Appropriation (2010/2011) Act 2010

i Appropriation (2010/2011) Act 2010 No. 37 of 2010 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 -- 1 Appropriation (2010/2011) Act 2010 † No. 37 of 2010 [Assented to 30 June 2010] 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 2010/2011. 2 Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria -- 2 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 2 3 Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2010/2011 the sum of $36 034 510 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2010/2011 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 (2010/2011) Act 2010 No. 37 of 2010 3 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 2010/2011, 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 2010/2011, 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 (2010/2011) Act 2010 No. 37 of 2010 4 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 (2008/2009) Act 2008 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 (2010/2011) Act 2010 No. 37 of 2010 5 SCHEDULES SCHEDULE 1 DEPARTMENTAL VOTES ESTIMATES SUMMARY Department 2009/2010 Budget 2010/2011 Estimate $'000 $'000 Education and Early Childhood Development 7 511 376 8 007 525 Health 0 8 751 945 Human Services 10 776 575 2 529 825 Innovation, Industry and Regional Development 1 707 344 1 841 566 Justice 3 700 397 3 906 665 Planning and Community Development 527 728 598 465 Premier and Cabinet 587 559 565 293 Primary Industries 536 592 371 408 Sustainability and Environment 1 149 363 1 074 231 Transport 5 737 344 5 606 136 Treasury and Finance 2 556 612 2 781 451 34 790 890 36 034 510 Sch. 1 -- 6 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 6 DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 7 321 515 7 769 785 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 189 861 237 740 Total Appropriation 7 511 376 8 007 525 Sch. 1 -- 7 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 7 DEPARTMENT OF HEALTH 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 0 8 668 014 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 83 931 Total Appropriation 0 8 751 945 Sch. 1 -- 8 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 8 DEPARTMENT OF HUMAN SERVICES 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 10 612 348 2 467 777 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 164 227 62 048 Total Appropriation 10 776 575 2 529 825 Sch. 1 -- 9 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 9 DEPARTMENT OF INNOVATION, INDUSTRY AND REGIONAL DEVELOPMENT 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 1 551 806 1 609 889 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 24 338 177 677 3. Payments made on behalf of the State 54 000 54 000 4. Payment to Regional Infrastructure Development Fund pursuant to section 4 of the Regional Infrastructure Development Fund Act 1999 77 200 0 Total Appropriation 1 707 344 1 841 566 Sch. 1 -- 10 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 10 DEPARTMENT OF JUSTICE 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 3 459 380 3 670 668 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 189 823 182 740 3. Payments made on behalf of the State 50 262 52 345 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 932 912 Total Appropriation 3 700 397 3 906 665 Sch. 1 -- 11 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 11 DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 424 094 436 558 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 103 134 161 057 3. Payments made on behalf of the State 500 850 Total Appropriation 527 728 598 465 Sch. 1 -- 12 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 12 DEPARTMENT OF PREMIER AND CABINET 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 526 831 521 345 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 20 728 43 948 3. Payments made on behalf of the State 40 000 0 Total Appropriation 587 559 565 293 Sch. 1 -- 13 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 13 DEPARTMENT OF PRIMARY INDUSTRIES 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 333 697 351 904 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 202 895 19 504 Total Appropriation 536 592 371 408 Sch. 1 -- 14 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 14 DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 840 294 768 367 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 233 912 229 814 3. Provision of outputs—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 1 424 163 4. Additions to the net asset base— Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 12 464 12 759 5. Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of the Financial Management Act 1994 applies) 33 331 33 588 6. Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 27 938 29 540 Total Appropriation 1 149 363 1 074 231 Sch. 1 -- 15 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 15 DEPARTMENT OF TRANSPORT 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 3 884 742 4 271 219 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 1 852 602 1 334 917 Total Appropriation 5 737 344 5 606 136 Sch. 1 -- 16 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 16 DEPARTMENT OF TREASURY AND FINANCE 2009/2010 2010/2011 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 264 998 226 971 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 44 054 21 690 3. Payments made on behalf of the State 1 347 817 1 446 993 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 899 743 1 085 797 Total Appropriation 2 556 612 2 781 451 __________________ Sch. 1 -- 17 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 17 SCHEDULE 2 Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2008/2009 Department Purpose Amount $ Transport Regional Rail Freight Silver Lines (capital) 3 800 000 New X'trapolis Trains (capital) 163 200 000 167 000 000 Total 167 000 000 _______________ Sch. 2 -- 18 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 18 SCHEDULE 3 Payments from Advance to Treasurer, 2008/2009 Department Purpose Amount $ Non-government schools capital grants 33 400 000 Education and Early Childhood Development Digital Education Revolution 1 641 000 Upward revision in indexation due to higher Consumer Price Index 32 036 000 Kindergarten Enrolment Based Funding 7 981 000 Securing jobs for your future - Skills for Victoria 970 000 76 028 000 Human Services Alcohol Action Plan - Community Awareness Campaign 544 000 Brookland Greens Cranbourne Landfill - Community support plan 888 000 Drought Response Package - Drought Health Service and Community Support 1 960 000 Sustaining Health Services capacity 66 500 000 Paediatric Intensive Care 3 500 000 Upward revision in indexation due to higher Consumer Price Index 36 366 000 Victorian Bushfire response - non-government organisations 2 724 000 Victorian Bushfire - Case Management Program 14 148 000 Victorian Bushfire - Emergency and re-establishment grants to individuals 14 675 000 Sch. 3 -- 19 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 19 Department Purpose Amount $ Victorian Bushfire - Other recovery and response expenditure 10 845 000 Swine Flu Pandemic response 4 800 000 156 950 000 2008 Commonwealth Projects - capital assets charge 1 290 000 Victorian Bushfire - Restoring tourism in bushfire zones 2 000 000 Port Phillip Bay enhancement package 416 970 Drought Response Package - Regional Infrastructure Development Fund - Small Towns Fund 1 670 000 Major projects planning 1 470 799 Melbourne Central City Studios 14 980 000 Income Contingent Loan scheme 7 460 000 Investment Support Package 12 500 000 Melbourne Convention Centre Development - Dukes Dock 7 300 000 Otway Timber Industry Assistance Program 2 731 000 Port Bellarine legal costs 750 000 Princes Pier restoration 929 000 Melbourne Convention and Visitors Bureau 2 500 000 Skills Reform Package 17 239 684 Innovation, Industry and Regional Development Technical and Further Education Institutes - Student Management Solution 138 000 Sch. 3 -- 20 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 20 Department Purpose Amount $ Upward revision in indexation due to higher Consumer Price Index 6 000 300 Victorian Industry and Manufacturing Strategy 4 052 484 Victorian Transport Plan initiative: Rail Trains and Cycling Paths 2 000 000 Victorian Transport Plan initiative: Upgrading Regional Airports 3 000 000 88 428 237 Justice Victoria Police - Police Emergency Services (Bushfire Recovery) 15 890 000 Bushfire Recovery 2 500 000 Country Fire Authority - Funding for Operations Positions 1 352 000 Reducing Court Delays 422 000 Upward revision in indexation due to higher Consumer Price Index 5 696 000 Volunteer Recruitment and Recognition 1 000 000 26 860 000 Adult, Community and Further Education Skills Package 1 708 440 Broadmeadows Main Street Extension 500 000 Planning and Community Development Bushfires response and recovery 2 019 916 Drought Response Package - Synthetic Surfaces Program 770 000 Public Libraries Grants Program 2008-09 225 000 Sch. 3 -- 21 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 21 Department Purpose Amount $ Drought Relief Program 1 900 000 Days in the Diocese event 141 000 Ringwood Transit City 3 716 342 Targeted Urban Renewal Program 1 974 070 Upward revision in indexation due to higher Consumer Price Index 1 573 000 Werribee Employment Precinct 323 660 Youth Guarantee Funding 1 896 000 16 747 428 Bushfires response and recovery 48 327 000 Premier and Cabinet Office of the Ombudsman Brookland Greens Investigation 700 000 Office of the Ombudsman Transport Accident Commission/ Victorian WorkCover Authority complaints function 425 000 Southbank Cultural Precinct Redevelopment 200 000 Office of the Ombudsman additional resources 450 000 Upward revision in indexation due to higher Consumer Price Index 2 198 000 Victorian Bushfire Site Clean-Up Program 15 294 000 67 594 000 Sch. 3 -- 22 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 22 Department Purpose Amount $ Primary Industries Bushfires response and recovery 6 465 278 Drought response package - drought extension support 20 818 737 Exceptional circumstances interest rate subsidy 6 736 425 Fruit fly eradication 3 500 000 Locust control 4 696 763 Management of potato cyst nematode 757 446 National energy market reform 273 000 Upward revision in indexation due to higher Consumer Price Index 1 388 000 Yallourn Mine inquiry 699 595 Sustaining primary industries capability 4 054 000 Electric ants 138 897 European house borer 215 424 Mexican feather grass 207 000 49 950 565 Bushfires response and recovery 105 090 861 Sustainability and Environment Port Phillip Bay enhancement package 61 857 133 Brookland Greens Cranbourne Landfill - Methane infiltration 3 000 000 Mt Baw Baw and Lake Mountain Resorts support costs 2 636 000 Upward revision in indexation due to higher Consumer Price Index 4 078 819 Sch. 3 -- 23 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 23 Department Purpose Amount $ Bushfire preparedness 7 000 000 Water fluoridation to rural and regional Victoria 3 354 000 Regional depot capital works 4 843 000 191 859 813 Transport Bushfire recovery 11 700 000 Dynon Port rail 15 628 000 Improving train operations - rail service efficiencies 2 500 000 Level crossing upgrade program 5 200 000 Regional rolling stock procurement 54 296 000 Peninsula Link 5 191 000 Community information on road and rail disruption 446 000 Sunbury electrification 378 000 Train and tram project costs 12 330 000 New ticketing solution 12 850 000 Upward revision in indexation due to higher Consumer Price Index 10 530 000 VicRoads customer service 4 000 000 Wodonga North East rail revitalisation 13 900 000 148 949 000 Sch. 3 -- 24 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 24 Department Purpose Amount $ Treasury and Finance Acquisition of property at Raglan Street, South Melbourne 2 860 000 Community recovery fund - bushfires 5 000 000 Efficient technology services 1 640 000 Victorian major events 3 452 000 Red Cross 2009 Victorian Bushfire Appeal Fund - Administration Costs 5 731 606 Upward revision in indexation due to higher Consumer Price Index 732 000 VicForests 2009 Fire Salvage Program 1 458 819 Treasury Corporation Victoria 41 000 000 61 874 425 Parliament Upward revision in indexation due to higher Consumer Price Index 358 000 Upward revision in indexation due to higher Consumer Price Index (Victorian Auditor-General's Office) 55 205 413 205 Total 885 654 673 ═══════════════ Sch. 3 -- 25 of 26 -- Appropriation (2010/2011) Act 2010 No. 37 of 2010 25 ENDNOTES † Minister's second reading speech— Legislative Assembly: 4 May 2010 Legislative Council: 10 June 2010 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 2010/2011 and for other purposes." Endnotes -- 26 of 26 --