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This is a Bill, not an Act. For current law, see the Acts databases.
Appropriation (2014-2015) Act 2014
No. of 2014
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
9 Reference provision 4
__________________
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
ENDNOTES 22
i
Appropriation (2014-2015) Act 2014
No. of 2014
[Assented to ]
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.
1
Appropriation (2014-2015) Act 2014
No. of 2014
s. 3
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
2
Appropriation (2014-2015) Act 2014
No. of 2014
s. 4
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
3
Appropriation (2014-2015) Act 2014
No. of 2014
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
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.
__________________
4
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
SCHEDULES
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2013/2014 2014/2015
Department Budget Estimate
$'000 $'000
Courts 247 887 236 665
Education and Early Childhood
Development 9 603 806 10 211 944
Environment and Primary Industries 2 228 714 2 061 438
Health 7 273 493 7 587 146
Human Services 3 618 583 3 774 908
Justice 5 307 857 5 802 530
Premier and Cabinet 577 906 602 760
State Development, Business and
Innovation 897 153 900 213
Transport, Planning and Local
Infrastructure 6 958 951 7 204 780
Treasury and Finance 2 436 609 2 688 598
39 150 959 41 070 982
5
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF COURTS
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
6
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD
DEVELOPMENT
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
7
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF ENVIRONMENT AND PRIMARY
INDUSTRIES
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
8
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF HEALTH
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
9
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF HUMAN SERVICES
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
10
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF JUSTICE
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
11
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF PREMIER AND CABINET
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
12
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF STATE DEVELOPMENT, BUSINESS AND
INNOVATION
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
13
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF TRANSPORT, PLANNING AND LOCAL
INFRASTRUCTURE
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
14
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 1
DEPARTMENT OF TREASURY AND FINANCE
2013/2014 2014/2015
Item Budget Estimate
$'000 $'000
1. 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
__________________
15
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 2
SCHEDULE 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2012/2013
Department Purpose Amount
$
Education and Mt Waverley North Primary School 1 000 000
Early Childhood
Development
1 000 000
Environment and 2012-13 fire season 99 322 402
Primary
Industries
99 322 402
Health Revision to hypothecated revenue 91 000 000
estimates
91 000 000
Human Services Concessions 9 500 000
Youth Foyer 2 costs 500 000
10 000 000
Planning and Melbourne Park redevelopment 2 670 000
Community
Development
2 670 000
Total 203 992 402
_______________
16
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 3
SCHEDULE 3
Payments from Advance to Treasurer, 2012/2013
Department Purpose Amount
$
Education and Kindergarten enrolment based 11 703 000
Early Childhood funding
Development
Salary indexation for teachers and 6 000 000
education support staff
Schools enrolment based funding 50 922 000
Utilities maintenance funding 41 000
associated with Mt Waverley
North Primary School
Vocational education and training 142 006 000
delivery enrolment based funding
Voluntary departure packages 15 891 000
reimbursement
226 563 000
Environment and Lake Mountain Alpine Resort debt 650 000
Primary Industries forgiveness
Macalister Irrigation District 200 000
Indexation -- Adjustment 1 200 000
Restoring Victoria's flood damaged 761 000
parks
Summer bushfire campaign 1 000 000
Stevensons Road landfill 12 000 000
remediation
Valuer-General -- Valuation of 3 620 000
non-rateable assets
Voluntary departure packages 13 273 000
reimbursement
32 704 000
17
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 3
Department Purpose Amount
$
Health Voluntary departure packages 8 341 286
reimbursement
Equal pay decision in the social 5 298 000
and community services sector
13 639 286
Human Services Equal pay decision in the social 18 009 000
and community services sector
Family violence and sexual assault 3 050 000
Youth Foyer 2 costs 1 366 000
Voluntary departure packages 19 665 000
reimbursement
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 16 107 637
reimbursement -- Department of
Justice
Voluntary departure packages 10 232 460
reimbursement -- Victoria Police
Victoria Police 2007 -- Enterprise 10 773 100
bargaining agreement
42 410 461
Parliament Revaluation of Parliament House 8 160 000
-- Depreciation
8 160 000
18
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 3
Department Purpose Amount
$
Planning and Bushfire Fund prior year 379 000
Community commitments
Development
Voluntary departure packages 6 116 000
reimbursement
6 495 000
Premier and 2012-13 Fire Services Levy 702 000
Cabinet implementation costs
Melbourne Symphony Orchestra 1 600 000
business interruption costs
Royal Exhibition Building 780 000
protection and promotion project
Voluntary departure packages 684 000
reimbursement
3 766 000
Primary Industries Animal Welfare Fund grants 400 000
program
Fisheries cost recovery 221 000
Food and Fibre Marketing 1 810 000
Cooperative
Low emissions energy technology 1 567 000
Voluntary departure packages 7 700 000
reimbursement
Flood recovery coordination 571 000
12 269 000
19
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 3
Department Purpose Amount
$
State Implementation of the Victorian 1 554 000
Development, Coal Development Strategy
Business and
e-Government Innovation Fund 2 000 000
Innovation
Voluntary departure packages 5 050 000
reimbursement
8 604 000
Transport, 2012 Victorian flood recovery -- 2 900 000
Planning and damage to road infrastructure
Local
Avalon Airport Rail Link planning 469 000
Infrastructure
Bus services improvements 773 000
East West Link -- planning and 8 063 000
development
Graduated licensing system 5 000 000
Metropolitan bus services 1 412 000
procurement
Metropolitan rail contracts -- 20 000 000
energy costs
myki (operations and customer 12 000 000
services)
National Heavy Vehicle Regulator 2 920 000
Implementation Project
Protective Services Officers -- 244 000
Railway station infrastructure
Rail Contracts -- Impact of CPI 4 428 000
changes
Taxi services Commission -- 902 000
Transition and Reform
Implementation
Victorian Freight Logistics Plan 1 250 000
Voluntary departure packages 22 607 000
reimbursement
Warragul station precinct 600 000
83 568 000
20
Appropriation (2014-2015) Act 2014
No. of 2014
Sch. 3
Department Purpose Amount
$
Treasury and Essential Services Commission 1 205 246
Finance
Fire Services Property Levy 5 892 118
Litigation legal costs 4 256 648
Voluntary departure packages 1 479 228
reimbursement
12 833 240
Total 503 331 987
21
Appropriation (2014-2015) Act 2014
No. of 2014
Endnotes
ENDNOTES
Minister's second reading speech--
Legislative Assembly:
Legislative Council:
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."
By Authority. Government Printer for the State of Victoria.
22
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