Appropriation (Parliament 2002/2003) Act 2002

i Appropriation (Parliament 2002/2003) Act 2002 Act No. 34/2002 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 12 -- 1 of 13 -- 1 Appropriation (Parliament 2002/2003) Act 2002 † [Assented to 18 June 2002] 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 2002/2003. 2. Commencement This Act comes into operation on the day on which it receives the Royal Assent. Victoria No. 34 of 2002 -- 2 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 2 3. Issue of moneys (1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2002/2003 the sum of $77 429 000 as set out in Schedule 1. (2) If— (a) in respect of the financial year 2002/2003 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 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 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 2002/2003, 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 2002/2003, to the appropriate item in Schedule 1 for the relevant Department. __________________ s. 4 -- 4 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 4 SCHEDULE 1 PARLIAMENT DEPARTMENT VOTES ESTIMATES SUMMARY 2001/2002 2002/2003 Department Budget Estimate $'000 $'000 Legislative Council 2 394 1 761 Legislative Assembly 3 965 4 347 Parliamentary Library 1 782 1 952 Parliamentary Debates 2 275 2 373 Parliamentary Investigatory Committees 0 3 890 Joint Services 38 386 39 996 Auditor-General 22 239 23 110 71 041 77 429 Sch. 1 -- 5 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 5 DEPARTMENT OF LEGISLATIVE COUNCIL 2001/2002 2002/2003 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 344 1 711 2. Additions to the net asset base 50 50 Total Appropriation 2 394 1 761 Sch. 1 -- 6 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 6 DEPARTMENT OF LEGISLATIVE ASSEMBLY 2001/2002 2002/2003 Item Budget Estimate $'000 $'000 1. Provision of outputs 3 915 4 297 2. Additions to the net asset base 50 50 Total Appropriation 3 965 4 347 Sch. 1 -- 7 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 7 DEPARTMENT OF PARLIAMENTARY LIBRARY 2001/2002 2002/2003 Item Budget Estimate $'000 $'000 1. Provision of outputs 1 732 1 902 2. Additions to the net asset base 50 50 Total Appropriation 1 782 1 952 Sch. 1 -- 8 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 8 DEPARTMENT OF PARLIAMENTARY DEBATES 2001/2002 2002/2003 Item Budget Estimate $'000 $'000 1. Provision of outputs 2 225 2 323 2. Additions to the net asset base 50 50 Total Appropriation 2 275 2 373 Sch. 1 -- 9 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 9 DEPARTMENT OF PARLIAMENTARY INVESTIGATORY COMMITTEES 2001/2002 2002/2003 Item Budget Estimate $'000 $'000 1. Provision of outputs — 3 890 2. Additions to the net asset base — — Total Appropriation — 3 890 Sch. 1 -- 10 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 10 DEPARTMENT OF JOINT SERVICES 2001/2002 2002/2003 Item Budget Estimate $'000 $'000 1. Provision of outputs 36 729 39 121 2. Additions to the net asset base 1 657 875 Total Appropriation 38 386 39 996 Sch. 1 -- 11 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 11 DEPARTMENT OF AUDITOR-GENERAL 2001/2002 2002/2003 Item Budget Estimate $'000 $'000 1. Provision of outputs 22 239 23 110 2. Additions to the net asset base 0 0 Total Appropriation 22 239 23 110 ═══════════════ Sch. 1 -- 12 of 13 -- Act No. 34/2002 Appropriation (Parliament 2002/2003) Act 2002 12 ENDNOTES † Minister's second reading speech— Legislative Assembly: 7 May 2002 Legislative Council: 6 June 2002 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 2002/2003 and for other purposes." Endnotes -- 13 of 13 --