Appropriation (2014-2015) Act 2014FILE/14-038a.docx · Web viewAppropriation (2014-2015) Act 2014. No. 38 of 2014. Appropriation ... 42 410 461. Parliament ... Metropolitan bus

Appropriation (2014-2015) Act 2014 No. 38 of 2014

TABLE OF PROVISIONSSection Page

1 Purpose 12 Commencement 13 Issue of moneys 24 Appropriation 35 Application of amounts appropriated 36 Application of amounts for future payments 37 Public Account advance 38 Advance to Treasurer 49 Reference provision 4

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SCHEDULES 5

SCHEDULE 1 5

SCHEDULE 2—Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2012/2013 16

SCHEDULE 3—Payments from Advance to Treasurer, 2012/2013 17

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ENDNOTES 22

1

Appropriation (2014-2015) Act 2014†

No. 38 of 2014

[Assented to 17 June 2014]

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 ordinary annual services of the Government for the financial year 2014/2015.

2 Commencement

This Act comes into operation on the day on which it receives the Royal Assent.

Victoria

1

3 Issue of moneys

(1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2014/2015 the sum of $41 070 982 000 as set out in Schedule 1.

(2) If—

(a) in respect of the financial year 2014/2015 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—

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 Fair Work Act 2009 or Workplace Relations Act 1996 of the Commonwealth, or any agreement entered into by or on behalf of the State;

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

Clause Page

2

s. 3

loadings, payroll tax payments and WorkCover insurance policy premiums.

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 2014/2015, 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 2014/2015, 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 deemed to have been appropriated from the Consolidated Fund for the provision of outputs, additions to the net asset base and payments made

Clause Page

3

s. 4

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 (2012/2013) Act 2012 under the Department of Treasury and Finance and the payments so made are deemed to have been appropriated for the purposes and services specified in Schedule 3.

9 Reference provision

In this Act, Courts Services Victoria established under the Court Services Victoria Act 2014 is referred to as the Department of Courts for appropriation purposes only.

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SCHEDULES

Clause Page

4

s. 8

SCHEDULE 1

DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department2013/2014

Budget2014/2015

Estimate

$'000 $'000Courts 247 887 236 665Education and Early Childhood Development 9 603 806 10 211 944Environment and Primary Industries 2 228 714 2 061 438Health 7 273 493 7 587 146Human Services 3 618 583 3 774 908Justice 5 307 857 5 802 530Premier and Cabinet 577 906 602 760State Development, Business and Innovation 897 153 900 213Transport, Planning and Local Infrastructure 6 958 951 7 204 780Treasury and Finance 2 436 609 2 688 598

39 150 959 41 070 982

Sch. 1

Appropriation (2014-2015) Act 2014No. 38 of 2014

5

DEPARTMENT OF COURTS

2013/2014 2014/2015Item Budget Estimate

$'000 $'0001. Provision of outputs (section 29

of the Financial Management Act 1994 applies) 247 887 234 137

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 2 528

Total Appropriation 247 887 236 665

DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT

Sch. 1


6



of the Financial Management Act 1994 applies) 9 603 806 10 211 944

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 0

Total Appropriation 9 603 806 10 211 944

DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES

Sch. 1


7


$'000 $'0001. Provision of outputs

(section 29 of the Financial Management Act 1994 applies) 1 205 001 1 253 619

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 104 386 111 169

3. Payments made on behalf of the State 893 313 666 000

4. Provision of outputs—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 14 0

5. Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 26 000 30 650


DEPARTMENT OF HEALTH

Sch. 1


8






DEPARTMENT OF HUMAN SERVICES

Sch. 1


9






DEPARTMENT OF JUSTICE

Sch. 1


10






4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 747 721


DEPARTMENT OF PREMIER AND CABINET

Sch. 1


11



(section 29 of the Financial Management Act 1994 applies) 561 669 577 741


3. Payments made on behalf of the State 0 3 500


DEPARTMENT OF STATE DEVELOPMENT, BUSINESS AND INNOVATION

Sch. 1


12



(section 29 of the Financial Management Act 1994 applies) 615 786 616 662



4. Payment to Regional Growth Fund pursuant to section 4 of the Regional Growth Fund Act 2011 136 000 121 377


DEPARTMENT OF TRANSPORT, PLANNING AND LOCAL INFRASTRUCTURE

Sch. 1


13




2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 1 932 267 1 851 099

3. Payments made on behalf of the State 850 850


DEPARTMENT OF TREASURY AND FINANCE

Sch. 1


14



of the Financial Management Act 1994 applies) 239 787 229 841


3. Payments made on behalf of the State 1 792 074 1 753 223

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 378 161 681 107


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SCHEDULE 2

Sch. 1


15

Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2012/2013

Department Purpose Amount

$

Education and Early Childhood Development

Mt Waverley North Primary School 1 000 000

1 000 000

Environment and Primary Industries

2012-13 fire season 99 322 402

99 322 402

Health Revision to hypothecated revenue estimates

91 000 000

91 000 000

Human Services Concessions 9 500 000

Youth Foyer 2 costs 500 000

10 000 000

Planning and Community Development

Melbourne Park redevelopment 2 670 000

2 670 000

Total 203 992 402

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SCHEDULE 3

Sch. 2


16

Payments from Advance to Treasurer, 2012/2013


$

Education and Early Childhood Development

Kindergarten enrolment based funding

11 703 000

Salary indexation for teachers and education support staff

6 000 000

Schools enrolment based funding 50 922 000

Utilities maintenance funding associated with Mt Waverley North Primary School

41 000

Vocational education and training delivery enrolment based funding

142 006 000

Voluntary departure packages reimbursement

15 891 000

226 563 000

Environment and Primary Industries

Lake Mountain Alpine Resort debt forgiveness

650 000

Macalister Irrigation District 200 000

Indexation — Adjustment 1 200 000

Restoring Victoria's flood damaged parks

761 000

Summer bushfire campaign 1 000 000

Stevensons Road landfill remediation

12 000 000

Valuer-General — Valuation of non-rateable assets

3 620 000


13 273 000

32 704 000

Sch. 3


17


$

Health Voluntary departure packages reimbursement

8 341 286

Equal pay decision in the social and community services sector

5 298 000

13 639 286

Human Services Equal pay decision in the social and community services sector

18 009 000

Family violence and sexual assault 3 050 000

Youth Foyer 2 costs 1 366 000


19 665 000

Support for organisational reform 10 230 000

52 320 000

Justice Fire Services Levy Monitor 1 297 264

Summer fire campaign 4 000 000

Voluntary departure packages reimbursement — Department of Justice

16 107 637

Voluntary departure packages reimbursement — Victoria Police

10 232 460

Victoria Police 2007 — Enterprise bargaining agreement

10 773 100

42 410 461

Parliament Revaluation of Parliament House — Depreciation

8 160 000

8 160 000

Sch. 3


18


$

Planning and Community Development

Bushfire Fund prior year commitments

379 000


6 116 000

6 495 000

Premier and Cabinet

2012-13 Fire Services Levy implementation costs

702 000

Melbourne Symphony Orchestra business interruption costs

1 600 000

Royal Exhibition Building protection and promotion project

780 000


684 000

3 766 000

Primary Industries Animal Welfare Fund grants program

400 000

Fisheries cost recovery 221 000

Food and Fibre Marketing Cooperative

1 810 000

Low emissions energy technology 1 567 000


7 700 000

Flood recovery coordination 571 000

12 269 000


Sch. 3


19

$

State Development, Business and Innovation

Implementation of the Victorian Coal Development Strategy

1 554 000

e-Government Innovation Fund 2 000 000


5 050 000

8 604 000

Transport, Planning and Local Infrastructure

2012 Victorian flood recovery — damage to road infrastructure

2 900 000

Avalon Airport Rail Link planning 469 000

Bus services improvements 773 000

East West Link — planning and development

8 063 000

Graduated licensing system 5 000 000

Metropolitan bus services procurement

1 412 000

Metropolitan rail contracts — energy costs

20 000 000

myki (operations and customer services)

12 000 000

National Heavy Vehicle Regulator Implementation Project

2 920 000

Protective Services Officers — Railway station infrastructure

244 000

Rail Contracts — Impact of CPI changes

4 428 000

Taxi services Commission — Transition and Reform Implementation

902 000

Victorian Freight Logistics Plan 1 250 000


22 607 000

Warragul station precinct 600 000

83 568 000

Sch. 3


20


$

Treasury and Finance

Essential Services Commission 1 205 246

Fire Services Property Levy 5 892 118

Litigation legal costs 4 256 648


1 479 228

12 833 240

Total 503 331 987

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Sch. 3


21

ENDNOTES

Endnotes


22

† Minister's second reading speech—

Legislative Assembly: 6 May 2014

Legislative Council: 10 June 2014

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 ordinary annual services of the Government for the financial year 2014/2015 and for other purposes."

Documents

Appropriation (2014-2015) Act 2014FILE/14-038a.docx · Web viewAppropriation (2014-2015) Act 2014. No. 38 of 2014. Appropriation ... 42 410 461. Parliament ... Metropolitan bus