Appropriation (Parliament 2007/2008) Act 2007

i Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 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 -- 1 of 11 -- 1 Appropriation (Parliament 2007/2008) Act 2007 † No. 20 of 2007 [Assented to 12 June 2007] 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 2007/2008. 2 Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria -- 2 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 2 3 Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2007/2008 the sum of $92 138 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2007/2008 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, pay-roll 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 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 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 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 2007/2008, 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 2007/2008, to the appropriate item in Schedule 1 for the relevant Department. __________________ s. 4 -- 4 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 4 SCHEDULE 1 PARLIAMENT DEPARTMENT VOTES ESTIMATES SUMMARY 2006/2007 2007/2008 Department Budget Estimate $'000 $'000 Legislative Council 2 651 2 667 Legislative Assembly 4 114 4 111 Parliamentary Investigatory Committees 5 710 5 803 Parliamentary Services 64 234 67 939 Auditor-General 11 280 11 618 87 989 92 138 Sch. 1 -- 5 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 5 DEPARTMENT OF LEGISLATIVE COUNCIL 2006/2007 2007/2008 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 651 2 667 2. Additions to the net asset base 0 0 Total Appropriation 2 651 2 667 Sch. 1 -- 6 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 6 DEPARTMENT OF LEGISLATIVE ASSEMBLY 2006/2007 2007/2008 Item Budget Estimate $'000 $'000 1. Provision of outputs 4 114 4 111 2. Additions to the net asset base 0 0 Total Appropriation 4 114 4 111 Sch. 1 -- 7 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 7 DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES 2006/2007 2007/2008 Item Budget Estimate $'000 $'000 1. Provision of outputs 5 710 5 803 2. Additions to the net asset base 0 0 Total Appropriation 5 710 5 803 Sch. 1 -- 8 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 8 DEPARTMENT OF PARLIAMENTARY SERVICES 2006/2007 2007/2008 Item Budget Estimate $'000 $'000 1. Provision of outputs 57 564 62 519 2. Additions to the net asset base 6 670 5 420 Total Appropriation 64 234 67 939 Sch. 1 -- 9 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 9 DEPARTMENT OF AUDITOR-GENERAL 2006/2007 2007/2008 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 11 280 11 618 2. Additions to the net asset base 0 0 Total Appropriation 11 280 11 618 ═══════════════ Sch. 1 -- 10 of 11 -- Appropriation (Parliament 2007/2008) Act 2007 No. 20 of 2007 10 ENDNOTES † Minister's second reading speech— Legislative Assembly: 1 May 2007 Legislative Council: 24 May 2007 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 2007/2008 and for other purposes." Endnotes -- 11 of 11 --