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Appropriation (2021-2022) Act 2021
No. of 2021
TABLE OF PROVISIONS
Clause Page
1 Purpose 1
2 Commencement 1
3 Issue of moneys 2
4 Appropriation 3
5 Application of amounts appropriated 3
6 Application of amounts for future payments 3
7 Reference provision 3
8 Repeal of Act 4
Schedule 1 5
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Endnotes 16
1 General information 16
i
Appropriation (2021-2022) Act 2021
No. of 2021
[Assented to ]
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 2021/2022.
2 Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
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Appropriation (2021-2022) Act 2021
No. of 2021
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2021/2022
the sum of $82 410 270 000 as set out in
Schedule 1.
(2) If--
(a) in respect of the financial year 2021/2022 the
amount payable in respect of salaries and
related costs is increased as the result of any
legislation 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--
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
agreement entered into by or on behalf of
the State;
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
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Appropriation (2021-2022) Act 2021
No. of 2021
loadings, payroll tax payments and
WorkCover insurance policy premiums.
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 or 31A 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 2021/2022, 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
2021/2022, to the appropriate item in Schedule 1
for the relevant Department.
7 Reference provision
In this Act, Court Services Victoria established
under the Court Services Victoria Act 2014 is
referred to as the Department of Courts for
appropriation purposes only.
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Appropriation (2021-2022) Act 2021
No. of 2021
8 Repeal of Act
This Act is repealed on the fourth anniversary of
the day on which it receives the Royal Assent.
Note
The repeal of this Act does not affect any matter or thing or the
previous operation of the Act (see section 14(2) of the
Interpretation of Legislation Act 1984).
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
Schedule 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2020/2021 2021/2022
Department Budget Estimate
$'000 $'000
Courts 510 198 667 070
Education and Training 14 714 742 15 883 876
Environment, Land, Water and
Planning 2 953 019 2 802 060
Families, Fairness and Housing 6 657 804 6 222 587
Health 12 036 348 11 826 015
Jobs, Precincts and Regions 6 427 795 2 696 709
Justice and Community Safety 9 406 134 9 490 162
Premier and Cabinet 489 075 469 297
Transport 10 704 157 11 600 260
Treasury and Finance 17 573 782 20 752 234
81 473 054 82 410 270
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF COURTS
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 392 894 455 782
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 117 304 211 288
Total Appropriation 510 198 667 070
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF EDUCATION AND TRAINING
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 13 569 803 14 473 942
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 1 144 939 1 409 934
Total Appropriation 14 714 742 15 883 876
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF ENVIRONMENT, LAND, WATER AND
PLANNING
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 1 996 020 1 879 359
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 271 863 238 475
3. Payments made on behalf of
the State 663 336 662 426
4. Contributions by the State
under agreements pursuant to
section 25 of the Murray-
Darling Basin Act 1993 21 800 21 800
Total Appropriation 2 953 019 2 802 060
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 6 132 290 6 012 626
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 458 743 140 854
3. Payments made on behalf of
the State 66 771 69 107
Total Appropriation 6 657 804 6 222 587
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF HEALTH
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 11 881 935 11 670 875
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 154 413 155 140
Total Appropriation 12 036 348 11 826 015
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF JOBS, PRECINCTS AND REGIONS
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 6 083 279 2 433 481
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 270 062 186 516
3. Payments made on behalf of
the State 74 454 76 712
Total Appropriation 6 427 795 2 696 709
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 7 992 940 8 107 456
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 1 253 998 1 328 476
3. Payments made on behalf of
the State 158 351 53 000
4. Victorian Law Reform
Commission - pursuant to
section 17(b) of the
Victorian Law Reform
Commission Act 2000 845 1 230
Total Appropriation 9 406 134 9 490 162
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF PREMIER AND CABINET
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 469 751 456 481
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 19 324 12 816
Total Appropriation 489 075 469 297
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF TRANSPORT
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 5 112 719 4 592 951
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 5 591 438 7 007 309
Total Appropriation 10 704 157 11 600 260
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Appropriation (2021-2022) Act 2021
No. of 2021
Schedule 1
DEPARTMENT OF TREASURY AND FINANCE
2020/2021 2021/2022
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 525 291 579 292
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 123 451 147 120
3. Payments made on behalf of the
State 5 246 079 4 004 495
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 11 678 961 16 021 327
Total Appropriation 17 573 782 20 752 234
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Appropriation (2021-2022) Act 2021
No. of 2021
Endnotes
Endnotes
1 General information
See www.legislation.vic.gov.au for Victorian Bills, Acts and current
authorised versions of legislation and up-to-date legislative information.
Minister's second reading speech--
Legislative Assembly:
Legislative Council:
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
2021/2022 and for other purposes."
By Authority. Government Printer for the State of Victoria.
16
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