SCHEDULE 1
Sch. 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
Department |
2010/2011 |
2011/2012 |
|
$'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 |
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Sch. 1