Victorian Numbered Acts

APPROPRIATION (2017-2018) ACT 2017 (NO. 29 OF 2017) - SCHEDULE 1

Schedule 1

DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department	2016/2017 Budget	2017/2018 Estimate
	$'000	$'000
Courts	303 005	358 029
Economic Development, Jobs, Transport and Resources	9 145 457	10 094 630
Education and Training	11 665 985	12 347 404
Environment, Land, Water and Planning	1 872 901	2 018 599
Health and Human Services	12 972 442	14 598 436
Justice and Regulation	6 104 360	7 136 707
Premier and Cabinet	446 323	505 104
Treasury and Finance	7 066 578	7 740 762
	49 577 051	54 799 671

DEPARTMENT OF COURTS

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	259 719	296 440
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	43 286	61 589
Total Appropriation	303 005	358 029

DEPARTMENT OF ECONOMIC DEVELOPMENT, JOBS, TRANSPORT AND RESOURCES

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	7 033 975	7 455 459
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	1 916 258	2 443 569
3.     Payments made on behalf of the State	70 224	70 602
4.     Payment to Regional Jobs and Infrastructure Fund pursuant to section 16(a) of the Regional Development Victoria Act 2002	125 000	125 000
Total Appropriation	9 145 457	10 094 630

DEPARTMENT OF EDUCATION AND TRAINING

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	11 456 637	12 021 093
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	209 348	326 311
Total Appropriation	11 665 985	12 347 404

DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	1 155 850	1 257 099
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	87 751	119 546
3.     Payments made on behalf of the State	607 500	620 154
4.     Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993	21 800	21 800
Total Appropriation	1 872 901	2 018 599

DEPARTMENT OF HEALTH AND HUMAN SERVICES

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	12 725 946	14 086 504
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	245 646	450 894
3.     Payments made on behalf of the State	850	61 038
Total Appropriation	12 972 442	14 598 436

DEPARTMENT OF JUSTICE AND REGULATION

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	5 721 543	6 384 511
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	327 661	715 504
3.     Payments made on behalf of the State	54 462	36 001
4.     Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000	694	691
Total Appropriation	6 104 360	7 136 707

DEPARTMENT OF PREMIER AND CABINET

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	441 563	498 004
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	4 760	7 100
3.     Payments made on behalf of the State	0	0
Total Appropriation	446 323	505 104

DEPARTMENT OF TREASURY AND FINANCE

	2016/2017	2017/2018
Item	Budget	Estimate
	$'000	$'000
1.         Provision of outputs (section 29 of the Financial Management Act 1994 applies)	250 649	286 857
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	2 590	52 590
3.         Payments made on behalf of the State	4 593 950	5 434 337
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	2 219 389	1 966 978
Total Appropriation	7 066 578	7 740 762