Ancillary works and land
acquisition 13 000 000 Australian Grand Prix - Public
transport infrastructure 1 600 000
31 059 928
Treasury and Finance Reimbursement of tax
equivalent receipts pursuant to indemnities given in respect of the sale of United Energy
18 872 748
65 541 573
The above payments are included in Schedule 1.
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 3
SCHEDULE 3
Payments from Advance to Treasurer, 1995/96
Department Purpose Amount
$
Parliament Parliamentary Support Services - Approved wage
increases 15 399 Agriculture, Energy and Eradication of Papaya Fruit Minerals Fly - Cost sharing
arrangement 951 300 Australian Quarantine and
Inspection Services - Payment
of long service leave liability
900 000
Approved wage increases 1 184 000 3 035 300
Arts, Sport and Tourism Totalizator Agency Board - Contribution towards
settlement of litigation 4 000 000 Australian Grand Prix Corporation - Contribution to
operating expenses 2 272 000 Multimedia Development
Fund - Establishment 828 783
Appropriation (1996/97, No. 1) Act 1996
| Sch. 3 | Act No. 31/1996 |
SCHEDULE 3—continued
Payments from Advance to Treasurer, 1995/96
Department Purpose Amount
$
Arts, Sport and Tourism Disposal scheme for common - continued
administrative records 15 814
7 116 597
Business and Approved wage increases 1 061 900 Employment Conservation and Legal proceedings - Expenses 450 984 Natural Resources EPA - Approved wage increases 300 000 Approved wage increases -
Other 2 345 000 3 095 984
Education Teaching salaries cost -
Federal award impact 8 000 000 Approved wage increases 79 768 000
87 768 000
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 3
SCHEDULE 3—continued
Payments from Advance to Treasurer, 1995/96
Department Purpose Amount
$
Health and Community Energy and Rates Services Concessions - Payments to
service providers 4 153 700 Anzac Day Proceeds Fund -
Contribution 522 151 Broadband Telemedicine
Initiative 96 707
Approved wage increases 99 060 416
103 832 974
Justice Approved wage increases 30 481 028 Premier and Cabinet Government-wide promotions and activities - Expenses 2 464 500 Auditor-General’s Office - New audit responsibilities 2 044 773 "Victoria on the Move" Display 1 923 946 Multimedia Business
Development - Initiatives 836 000
Appropriation (1996/97, No. 1) Act 1996
| Sch. 3 | Act No. 31/1996 |
SCHEDULE 3—continued
Payments from Advance to Treasurer, 1995/96
Department Purpose Amount
$
Premier and Cabinet - Premier’s Drug Advisory continued
Council - Expenses 500 000 Bid Candidature for the 2006 Commonwealth
Games - Expenses 464 000 Native Title claims -
Expenses 421 479 Melbourne Major Events Company Limited -
Operating expenses 316 000 Port Arthur Victims Appeal Fund -
Contribution 250 000 Natural Fibres Institute Review Committee -
Expenses 78 267 Opening of Parliament -
Expenses 50 000 Approved wage increases 454 845
9 803 810
Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Sch. 3
SCHEDULE 3—continued
Payments from Advance to Treasurer, 1995/96
Department Purpose Amount
$
Transport Termination of deferred payment arrangements for
private bus operators 16 580 293 Public Transport Corporation - Compensation for loss of
rent on surplus assets sold 10 005 000 Approved wage increases 9 134 000
35 719 293
Treasury and Finance
Compass Trust Fund - Payment in accordance with Deed of Agreement
1 975 000
Vicgrain Limited - Payment in accordance with the Sale Agreement of the Grain Elevators Board 1 100 000 Coliban Region Water Authority - Payment of long service leave liability
for employees transferred from the former Rural
Water Commission 880 000
Appropriation (1996/97, No. 1) Act 1996
| Sch. 3 | Act No. 31/1996 |
SCHEDULE 3—continued
Payments from Advance to Treasurer, 1995/96
Department Purpose Amount
$
Treasury and Finance - Approved wage increases 1 892 000 continued 5 847 000
287 777 285
The above payments are included in Schedule 1.
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Appropriation (1996/97, No. 1) Act 1996
Act No. 31/1996 Notes
NOTES
†
Minister's second reading speech—
Legislative Assembly: 11 September 1996
Legislative Council: 15 October 1996
The long title for the Bill for this Act was "to appropriate certain sums out of the Consolidated Fund for recurrent services and for certain works and services for the financial year 1996/97 and to appropriate the supplies
granted for recurrent services and for certain works and services under
the Appropriation (Interim 1996/97) Act 1996 and for other purposes."
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