Victorian Numbered Acts

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APPROPRIATION (2011/2012) ACT 2011 (NO. 23 OF 2011) - SCHEDULE 1

SCHEDULE 1

Sch. 1

DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department

2010/2011
Budget

2011/2012
Estimate


$'000

$'000

Business and Innovation

1 841 566

581 570

Education and Early Childhood Development

8 007 525

9 215 218

Health

8 751 945

9 610 612

Human Services

2 529 825

3 349 035

Justice

3 906 665

4 097 278

Planning and Community Development

598 465

683 502

Premier and Cabinet

565 293

618 051

Primary Industries

371 408

435 793

Sustainability and Environment

1 074 231

1 397 021

Transport

5 606 136

6 120 143

Treasury and Finance

2 781 451

3 048 484


36 034 510

39 156 707

DEPARTMENT OF BUSINESS AND INNOVATION


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

1 609 889

496 482

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

177 677

31 088

3.     Payments made on behalf of the State

54 000

54 000

        Total Appropriation

1 841 566

581 570


Sch. 1

DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

7 769 785

9 159 281

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

237 740

55 937

            Total Appropriation

8 007 525

9 215 218

Sch. 1

DEPARTMENT OF HEALTH


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

8 668 014

9 610 612

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

83 931

0

            Total Appropriation

8 751 945

9 610 612

Sch. 1

DEPARTMENT OF HUMAN SERVICES


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

2 467 777

3 297 975

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

62 048

51 060

        Total Appropriation

2 529 825

3 349 035

Sch. 1

DEPARTMENT OF JUSTICE


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

3 670 668

3 837 908

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

182 740

203 982

3.     Payments made on behalf of the State

52 345

54 461

4.     Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000

912

927

        Total Appropriation

3 906 665

4 097 278


Sch. 1

DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

436 558

451 533

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

161 057

183 119

3.     Payments made on behalf of the State

850

850

4.     Payment to Regional Infrastructure Development Fund pursuant to section 4 of the Regional Infrastructure Development Fund Act 1999

0

48 000

        Total Appropriation

598 465

683 502

Sch. 1

DEPARTMENT OF PREMIER AND CABINET


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

521 345

549 680

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

43 948

68 371

        Total Appropriation

565 293

618 051

Sch. 1

DEPARTMENT OF PRIMARY INDUSTRIES


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

351 904

405 922

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

19 504

29 871

        Total Appropriation

371 408

435 793


Sch. 1

DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.         Provision of outputs (section 29 of the Financial Management Act 1994 applies)

768 367

955 612

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

229 814

99 912

3.     Payments made on behalf of the State

0

251 000

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

163

963

5.         Additions to the net asset base—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies)

12 759

28 321

6.         Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of the Financial Management Act 1994 applies)

33 588

30 318

7.         Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993

29 540

30 895

                Total Appropriation

1 074 231

1 397 021

Sch. 1

DEPARTMENT OF TRANSPORT


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)

4 271 219

4 535 872

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

1 334 917

1 584 271

        Total Appropriation

5 606 136

6 120 143

Sch. 1

DEPARTMENT OF TREASURY AND FINANCE


2010/2011

2011/2012

Item

Budget

Estimate


$'000

$'000

1.         Provision of outputs (section 29 of the Financial Management Act 1994 applies)

226 971

235 126

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

21 690

30 058

3.         Payments made on behalf of the State

1 446 993

2 004 242

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

1 085 797

779 058

        Total Appropriation

2 781 451

3 048 484

__________________

Sch. 1



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