Appropriation (2013-2014) Act 2013FILE/13-038a.docx · Web viewOCPC-VIC, Word 2007, Template...

Appropriation (2013-2014) Act 2013 No. 38 of 2013

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

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SCHEDULES 5

SCHEDULE 1 5

SCHEDULE 2 15

SCHEDULE 3 16

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ENDNOTES 20

1

Appropriation (2013-2014) Act 2013†

No. 38 of 2013

[Assented to 28 June 2013]

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 2013/2014.

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 2013/2014 the sum of $39 150 959 000 as set out in Schedule 1.

(2) If—

(a) in respect of the financial year 2013/2014 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 2013/2014, 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 2013/2014, 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 (2011/2012) Act 2011 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

Department2012/2013

Budget2013/2014

Estimate

$'000 $'000Education and Early Childhood Development 9 545 978 9 603 806Environment and Primary Industries 1 566 543 2 228 714Health 6 867 147 7 273 493Human Services 3 450 192 3 618 583Justice 4 280 657 5 555 744Premier and Cabinet 588 122 577 906State Development, Business and Innovation 1 027 060 897 153Transport, Planning and Local Infrastructure 7 329 853 6 958 951Treasury and Finance 3 002 500 2 436 609

37 658 052 39 150 959

Sch. 1

Appropriation (2013-2014) Act 2013No. 38 of 2013

5

DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT

2012/2013 2013/2014Item Budget Estimate

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

of the Financial Management Act 1994 applies) 9 545 978 9 603 806

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

Total Appropriation 9 545 978 9 603 806

DEPARTMENT OF ENVIRONMENT AND PRIMARY INDUSTRIES

Sch. 1


6


$'000 $'0001. Provision of outputs

(section 29 of the Financial Management Act 1994 applies) 1 025 124 1 205 001

2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 69 724 104 386

3. Payments made on behalf of the State 426 079 893 313

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

5. Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 30 913 26 000


DEPARTMENT OF HEALTH

Sch. 1


7






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 949 747


DEPARTMENT OF PREMIER AND CABINET

Sch. 1


10



(section 29 of the Financial Management Act 1994 applies) 560 568 561 669


Total Appropriation 588 122 577 906

DEPARTMENT OF STATE DEVELOPMENT, BUSINESS AND INNOVATION

Sch. 1


11



(section 29 of the Financial Management Act 1994 applies) 653 697 615 786



4. Payment to Regional Growth Fund pursuant to section 4 of the Regional Growth Fund Act 2011 125 000 136 000

Total Appropriation 1 027 060 897 153

DEPARTMENT OF TRANSPORT, PLANNING AND LOCAL INFRASTRUCTURE

Sch. 1


12




2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 2 407 184 1 932 267

3. Payments made on behalf of the State 850 850


DEPARTMENT OF TREASURY AND FINANCE

Sch. 1


13


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

of the Financial Management Act 1994 applies) 221 606 239 787


3. Payments made on behalf of the State 2 223 997 1 792 074

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 524 133 378 161


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SCHEDULE 2

Sch. 1


14

Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2011/2012

Department Purpose Amount

$

Business and Innovation

Melbourne markets relocation 131 000 000

131 000 000

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

9 700 000

9 700 000

Planning and Community Development

Shrine of Remembrance — Capital Asset Replacement

437 800

437 800

Sustainability and Environment

Electronic conveyancing 5 250 000

September 2010 floods 129 202

5 379 202

Treasury and Finance

Medical Indemnity Transfer from Department of Health to VMIA

25 000 000

Domestic Building Insurance Scheme

8 871 000

Reimbursement of overpayment of interest charges

30 000 000

63 871 000

Total 210 388 002

Sch. 2


15

_______________

SCHEDULE 3


16

Payments from Advance to Treasurer, 2011/2012


$

Business and Innovation

Carbon markets 1 675 000

Melbourne Convention Centre 3 500 000

5 175 000

Education and Early Childhood Development

Fair funding for non-government schools

52 290 000

Skills income contingent loan 5 600 000

Kinder enrolment based funding 10 514 000

Schools enrolment based funding 51 706 000

Skills and Adult, Community and Further Education enrolment based funding

459 800 000

579 910 000

Health Additional support for public holiday costs

39 800 000

Ambulance services 4 100 000

Supplementation for hospital long service leave

18 000 000

Supplementation for the Hospitals and Charities Fund

36 554 000

98 454 000


Sch. 3


17

$

Human Services Demand for ChildFIRST and integrated family services

1 626 000

Child protection workforce reform 1 000 000

Victorian bushfire recovery 169 000

Bushfire Community Support program

780 000

Additional support for public holiday costs

4 150 000

7 725 000

Justice Victoria Police — 2007 Enterprise Bargaining Agreement

7 351 000

7 351 000

Planning and Community Development

Olympic and Paralympic teams support

775 000

ex gratia payment 1 500 000

2 275 000

Premier and Cabinet

Contemporary and Live Music Development program (Victoria Rocks)

850 000

Museum of Victoria depreciation 8 208 000

National Gallery of Victoria depreciation

2 814 000

State Library of Victoria depreciation

266 000

12 138 000


Sch. 3


18

$

Primary Industries Funding for Australian Energy Market Commission (AEMC)

1 475 000

Safer Electricity Asset Fund (SEAF)

500 000

Queensland fruit fly 6 000 000

Red imported fire ants 1 206 000

Electric ants 124 000

Chestnut blight 580 000

Low pathogenic avian influenza 100 000

Pigeon paramyxovirus 250 000

Myrtle rust 200 000

Green snail 100 000

Aquatic pests 750 000

Whole of government — flood recovery

123 000

11 408 000

Sustainability and Environment

Improved bushfire prevention, preparedness, response and recovery

4 567 919

Incident management teams 400 000

Native vegetation and hazard mapping

4 154 000

State aircraft unit — dispatch and additional aircraft

1 254 000

Solar hot rebates 4 000 000

Spatial imagery services 1 853 000

Remediation costs of the Stevenson Road landfill

12 000 000

28 228 919


Sch. 3


19

$

Transport Competitive tendering of metropolitan bus services procurement

2 438 000

East West Link — planning and development

6 937 000

Metcard continuation 11 834 000

21 209 000

Treasury and Finance

Establishment of the Construction Code of Practice Compliance Unit

359 379

Transport ticketing review 1 150 251

Reimbursement of overpayment of interest charges

750 751

2 260 381

Total 776 134 300

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Sch. 3


20

ENDNOTES

Endnotes


21

† Minister's second reading speech—

Legislative Assembly: 7 May 2013

Legislative Council: 13 June 2013

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 2013/2014 and for other purposes."

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