Appropriation (Parliament 2017-2018) Act 2017

Authorised by the Chief Parliamentary Counsel Authorised Version i Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 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 7 Repeal of Act 3 Schedule 1 4 ═══════════════ Endnotes 11 1 General information 11 -- 1 of 12 -- Authorised by the Chief Parliamentary Counsel Authorised Version 1 Appropriation (Parliament 2017-2018) Act 2017 † No. 30 of 2017 [Assented to 27 June 2017] The Parliament of Victoria enacts: 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 2017/2018. 2 Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria -- 2 of 12 -- Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 2 Authorised by the Chief Parliamentary Counsel 3 Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2017/2018 the sum of $146 286 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2017/2018 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. -- 3 of 12 -- Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 3 Authorised by the Chief Parliamentary Counsel 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 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. 6 Application of amounts for future payments If, during the financial year 2017/2018, 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 2017/2018, to the appropriate item in Schedule 1 for the relevant Department. 7 Repeal 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). -- 4 of 12 -- Schedule 1 Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 4 Authorised by the Chief Parliamentary Counsel Schedule 1 PARLIAMENT DEPARTMENT VOTES ESTIMATES SUMMARY 2016/2017 2017/2018 Department Budget Estimate $'000 $'000 Legislative Council 3 737 3 688 Legislative Assembly 4 872 4 801 Parliamentary Investigatory Committees 7 751 7 263 Parliamentary Services 93 944 110 645 Auditor-General 16 184 16 589 Parliamentary Budget Office 2 400 3 300 128 888 146 286 -- 5 of 12 -- Schedule 1 Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 5 Authorised by the Chief Parliamentary Counsel DEPARTMENT OF LEGISLATIVE COUNCIL 2016/2017 2017/2018 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 3 737 3 688 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0 Total Appropriation 3 737 3 688 -- 6 of 12 -- Schedule 1 Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 6 Authorised by the Chief Parliamentary Counsel DEPARTMENT OF LEGISLATIVE ASSEMBLY 2016/2017 2017/2018 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 4 872 4 801 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0 Total Appropriation 4 872 4 801 -- 7 of 12 -- Schedule 1 Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 7 Authorised by the Chief Parliamentary Counsel DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES 2016/2017 2017/2018 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 7 751 7 263 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0 Total Appropriation 7 751 7 263 -- 8 of 12 -- Schedule 1 Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 8 Authorised by the Chief Parliamentary Counsel DEPARTMENT OF PARLIAMENTARY SERVICES 2016/2017 2017/2018 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 93 944 104 645 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 6 000 Total Appropriation 93 944 110 645 -- 9 of 12 -- Schedule 1 Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 9 Authorised by the Chief Parliamentary Counsel DEPARTMENT OF AUDITOR-GENERAL 2016/2017 2017/2018 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 16 184 16 589 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0 Total Appropriation 16 184 16 589 -- 10 of 12 -- Schedule 1 Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 10 Authorised by the Chief Parliamentary Counsel DEPARTMENT OF PARLIAMENTARY BUDGET OFFICE 2016/2017 2017/2018 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 2 400 3 300 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0 Total Appropriation 2 400 3 300 ═══════════════ -- 11 of 12 -- Endnotes Appropriation (Parliament 2017-2018) Act 2017 No. 30 of 2017 11 Authorised by the Chief Parliamentary Counsel Endnotes 1 General information See www.legislation.vic.gov.au for Victorian Bills, Acts and current authorised versions of legislation and up-to-date legislative information. † Minister's second reading speech— Legislative Assembly: 2 May 2017 Legislative Council: 11 May 2017 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 2017/2018 and for other purposes." -- 12 of 12 --