Appropriation (Parliament 2008/2009) Act 2008

Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 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 __________________ SCHEDULE 1 4 ═══════════════ ENDNOTES 10 i -- 1 of 11 -- Victoria Appropriation (Parliament 2008/2009) Act 2008† No. 33 of 2008 [Assented to 27 June 2008] 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 2008/2009. 2 Commencement This Act comes into operation on the day on which it receives the Royal Assent. 1 -- 2 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 s. 3 3 Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2008/2009 the sum of $93 402 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2008/2009 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. 2 -- 3 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 s. 4 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 in 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 2008/2009, 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 2008/2009, to the appropriate item in Schedule 1 for the relevant Department. __________________ 3 -- 4 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 Sch. 1 SCHEDULE 1 PARLIAMENT DEPARTMENT VOTES ESTIMATES SUMMARY 2007/2008 2008/2009 Department Budget Estimate $'000 $'000 Legislative Council 2 667 2 637 Legislative Assembly 4 111 4 076 Parliamentary Investigatory Committees 5 803 6 237 Parliamentary Services 67 939 68 449 Auditor-General 11 618 12 003 92 138 93 402 4 -- 5 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 Sch. 1 DEPARTMENT OF LEGISLATIVE COUNCIL 2007/2008 2008/2009 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 667 2 637 Total Appropriation 2 667 2 637 5 -- 6 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 Sch. 1 DEPARTMENT OF LEGISLATIVE ASSEMBLY 2007/2008 2008/2009 Item Budget Estimate $'000 $'000 1. Provision of outputs 4 111 4 076 Total Appropriation 4 111 4 076 6 -- 7 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 Sch. 1 DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES 2007/2008 2008/2009 Item Budget Estimate $'000 $'000 1. Provision of outputs 5 803 6 237 Total Appropriation 5 803 6 237 7 -- 8 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 Sch. 1 DEPARTMENT OF PARLIAMENTARY SERVICES 2007/2008 2008/2009 Item Budget Estimate $'000 $'000 1. Provision of outputs 62 519 67 589 2. Additions to the net asset base 5 420 860 Total Appropriation 67 939 68 449 8 -- 9 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 Sch. 1 DEPARTMENT OF AUDITOR-GENERAL 2007/2008 2008/2009 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 11 618 12 003 Total Appropriation 11 618 12 003 ═══════════════ 9 -- 10 of 11 -- Appropriation (Parliament 2008/2009) Act 2008 No. 33 of 2008 Endnotes ENDNOTES † Minister's second reading speech— Legislative Assembly: 6 May 2008 Legislative Council: 12 June 2008 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 2008/2009 and for other purposes." 10 -- 11 of 11 --