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This is a Bill, not an Act. For current law, see the Acts databases.
PARLIAMENT OF VICTORIA
Appropriation (2010/2011) Bill 2010
TABLE OF PROVISIONS
Clause Page
1 Purpose 1
2 Commencement 1
3 Issue of moneys 2
4 Appropriation 3
5 Application of amounts appropriated 3
6 Application of amounts for future payments 3
7 Public Account advance 3
8 Advance to Treasurer 4
__________________
SCHEDULES 5
SCHEDULE 1 5
SCHEDULE 2 17
SCHEDULE 3 18
ENDNOTES 25
561510B.I-3/5/2010 i BILL LA INTRODUCTION 3/5/2010
PARLIAMENT OF VICTORIA
Introduced in the Assembly
Appropriation (2010/2011) Bill 2010
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 2010/2011 and for other purposes.
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
5 services of the Government for the financial year
2010/2011.
2 Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
561510B.I-3/5/2010 1 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
s. 3
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2010/2011
the sum of $36 034 510 000 as set out in
5 Schedule 1.
(2) If--
(a) in respect of the financial year 2010/2011 the
amount payable in respect of salaries and
related costs is increased as the result of any
10 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--
15 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).
20 (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,
25 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
30 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
35 Act 1996 of the Commonwealth, or any
561510B.I-3/5/2010 2 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
s. 4
agreement entered into by or on behalf of the
State.
4 Appropriation
The Consolidated Fund is appropriated to the
5 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
10 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
15 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.
20 6 Application of amounts for future payments
If, during the financial year 2010/2011, 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
25 applied, in respect of the financial year
2010/2011, to the appropriate item in Schedule 1
for the relevant Department.
7 Public Account advance
The sums specified in Schedule 2 which by the
30 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,
35 additions to the net asset base and payments made
561510B.I-3/5/2010 3 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
s. 8
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
5 expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(2008/2009) Act 2008 under the Department of
Treasury and Finance and the payments so made
are deemed to have been appropriated for the
10 purposes and services specified in Schedule 3.
__________________
561510B.I-3/5/2010 4 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2009/2010 2010/2011
Department Budget Estimate
$'000 $'000
Education and Early Childhood 7 511 376 8 007 525
Development
Health 0 8 751 945
Human Services 10 776 575 2 529 825
Innovation, Industry and Regional 1 707 344 1 841 566
Development
Justice 3 700 397 3 906 665
Planning and Community 527 728 598 465
Development
Premier and Cabinet 587 559 565 293
Primary Industries 536 592 371 408
Sustainability and Environment 1 149 363 1 074 231
Transport 5 737 344 5 606 136
Treasury and Finance 2 556 612 2 781 451
34 790 890 36 034 510
561510B.I-3/5/2010 5 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD
DEVELOPMENT
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 7 321 515 7 769 785
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 189 861 237 740
Total Appropriation 7 511 376 8 007 525
561510B.I-3/5/2010 6 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF HEALTH
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 0 8 668 014
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 0 83 931
Total Appropriation 0 8 751 945
561510B.I-3/5/2010 7 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF HUMAN SERVICES
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 10 612 348 2 467 777
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 164 227 62 048
Total Appropriation 10 776 575 2 529 825
561510B.I-3/5/2010 8 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF INNOVATION, INDUSTRY AND
REGIONAL DEVELOPMENT
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 551 806 1 609 889
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 24 338 177 677
3. Payments made on behalf of
the State 54 000 54 000
4. Payment to Regional
Infrastructure Development
Fund pursuant to section 4 of
the Regional Infrastructure
Development Fund Act 1999 77 200 0
Total Appropriation 1 707 344 1 841 566
561510B.I-3/5/2010 9 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF JUSTICE
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 3 459 380 3 670 668
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 189 823 182 740
3. Payments made on behalf of
the State 50 262 52 345
4. Victorian Law Reform
Commission - pursuant to
section 17(b) of the
Victorian Law Reform
Commission Act 2000 932 912
Total Appropriation 3 700 397 3 906 665
561510B.I-3/5/2010 10 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF PLANNING AND COMMUNITY
DEVELOPMENT
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 424 094 436 558
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 103 134 161 057
3. Payments made on behalf of
the State 500 850
Total Appropriation 527 728 598 465
561510B.I-3/5/2010 11 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF PREMIER AND CABINET
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 526 831 521 345
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 20 728 43 948
3. Payments made on behalf of
the State 40 000 0
Total Appropriation 587 559 565 293
561510B.I-3/5/2010 12 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF PRIMARY INDUSTRIES
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 333 697 351 904
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 202 895 19 504
Total Appropriation 536 592 371 408
561510B.I-3/5/2010 13 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29 of
the Financial Management Act
1994 applies) 840 294 768 367
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 233 912 229 814
3. Provision of outputs--Victorian
Water Trust (section 29 of the
Financial Management Act 1994
applies) 1 424 163
4. Additions to the net asset base--
Victorian Water Trust (section 29 of
the Financial Management Act
1994 applies) 12 464 12 759
5. Provision of outputs pursuant to
section 15 of the Environment
Protection Act 1970 (section 29 of
the Financial Management Act
1994 applies) 33 331 33 588
6. Contribution by the State under
agreements pursuant to section 25 of
the Murray-Darling Basin Act
1993 27 938 29 540
Total Appropriation 1 149 363 1 074 231
561510B.I-3/5/2010 14 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF TRANSPORT
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the
Financial Management
Act 1994 applies) 3 884 742 4 271 219
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 1 852 602 1 334 917
Total Appropriation 5 737 344 5 606 136
561510B.I-3/5/2010 15 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 1
DEPARTMENT OF TREASURY AND FINANCE
2009/2010 2010/2011
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 264 998 226 971
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 44 054 21 690
3. Payments made on behalf of the
State 1 347 817 1 446 993
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 899 743 1 085 797
Total Appropriation 2 556 612 2 781 451
__________________
561510B.I-3/5/2010 16 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 2
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2008/2009
Department Purpose Amount
$
Transport Regional Rail Freight Silver Lines 3 800 000
(capital)
New X'trapolis Trains (capital) 163 200 000
167 000 000
Total 167 000 000
_______________
561510B.I-3/5/2010 17 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 3
SCHEDULE 3
Payments from Advance to Treasurer, 2008/2009
Department Purpose Amount
$
Education and Non-government schools capital 33 400 000
Early Childhood grants
Development
Digital Education Revolution 1 641 000
Upward revision in indexation due 32 036 000
to higher Consumer Price Index
Kindergarten Enrolment Based 7 981 000
Funding
Securing jobs for your future - 970 000
Skills for Victoria
76 028 000
Human Services Alcohol Action Plan - Community 544 000
Awareness Campaign
Brookland Greens Cranbourne 888 000
Landfill - Community support plan
Drought Response Package - 1 960 000
Drought Health Service and
Community Support
Sustaining Health Services 66 500 000
capacity
Paediatric Intensive Care 3 500 000
Upward revision in indexation due 36 366 000
to higher Consumer Price Index
Victorian Bushfire response - 2 724 000
non-government organisations
Victorian Bushfire - Case 14 148 000
Management Program
Victorian Bushfire - Emergency 14 675 000
and re-establishment grants to
individuals
561510B.I-3/5/2010 18 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 3
Department Purpose Amount
$
Victorian Bushfire - Other 10 845 000
recovery and response expenditure
Swine Flu Pandemic response 4 800 000
156 950 000
Innovation, 2008 Commonwealth Projects - 1 290 000
Industry and capital assets charge
Regional
Victorian Bushfire - Restoring 2 000 000
Development
tourism in bushfire zones
Port Phillip Bay enhancement 416 970
package
Drought Response Package - 1 670 000
Regional Infrastructure
Development Fund - Small Towns
Fund
Major projects planning 1 470 799
Melbourne Central City Studios 14 980 000
Income Contingent Loan scheme 7 460 000
Investment Support Package 12 500 000
Melbourne Convention Centre 7 300 000
Development - Dukes Dock
Otway Timber Industry Assistance 2 731 000
Program
Port Bellarine legal costs 750 000
Princes Pier restoration 929 000
Melbourne Convention and 2 500 000
Visitors Bureau
Skills Reform Package 17 239 684
Technical and Further Education 138 000
Institutes - Student Management
Solution
561510B.I-3/5/2010 19 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 3
Department Purpose Amount
$
Upward revision in indexation due 6 000 300
to higher Consumer Price Index
Victorian Industry and 4 052 484
Manufacturing Strategy
Victorian Transport Plan initiative: 2 000 000
Rail Trains and Cycling Paths
Victorian Transport Plan initiative: 3 000 000
Upgrading Regional Airports
88 428 237
Justice Victoria Police - Police Emergency 15 890 000
Services (Bushfire Recovery)
Bushfire Recovery 2 500 000
Country Fire Authority - Funding 1 352 000
for Operations Positions
Reducing Court Delays 422 000
Upward revision in indexation due 5 696 000
to higher Consumer Price Index
Volunteer Recruitment and 1 000 000
Recognition
26 860 000
Planning and Adult, Community and Further 1 708 440
Community Education Skills Package
Development
Broadmeadows Main Street 500 000
Extension
Bushfires response and recovery 2 019 916
Drought Response Package - 770 000
Synthetic Surfaces Program
Public Libraries Grants Program 225 000
2008-09
561510B.I-3/5/2010 20 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 3
Department Purpose Amount
$
Drought Relief Program 1 900 000
Days in the Diocese event 141 000
Ringwood Transit City 3 716 342
Targeted Urban Renewal Program 1 974 070
Upward revision in indexation due 1 573 000
to higher Consumer Price Index
Werribee Employment Precinct 323 660
Youth Guarantee Funding 1 896 000
16 747 428
Premier and Bushfires response and recovery 48 327 000
Cabinet
Office of the Ombudsman 700 000
Brookland Greens Investigation
Office of the Ombudsman 425 000
Transport Accident Commission/
Victorian WorkCover Authority
complaints function
Southbank Cultural Precinct 200 000
Redevelopment
Office of the Ombudsman 450 000
additional resources
Upward revision in indexation due 2 198 000
to higher Consumer Price Index
Victorian Bushfire Site Clean-Up 15 294 000
Program
67 594 000
561510B.I-3/5/2010 21 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 3
Department Purpose Amount
$
Primary Industries Bushfires response and recovery 6 465 278
Drought response package - 20 818 737
drought extension support
Exceptional circumstances interest 6 736 425
rate subsidy
Fruit fly eradication 3 500 000
Locust control 4 696 763
Management of potato cyst 757 446
nematode
National energy market reform 273 000
Upward revision in indexation due 1 388 000
to higher Consumer Price Index
Yallourn Mine inquiry 699 595
Sustaining primary industries 4 054 000
capability
Electric ants 138 897
European house borer 215 424
Mexican feather grass 207 000
49 950 565
Sustainability and Bushfires response and recovery 105 090 861
Environment
Port Phillip Bay enhancement 61 857 133
package
Brookland Greens Cranbourne 3 000 000
Landfill - Methane infiltration
Mt Baw Baw and Lake Mountain 2 636 000
Resorts support costs
Upward revision in indexation due 4 078 819
to higher Consumer Price Index
561510B.I-3/5/2010 22 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 3
Department Purpose Amount
$
Bushfire preparedness 7 000 000
Water fluoridation to rural and 3 354 000
regional Victoria
Regional depot capital works 4 843 000
191 859 813
Transport Bushfire recovery 11 700 000
Dynon Port rail 15 628 000
Improving train operations - rail 2 500 000
service efficiencies
Level crossing upgrade program 5 200 000
Regional rolling stock procurement 54 296 000
Peninsula Link 5 191 000
Community information on road 446 000
and rail disruption
Sunbury electrification 378 000
Train and tram project costs 12 330 000
New ticketing solution 12 850 000
Upward revision in indexation due 10 530 000
to higher Consumer Price Index
VicRoads customer service 4 000 000
Wodonga North East rail 13 900 000
revitalisation
148 949 000
561510B.I-3/5/2010 23 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Sch. 3
Department Purpose Amount
$
Treasury and Acquisition of property at Raglan 2 860 000
Finance Street, South Melbourne
Community recovery fund - 5 000 000
bushfires
Efficient technology services 1 640 000
Victorian major events 3 452 000
Red Cross 2009 Victorian Bushfire 5 731 606
Appeal Fund - Administration
Costs
Upward revision in indexation due 732 000
to higher Consumer Price Index
VicForests 2009 Fire Salvage 1 458 819
Program
Treasury Corporation Victoria 41 000 000
61 874 425
Parliament Upward revision in indexation due 358 000
to higher Consumer Price Index
Upward revision in indexation due 55 205
to higher Consumer Price Index
(Victorian Auditor-General's
Office)
413 205
Total 885 654 673
561510B.I-3/5/2010 24 BILL LA INTRODUCTION 3/5/2010
Appropriation (2010/2011) Bill 2010
Endnotes
ENDNOTES
By Authority. Government Printer for the State of Victoria.
561510B.I-3/5/2010 25 BILL LA INTRODUCTION 3/5/2010
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