appropriation (2016-2017) act 2016 - victorian legislation …file/16-03… · web view ·...

Appropriation (2016-2017) Act 2016 No. 35 of 2016

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 410 Repeal of Act 4

Schedule 1 5

Schedule 2 14

Schedule 3 15

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Endnotes 20

1 General information 20

1

Appropriation (2016-2017) Act 2016†

No. 35 of 2016

[Assented to 28 June 2016]

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 2016/2017.

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 2016/2017 the sum of $49 577 051 000 as set out in Schedule 1.

(2) If—

(a) in respect of the financial year 2016/2017 the amount payable in respect of salaries and related costs is increased as the result of any legislation 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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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 2016/2017, 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 2016/2017, 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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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 (2014-2015) Act 2014 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, Court Services Victoria established under the Court Services Victoria Act 2014 is referred to as the Department of Courts for appropriation purposes only.

10 Repeal of Act

This Act is repealed on the fourth anniversary of the day on which it receives the Royal Assent.

Note

The repeal of this Act does not affect any matter or thing or the previous operation of the Act (see section 14(2) of the Interpretation of Legislation Act 1984).

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Schedule 1DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department2015/2016

Budget2016/2017

Estimate

$'000 $'000Courts 295 262 303 005Economic Development, Jobs, Transport and Resources 8 479 892 9 267 843Education and Training 10 840 317 11 665 985Environment, Land, Water and Planning 1 671 014 1 818 468Health and Human Services 12 012 605 13 029 763Justice and Regulation 5 557 301 5 962 986Premier and Cabinet 323 177 462 423Treasury and Finance 3 013 041 7 066 578

42 192 609 49 577 051

Schedule 3

Appropriation (2016-2017) Act 2016No. 35 of 2016

5

DEPARTMENT OF COURTS

2015/2016 2016/2017Item Budget Estimate

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

of the Financial Management Act 1994 applies) 247 657 259 719

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 47 605 43 286

Total Appropriation 295 262 303 005

Schedule 3


6

DEPARTMENT OF ECONOMIC DEVELOPMENT, JOBS, TRANSPORT AND RESOURCES


$'000 $'0001. Provision of outputs

(section 29 of the Financial Management Act 1994 applies) 6 479 734 7 088 408

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 1 808 391 1 983 361

3. Payments made on behalf of the State 66 767 71 074

4. Payment to Regional Growth Fund pursuant to section 4 of the Regional Growth Fund Act 2011 125 000 0

5. Payment to Regional Jobs and Infrastructure Fund pursuant to section 16(a) of the Regional Development Victoria Act 2002 0 125 000

Total Appropriation 8 479 892 9 267 843

DEPARTMENT OF EDUCATION AND TRAINING

Schedule 3


7



of the Financial Management Act 1994 applies) 10 840 317 11 456 637

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 209 348


DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING

Schedule 3


8



(section 29 of the Financial Management Act 1994 applies) 996 730 1 101 417



4. Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 21 800 21 800


DEPARTMENT OF HEALTH AND HUMAN SERVICES

Schedule 3


9






DEPARTMENT OF JUSTICE AND REGULATION

Schedule 3


10






4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 707 694


DEPARTMENT OF PREMIER AND CABINET

Schedule 3


11



(section 29 of the Financial Management Act 1994 applies) 320 441 457 663


3. Payments made on behalf of the State 0 0

Total Appropriation 323 177 462 423

DEPARTMENT OF TREASURY AND FINANCE

Schedule 3


12



of the Financial Management Act 1994 applies) 235 651 250 649


3. Payments made on behalf of the State 1 781 946 4 593 950

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 991 214 2 219 389


Schedule 2

Schedule 3


13

Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2014/2015

Department Purpose Amount

$

Education and Training

Implementation of Fair-value policy on schools obsolescence 10 837 000

Total 10 837 000

Schedule 3

Schedule 3


14

Payments from Advance to Treasurer, 2014/2015


$

Economic Development, Jobs, Transport and Resources

State Library of Victoria redevelopment 300 000

West Gate Distributor 893 000

Ethical Clothing 500 000

Getting on with it—Drysdale Bypass, Murray Basin Rail Project and Flinders Street Station Redevelopment 5 265 000

Protective Services Officers Infrastructure 319 000

On-the-spot penalty fares 1 394 346

Baw Baw Shire Council flood repair 655 000

National Heavy Vehicle Regulator 10 000 000

Affordable Public Transport 9 822 000

Regional Growth Fund—Regional Growth Plan and Flying Squad 3 623 000

Building on Reform of Illegal Puppy and Kitten Farms 750 000

National Biosecurity Cost Sharing Commitments and Victorian Biosecurity Incursions 3 603 000

Western Distributor—Assessment of unsolicited proposal 2014-15 costs 811 998

Working Capital Requirements—V/Line 15 000 000


$

Schedule 3


15

City Link-Tullamarine Widening 19 382 000

Cranbourne Pakenham Rail Corridor 31 878 000

104 196 344

Education and Training

School enrolment based funding 68 431 000

Kindergarden enrolment based funding 5 321 000

Resourcing schools to raise performance 8 000 000

TAFE structural adjustment fund 19 152 000

Implementation of fair-value policy on schools economic obsolescence 12 000 000

TAFE Rescue Fund 20 000 000

132 904 000

Environment, Land, Water and Planning

Environment Protection Authority Victoria 546 000

Urban Water Reform 8 500 000

Fire Aircraft 5 558 776

Rapid Response Air Monitoring 374 194

DataVic Access Policy 533 066

Portarlington Safe Harbour 100 000

Development of Local Government Emergency Management Capability 175 000

Building on Reform of Illegal Puppy and Kitten Farms 1 500 672


$

Schedule 3


16

Small Alpine Resort—Mt Baw Baw and Lake Mountain 6 767 704

Frankston Nature Conservation Reserve 1 247 519

Land Victoria—Land Compensation and Litigation Costs 3 793 405

29 096 336

Justice and Regulation

Additional Protective Service Officers 6 208 000

Passive Alert Detection Dogs 499 000

Countering Violent Extremism 455 000

Hazelwood Mine Fire Inquiry 564 806

Compressed air foam systems and District 27 747 800

Ending Violence against Women and Children 800 000

Funding for community development committees betrayal of trust report 147 760

Reforming collection and enforcement of legal debt in Victoria 3 237 533

2014-15 Fire Season 5 900 000

18 559 899


Schedule 3


17

$

Premier and Cabinet

Implementation of the Hazelwood Coal Mine Fire Inquiry Report 886 000

Strengthening Victoria's Social Cohesion 1 045 000

Municipal and Essential Services 900 000

Information Campaign and Sister State Relationships 1 000 000

Establishment of Infrastructure Victoria 1 060 787

Costs associated with the change in Government 9 552 000

Shrine of Remembrance 25 000

Family Violence 250 000

Donation to Nepal Region Earthquake Appeal 500 000

15 218 787

Treasury and Finance

State Revenue Office—assessment and compliance 2 488 517

Port of Melbourne Transaction Unit 18 337 926

20 826 443

Parliament Parliamentary Advisors 33 542

2014-15 State Election Costs 708 202

Parliament House Security Upgrade 1 894 169

2 635 913


Schedule 3


18

$

Courts Specialist Family Violence Court Program Expansion 1 069 120

Heidelberg Court Remediation 995 245

2 064 365

Total Payments from Advance to the Treasurer 325 502 087

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Schedule 3


19

Endnotes1 General information

See www.legislation.vic.gov.au for Victorian Bills, Acts and current authorised versions of legislation and up-to-date legislative information.

Endnotes


20

http://www.legislation.vic.gov.au/

† Minister's second reading speech—

Legislative Assembly: 27 April 2016

Legislative Council: 26 May 2016

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 services of the Government for the financial year 2016/2017 and for other purposes."

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