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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
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2
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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
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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
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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
Appropriation (2014-2015) Act 2014No. 38 of 2014
6
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs (section 29
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
Appropriation (2014-2015) Act 2014No. 38 of 2014
7
2013/2014 2014/2015Item Budget Estimate
$'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
Total Appropriation 2 228 714 2 061 438
DEPARTMENT OF HEALTH
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
8
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 6 978 374 7 498 235
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 295 119 88 911
Total Appropriation 7 273 493 7 587 146
DEPARTMENT OF HUMAN SERVICES
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
9
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 3 534 576 3 711 252
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 84 007 63 656
Total Appropriation 3 618 583 3 774 908
DEPARTMENT OF JUSTICE
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
10
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 4 543 755 5 008 233
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 708 894 739 115
3. Payments made on behalf of the State 54 461 54 461
4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 747 721
Total Appropriation 5 307 857 5 802 530
DEPARTMENT OF PREMIER AND CABINET
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
11
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 561 669 577 741
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 16 237 21 519
3. Payments made on behalf of the State 0 3 500
Total Appropriation 577 906 602 760
DEPARTMENT OF STATE DEVELOPMENT, BUSINESS AND INNOVATION
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
12
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 615 786 616 662
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 81 367 98 486
3. Payments made on behalf of the State 64 000 63 688
4. Payment to Regional Growth Fund pursuant to section 4 of the Regional Growth Fund Act 2011 136 000 121 377
Total Appropriation 897 153 900 213
DEPARTMENT OF TRANSPORT, PLANNING AND LOCAL INFRASTRUCTURE
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
13
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 5 025 834 5 352 831
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
Total Appropriation 6 958 951 7 204 780
DEPARTMENT OF TREASURY AND FINANCE
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
14
2013/2014 2014/2015Item Budget Estimate
$'000 $'0001. Provision of outputs (section 29
of the Financial Management Act 1994 applies) 239 787 229 841
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 26 587 24 427
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
Total Appropriation 2 436 609 2 688 598
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SCHEDULE 2
Sch. 1
Appropriation (2014-2015) Act 2014No. 38 of 2014
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
Appropriation (2014-2015) Act 2014No. 38 of 2014
16
Payments from Advance to Treasurer, 2012/2013
Department Purpose Amount
$
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
Voluntary departure packages reimbursement
13 273 000
32 704 000
Sch. 3
Appropriation (2014-2015) Act 2014No. 38 of 2014
17
Department Purpose Amount
$
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
Voluntary departure packages reimbursement
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
Appropriation (2014-2015) Act 2014No. 38 of 2014
18
Department Purpose Amount
$
Planning and Community Development
Bushfire Fund prior year commitments
379 000
Voluntary departure packages reimbursement
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
Voluntary departure packages reimbursement
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
Voluntary departure packages reimbursement
7 700 000
Flood recovery coordination 571 000
12 269 000
Department Purpose Amount
Sch. 3
Appropriation (2014-2015) Act 2014No. 38 of 2014
19
$
State Development, Business and Innovation
Implementation of the Victorian Coal Development Strategy
1 554 000
e-Government Innovation Fund 2 000 000
Voluntary departure packages reimbursement
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
Voluntary departure packages reimbursement
22 607 000
Warragul station precinct 600 000
83 568 000
Sch. 3
Appropriation (2014-2015) Act 2014No. 38 of 2014
20
Department Purpose Amount
$
Treasury and Finance
Essential Services Commission 1 205 246
Fire Services Property Levy 5 892 118
Litigation legal costs 4 256 648
Voluntary departure packages reimbursement
1 479 228
12 833 240
Total 503 331 987
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Sch. 3
Appropriation (2014-2015) Act 2014No. 38 of 2014
21
† 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."