Appropriation (2009/2010) Act 2009

i Appropriation (2009/2010) Act 2009 No. 31 of 2009 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 16 SCHEDULE 3 18 ═══════════════ ENDNOTES 23 -- 1 of 24 -- 1 Appropriation (2009/2010) Act 2009 † No. 31 of 2009 [Assented to 30 June 2009] 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 2009/2010. 2 Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria -- 2 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 2 3 Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2009/2010 the sum of $34 790 890 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2009/2010 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 Workplace Relations Act 1996 of the Commonwealth, or any agreement entered into by or on behalf of the State. s. 3 -- 3 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 3 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 2009/2010, 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 2009/2010, 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 on behalf of the State specified in Schedule 2 and those sums shall be repaid to the Public Account. s. 4 -- 4 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 4 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 (2007/2008) Act 2007 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 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 5 SCHEDULES SCHEDULE 1 DEPARTMENTAL VOTES ESTIMATES SUMMARY Department 2008/2009 Budget 2009/2010 Estimate $'000 $'000 Education and Early Childhood Development 6 881 699 7 511 376 Human Services 9 831 356 10 776 575 Innovation, Industry and Regional Development 1 507 744 1 707 344 Justice 3 331 547 3 700 397 Planning and Community Development 588 678 527 728 Premier and Cabinet 471 564 587 559 Primary Industries 403 710 536 592 Sustainability and Environment 1 257 800 1 149 363 Transport 4 745 609 5 737 344 Treasury and Finance 2 238 551 2 556 612 31 258 258 34 790 890 Sch. 1 -- 6 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 6 DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 6 654 513 7 321 515 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 227 186 189 861 Total Appropriation 6 881 699 7 511 376 Sch. 1 -- 7 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 7 DEPARTMENT OF HUMAN SERVICES 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 9 683 924 10 612 348 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 147 432 164 227 Total Appropriation 9 831 356 10 776 575 Sch. 1 -- 8 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 8 DEPARTMENT OF INNOVATION, INDUSTRY AND REGIONAL DEVELOPMENT 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 1 434 867 1 551 806 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 4 877 24 338 3. Payments made on behalf of the State 27 000 54 000 4. Payment to Regional Infrastructure Development Fund pursuant to section 4 of the Regional Infrastructure Development Fund Act 1999 41 000 77 200 Total Appropriation 1 507 744 1 707 344 Sch. 1 -- 9 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 9 DEPARTMENT OF JUSTICE 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 3 140 606 3 459 380 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 141 648 189 823 3. Payments made on behalf of the State 48 311 50 262 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 982 932 Total Appropriation 3 331 547 3 700 397 Sch. 1 -- 10 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 10 DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 438 074 424 094 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 150 104 103 134 3. Payments made on behalf of the State 500 500 Total Appropriation 588 678 527 728 Sch. 1 -- 11 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 11 DEPARTMENT OF PREMIER AND CABINET 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 466 676 526 831 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 4 888 20 728 3. Payments made on behalf of the State 40 000 Total Appropriation 471 564 587 559 Sch. 1 -- 12 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 12 DEPARTMENT OF PRIMARY INDUSTRIES 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 311 156 333 697 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 92 554 202 895 Total Appropriation 403 710 536 592 Sch. 1 -- 13 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 13 DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 858 839 840 294 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 249 994 233 912 3. Provision of outputs—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 3 473 1 424 4. Additions to the net asset base— Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 85 348 12 464 5. Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of the Financial Management Act 1994 applies) 32 925 33 331 6. Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 27 221 27 938 Total Appropriation 1 257 800 1 149 363 Sch. 1 -- 14 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 14 DEPARTMENT OF TRANSPORT 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 3 634 329 3 884 742 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 1 111 280 1 852 602 Total Appropriation 4 745 609 5 737 344 Sch. 1 -- 15 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 15 DEPARTMENT OF TREASURY AND FINANCE 2008/2009 2009/2010 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 232 319 264 998 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 27 170 44 054 3. Payments made on behalf of the State 1 047 466 1 347 817 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 931 596 899 743 Total Appropriation 2 238 551 2 556 612 __________________ Sch. 1 -- 16 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 16 SCHEDULE 2 Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2007/2008 Department Purpose Amount $ Education and Early Childhood Development Partnerships Victoria in Schools tendering costs 2 000 000 2 000 000 Justice Counter Terrorism equipment 135 900 Eastlink Road Safety Cameras 7 313 164 Level Crossing Safety Package 410 254 Police Air Wing Relocation 2 375 000 Upgrading of Police Cells 1 070 343 11 304 661 Primary Industries Victorian Renewable Energy Target administration costs 1 100 000 1 100 000 Sustainability and Environment Foodbowl Modernisation Project 76 000 000 Wimmera Mallee Pipeline Construction 41 000 000 117 000 000 Sch. 2 -- 17 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 17 Department Purpose Amount $ Transport Gippsland Flood Recovery Package 4 800 000 Level Crossing Safety Package 2 445 000 Noble Park Train Station Upgrade 350 000 Regional Rolling Stock Procurement 13 504 000 21 099 000 Total 152 503 661 _______________ Sch. 2 -- 18 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 18 SCHEDULE 3 Payments from Advance to Treasurer, 2007/2008 Department Purpose Amount $ Education and Early Childhood Development Maintenance funding for Schools 7 172 000 7 172 000 Service Victoria 2 150 000 Victorian Peak Computing Facility 50 000 000 Innovation, Industry and Regional Development Investment Support Program 12 911 231 65 061 231 Justice Gippsland Flood Recovery Package 997 512 Level Crossing Safety Policy 414 282 Gambling Licences Review 600 000 Separate Director Police Integrity and Expand Specialist Investigations Monitor Role 520 112 Victoria Police – Maritime Security 3 666 000 Victoria State Emergency Services for declared events in 2007/2008 1 764 000 Departmental relocation costs 1 455 001 9 416 907 Sch. 3 -- 19 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 19 Department Purpose Amount $ Days in the Diocese events 3 686 865 Drought Response Package 9 568 682 Planning and Community Development Heritage Works Package 750 000 Melbourne Cricket Ground Concourse Extension 9 500 000 National Competition Policy payment 889 000 Restoration of Newman College 2 500 000 Victorian Football League Training Grounds Upgrades 4 000 000 Youth Guarantee 2 862 000 Australian Football League Training Grounds Upgrades 10 500 000 Eltham Basketball Stadium 500 000 44 756 547 Arts Centre maintenance 4 000 000 Premier and Cabinet Australian Institute for Public Policy 8 000 000 Restoration of St Paul's Cathedral 500 000 Water Plan Information 250 000 China Earthquake Relief 500 000 Strategic Policy Advice Output 617 000 Office of the Ombudsman 415 000 14 282 000 Sch. 3 -- 20 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 20 Department Purpose Amount $ Primary Industries Australian Energy Market Commission 800 000 Drought Response Package 12 805 866 Equine Influenza Response 8 155 000 Fruit Fly Outbreak Response 1 148 038 Future Farming Strategy 119 469 Gippsland Flood Recovery Package 1 222 346 Structural Adjustment of Western Zone Rock Lobster Fishery 5 000 000 Victorian Renewable Energy Target administration costs 3 100 000 32 350 719 Alpine Resorts support costs 1 487 426 Sustainability and Environment Bays and Maritime Business Case 5 000 000 Desalination Project development costs 38 333 419 Drought Response Package 68 250 000 Environmental Contribution Levy - Living Murray Initiative commitments 35 000 000 Eradication costs for invasive species - Electric Ant Eradication Program 402 633 Bushfire Response and Preparedness 38 310 000 Food Bowl Modernisation Project 10 513 000 Gippsland Flood Recovery Package 10 000 000 Sch. 3 -- 21 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 21 Department Purpose Amount $ Hepburn Springs Bathhouse re-tendering costs 358 000 Murray Darling Basin Commission contribution indexation 164 000 Our Water Our Future 7 160 000 Land Victoria litigation costs 800 000 Solar Hot Water Rebates for Regional Victoria 450 000 Streamline Planning through Electronic Applications and Referrals Project 2 572 000 St Kilda Triangle legal costs 872 000 Water Augmentation projects - Hamilton to Grampians 1 000 000 220 672 478 Transport Maintenance of Rail Freight Network 10 528 000 Eastlink land acquisition 13 675 050 24 203 050 Treasury and Finance Land acquisition near the Blackburn Lake Sanctuary 1 583 645 Efficient technology and administrative services 522 638 2 106 283 Sch. 3 -- 22 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 22 Department Purpose Amount $ Parliament Additional funding for the Victorian Auditor-General's Office 568 000 568 000 Total 420 589 215 ═══════════════ Sch. 3 -- 23 of 24 -- Appropriation (2009/2010) Act 2009 No. 31 of 2009 23 ENDNOTES † Minister's second reading speech— Legislative Assembly: 5 May 2009 Legislative Council: 11 June 2009 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 2009/2010 and for other purposes." Endnotes -- 24 of 24 --