Appropriation (Parliament 2004/2005) Act 2004

Victorian Legislation and Parliamentary Documents i Appropriation (Parliament 2004/2005) Act 2004 Act No. 28/2004 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 13 -- 1 of 14 -- Victorian Legislation and Parliamentary Documents 1 Appropriation (Parliament 2004/2005) Act 2004† [Assented to 1 June 2004] 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 2004/2005. 2. Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria No. 28 of 2004 -- 2 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 2 3. Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2004/2005 the sum of $73 853 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2004/2005 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 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 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 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 2004/2005, 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 2004/2005, to the appropriate item in Schedule 1 for the relevant Department. __________________ s. 4 -- 4 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 4 SCHEDULE 1 PARLIAMENT DEPARTMENT VOTES ESTIMATES SUMMARY 2003/2004 2004/2005 Department Budget Estimate $'000 $'000 Legislative Council 2 394 2 715 Legislative Assembly 3 971 4 297 Parliamentary Library 2 342 - Parliamentary Debates 2 484 - Parliamentary Investigatory Committees 4 936 5 325 Joint Services 42 959 - Parliamentary Services - 51 113 Auditor-General 23 069 10 403 82 155 73 853 Sch. 1 -- 5 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 5 DEPARTMENT OF LEGISLATIVE COUNCIL 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 394 2 715 2. Additions to the net asset base 0 0 Total Appropriation 2 394 2 715 Sch. 1 -- 6 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 6 DEPARTMENT OF LEGISLATIVE ASSEMBLY 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs 3 971 4 297 2. Additions to the net asset base 0 0 Total Appropriation 3 971 4 297 Sch. 1 -- 7 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 7 DEPARTMENT OF PARLIAMENTARY LIBRARY 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 342 - 2. Additions to the net asset base 0 - Total Appropriation 2 342 - Sch. 1 -- 8 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 8 DEPARTMENT OF PARLIAMENTARY DEBATES 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 484 - 2. Additions to the net asset base 0 - Total Appropriation 2 484 - Sch. 1 -- 9 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 9 DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs 4 936 5 325 2. Additions to the net asset base 0 0 Total Appropriation 4 936 5 325 Sch. 1 -- 10 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 10 DEPARTMENT OF JOINT SERVICES 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs 42 959 - 2. Additions to the net asset base 0 - Total Appropriation 42 959 - Sch. 1 -- 11 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 11 DEPARTMENT OF PARLIAMENTARY SERVICES 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs - 47 063 2. Additions to the net asset base - 4 050 Total Appropriation - 51 113 Sch. 1 -- 12 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 12 DEPARTMENT OF AUDITOR-GENERAL 2003/2004 2004/2005 Item Budget Estimate $'000 $'000 1. Provision of outputs (section 29 of the Financial Management Act 1994 applies) 23 069 10 403 2. Additions to the net asset base 0 0 Total Appropriation 23 069 10 403 ═══════════════ Sch. 1 -- 13 of 14 -- Victorian Legislation and Parliamentary Documents Act No. 28/2004 Appropriation (Parliament 2004/2005) Act 2004 13 ENDNOTES † Minister's second reading speech— Legislative Assembly: 4 May 2004 Legislative Council: 26 May 2004 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 2004/2005 and for other purposes." Endnotes -- 14 of 14 --