Victorian Numbered Acts

APPROPRIATION (2015-2016) ACT 2015 (NO. 23 OF 2015) - SCHEDULE 1

Schedule 1

DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department	2014/2015 Budget	2015/2016 Estimate
	$'000	$'000
Courts	236 665	295 262
Economic Development, Jobs, Transport and Resources	8 548 481	8 479 892
Education and Training	10 211 944	10 840 317
Environment, Land, Water and Planning	1 935 889	1 671 014
Health and Human Services	11 413 338	12 012 605
Justice and Regulation	5 739 496	5 557 301
Premier and Cabinet	303 452	323 177
Treasury and Finance	2 681 717	3 013 041
	41 070 982	42 192 609

DEPARTMENT OF COURTS

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	234 137	247 657
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	2 528	47 605
Total Appropriation	236 665	295 262

DEPARTMENT OF ECONOMIC DEVELOPMENT, JOBS, TRANSPORT AND RESOURCES

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	6 411 183	6 479 734
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	1 951 383	1 808 391
3.     Payments made on behalf of the State	64 538	66 767
4.     Payment to Regional Growth Fund pursuant to section 4 of the Regional Growth Fund Act 2011	121 377	125 000
Total Appropriation	8 548 481	8 479 892

DEPARTMENT OF EDUCATION AND TRAINING

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	10 211 944	10 840 317
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	0	0
Total Appropriation	10 211 944	10 840 317

DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	1 118 297	996 730
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	120 942	32 484
3.     Payments made on behalf of the State	666 000	620 000
4.     Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993	30 650	21 800
Total Appropriation	1 935 889	1 671 014

DEPARTMENT OF HEALTH AND HUMAN SERVICES

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	11 255 851	11 865 518
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	157 487	147 087
Total Appropriation	11 413 338	12 012 605

DEPARTMENT OF JUSTICE AND REGULATION

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	4 945 332	5 156 798
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	738 982	345 335
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	721	707
Total Appropriation	5 739 496	5 557 301

DEPARTMENT OF PREMIER AND CABINET

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	294 791	320 441
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	5 161	2 736
3.     Payments made on behalf of the State	3 500	0
Total Appropriation	303 452	323 177

DEPARTMENT OF TREASURY AND FINANCE

	2014/2015	2015/2016
Item	Budget	Estimate
	$'000	$'000
1.         Provision of outputs (section 29 of the Financial Management Act 1994 applies)	222 960	235 651
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	24 427	4 230
3.         Payments made on behalf of the State	1 753 223	1 781 946
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	681 107	991 214
Total Appropriation	2 681 717	3 013 041