Appropriation (Parliament 2005/2006) Act 2005

i Appropriation (Parliament 2005/2006) Act 2005 Act No. 27/2005 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 __________________ SCHEDULE 1 4 ═══════════════ ENDNOTES 10 -- 1 of 11 -- 1 Appropriation (Parliament 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 Parliament in respect of the financial year 2005/2006. 2. Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria No. 27 of 2005 -- 2 of 11 -- Act No. 27/2005 Appropriation (Parliament 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 $77 792 000 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 Commonwealth, or any agreement entered into by or on behalf of the State. s. 3 -- 3 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 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 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. __________________ s. 4 -- 4 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 4 SCHEDULE 1 PARLIAMENT DEPARTMENT VOTES ESTIMATES SUMMARY 2004/2005 2005/2006 Department Budget Estimate $'000 $'000 Legislative Council 2 715 2 578 Legislative Assembly 4 297 3 976 Parliamentary Investigatory Committees 5 325 5 490 Parliamentary Services 51 113 54 947 Auditor-General 10 403 10 801 73 853 77 792 Sch. 1 -- 5 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 5 DEPARTMENT OF LEGISLATIVE COUNCIL 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 715 2 578 2. Additions to the net asset base 0 0 Total Appropriation 2 715 2 578 Sch. 1 -- 6 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 6 DEPARTMENT OF LEGISLATIVE ASSEMBLY 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs 4 297 3 976 2. Additions to the net asset base 0 0 Total Appropriation 4 297 3 976 Sch. 1 -- 7 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 7 DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs 5 325 5 490 2. Additions to the net asset base 0 0 Total Appropriation 5 325 5 490 Sch. 1 -- 8 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 8 DEPARTMENT OF PARLIAMENTARY SERVICES 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs 47 063 50 847 2. Additions to the net asset base 4 050 4 100 Total Appropriation 51 113 54 947 Sch. 1 -- 9 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 9 DEPARTMENT OF AUDITOR-GENERAL 2004/2005 2005/2006 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 10 403 10 801 2. Additions to the net asset base 0 0 Total Appropriation 10 403 10 801 ═══════════════ Sch. 1 -- 10 of 11 -- Act No. 27/2005 Appropriation (Parliament 2005/2006) Act 2005 10 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 Parliament in respect of the financial year 2005/2006 and for other purposes." Endnotes -- 11 of 11 --