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APPROPRIATION (2020-2021) ACT 2020 (NO. 45 OF 2020) - SCHEDULE 6

Schedule 6

Payments from Advance to Treasurer, 2019/2020
(under Appropriation (Interim) Act 2020 )

Department

Purpose

Amount



$

Courts

Victorian Civil and Administrative Tribunal remote hearing services

1 504 419



1 504 419




Education and Training

TAFE and Training sector COVID-19 Response and Viability

68 900 000


Kindergarten Viability during COVID-19

19 075 354


COVID-safe training for hospitality businesses and local government

1 000 000



88 975 354




Environment, Land, Water and Planning

Delivery of Development Facilitation Initiatives to Support COVID-19 Recovery (Victorian Planning Authority development facilitation)

8 600 000


Financial support for portfolio entities

4 400 000


Financial support - Alpine Resort Management Board

1 800 000


Financial support for Committees of Management

1 230 000


Targeted support for Victorians struggling with energy bills

74 000



16 104 000




Health and Human Services

COVID-19 Response Additional support for the health system with additional equipment and ICU capacity

433 180 135


COVID-19 Response Extra funding boost for Victoria's health system

282 643 556


Elective surgery blitz

50 000 000


Increase testing, tracing and response capacity

33 195 914


Rent relief scheme

30 527 000


COVID-19 support for the children and families system

17 474 402


Emergency accommodation program

17 080 000


Additional support for Victoria's mental health system

7 080 500


Peter Doherty Institute COVID‑19 Research

6 000 000


COVID-19 support for people with disability

4 250 000


Health procurement and supply chain

3 400 000


Food relief program

1 840 000



886 671 507




Jobs, Precincts and Regions

Economic Survival Package – Business Support Fund

784 671 123


International Quarantine of Travellers

142 234 614


Economic Survival Package – Working for Victoria Fund


108 954 679


Experience Economy Survival Package

45 960 457


Emergency Support For Victoria's International Students

20 830 672


Emergency Accommodation Framework – additional funding for accommodation for family violence victim survivors and perpetrators

20 000 000


Melbourne Convention and Exhibition Trust

11 650 000



1 134 301 544




Justice and Community Safety

Additional legal assistance services and ICT upgrades

9 179 996


Victoria Police COVID-19 Response

5 855 186


Supporting people with disability in Victoria

614 878



15 650 060




Premier and Cabinet

Good Friday Appeal

8 559 563

COVID 19 response – Public Health Communications campaign

6 500 000


COVID-19 response – Multicultural and faith communities

2 240 087


Anzac Appeal, Legacy and Victorian Veterans Council

1 550 000


COVID-19 response – Victoria Together (music component)

721 000


COVID 19 response – Victoria Together

453 457


Support for South Sudanese disadvantaged youth during COVID 19

86 367



20 110 474




Transport

Support for the metropolitan public transport network and services

145 810 000


Support for the regional public transport network and services

27 000 000


Support for public transport rail partnerships

25 200 000


Additional metropolitan and regional public transport cleaning costs

16 173 000


Registration and licensing services resourcing

12 768 865


Rent relief supplementation

7 768 000



234 719 865




Treasury and Finance

Economic Survival Package – Refund of Liquor Licenses

22 590 000


Cenitex to support remote working

2 800 000


Economic Survival Package – Implementation

300 000



25 690 000




Total Payments from Advance to the Treasurer


2 423 727 223

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