Untitled document
Appropriation (2011/2012) Act 2011
No. 23 of 2011
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
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SCHEDULES
SCHEDULE 1
SCHEDULE 2
SCHEDULE 3
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Endnotes
Appropriation (2011/2012) Act 2011
No. 23 of 2011
[Assented to 21 June 2011]
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 2011/2012.
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 2011/2012 the sum of $39 156 707 000 as set out in Schedule 1.
(2)If—
(a)in respect of the financial year 2011/2012 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 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—
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;
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.
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 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 2011/2012, 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 2011/2012, 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 Financial Management 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 (2009/2010) Act 2009 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.
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SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
Summary
| Department | 2010/2011 Budget | 2011/2012 Estimate |
| $'000 | $'000 | |
| Business and Innovation | 1 841 566 | 581 570 |
| Education and Early Childhood Development | 8 007 525 | 9 215 218 |
| Health | 8 751 945 | 9 610 612 |
| Human Services | 2 529 825 | 3 349 035 |
| Justice | 3 906 665 | 4 097 278 |
| Planning and Community Development | 598 465 | 683 502 |
| Premier and Cabinet | 565 293 | 618 051 |
| Primary Industries | 371 408 | 435 793 |
| Sustainability and Environment | 1 074 231 | 1 397 021 |
| Transport | 5 606 136 | 6 120 143 |
| Treasury and Finance | 2 781 451 | 3 048 484 |
| 36 034 510 | 39 156 707 |
DEPARTMENT OF BUSINESS AND INNOVATION
| 2010/2011 | 2011/2012 | ||
| Item | Budget | Estimate | |
| $'000 | $'000 | ||
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 1 609 889 | 496 482 | |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 177 677 | 31 088 | |
| 3. Payments made on behalf of the State | 54 000 | 54 000 | |
| Total Appropriation | 1 841 566 | 581 570 | |
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 7 769 785 | 9 159 281 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 237 740 | 55 937 |
| Total Appropriation | 8 007 525 | 9 215 218 |
DEPARTMENT OF HEALTH
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 8 668 014 | 9 610 612 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 83 931 | 0 |
| Total Appropriation | 8 751 945 | 9 610 612 |
DEPARTMENT OF HUMAN SERVICES
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 2 467 777 | 3 297 975 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 62 048 | 51 060 |
| Total Appropriation | 2 529 825 | 3 349 035 |
DEPARTMENT OF JUSTICE
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 3 670 668 | 3 837 908 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 182 740 | 203 982 |
| 3. Payments made on behalf of the State | 52 345 | 54 461 |
| 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 | 912 | 927 |
| Total Appropriation | 3 906 665 | 4 097 278 |
DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT
| 2010/2011 | 2011/2012 | ||
| Item | Budget | Estimate | |
| $'000 | $'000 | ||
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 436 558 | 451 533 | |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 161 057 | 183 119 | |
| 3. Payments made on behalf of the State | 850 | 850 | |
| 4. Payment to Regional Infrastructure Development Fund pursuant to section 4 of the Regional Infrastructure Development Fund Act 1999 | 0 | 48 000 | |
| Total Appropriation | 598 465 | 683 502 | |
DEPARTMENT OF PREMIER AND CABINET
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 521 345 | 549 680 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 43 948 | 68 371 |
| Total Appropriation | 565 293 | 618 051 |
DEPARTMENT OF PRIMARY INDUSTRIES
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 351 904 | 405 922 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 19 504 | 29 871 |
| Total Appropriation | 371 408 | 435 793 |
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1.Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 768 367 | 955 612 |
| 2.Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 229 814 | 99 912 |
| 3. Payments made on behalf of the State | 0 | 251 000 |
| 4.Provision of outputs—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) | 163 | 963 |
| 5.Additions to the net asset base—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) | 12 759 | 28 321 |
| 6.Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of the Financial Management Act 1994 applies) | 33 588 | 30 318 |
| 7.Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 | 29 540 | 30 895 |
| Total Appropriation | 1 074 231 | 1 397 021 |
DEPARTMENT OF TRANSPORT
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 4 271 219 | 4 535 872 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 1 334 917 | 1 584 271 |
| Total Appropriation | 5 606 136 | 6 120 143 |
DEPARTMENT OF TREASURY AND FINANCE
| 2010/2011 | 2011/2012 | |
| Item | Budget | Estimate |
| $'000 | $'000 | |
| 1.Provision of outputs (section 29 of the Financial Management Act 1994 applies) | 226 971 | 235 126 |
| 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) | 21 690 | 30 058 |
| 3.Payments made on behalf of the State | 1 446 993 | 2 004 242 |
| 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 | 1 085 797 | 779 058 |
| Total Appropriation | 2 781 451 | 3 048 484 |
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SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2009/2010
| Department | Purpose | Amount |
| $ | ||
| Health | Depreciation expense | 169 238 344 |
| 169 238 344 | ||
| Total | 169 238 344 | |
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SCHEDULE 3
Payments from Advance to Treasurer, 2009/2010
| Department | Purpose | Amount |
| $ | ||
| Business and Innovation | 2009 Commonwealth Projects - operating costs associated with Commonwealth funded TAFE assets | 10 070 000 |
| Retrenched workers program | 8 365 301 | |
| Marketing Melbourne campaign | 2 500 000 | |
| Youth Compact | 26 100 000 | |
| Technical and Further Education Institutes - teachers multiple business agreement supplementation | 4 120 000 | |
| Finalisation of the Melbourne Exhibition Centre and Maritime Precinct Development | 12 727 104 | |
| Carbon markets | 1 068 807 | |
| International Education Strategy | 2 187 000 | |
| Industry Transition Fund | 2 500 000 | |
| 69 638 212 | ||
| Education and Early Childhood Development | Schools enrolment based funding: 2008-09 | 10 654 000 |
| Additional support for community service organisations | 206 000 | |
| Early childhood facilities in bushfire affected areas | 5 453 000 | |
| Continued support for non-government schools | 17 500 000 | |
| School modernisation projects | 5 026 000 | |
| School improvement projects | 12 365 000 | |
| Department | Purpose | Amount |
| $ | ||
| Bendigo school regeneration | 3 679 000 | |
| Craig Family Centre upgrade | 500 000 | |
| Kindergarten enrolment based funding | 6 040 000 | |
| School captain program | 4 762 000 | |
| Schools enrolment based funding: 2009-10 | 25 013 000 | |
| 91 198 000 | ||
| Health | Additional support for public holiday costs | 17 052 000 |
| Gembrook Cemetery | 200 000 | |
| Elective surgery boost | 15 000 000 | |
| Additional support for community service organisations | 493 000 | |
| Box Hill Hospital redevelopment | 1 300 000 | |
| The Alfred Burns Unit | 1 060 000 | |
| Alcohol and drugs rehabilitation services (Tandana Place) | 100 000 | |
| 35 205 000 | ||
| Human Services | Responding to critical needs in Child Protection system | 11 704 000 |
| Additional support for community service organisations | 4 705 000 | |
| Victorian bushfires statewide plan for reconstruction and recovery funding | 14 162 000 | |
| Victorian bushfires recover: Red Cross Outreach Program | 600 000 | |
| Additional support for public holiday costs | 1 351 000 | |
| Department | Purpose | Amount |
| $ | ||
| VicRelief and Foodbank - Drought assistance | 1 600 000 | |
| Northern Futures - Community support in Lara and Corio | 85 000 | |
| Concessions program | 21 000 000 | |
| Bushfire Emergency Relief Grants | 4 100 000 | |
| March 2010 severe weatherstorm | 635 000 | |
| 59 942 000 | ||
| Justice | Ambulance Victoria regional call taking and dispatch | 2 550 000 |
| 2012 Gambling licences tender process | 2 000 000 | |
| Bushfire response and preparedness activities | 9 964 912 | |
| Additional 120 police | 7 775 000 | |
| Victoria Police - Safe street | 2 791 000 | |
| Bushfire response and preparedness activities - asset | 2 080 600 | |
| 27 161 512 | ||
| Planning and Community Development | Adult and Community Further Education Skills | 2 342 000 |
| Respect Agenda | 131 000 | |
| McAdam Park Motor Sports Complex | 1 270 000 | |
| Public libraries grants program | 485 000 | |
| Local Government Inspectorate | 2 042 000 | |
| Department | Purpose | Amount |
| $ | ||
| Victorian bushfire recovery: Murrindindi Shire Council Assistance | 1 700 000 | |
| Glen Eira Sports and Aquatic Centre | 2 000 000 | |
| Municipal Association of Victoria bushfire preparations | 500 000 | |
| Youth compact | 450 000 | |
| Victorian bushfire recovery: Calignee Community Centre | 1 500 000 | |
| Melbourne Park redevelopment | 11 500 000 | |
| Statewide electronic planning applications online | 850 000 | |
| Victorian Institute of Sport pool | 3 500 000 | |
| Footscray Central Activities District land development | 2 604 000 | |
| Youth Guarantee | 1 603 000 | |
| Commonwealth Games team support | 150 000 | |
| Forest Hill College synthetic surface | 235 000 | |
| 37 862 000 | ||
| Premier and Cabinet | Victorian bushfires clean up | 17 280 000 |
| Bushfires Statewide Plan | 19 450 000 | |
| Samoa/Tonga tsunami appeal donation | 500 000 | |
| Establishment of Department of Health | 5 000 000 | |
| Victoria 175 Anniversary program | 668 000 | |
| Department | Purpose | Amount |
| $ | ||
| International Students - Walk for Harmony | 75 000 | |
| Jewish Museum of Australia redevelopment | 400 000 | |
| 43 373 000 | ||
| Primary Industries | Queensland fruit fly and potato cyst nematode control | 4 347 640 |
| Brown Coal Innovation Australia | 4 000 000 | |
| European house borer and electric ant eradication programs | 620 000 | |
| Farmland stabilisation | 500 000 | |
| Drought response package | 15 214 233 | |
| Victoria's carbon capture and storage program - CSS flagships project pre-feasibility studies | 3 300 000 | |
| Exceptional circumstances interest rate subsidies | 1 573 023 | |
| Mexican feather grass control | 700 000 | |
| 30 255 081 | ||
| Sustainability and Environment | Supplementary funding for the Murray-Darling Basin Authority | 160 000 |
| Alpine resort support payments | 5 590 000 | |
| Bushfire preparedness | 35 085 000 | |
| Bushfire Royal Commission proposed action programs | 21 610 345 | |
| Solar Hot Water Rebate for 2009‑10 | 6 851 000 | |
| Statewide plan for bushfire reconstruction and recovery | 5 210 000 | |
| Department | Purpose | Amount |
| $ | ||
| Water rate rebates for farmers in drought affected regions | 9 000 000 | |
| Grassland reserves to protect endangered species | 500 000 | |
| Keeping Lakes Entrance open | 2 365 000 | |
| Bushfire suppression | 10 000 000 | |
| Valuer-General operating costs | 873 773 | |
| St Kilda Triangle legal costs | 486 000 | |
| Stevenson Road landfill remediation program | 14 500 000 | |
| Water allocation for recreational lakes - Lake Wendouree | 1 328 000 | |
| 113 559 118 | ||
| Transport | New metropolitan rail contracts | 65 167 000 |
| Release of Taxi Licences Strategy | 1 486 000 | |
| VicRoads registration and licensing information system— Stage 1 | 6 507 000 | |
| Truck Action Plan | 1 800 000 | |
| Melbourne metro planning and design | 10 000 000 | |
| 84 960 000 | ||
| Treasury and Finance | Natural disaster relief funding arrangements | 55 000 000 |
| VicForests fire salvage program | 9 459 091 | |
| First Home Bonus Scheme | 103 772 167 | |
| Land Tax and Stamp Duty relief - 2009 bushfires | 3 215 925 | |
| Department | Purpose | Amount |
| $ | ||
| Land Transfer Duty - Pensioners exemption and concession | 3 638 571 | |
| Treasury Corporation of Victoria | 31 000 000 | |
| 206 085 754 | ||
| Parliament | Support Parliament's ongoing operations | 322 000 |
| 322 000 | ||
| Total | 794 561 677 | |
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Endnotes
Minister's second reading speech—
Legislative Assembly: 3 May 2011
Legislative Council: 2 June 2011
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 2011/2012 and for other purposes."
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