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Appropriation (2012/2013) Act 2012 No. 36 of 2012

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 4

__________________

SCHEDULES 5

SCHEDULE 1 5

SCHEDULE 2 17

SCHEDULE 3 20

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ENDNOTES 28

1

Appropriation (2012/2013) Act 2012†

No. 36 of 2012

[Assented to 27 June 2012]

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 2012/2013.

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 2012/2013 the sum of $37 658 052 000 as set out in Schedule 1.

(2) If—

(a) in respect of the financial year 2012/2013 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—

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, payroll 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 Fair Work Act 2009 or Workplace Relations Act 1996 of the Commonwealth, or any

Clause Page

2

s. 3

agreement entered into by or on behalf of the State.

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 2012/2013, 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 2012/2013, 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 (2010/2011) Act 2010 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.

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SCHEDULES

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4

s. 8

SCHEDULE 1

DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department2011/2012

Budget2012/2013

Estimate

$'000 $'000Business and Innovation 581 570 725 936Education and Early Childhood Development 9 215 218 9 545 978Health 9 610 612 6 867 147Human Services 3 349 035 3 446 157Justice 4 097 278 4 280 657Planning and Community Development 683 502 628 628Premier and Cabinet 618 051 561 137Primary Industries 435 793 431 825Sustainability and Environment 1 397 021 1 324 687Transport 6 120 143 6 839 745Treasury and Finance 3 048 484 3 006 155

39 156 707 37 658 052

DEPARTMENT OF BUSINESS AND INNOVATION

Sch. 1

Appropriation (2012/2013) Act 2012No. 36 of 2012

5

2011/2012 2012/2013Item Budget Estimate

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

of the Financial Management Act 1994 applies) 496 482 477 893

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 31 088 194 043

3. Payments made on behalf of the State 54 000 54 000

Total Appropriation 581 570 725 936

DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT

Sch. 1


6



of the Financial Management Act 1994 applies) 9 159 281 9 545 978

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 55 937 0

Total Appropriation 9 215 218 9 545 978

DEPARTMENT OF HEALTH

Sch. 1


7


$'000 $'0001. Provision of outputs

(section 29 of the Financial Management Act 1994 applies) 9 610 612 6 796 019

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 71 128


DEPARTMENT OF HUMAN SERVICES

Sch. 1


8






DEPARTMENT OF JUSTICE

Sch. 1


9






4. Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000 927 949


DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT

Sch. 1


10



(section 29 of the Financial Management Act 1994 applies) 451 533 339 064


3. Payments made on behalf of the State 850 850

4. Payment to Regional Infrastructure Development Fund pursuant to section 4 of the Regional Infrastructure Development Fund Act 1999 48 000 0

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


DEPARTMENT OF PREMIER AND CABINET

Sch. 1


11






DEPARTMENT OF PRIMARY INDUSTRIES

Sch. 1


12






DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT

Sch. 1


13


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

the Financial Management Act 1994 applies) 955 612 805 155



4. Provision of outputs—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 963 14 703

5. Additions to the net asset base—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies)) 28 321 0

6. Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of the Financial Management Act 1994 applies) 30 318 0

7. Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 30 895 30 913


DEPARTMENT OF TRANSPORT

Sch. 1


14




2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 1 584 271 2 248 750


DEPARTMENT OF TREASURY AND FINANCE

Sch. 1


15



of the Financial Management Act 1994 applies) 235 126 225 261


3. Payments made on behalf of the State 2 004 242 2 223 997

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 779 058 524 133


__________________

SCHEDULE 2

Sch. 1


16

Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2010/2011

Department Purpose Amount

$

Education and Early Childhood Development

Income Contingent Loan Scheme 1 870 000

Arts Centre at Emerald Secondary College

500 000

Local government contribution to school capital works

4 050 000

McKinnon Primary School renovations and land purchase for a school at Officer

8 500 000

Funding for demand driven enrolments in the Vocational Education and Training sector

93 740 000

108 660 000

Human Services Additional support for the Department of Human Services capital program

6 235 000

Melbourne Youth Justice Centre 1 100 000

7 335 000

Justice Advice to property owners —Stage 2 140 000

Anglesea fire station and community fire education centre

1 000 000

Bushfire education mobile units—Asset

620 000

CFA radio communication standardisation

3 800 000

CFA radio communication strategy (including blackspot remediation)

900 000

Sch. 2


17


$

Office of the Fire Services Commissioner

100 000

Relocation of Emergency Services Telecommunication Authority State Emergency Communication Centre

6 500 000

Sentencing reform —abolition of suspended sentences

1 650 000

Victoria Police Academy — Urgent Upgrade works

10 000 000

24 710 000

Transport M80 Upgrade —Stage 1B - Western Highway to Sunshine Avenue

2 550 000

2 550 000

Sustainability and Environment

Fire prediction and early warning system

4 040 114

Improved bushfire prevention, preparedness, response and recovery

9 360 460

Native vegetation and hazard mapping

418 000

State aircraft unit -— Dispatch and additional aircraft

1 656 000

Victorian 2010 flood recovery package

2 365 000

VBRAA State Wide Plan— Community and visitor facilities

200 000

18 039 574

Sch. 2


18


$

Treasury and Finance

Capital contribution to Cenitex on behalf of the Department of Human Services

27 905 423

Domestic Building Insurance Scheme— Funding for the Victorian Managed Insurance Authority

5 000 000

Regional decentralisation initiatives 640 000

33 545 423

Total 194 839 997

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SCHEDULE 3

Sch. 2


19

Payments from Advance to Treasurer, 2010/2011


$

Business and Innovation

2011 Victorian Floods Recovery Package (stage 1) — Tourism Fund

1 000 000

Climate Change — Sustainable transport energy and low emission vehicles

503 000

Engaging India — Victoria's Plan to Build Trade, Investment and Collaboration

325 000

Federation Square East Project 1 800 000

Regional Blueprint: Regional Infrastructure Development Fund

24 553 524

The Conversation — interactive website

500 000

Transition to a Global future 3 655 000

VBRRA — Tourism Recovery 300 000

32 636 524

Education and Early Childhood Development

Enrolment based funding for schools

38 917 000

Fair Funding for non-government schools

47 550 000

Kindergarten fee subsidy 494 000

National Partnership for Literacy and Numeracy for non-government schools

100 000

Funding for demand driven enrolments in the Vocational Education and Training sector

150 000 000

237 061 000


Sch. 3


20

$

Health 340 New Ambulance Officers 6 330 000

Additional support for public holiday costs

55 200 000

Additional support for depreciation expense

189 397 000

Climate Change Registers 475 000

Supplementation for the Hospitals and Charities Fund

40 744 000

VBRRA Transition Strategy — Bereaved Community Recovery Program

332 000

Yarra Valley Practitioners 450 000

292 928 000

Human Services Additional support for public holiday costs

4 000 000

Annual electricity concessions 26 200 000

Community Finance Hubs 400 000

Concessions to Pensioners and Beneficiaries

69 837 000

Homelessness Strategy 2020 700 000

National Affordable Housing Agreement Population Share indexation

7 867 000

VBRRA Transition Strategy 1 610 000

Women's Leadership 100 000

Youth Research 80 000

110 794 000


Sch. 3


21

$

Justice Advice to property owners —Stage 2

615 000

Anglesea fire station and community fire education centre

50 000

Bushfire education mobile units 890 000

CFA advanced early warning systems

1 800 000

CFA fire prevention planning 600 000

CFA member education and training

265 000

CFA radio communication standardisation

840 000

CFA radio communication strategy (including blackspot remediation)

1 595 000

CFA Statewide network of Incident Control Centres

4 000 000

CFA station upgrades and operational resourcing

5 150 000

CFA vegetation management research

840 000

CFA vehicle tracking system 1 700 000

Community information and education program

9 000 000

Independent implementation monitor

500 000

Integrated fire management planning

2 000 000

Metropolitan Fire and Emergency Service Board operational staff

2 770 000

Neighbourhood safer places and other shelter options

4 500 000

Office of the Fire Services Commissioner

1 411 865


Sch. 3


22

$

Serious Sex Offenders Strategy 1 300 000

Victoria Police arson initiative 337 600

Volunteer identification card 693 000

40 857 465

Planning and Community Development

Armstrong Creek coordinated community infrastructure delivery

1 131 675

Neighbourhood Safer Places—support to local government

250 000

Bushfire Rebuild Facilitation Unit 750 000

Climate health registers 25 118

Commonwealth Games legal costs 660 264

Final commitments of the Commonwealth Games Legacy Program

954 286

Redevelopment of Frankston Oval 600 000

Frankston Regional Aquatic, Health and Wellness Centre

5 000 000

Geelong Transit City—Stage 3 774 893

Public libraries grants program 2010/11

310 000

Investment in outdoor recreation infrastructure

750 000

Mary MacKillop Canonisation celebrations

250 000

Melbourne's Hinterlands—Open Space for the Future

644 763

Princes Park Redevelopment 1 500 000

Revitalising Regional Towns program

917 706


Sch. 3


23

$

Regional Infrastructure Development Fund

22 446 852

Richmond Cricket Club 200 000

Skills Reform 5 280 000

Structure Planning in Melbourne's Proposed Expanded Growth Areas

5 000 000

VBRC Final Report Government Response—bushfire risk assessment planning capacity

2 031 181

VBRC Final Report Government Response—Municipal Association of Victoria operational support (asset component)

250 000

VBRC Final Report Government Response—strengthened building responses to bushfire risk

500 000

VBRRA Transition Strategy—grants for window solutions in bushfire prone areas

750 000

50 976 738

Premier and Cabinet

VBRRA rephase 2 500 000

Victoria 175 celebration 365 000

International Student Care Service 25 000

Costs associated with the change of Government

7 570 000

Plan for a networked Victorian bushfire museum

200 000

State Library of Victoria—Sustainable Funding

2 500 000

13 160 000Department Purpose Amount

Sch. 3


24

$

Primary Industries Exceptional circumstances interest rate subsidies

698 812

Forestry Review 500 000

Innovation in the agricultural sector

2 000 000

Land carbon—Private land 1 450 000

Locusts Response 20 349 812

Modernising farm service and science assets

5 301 000

National Biosecurity cost sharing arrangements

1 922 000

Powerline bushfire reduction research and trials

1 818 182

Red Imported Fire Ants 934 000

Shared benefits framework for renewable energy

49 807

State Biosecurity Incursion Response Cost

6 500 000

41 523 613

Sustainability and Environment

Biodiversity monitoring 1 470 015

Bushfire recovery grants 1 584 120

Climate communities—Clean Business Fund

400 000

Gunaikurnai Native Title 279 000

Improved bushfire prevention, preparedness, response and recovery

69 337 105

Incident management team arrangements

2 250 015

Joint training of incident management teams

100 012


Sch. 3


25

$

Land carbon—public fund 299 980

Native vegetation and hazard mapping

796 000

Parks Victoria financial sustainability

14 134 990

State aircraft unit—Dispatch and additional aircraft

9 156 000

Victorian 2010 flood recovery package

5 185 000

VBRRA State Wide Plan—Emergency stabilisation works

1 514 000

Water and climate change resilience

950 000

107 456 237

Transport Torquay Boat Ramp 50 000

Public Transport Concession Grants

1 060 000

New VicRoads Call Centre in Ballarat

211 000

Sand Management at Lakes Entrance

2 439 000

Taxi Licence Release Project 2 315 000

Roadside Bushfire Risk Management

1 760 000

7 835 000


Sch. 3


26

$

Treasury and Finance

Contact Centre Improvement Program

1 485 823

Domestic Building Insurance Scheme—Funding for the Victorian Managed Insurance Authority

3 600 000

Myki Review 515 000

Natural Disaster Relief Funding Arrangements—Bushfires 2009 and Storms 2010

107 893 000

Regional decentralisation initiatives

1 040 000

Victorian Energy Efficiency Target Scheme

373 717

114 907 540

Parliament Parliamentary support staff 124 000

124 000

Total 1 050 260 117

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Sch. 3


27

ENDNOTES

Endnotes


28

† Minister's second reading speech—

Legislative Assembly: 1 May 2012

Legislative Council: 7 June 2012

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 2012/2013 and for other purposes."

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