Victorian Numbered Acts Victorian Numbered ActsSchedule 4
Payments from Advance to Treasurer, 2018/2019
(under Appropriation (2018-2019)
Act 2018 )
|
Body |
Purpose |
Amount |
|---|---|---|
| | |
$ |
|
Courts |
Bourke Street Coronial Inquest |
1 526 300 |
| |
County Court accommodation |
815 000 |
| |
Aboriginal Justice Agreement Phase Four |
765 800 |
| |
Judicial Commission of Victoria investigations |
400 000 |
| |
Supreme Court Master Plan |
194 300 |
| |
Child Information Sharing reform |
191 900 |
| | |
3 893 300 |
| | | |
|
Education and Training |
School enrolment based funding |
32 309 000 |
| |
32 309 000 | |
| | | |
|
Environment, Land, Water and Planning |
Fire suppression costs |
158 510 276 |
|
Solar Homes Program and solar panels for renters |
84 882 978 | |
| |
Land Use Victoria commercialisation |
47 983 449 |
| |
Power saving bonus |
26 243 000 |
| |
Firefighting aviation resources |
13 788 000 |
| |
Southern alpine resorts |
7 700 000 |
| |
Increased super contributions for Forest Fire Management Victoria |
6 333 000 |
| |
Cladding rectification program |
5 205 779 |
| |
Growing Suburbs Fund |
3 000 000 |
| |
Drought assistance |
2 200 000 |
| |
Revitalising central Geelong project |
2 000 000 |
| |
Taking action on gas heater safety program |
1 700 000 |
| |
Legal costs |
1 483 000 |
| |
Barwon South West fires: funding for recovery |
1 329 000 |
| |
Managing wildlife and pest program |
1 000 000 |
| |
Ten year anniversary of the 2009 Victorian bushfires |
710 000 |
| |
Stony Creek: funding for response and recovery works |
700 000 |
| |
Port Phillip Bay improvement plan |
250 000 |
| |
West Gate Tunnel Project - Citywide Depot, Arden Street |
200 000 |
| | |
365 218 481 |
| | | |
|
Health and Human Services |
Additional state contribution to National Health Reform Agreement |
136 201 744 |
|
National Disability Insurance Scheme subsidy funding |
87 127 000 | |
| |
Additional funding for health services |
73 400 000 |
| |
National Disability Insurance Scheme transfer of services for statewide preparation and transformation |
68 825 529 |
| |
Gas heater replacement regime |
21 945 000 |
| |
End of life care |
16 690 000 |
| |
Increased demand for children with complex disabilities |
14 140 000 |
| |
National Disability Insurance Scheme support for people with psychosocial disability and the Victoria Disability Sector |
13 257 000 |
| |
Central information point stage 2 |
9 806 000 |
| |
Civil claims for historical Institutional child abuse |
8 457 000 |
| |
Safe patient care - nurse to patient and midwife to patient ratios |
5 482 000 |
| |
Child information sharing reforms |
3 219 000 |
| |
Deteriorating seasonal conditions and increased drought responses in Victoria |
1 890 000 |
| |
Shooting sports facilities |
1 877 569 |
| |
Barwon South West fires 2018 - long-term recovery activities |
1 158 368 |
| |
Social Investment Initiatives - Sacred Heart |
803 768 |
| |
Ten year anniversary of the 2009 Victorian bushfires |
555 000 |
| |
Geelong Women's and Children's Hospital planning and early works |
170 000 |
| | |
465 004 978 |
| | | |
|
Jobs, Precincts and Regions |
Repowering and cash advance facility |
29 973 415 |
|
Drought response |
24 429 518 | |
| |
Boosting Jobs and Investment in Victorian Racing |
9 600 000 |
| |
Regent Theatre |
8 188 650 |
| |
State Library Victoria redevelopment |
7 000 000 |
| |
Premier's Jobs and Investment Fund |
5 910 825 |
| |
Increase Private Co-Investment in Agriculture Research and Development |
3 000 000 |
| |
Worker Transfer Scheme |
1 337 131 |
| |
Biosecurity response |
1 066 498 |
| |
Advanced Lignite Demonstration Program (ALDP) |
1 065 633 |
| |
Reid Oval |
1 022 434 |
| |
Como House preservation |
1 000 000 |
| |
Biosciences Research Centre |
649 658 |
| |
Victoria Live |
500 000 |
| |
Dairy support package |
352 814 |
| |
Business Transition Support Package |
193 000 |
| |
Animal Welfare Reforms |
157 157 |
| |
Melbourne Markets |
145 084 |
| |
Globally connected investment and trade |
135 259 |
| |
Showgrounds redevelopment |
111 079 |
| |
Heyfield Mill acquisition |
31 829 |
| | |
95 869 983 |
| | | |
|
Justice and Community Safety |
Support for police operations |
63 800 000 |
|
Building capacity in the corrections system |
49 622 544 | |
| |
Resource funding for Metropolitan Fire Brigade and Country Fire Authority |
30 592 000 |
| |
Critical police stations |
30 430 000 |
| |
Youth Justice secure bed expansion and New youth justice facility (Cherry Creek) |
17 073 000 |
| |
Bushfire suppression and recovery activities |
16 749 000 |
| |
Strengthening of youth justice precincts |
9 928 000 |
| |
Implementation of the new Victorian Infringements, Enforcement and Warrants system |
8 099 000 |
| |
Regulating gambling and liquor and gaming entitlements |
5 819 564 |
| |
Child information sharing reforms |
5 074 665 |
| |
Summer fire information campaign |
4 073 000 |
| |
Melbourne CBD security measures |
4 029 401 |
| |
Police prosecutors |
3 700 000 |
| |
Establishing a National Disability Insurance Scheme worker screening service |
3 396 000 |
| |
Strengthening the Victorian Prosecution Service |
3 285 000 |
| |
Increased legal assistance |
3 075 000 |
| |
Countering violent terrorism |
3 064 193 |
| |
Working with Children Check |
2 802 000 |
| |
Volunteer marine search and rescue |
2 643 384 |
| |
Aboriginal Justice Agreement Phase Four |
2 437 000 |
| |
Emergency Alert |
1 741 135 |
| |
Supporting forensic medical capacity |
1 119 000 |
| |
Royal Commission into the management of police informants funding |
1 044 000 |
| |
Establishment of Emergency Services Infrastructure Authority |
894 000 |
| |
Additional court capacity |
676 000 |
| |
Resource funding for Specialist Forensic Pathologists and Physicians |
497 000 |
| |
Reducing reoffending and improving community safety |
451 000 |
| |
Support to progress agreements under the Traditional Owner Settlement Act 2010 |
320 000 |
| |
Additional aviation resources |
79 000 |
| |
Ten year anniversary of the 2009 Victorian bushfires |
23 700 |
| | |
276 537 586 |
| | | |
|
Premier and Cabinet |
Service Victoria |
28 351 022 |
|
Latrobe Valley Sports and Community Initiative |
15 090 000 | |
| |
Costs associated with administration changes |
8 917 750 |
| |
Royal Commission into Victoria's Mental Health System |
5 465 316 |
| |
Labour Hire Licensing Authority |
4 127 074 |
| |
National Disability Insurance Scheme - Transfer of services |
3 100 471 |
| |
Latrobe Valley Authority Worker Transfer Scheme |
1 878 177 |
| |
Pick my project |
1 808 006 |
| |
Ten year anniversary of the 2009 Victorian bushfires |
1 438 097 |
| |
Victorian Wage Inspectorate |
1 168 100 |
| |
Social Cohesion and Community Resilience Initiatives |
1 083 541 |
| |
Multicultural Policy Statement and Communications Strategy |
844 816 |
| |
Multicultural Community Infrastructure Program |
750 000 |
| |
Multi-agency Risk Assessment and Safeguarding |
660 540 |
| |
Munarra Centre for Regional Excellence |
609 168 |
| |
Whole of Victorian Government Application Program Interface |
463 730 |
| |
Portable Long Service Leave |
281 526 |
| |
Labour Hire and Long Service Leave Inquiries outcomes |
146 903 |
| |
Building capacity in the office of the Chief Parliamentary Counsel |
125 000 |
| |
Funding to the Ombudsman's Office |
100 000 |
| | |
76 409 237 |
| | | |
|
Transport |
Cranbourne-Pakenham Line Upgrade |
189 878 646 |
| |
North East Link |
89 358 000 |
| |
Repowering and cash advance facility |
49 912 045 |
| |
Metro Tunnel |
37 234 977 |
| |
Unlocking Benefits of the Big Build - Improving Passenger Experience |
15 771 000 |
| |
Additional train services |
9 334 000 |
| |
Public Transport accessibility improvements |
5 949 314 |
| |
More regional trains - New VLocity trains |
5 500 000 |
| |
Melbourne Airport Rail |
4 180 504 |
| |
Business Transition Support Package |
2 983 250 |
| |
Regent Theatre |
1 824 105 |
| |
Public transport network integrity |
1 779 000 |
| |
West Gate Tunnel complementary works |
1 774 726 |
| |
Ballarat Bus Interchange |
1 639 183 |
| |
Regional Roads Victoria |
1 320 665 |
| |
Drought response |
1 280 000 |
| |
Labour Hire Licensing Authority |
1 175 867 |
| |
Premier's Jobs and Investment Fund |
922 758 |
| |
Additional signalling staff at the Frankston Signal Box |
731 500 |
| |
Southern Cross Station market-led proposal |
524 330 |
| |
New bike lanes on St Kilda Road |
450 000 |
| |
Supporting Youth Engagement |
425 000 |
| |
Heyfield Mill acquisition |
409 038 |
| |
Ten year anniversary of the 2009 Victorian bushfires |
|
| |
Western Interstate Freight Terminal |
255 999 |
| |
Fixing Congestion on Punt Road |
234 468 |
| |
Commercial Passenger Vehicle Victoria disability funding |
164 834 |
| |
Victorian Wage Inspectorate |
159 189 |
| |
Globally connected investment and trade |
158 392 |
| |
Portable Long Service Leave |
109 182 |
| |
Animal Welfare Reforms |
92 843 |
| |
Biosciences Research Centre |
66 640 |
| |
Showgrounds redevelopment |
13 172 |
| |
Commercial Passenger Vehicles Victoria Reform |
2 736 |
| |
Labour Hire and Long Service Leave Inquiries outcomes |
773 |
| | |
425 891 136 |
| | | |
|
Treasury and Finance |
Annual Municipal Valuation |
4 798 609 |
|
Commercialisation of land titles and registry functions of Land Use Victoria |
3 451 130 | |
| |
Homes for Victorians housing strategy |
461 121 |
| |
Social Impact Bonds |
457 605 |
| |
Review of building and planning approvals processes |
420 341 |
| | |
9 588 805 |
| | | |
|
Parliament |
New Parliament House Annex Building |
1 120 000 |
| |
2018 State Election Costs |
932 000 |
| |
Parliamentary Budget Office |
741 000 |
| |
Parliamentary Advisers |
204 000 |
| | |
2 997 000 |
| | | |
|
Total Payments from Advance to the Treasurer | |
1 753 719 506 |