Victorian Numbered Acts

APPROPRIATION (2005/2006) ACT 2005 (NO 26 OF 2005) - SCHEDULE 3

SCHEDULE 3

Sch. 3

Payments from Advance to Treasurer, 2003/2004

Department		Purpose		Amount
			$
Education and	Apprentice Trainee Completion Bonus
Training	Services to students with disabilities
	School maintenance
	Workforce management strategy
				17 450 000
Human Services	Security and counter terrorism
	Emergency response to the briquette shortage
	Price index for the non-government sector
	Price index for the preschool sector
	Workforce management strategy
	Completion of Commonwealth funded mental health program
	Drought response funding
	Capital Assets Charge for Kew Residential Services/Royal Women's Hospital
	Supplementation to the Hospitals and Charities Fund
	Hospital sustainability
	Concessions to pensioners and beneficiaries
	Mental health services – transmission of business
	Medical indemnity premium – recognition of claims incurred but not reported
Infrastructure	Emergency response to the briquette shortage
	Renegotiation of train and tram partnership agreements
	New public transport partnership agreements
	Bus services planning
	Public and products liability insurance
	Public transport: ongoing management costs
	Review of Freight Australia Limited arrangements
Department		Purpose		Amount
			$
Infrastructure	Electricity Network Tariff Rebate Scheme
(continued)	Melbourne City Link Authority compensation settlement
Innovation, Industry and	Victorian Endowment of Knowledge, Science and Innovation
Regional Development	Rural Leadership and Community Event Program
	Coode Island redevelopment
	Co-operative airline marketing program
	Victorian contribution to the Union Education Foundation
	Drought response funding
	Reinstatement of Government's contribution to Film & TV studio
	Investment Support Program
	Overseas Projects Corporation of Victoria
Justice	Life Saving Victoria: financial support
	Security and counter terrorism
	Operational support for Victoria Police
	Handgun Buyback Program

Sch. 3

Premier and	Bushfire Inquiry
Cabinet	National Gallery relocation
	National Gallery of Victoria & Australian Centre for Moving Image fitout costs			760 000
	The 2004 Melbourne International Arts Festival			3 000 000
	2004 Eureka Week Celebrations
	New public service career structure implementation
	Centralised Industrial Relations Governance Model
	National Gallery of Victoria – Ian Potter Centre and Australian Centre for Moving Image rent of public spaces
Department		Purpose		Amount
			$
Premier and	St Paul's Cathedral Restoration Program
Cabinet (continued)	National Gallery of Victoria insurance premium
	Ombudsman – Additional salary related expenses
Primary Industries	State Contribution to exceptional circumstances drought relief to the Rural Finance Corporation
	Eradication Program for Red Imported Fire Ant
	Drought response funding
	Funding of Research and Development projects

Sch. 3

Sustainability and	Timber Salvage Harvesting Program Fire risk management
Environment	Bushfire recovery initiatives
	Development of a geospatial emergency information network business case
	Drought response funding
	Contribution to the Murray Darling Basin Commission
Victorian Communities	Transfer of Business Migration Program from the Department of Innovation, Industry and Regional Development
	Community Jobs Program
	Corporate operations associated with establishment of the department
	Office of Commonwealth Games Co-ordination projects
	Queen Elizabeth Oval upgrade
	Transfer of responsibility for the office of Minister for Local Government and Minister for Housing
	Funding provided for achieving reconciliation and the private sector skills development program
Department		Purpose		Amount
			$
Victorian Communities	Melbourne 2006 Commonwealth Games Athletes Village – site remediation works
(continued)	Melbourne 2006 Commonwealth Games – associated administration and legal costs
	Melbourne 2006 Commonwealth Games – refurbishment of heritage buildings
	Corporate shared services costs
Parliament	Parliament extended sitting hours and other operating costs
	Vehicle lease costs
	Payroll tax and WorkCover expenses – Members of Parliament
	Total			624 968 000

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Sch. 3