Victorian Numbered Acts

APPROPRIATION (2020-2021) ACT 2020 (NO. 45 OF 2020) - SCHEDULE 1

Schedule 1

DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department	2019/2020 Budget	2020/2021 Estimate
	$'000	$'000
Courts	465 808	558 494
Education and Training	14 871 171	16 710 729
Environment, Land, Water and Planning	2 356 516	3 049 085
Health and Human Services	15 848 534	19 940 838
Jobs, Precincts and Regions	2 522 753	6 597 749
Justice and Community Safety	8 460 022	9 831 561
Premier and Cabinet	517 514	681 288
Transport	11 717 122	13 348 825
Treasury and Finance	8 228 490	17 645 237
	64 987 929	88 363 806

DEPARTMENT OF COURTS

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	394 091	441 190
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	71 717	117 304
Total Appropriation	465 808	558 494

DEPARTMENT OF EDUCATION AND TRAINING

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	13 968 306	15 565 790
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	902 865	1 144 939
Total Appropriation	14 871 171	16 710 729

DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	1 442 160	2 092 086
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	196 810	271 863
3.     Payments made on behalf of the State	695 746	663 336
4.     Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993	21 800	21 800
Total Appropriation	2 356 516	3 049 085

DEPARTMENT OF HEALTH AND HUMAN SERVICES

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	15 523 085	19 262 411
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	261 597	611 656
3.     Payments made on behalf of the State	63 852	66 771
Total Appropriation	15 848 534	19 940 838

DEPARTMENT OF JOBS, PRECINCTS AND REGIONS

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	2 080 439	6 253 233
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	367 069	270 062
3.     Payments made on behalf of the State	75 245	74 454
Total Appropriation	2 522 753	6 597 749

DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	7 526 060	8 418 367
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	889 262	1 253 998
3.     Payments made on behalf of the State	44 001	158 351
4.     Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000	699	845
Total Appropriation	8 460 022	9 831 561

DEPARTMENT OF PREMIER AND CABINET

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	516 154	660 464
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	1 360	20 824
Total Appropriation	517 514	681 288

DEPARTMENT OF TRANSPORT

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	6 780 659	7 757 387
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	4 936 463	5 591 438
Total Appropriation	11 717 122	13 348 825

DEPARTMENT OF TREASURY AND FINANCE

	2019/2020	2020/2021
Item	Budget	Estimate
	$'000	$'000
1.         Provision of outputs (section 29 of the Financial Management Act 1994 applies)	477 587	596 746
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	2 590	123 451
3.         Payments made on behalf of the State	4 941 935	5 246 079
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	2 806 378	11 678 961
Total Appropriation	8 228 490	17 645 237