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Appropriation (2012/2013) Act 2012 No. 36 of 2012
TABLE OF PROVISIONSSection Page
1 Purpose 12 Commencement 13 Issue of moneys 24 Appropriation 35 Application of amounts appropriated 36 Application of amounts for future payments 37 Public Account advance 38 Advance to Treasurer 4
__________________
SCHEDULES 5
SCHEDULE 1 5
SCHEDULE 2 17
SCHEDULE 3 20
═══════════════
ENDNOTES 28
1
Appropriation (2012/2013) Act 2012†
No. 36 of 2012
[Assented to 27 June 2012]
The Parliament of Victoria enacts:
1 Purpose
The purpose of this Act is to make provision for the appropriation of certain sums out of the Consolidated Fund for the ordinary annual services of the Government for the financial year 2012/2013.
2 Commencement
This Act comes into operation on the day on which it receives the Royal Assent.
Victoria
1
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated Fund in respect of the financial year 2012/2013 the sum of $37 658 052 000 as set out in Schedule 1.
(2) If—
(a) in respect of the financial year 2012/2013 the amount payable in respect of salaries and related costs is increased as the result of any act or determination; and
(b) the amounts specified in the relevant items in Schedule 1 are insufficient to provide for the payment of the increased amount payable in respect of salaries and related costs—
the Treasurer may issue out of the Consolidated Fund an amount not exceeding the increased amount payable in respect of salaries and related costs in addition to the amount issued under subsection (1).
(3) In this section—
salaries and related costs includes wages or other amounts in the nature of salary, payments by way of overtime or penalty rates or in lieu of long service leave or for retiring gratuities, superannuation contributions, annual leave loadings, payroll tax payments and WorkCover insurance policy premiums;
determination includes any regulation or any award, order or determination of a person or body authorised to determine minimum salaries or wages under any law of the Commonwealth or of the State, or any agreement approved in accordance with the Fair Work Act 2009 or Workplace Relations Act 1996 of the Commonwealth, or any
Clause Page
2
s. 3
agreement entered into by or on behalf of the State.
4 Appropriation
The Consolidated Fund is appropriated to the extent necessary for the purposes of section 3.
5 Application of amounts appropriated
(1) The amounts to be applied to an item specified in Schedule 1 shall not, except as provided in this section or section 30 of the Financial Management Act 1994, exceed the amount specified for that item.
(2) If an amount in respect of depreciation of an asset is applied to an item in Schedule 1 for the provision of outputs of a Department, the amount shown for the item in Schedule 1 relating to that Department in respect of additions to the net asset base is increased, if the Treasurer so determines, by an amount not exceeding the amount in respect of depreciation.
6 Application of amounts for future payments
If, during the financial year 2012/2013, an arrangement is made, or an expense or obligation is incurred, for the payment of an amount in a future financial year, a corresponding amount is applied, in respect of the financial year 2012/2013, to the appropriate item in Schedule 1 for the relevant Department.
7 Public Account advance
The sums specified in Schedule 2 which by the authority of section 35 of the Financial Management Act 1994 have been expended from the Public Account to meet urgent claims are deemed to have been appropriated from the Consolidated Fund for the provision of outputs, additions to the net asset base and payments made
Clause Page
3
s. 4
on behalf of the State specified in Schedule 2 and those sums shall be repaid to the Public Account.
8 Advance to Treasurer
The sums specified in Schedule 3 have been expended to meet urgent claims out of the Advance appropriated in the Appropriation (2010/2011) Act 2010 under the Department of Treasury and Finance and the payments so made are deemed to have been appropriated for the purposes and services specified in Schedule 3.
__________________
SCHEDULES
Clause Page
4
s. 8
SCHEDULE 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
Department2011/2012
Budget2012/2013
Estimate
$'000 $'000Business and Innovation 581 570 725 936Education and Early Childhood Development 9 215 218 9 545 978Health 9 610 612 6 867 147Human Services 3 349 035 3 446 157Justice 4 097 278 4 280 657Planning and Community Development 683 502 628 628Premier and Cabinet 618 051 561 137Primary Industries 435 793 431 825Sustainability and Environment 1 397 021 1 324 687Transport 6 120 143 6 839 745Treasury and Finance 3 048 484 3 006 155
39 156 707 37 658 052
DEPARTMENT OF BUSINESS AND INNOVATION
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
5
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs (section 29
of the Financial Management Act 1994 applies) 496 482 477 893
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 31 088 194 043
3. Payments made on behalf of the State 54 000 54 000
Total Appropriation 581 570 725 936
DEPARTMENT OF EDUCATION AND EARLY CHILDHOOD DEVELOPMENT
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
6
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs (section 29
of the Financial Management Act 1994 applies) 9 159 281 9 545 978
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 55 937 0
Total Appropriation 9 215 218 9 545 978
DEPARTMENT OF HEALTH
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
7
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 9 610 612 6 796 019
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 0 71 128
Total Appropriation 9 610 612 6 867 147
DEPARTMENT OF HUMAN SERVICES
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
8
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 3 297 975 3 375 362
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 51 060 70 795
Total Appropriation 3 349 035 3 446 157
DEPARTMENT OF JUSTICE
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
9
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 3 837 908 3 982 759
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 203 982 242 488
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 927 949
Total Appropriation 4 097 278 4 280 657
DEPARTMENT OF PLANNING AND COMMUNITY DEVELOPMENT
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
10
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 451 533 339 064
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 183 119 163 714
3. Payments made on behalf of the State 850 850
4. Payment to Regional Infrastructure Development Fund pursuant to section 4 of the Regional Infrastructure Development Fund Act 1999 48 000 0
5. Payment to Regional Growth Fund pursuant to section 4 of the Regional Growth Fund Act 2011 0 125 000
Total Appropriation 683 502 628 628
DEPARTMENT OF PREMIER AND CABINET
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
11
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 549 680 539 883
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 68 371 21 254
Total Appropriation 618 051 561 137
DEPARTMENT OF PRIMARY INDUSTRIES
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
12
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 405 922 408 598
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 29 871 23 227
Total Appropriation 435 793 431 825
DEPARTMENT OF SUSTAINABILITY AND ENVIRONMENT
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
13
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs (section 29 of
the Financial Management Act 1994 applies) 955 612 805 155
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 99 912 47 837
3. Payments made on behalf of the State 251 000 426 079
4. Provision of outputs—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies) 963 14 703
5. Additions to the net asset base—Victorian Water Trust (section 29 of the Financial Management Act 1994 applies)) 28 321 0
6. Provision of outputs pursuant to section 15 of the Environment Protection Act 1970 (section 29 of the Financial Management Act 1994 applies) 30 318 0
7. Contribution by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993 30 895 30 913
Total Appropriation 1 397 021 1 324 687
DEPARTMENT OF TRANSPORT
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
14
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs
(section 29 of the Financial Management Act 1994 applies) 4 535 872 4 590 995
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 1 584 271 2 248 750
Total Appropriation 6 120 143 6 839 745
DEPARTMENT OF TREASURY AND FINANCE
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
15
2011/2012 2012/2013Item Budget Estimate
$'000 $'0001. Provision of outputs (section 29
of the Financial Management Act 1994 applies) 235 126 225 261
2. Additions to the net asset base (section 29 of the Financial Management Act 1994 applies) 30 058 32 764
3. Payments made on behalf of the State 2 004 242 2 223 997
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 779 058 524 133
Total Appropriation 3 048 484 3 006 155
__________________
SCHEDULE 2
Sch. 1
Appropriation (2012/2013) Act 2012No. 36 of 2012
16
Payments from advances pursuant to section 35 of the Financial Management Act 1994, 2010/2011
Department Purpose Amount
$
Education and Early Childhood Development
Income Contingent Loan Scheme 1 870 000
Arts Centre at Emerald Secondary College
500 000
Local government contribution to school capital works
4 050 000
McKinnon Primary School renovations and land purchase for a school at Officer
8 500 000
Funding for demand driven enrolments in the Vocational Education and Training sector
93 740 000
108 660 000
Human Services Additional support for the Department of Human Services capital program
6 235 000
Melbourne Youth Justice Centre 1 100 000
7 335 000
Justice Advice to property owners —Stage 2 140 000
Anglesea fire station and community fire education centre
1 000 000
Bushfire education mobile units—Asset
620 000
CFA radio communication standardisation
3 800 000
CFA radio communication strategy (including blackspot remediation)
900 000
Sch. 2
Appropriation (2012/2013) Act 2012No. 36 of 2012
17
Department Purpose Amount
$
Office of the Fire Services Commissioner
100 000
Relocation of Emergency Services Telecommunication Authority State Emergency Communication Centre
6 500 000
Sentencing reform —abolition of suspended sentences
1 650 000
Victoria Police Academy — Urgent Upgrade works
10 000 000
24 710 000
Transport M80 Upgrade —Stage 1B - Western Highway to Sunshine Avenue
2 550 000
2 550 000
Sustainability and Environment
Fire prediction and early warning system
4 040 114
Improved bushfire prevention, preparedness, response and recovery
9 360 460
Native vegetation and hazard mapping
418 000
State aircraft unit -— Dispatch and additional aircraft
1 656 000
Victorian 2010 flood recovery package
2 365 000
VBRAA State Wide Plan— Community and visitor facilities
200 000
18 039 574
Sch. 2
Appropriation (2012/2013) Act 2012No. 36 of 2012
18
Department Purpose Amount
$
Treasury and Finance
Capital contribution to Cenitex on behalf of the Department of Human Services
27 905 423
Domestic Building Insurance Scheme— Funding for the Victorian Managed Insurance Authority
5 000 000
Regional decentralisation initiatives 640 000
33 545 423
Total 194 839 997
_______________
SCHEDULE 3
Sch. 2
Appropriation (2012/2013) Act 2012No. 36 of 2012
19
Payments from Advance to Treasurer, 2010/2011
Department Purpose Amount
$
Business and Innovation
2011 Victorian Floods Recovery Package (stage 1) — Tourism Fund
1 000 000
Climate Change — Sustainable transport energy and low emission vehicles
503 000
Engaging India — Victoria's Plan to Build Trade, Investment and Collaboration
325 000
Federation Square East Project 1 800 000
Regional Blueprint: Regional Infrastructure Development Fund
24 553 524
The Conversation — interactive website
500 000
Transition to a Global future 3 655 000
VBRRA — Tourism Recovery 300 000
32 636 524
Education and Early Childhood Development
Enrolment based funding for schools
38 917 000
Fair Funding for non-government schools
47 550 000
Kindergarten fee subsidy 494 000
National Partnership for Literacy and Numeracy for non-government schools
100 000
Funding for demand driven enrolments in the Vocational Education and Training sector
150 000 000
237 061 000
Department Purpose Amount
Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
20
$
Health 340 New Ambulance Officers 6 330 000
Additional support for public holiday costs
55 200 000
Additional support for depreciation expense
189 397 000
Climate Change Registers 475 000
Supplementation for the Hospitals and Charities Fund
40 744 000
VBRRA Transition Strategy — Bereaved Community Recovery Program
332 000
Yarra Valley Practitioners 450 000
292 928 000
Human Services Additional support for public holiday costs
4 000 000
Annual electricity concessions 26 200 000
Community Finance Hubs 400 000
Concessions to Pensioners and Beneficiaries
69 837 000
Homelessness Strategy 2020 700 000
National Affordable Housing Agreement Population Share indexation
7 867 000
VBRRA Transition Strategy 1 610 000
Women's Leadership 100 000
Youth Research 80 000
110 794 000
Department Purpose Amount
Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
21
$
Justice Advice to property owners —Stage 2
615 000
Anglesea fire station and community fire education centre
50 000
Bushfire education mobile units 890 000
CFA advanced early warning systems
1 800 000
CFA fire prevention planning 600 000
CFA member education and training
265 000
CFA radio communication standardisation
840 000
CFA radio communication strategy (including blackspot remediation)
1 595 000
CFA Statewide network of Incident Control Centres
4 000 000
CFA station upgrades and operational resourcing
5 150 000
CFA vegetation management research
840 000
CFA vehicle tracking system 1 700 000
Community information and education program
9 000 000
Independent implementation monitor
500 000
Integrated fire management planning
2 000 000
Metropolitan Fire and Emergency Service Board operational staff
2 770 000
Neighbourhood safer places and other shelter options
4 500 000
Office of the Fire Services Commissioner
1 411 865
Department Purpose Amount
Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
22
$
Serious Sex Offenders Strategy 1 300 000
Victoria Police arson initiative 337 600
Volunteer identification card 693 000
40 857 465
Planning and Community Development
Armstrong Creek coordinated community infrastructure delivery
1 131 675
Neighbourhood Safer Places—support to local government
250 000
Bushfire Rebuild Facilitation Unit 750 000
Climate health registers 25 118
Commonwealth Games legal costs 660 264
Final commitments of the Commonwealth Games Legacy Program
954 286
Redevelopment of Frankston Oval 600 000
Frankston Regional Aquatic, Health and Wellness Centre
5 000 000
Geelong Transit City—Stage 3 774 893
Public libraries grants program 2010/11
310 000
Investment in outdoor recreation infrastructure
750 000
Mary MacKillop Canonisation celebrations
250 000
Melbourne's Hinterlands—Open Space for the Future
644 763
Princes Park Redevelopment 1 500 000
Revitalising Regional Towns program
917 706
Department Purpose Amount
Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
23
$
Regional Infrastructure Development Fund
22 446 852
Richmond Cricket Club 200 000
Skills Reform 5 280 000
Structure Planning in Melbourne's Proposed Expanded Growth Areas
5 000 000
VBRC Final Report Government Response—bushfire risk assessment planning capacity
2 031 181
VBRC Final Report Government Response—Municipal Association of Victoria operational support (asset component)
250 000
VBRC Final Report Government Response—strengthened building responses to bushfire risk
500 000
VBRRA Transition Strategy—grants for window solutions in bushfire prone areas
750 000
50 976 738
Premier and Cabinet
VBRRA rephase 2 500 000
Victoria 175 celebration 365 000
International Student Care Service 25 000
Costs associated with the change of Government
7 570 000
Plan for a networked Victorian bushfire museum
200 000
State Library of Victoria—Sustainable Funding
2 500 000
13 160 000Department Purpose Amount
Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
24
$
Primary Industries Exceptional circumstances interest rate subsidies
698 812
Forestry Review 500 000
Innovation in the agricultural sector
2 000 000
Land carbon—Private land 1 450 000
Locusts Response 20 349 812
Modernising farm service and science assets
5 301 000
National Biosecurity cost sharing arrangements
1 922 000
Powerline bushfire reduction research and trials
1 818 182
Red Imported Fire Ants 934 000
Shared benefits framework for renewable energy
49 807
State Biosecurity Incursion Response Cost
6 500 000
41 523 613
Sustainability and Environment
Biodiversity monitoring 1 470 015
Bushfire recovery grants 1 584 120
Climate communities—Clean Business Fund
400 000
Gunaikurnai Native Title 279 000
Improved bushfire prevention, preparedness, response and recovery
69 337 105
Incident management team arrangements
2 250 015
Joint training of incident management teams
100 012
Department Purpose Amount
Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
25
$
Land carbon—public fund 299 980
Native vegetation and hazard mapping
796 000
Parks Victoria financial sustainability
14 134 990
State aircraft unit—Dispatch and additional aircraft
9 156 000
Victorian 2010 flood recovery package
5 185 000
VBRRA State Wide Plan—Emergency stabilisation works
1 514 000
Water and climate change resilience
950 000
107 456 237
Transport Torquay Boat Ramp 50 000
Public Transport Concession Grants
1 060 000
New VicRoads Call Centre in Ballarat
211 000
Sand Management at Lakes Entrance
2 439 000
Taxi Licence Release Project 2 315 000
Roadside Bushfire Risk Management
1 760 000
7 835 000
Department Purpose Amount
Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
26
$
Treasury and Finance
Contact Centre Improvement Program
1 485 823
Domestic Building Insurance Scheme—Funding for the Victorian Managed Insurance Authority
3 600 000
Myki Review 515 000
Natural Disaster Relief Funding Arrangements—Bushfires 2009 and Storms 2010
107 893 000
Regional decentralisation initiatives
1 040 000
Victorian Energy Efficiency Target Scheme
373 717
114 907 540
Parliament Parliamentary support staff 124 000
124 000
Total 1 050 260 117
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Sch. 3
Appropriation (2012/2013) Act 2012No. 36 of 2012
27
ENDNOTES
Endnotes
Appropriation (2012/2013) Act 2012No. 36 of 2012
28
† Minister's second reading speech—
Legislative Assembly: 1 May 2012
Legislative Council: 7 June 2012
The long title for the Bill for this Act was "A Bill for an Act for the appropriation of certain sums out of the Consolidated Fund for the ordinary annual services of the Government for the financial year 2012/2013 and for other purposes."