Appropriation (2005/2006) Act 2005

i Appropriation (2005/2006) Act 2005 Act No. 26/2005 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 22 -- 1 of 23 -- 1 Appropriation (2005/2006) Act 2005 † [Assented to 21 June 2005] The Parliament of Victoria enacts as follows: 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 2005/2006. 2. Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria No. 26 of 2005 -- 2 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 2 3. Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2005/2006 the sum of $25 007 006 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2005/2006 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 sub- section (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 s. 3 -- 3 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 3 Commonwealth, or any 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 2005/2006, 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 2005/2006, 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 hereby deemed to have been appropriated from the Consolidated Fund for the provision of outputs, additions to the net asset base and s. 4 -- 4 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 4 payments made 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 (2003/2004) Act 2003 under the Department of Treasury and Finance and the payments so made shall be deemed to have been appropriated for the purposes and services specified in Schedule 3. __________________ s. 8 -- 5 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 5 SCHEDULES SCHEDULE 1 DEPARTMENTAL VOTES ESTIMATES SUMMARY Department 2004/2005 Budget 2005/2006 Estimate $'000 $'000 Education and Training 5 995 560 6 522 409 Human Services 7 714 598 8 355 073 Infrastructure 3 017 025 3 440 180 Innovation, Industry and Regional Development 365 267 414 822 Justice 2 495 434 2 531 034 Premier and Cabinet 419 654 501 286 Primary Industries 246 392 307 920 Sustainability and Environment 734 496 814 854 Treasury and Finance 1 881 721 1 523 511 Victorian Communities 481 571 595 917 23 351 718 25 007 006 Sch. 1 -- 6 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 6 DEPARTMENT OF EDUCATION AND TRAINING 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 5 995 560 6 417 384 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 105 025 Total Appropriation 5 995 560 6 522 409 Sch. 1 -- 7 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 7 DEPARTMENT OF HUMAN SERVICES 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 7 432 536 7 933 757 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 282 032 421 316 3. Cemeteries—Grants towards maintenance and improvement pursuant to the Cemeteries Act 1958 30 0 Total Appropriation 7 714 598 8 355 073 Note: Because of the commencement on 1 July 2005 of the Cemeteries and Crematoria Act 2003 which repeals the Cemeteries Act 1958, the appropriation for cemeteries for 2005/2006 is included in item 1. Sch. 1 -- 8 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 8 DEPARTMENT OF INFRASTRUCTURE 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 2 713 528 3 054 627 2. Additions to the net asset base 303 497 349 653 3. Payments made on behalf of the State 0 35 900 Total Appropriation 3 017 025 3 440 180 Sch. 1 -- 9 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 9 DEPARTMENT OF INNOVATION, INDUSTRY AND REGIONAL DEVELOPMENT 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 249 733 239 085 2. Additions to the net asset base 90 534 140 737 3. Payment to Regional Infrastructure Development Fund pursuant to section 4 of the Regional Infrastructure Development Fund Act 1999 25 000 35 000 Total Appropriation 365 267 414 822 Sch. 1 -- 10 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 10 DEPARTMENT OF JUSTICE 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 2 176 705 2 371 939 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 263 780 104 785 3. Payments made on behalf of the State 54 000 53 300 4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 949 1 010 Total Appropriation 2 495 434 2 531 034 Sch. 1 -- 11 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 11 DEPARTMENT OF PREMIER AND CABINET 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 382 227 430 113 2. Additions to the net asset base 37 427 71 173 3. Payments made on behalf of the State 0 0 Total Appropriation 419 654 501 286 Sch. 1 -- 12 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 12 DEPARTMENT OF PRIMARY INDUSTRIES 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 233 055 235 611 2. Additions to the net asset base 13 337 72 309 Total Appropriation 246 392 307 920 Sch. 1 -- 13 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 13 DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 641 454 676 168 2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 13 835 41 980 3. Payments made on behalf of the State 1 100 1 100 4. Provision of outputs—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 9 714 13 101 5. Additions to the net asset base— Victorian Water Trust 15 000 29 500 6. Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of the Financial Management Act 1994 applies) 27 573 28 415 7. Additions to the net asset base pursuant to section 15 of the Environment Protection Act 1970 0 0 8. Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 25 820 24 590 Total Appropriation 734 496 814 854 Sch. 1 -- 14 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 14 DEPARTMENT OF TREASURY AND FINANCE 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 180 259 179 223 2. Additions to the net asset base 39 795 22 960 3. Payments made on behalf of the State 1 187 439 1 040 125 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 474 228 281 203 Total Appropriation 1 881 721 1 523 511 Sch. 1 -- 15 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 15 DEPARTMENT FOR VICTORIAN COMMUNITIES 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 412 424 554 017 2. Additions to the net asset base 51 323 23 905 3. Payments made on behalf of the State 17 824 17 995 Total Appropriation 481 571 595 917 __________________ Sch. 1 -- 16 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 16 SCHEDULE 2 Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2003/2004 Department Purpose Amount $ Human Services Latrobe Regional Hospital – finalisation of former private hospital arrangements 2 500 000 Reinstatement of equity funding provided to hospitals in 2002-03 18 000 000 20 500 000 Infrastructure New public transport partnership agreements 50 474 000 Hazardous Waste: long term containment facility 1 000 000 Redevelopment of 'vic.gov.au' portal to enhance e-government 1 309 000 52 783 000 Premier and Cabinet Cultural Infrastructure and Facilities – including Museum floor 2 265 000 Rephase Meat Market Craft Centre – Stage 2 1 870 000 Rephase Redevelopment of Core Business Systems 411 000 4 546 000 Department of Sustainability and Environment Alpine Resorts (Lake Mountain visitor centre and associated infrastructure) 975 000 Alpine Resorts (new Delatite River at Mt Stirling) 900 000 1 875 000 Treasury and Finance Victorian Managed Insurance Authority – capital contribution 8 300 000 8 300 000 Sch. 2 -- 17 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 17 Department Purpose Amount $ Victorian Communities Fit out of 1 Spring Street Corporate infrastructure associated 737 000 with establishment of the department 6 688 000 Victorian Archives Building – refurbishment 1 148 000 8 573 000 Total 96 577 000 _______________ Sch. 2 -- 18 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 18 SCHEDULE 3 Payments from Advance to Treasurer, 2003/2004 Department Purpose Amount $ Education and Apprentice Trainee Completion Bonus 3 440 000 Training Services to students with disabilities 4 000 000 School maintenance 7 100 000 Workforce management strategy 2 910 000 17 450 000 Human Services Security and counter terrorism 1 462 000 Emergency response to the briquette shortage 4 000 000 Price index for the non-government sector 16 600 000 Price index for the preschool sector 3 076 000 Workforce management strategy 1 968 000 Completion of Commonwealth funded mental health program 955 000 Drought response funding 2 780 000 Capital Assets Charge for Kew Residential Services/Royal Women's Hospital 4 800 000 Supplementation to the Hospitals and Charities Fund 112 643 000 Hospital sustainability 79 169 000 Concessions to pensioners and beneficiaries 23 100 000 Mental health services – transmission of business 6 815 000 Medical indemnity premium – recognition of claims incurred but not reported 36 300 000 293 668 000 Infrastructure Emergency response to the briquette shortage 277 000 Renegotiation of train and tram partnership agreements 21 000 000 New public transport partnership agreements 94 981 000 Bus services planning 300 000 Public and products liability insurance 1 887 000 Public transport: ongoing management costs 2 200 000 Review of Freight Australia Limited arrangements 300 000 Sch. 3 -- 19 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 19 Department Purpose Amount $ Infrastructure Electricity Network Tariff Rebate Scheme 39 000 000 (continued) Melbourne City Link Authority compensation settlement 5 315 000 165 260 000 Innovation, Industry and Victorian Endowment of Knowledge, Science and Innovation 1 299 000 Regional Development Rural Leadership and Community Event Program 250 000 Coode Island redevelopment 5 996 000 Co-operative airline marketing program 1 000 000 Victorian contribution to the Union Education Foundation 1 500 000 Drought response funding 1 500 000 Reinstatement of Government's contribution to Film & TV studio 10 100 000 Investment Support Program 18 500 000 Overseas Projects Corporation of Victoria 4 386 000 44 531 000 Justice Life Saving Victoria: financial support 100 000 Security and counter terrorism 924 000 Operational support for Victoria Police 10 000 000 Handgun Buyback Program 16 061 000 27 085 000 Premier and Bushfire Inquiry 446 000 Cabinet National Gallery relocation 625 000 National Gallery of Victoria & Australian Centre for Moving Image fitout costs 760 000 The 2004 Melbourne International Arts Festival 3 000 000 2004 Eureka Week Celebrations 150 000 New public service career structure implementation 1 250 000 Centralised Industrial Relations Governance Model 850 000 National Gallery of Victoria – Ian Potter Centre and Australian Centre for Moving Image rent of public spaces 832 000 Sch. 3 -- 20 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 20 Department Purpose Amount $ Premier and St Paul's Cathedral Restoration Program 1 000 000 Cabinet (continued) National Gallery of Victoria insurance premium 3 120 000 Ombudsman – Additional salary related expenses 382 000 12 415 000 Primary Industries State Contribution to exceptional circumstances drought relief to the Rural Finance Corporation 670 000 Eradication Program for Red Imported Fire Ant 5 247 000 Drought response funding 1 725 000 Funding of Research and Development projects 2 898 000 10 540 000 Sustainability and Timber Salvage Harvesting Program Fire risk management 4 200 000 22 615 000 Environment Bushfire recovery initiatives 6 200 000 Development of a geospatial emergency information network business case 250 000 Drought response funding 800 000 Contribution to the Murray Darling Basin Commission 3 052 000 37 117 000 Victorian Communities Transfer of Business Migration Program from the Department of Innovation, Industry and Regional Development 80 000 Community Jobs Program 1 390 000 Corporate operations associated with establishment of the department 4 591 000 Office of Commonwealth Games Co-ordination projects 1 268 000 Queen Elizabeth Oval upgrade 213 000 Transfer of responsibility for the office of Minister for Local Government and Minister for Housing 360 000 Funding provided for achieving reconciliation and the private sector skills development program 4 327 000 Sch. 3 -- 21 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 21 Department Purpose Amount $ Victorian Communities Melbourne 2006 Commonwealth Games Athletes Village – site remediation works 500 000 (continued) Melbourne 2006 Commonwealth Games – associated administration and legal costs 400 000 Melbourne 2006 Commonwealth Games – refurbishment of heritage buildings 1 230 000 Corporate shared services costs 1 300 000 15 659 000 Parliament Parliament extended sitting hours and other operating costs 300 000 Vehicle lease costs 200 000 Payroll tax and WorkCover expenses – Members of Parliament 743 000 1 243 000 Total 624 968 000 ═══════════════ Sch. 3 -- 22 of 23 -- Act No. 26/2005 Appropriation (2005/2006) Act 2005 22 ENDNOTES † Minister's second reading speech— Legislative Assembly: 3 May 2005 Legislative Council: 14 June 2005 The long title for the Bill for this Act was "for the appropriation of certain sums out of the Consolidated Fund for the ordinary annual services of the Government for the financial year 2005/2006 and for other purposes." Endnotes -- 23 of 23 --