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This is a Bill, not an Act. For current law, see the Acts databases.
Appropriation (2019-2020) Act 2019
No. of 2019
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
10 Repeal of Act 4
Schedule 1 5
Schedule 2 15
Schedule 3 16
═════════════
Endnotes 25
1 General information 25
i
Appropriation (2019-2020) Act 2019
No. of 2019
[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 2019/2020.
2 Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
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Appropriation (2019-2020) Act 2019
No. of 2019
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2019/2020
the sum of $65 052 556 000 as set out in
Schedule 1.
(2) If--
(a) in respect of the financial year 2019/2020 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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Appropriation (2019-2020) Act 2019
No. of 2019
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 or 31A 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 2019/2020, 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
2019/2020, 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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Appropriation (2019-2020) Act 2019
No. of 2019
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
(2017-2018) Act 2017 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).
4
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
Schedule 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2018/2019 2019/2020
Department Budget Estimate
$'000 $'000
Courts 428 089 465 808
Education and Training 13 861 917 14 871 171
Environment, Land, Water and
Planning 2 109 717 2 481 284
Health and Human Services 15 455 091 15 915 975
Jobs, Precincts and Regions 2 409 205 2 326 844
Justice and Community Safety 7 596 419 8 437 575
Premier and Cabinet 576 540 610 438
Transport 10 592 657 11 717 122
Treasury and Finance 6 730 866 8 226 339
59 760 501 65 052 556
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF COURTS
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 347 656 394 091
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 80 433 71 717
Total Appropriation 428 089 465 808
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF EDUCATION AND TRAINING
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 13 138 002 13 968 306
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 723 915 902 865
Total Appropriation 13 861 917 14 871 171
7
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF ENVIRONMENT, LAND, WATER AND
PLANNING
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 287 488 1 566 928
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 145 413 196 810
3. Payments made on behalf of
the State 648 688 695 746
4. Contributions by the State
under agreements pursuant to
section 25 of the Murray-
Darling Basin Act 1993 28 128 21 800
Total Appropriation 2 109 717 2 481 284
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF HEALTH AND HUMAN SERVICES
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 15 191 415 15 590 526
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 201 382 261 597
3. Payments made on behalf of
the State 62 294 63 852
Total Appropriation 15 455 091 15 915 975
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF JOBS, PRECINCTS AND REGIONS
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 2 048 497 1 884 530
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 288 001 367 069
3. Payments made on behalf of
the State 72 707 75 245
Total Appropriation 2 409 205 2 326 844
10
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 7 088 375 7 511 613
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 471 381 889 262
3. Payments made on behalf of
the State 36 001 36 001
4. Victorian Law Reform
Commission - pursuant to
section 17(b) of the
Victorian Law Reform
Commission Act 2000 662 699
Total Appropriation 7 596 419 8 437 575
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF PREMIER AND CABINET
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 571 944 609 049
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 4 596 1 389
Total Appropriation 576 540 610 438
12
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF TRANSPORT
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 6 591 915 6 780 659
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 4 000 742 4 936 463
Total Appropriation 10 592 657 11 717 122
13
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 1
DEPARTMENT OF TREASURY AND FINANCE
2018/2019 2019/2020
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 425 129 467 436
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 3 590 2 590
3. Payments made on behalf of the
State 4 153 679 4 949 935
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 2 148 468 2 806 378
Total Appropriation 6 730 866 8 226 339
14
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 2
Schedule 2
Payments from advances pursuant to section 35 of the Financial
Management Act 1994, 2017/2018
Body Purpose Amount
$
Department of Additional X'Trapolis Metropolitan
Economic Trains 28 079 000
Development,
Metro Tunnel 21 169 000
Jobs, Transport
and Resources Additional X'Trapolis trains 6 235 980
Narrow Seal Roads 4 837 000
60 320 980
Department of Flood Recovery 6 500 000
Environment,
Alpine Resorts 5 500 000
Land, Water and
Planning Smart Planning Program 5 500 000
Biodiversity protections 4 509 806
22 009 806
Department of Working with Children Check 15 040 000
Justice and
Implementation of the new Victorian
Regulation
Infringements, Enforcement and
Warrants system 7 900 000
22 940 000
Parliament Parliamentary Budget Officer -
office fitout 219 000
219 000
Total 105 489 786
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Schedule 3
Payments from Advance to Treasurer, 2017/2018
Department Purpose Amount
$
Courts Bourke Street Incident Response 3 862 861
Courts Innovation and
Transformation Projects 1 865 000
Courts Integrated Services
Program - Community Safety 66 000
Additional Judicial Resources for
the Court of Appeal 50 000
5 843 861
Economic Payments relating to the new
Development, franchise agreements for
Jobs, Transport metropolitan trains and trams 307 093 909
and Resources
Rolling stock lease payments 62 980 104
Heyfield Mill acquisition 61 457 279
Taxi Fairness Fund 43 200 000
West Gate Tunnel 41 885 837
Mernda Rail Extension 40 811 443
Repowering and cash advance
facility 28 635 841
More E-Class trams and
infrastructure 18 990 478
Frankston Line Stabling -
Kananook 18 372 000
V/Line wheel wear management 15 192 000
Acquisition of 77 Southbank
Boulevard 11 420 000
Frankston Station precinct
development 11 252 418
16
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
Modernising the Digital Train
Radio System 9 000 000
North East Link 8 658 275
Footscray Road upgrade 6 580 225
Life extension for Comeng trains 5 936 562
Victorian Ports Corporation 5 000 000
Hydrogen energy supply chain
pilot project 5 000 000
Australian Music Vault 4 899 947
Mernda stabling and
Broadmeadows government land
purchase 4 350 000
Ticketing Systems Services
Agreement 2 666 000
Carpark and bus interchange
works 2 577 000
Rideshare implementation costs 2 532 643
Commercial Passenger Vehicle
Reform, including IT
Infrastructure 2 174 945
Doncaster Area Rapid Transit 1 815 188
Pioneer Road Duplication 1 726 782
Fishermans Bend urban renewal 1 633 224
Royal Melbourne Showgrounds
Redevelopment 1 558 000
Cultural institutions and further
exhibitions 1 500 000
Regional Tourism Campaign 1 500 000
Marine Distress Emergency
Monitoring System 1 325 122
More train, tram and bus services 1 242 000
Implementation of Transport
Information Management System 1 196 445
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
Development of future network
capacity projects 1 089 258
Melbourne Port Lessor operating
costs 1 000 000
General Motors Holden site
purchase in Fishermans Bend 1 000 000
Dairy Recovery Concessional
Loans 860 000
Geelong Fast Rail with Airport
rail planning 819 496
Transport Solutions 769 000
National biosecurity cost-sharing
agreements 758 099
Compensation for Commercial
Fishing License Buyback 585 970
Melbourne Exhibition Centre -
Stage 2 development 546 532
Short Term Vehicle Registration 500 000
Network Transition Program 500 000
Portable Long Service Leave and
Labour hire inquiry outcomes,
including Labour Hire Licencing
Scheme 410 125
Taxi Services Reform 400 000
Adshel Maintenance 306 700
Metropolitan Train Control
Reliability 304 086
Dairy Support Package 287 423
Advanced Lignite Demonstration
Program 209 000
Australian Centre for the Moving
Image redevelopment 202 000
Taxi Safety Ranks (Reform
Initiative) 196 489
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
40 New Trains for Melbourne
Commuters - Stage 1 103 083
Network Development - Planning
for Our Future 84 456
Preserve W-Class trams 77 684
Western Interstate Freight
Terminal 56 621
New Trains for Melbourne
Commuters 25 382
Eastern Freeway complementary
public transport works 13 749
745 268 820
Education and School enrolment based funding 137 934 000
Training
Additional resources for schools
education 72 712 000
210 646 000
Environment, Fire Suppression 42 000 000
Land, Water and
Additional aviation resources 12 920 000
Planning
Building a Safer Victoria 7 210 000
Planning for Growth 4 800 000
Community Managed Places -
Organised Sporting Reserves
initiative 2 500 000
Victoria's contribution to the
Murray-Darling Basin Authority 1 700 000
Plan Melbourne Priority Actions 1 500 000
Streamlining for Growth 1 450 000
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Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
Annual land valuations 1 000 000
Increased Group Personal
Accident Insurance cover for
Victorian Public Sector
employees engaged in forest
fire management activities on
public land 400 000
75 480 000
Health and Human Additional resources for health
Services services 180 709 370
Supplementation for the hospital
and charities fund 44 741 767
Meeting demand for health
services 27 500 000
Funding for asset replacement for
health sector 25 376 517
Response Time Rescue fund 17 600 000
Responding better to people's end
of life care preferences 15 520 000
Tackling drugs in our community 13 577 553
Civil claims for historical
institutional child abuse 11 730 736
Community sports projects 11 125 000
Specialist case workers and
navigators 8 479 000
Establish a central information
point as part of the family
violence information sharing
system reform 5 474 739
Fixated Threat Assessment
Centre 5 468 512
Family violence and service
delivery projects transferred to
DHHS 3 160 392
20
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
Fire Suppression 2 118 544
2018 Gold Coast Commonwealth
Games 450 000
Support Youth Engagement and
respond to youth offending 390 000
Youth Space for Morwell 200 000
373 622 130
Justice and Community Safety Statement 96 390 500
Regulation
Corrections capacity building 54 057 000
Support for police operations 31 100 000
Resource funding for
Metropolitan Fire Brigade and
Country Fire Authority 26 198 000
Strengthening Youth Justice 17 956 000
Fire Services Statement 13 996 000
Youth Justice Review and
Strategy 13 127 000
Fire Suppression 12 233 853
Youth Justice capacity building 12 123 000
Response to Bourke Street
incident 9 486 000
Implementation of the new
Victorian Infringements,
Enforcement and Warrants
system 8 000 000
Victorian Government Solicitor's
Office funding 6 000 000
Melbourne CBD security
measures 5 473 000
Police Prosecutors 4 714 000
Victorian Institute of Forensic
Medicine funding 4 000 000
21
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
Summer Fire Information
campaign 3 974 000
Access to Justice Review 3 960 000
Victorian State Emergency
Services capital works 3 011 000
Establishment of Emergency
Services Infrastructure Authority 2 995 917
Youth Justice secure bed
expansion 2 824 000
Victorian Government Solicitor's
Office - First Law Officer 2 814 000
Volunteer marine search and
rescue 2 672 000
State Emergency Communication
Centre 2 620 000
Establishment of a Victoria
Fixated Threat Assessment
Centre 2 580 170
Victorian Commission for
Gambling and Liquor Regulation
funding 2 500 000
Bail and Remand Court 1 585 000
Construction of on-course
stabling at Geelong Racecourse
funding 1 519 000
Native Title Unit Implementation
Team 1 503 000
Gambling Licensing program
review 1 000 000
Sixth regular casino review 1 000 000
Public water safety 700 000
Targeting youth offending 635 000
Ex-gratia payment to a deceased
firefighter's family 500 000
22
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
Additional Aviation Resources 500 000
Residential Tenancies Act
reforms 496 000
Implementing counter-terrorism
reform in the justice system 454 000
Sentencing Advisory Council 300 000
Targeting Youth Offending 300 000
Gunditj Mirring traditional
owners Aboriginal Corporation
funding 260 000
355 557 440
Premier and Latrobe Valley Authority
Cabinet (including Funding Actions
Framework) 26 763 307
Family violence programs 4 634 204
Strengthening the Centre 4 000 000
Cyber security strategy 3 000 000
Pride Centre 2 250 000
Multicultural Policy Statement 1 424 000
Establishment of an independent
Remuneration Tribunal 1 083 180
Multicultural community
infrastructure program 1 050 000
Latrobe Valley GovHub 1 000 000
Bourke Street State Memorial
services 793 000
Commercialising Victoria's
biomedical research into local
jobs and industry 761 900
VPS cost mapping 700 000
Pick my project 700 000
23
Appropriation (2019-2020) Act 2019
No. of 2019
Schedule 3
Department Purpose Amount
$
Funding to the Ombudsman's
Office 614 000
Enhancing public sector
capability 436 680
Securing Victorian's data 389 000
Application Program Interface
Capability 300 208
Targeting youth offending 250 000
Residential Tenancies Act
reforms 100 000
50 249 479
Treasury and First Home Owner Grant 24 800 000
Finance
Incentive Fund for regulatory
burden reduction 5 991 109
Commercialisation of Land Titles
Registry Function 5 300 000
GST administrative costs 2 370 580
Administration of Commercial
Passenger Vehicle Levy 1 800 000
Essential Services Commission
Enhanced Regulatory Services 1 703 893
Western Roads Upgrade 1 387 938
2017-18 Homes for Victorians
Package 1 228 342
44 581 862
Total Payments
from Advance to
the Treasurer 1 861 249 592
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24
Appropriation (2019-2020) Act 2019
No. of 2019
Endnotes
Endnotes
1 General information
See www.legislation.vic.gov.au for Victorian Bills, Acts and current
authorised versions of legislation and up-to-date legislative information.
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
2019/2020 and for other purposes."
By Authority. Government Printer for the State of Victoria.
25
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