Appropriation (2011/2012) Act 2011

Authorised by the Chief Parliamentary Counsel Authorised Version i Appropriation (2011/2012) Act 2011 No. 23 of 2011 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 Public Account advance 3 8 Advance to Treasurer 4 __________________ SCHEDULES 5 SCHEDULE 1 5 SCHEDULE 2 17 SCHEDULE 3 18 ═══════════════ ENDNOTES 25 -- 1 of 26 -- Authorised by the Chief Parliamentary Counsel Authorised Version 1 Appropriation (2011/2012) Act 2011 † No. 23 of 2011 [Assented to 21 June 2011] 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 ordinary annual services of the Government for the financial year 2011/2012. 2 Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria -- 2 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 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 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 s. 3 -- 3 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 3 Authorised by the Chief Parliamentary Counsel agreement entered into by or on behalf of the State. 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 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. 6 Application 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. 7 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 deemed to have been appropriated from the Consolidated Fund for the provision of outputs, additions to the net asset base and payments made s. 4 -- 4 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 4 Authorised by the Chief Parliamentary Counsel on behalf of the State specified in Schedule 2 and those sums shall be repaid to the Public Account. 8 Advance 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. __________________ s. 8 -- 5 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 5 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 6 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 6 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 7 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 7 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 8 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 8 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 9 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 9 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 10 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 10 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 11 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 11 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 12 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 12 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 13 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 13 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 14 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 14 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 15 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 15 Authorised by the Chief Parliamentary Counsel 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 Sch. 1 -- 16 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 16 Authorised by the Chief Parliamentary Counsel 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 __________________ Sch. 1 -- 17 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 17 Authorised by the Chief Parliamentary Counsel 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 _______________ Sch. 2 -- 18 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 18 Authorised by the Chief Parliamentary Counsel 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 Sch. 3 -- 19 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 19 Authorised by the Chief Parliamentary Counsel 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 Sch. 3 -- 20 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 20 Authorised by the Chief Parliamentary Counsel 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 Sch. 3 -- 21 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 21 Authorised by the Chief Parliamentary Counsel 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 Sch. 3 -- 22 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 22 Authorised by the Chief Parliamentary Counsel 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 Sch. 3 -- 23 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 23 Authorised by the Chief Parliamentary Counsel 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 Sch. 3 -- 24 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 24 Authorised by the Chief Parliamentary Counsel 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 ═══════════════ Sch. 3 -- 25 of 26 -- Appropriation (2011/2012) Act 2011 No. 23 of 2011 25 Authorised by the Chief Parliamentary Counsel 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." Endnotes -- 26 of 26 --