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This is a Bill, not an Act. For current law, see the Acts databases.
Appropriation (2023-2024) Act 2023
No. of 2023
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 Advance to Treasurer 3
8 Reference provision 4
9 Repeal of Act 4
Schedule 1 5
Schedule 2 17
═════════════
Endnotes 34
1 General information 34
i
Appropriation (2023-2024) Act 2023
No. of 2023
[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 2023/2024.
2 Commencement
This Act comes into operation on the day on
which it receives the Royal Assent.
1
Appropriation (2023-2024) Act 2023
No. of 2023
3 Issue of moneys
(1) The Treasurer may issue out of the Consolidated
Fund in respect of the financial year 2023/2024
the sum of $93 180 389 000 as set out in
Schedule 1.
(2) If--
(a) in respect of the financial year 2023/2024 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
2
Appropriation (2023-2024) Act 2023
No. of 2023
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 2023/2024, 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
2023/2024, to the appropriate item in Schedule 1
for the relevant Department.
7 Advance to Treasurer
The sums specified in Schedule 2 have been
expended to meet urgent claims out of the
Advance appropriated in the Appropriation
(2021-2022) Act 2021 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 2.
3
Appropriation (2023-2024) Act 2023
No. of 2023
8 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.
9 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).
4
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
Schedule 1
DEPARTMENTAL VOTES
ESTIMATES
SUMMARY
2022/2023 2023/2024
Department Budget Estimate
$'000 $'000
Courts 641 479 761 372
Education 15 820 624 17 166 913
Energy, Environment and Climate
Action 3 167 222 2 760 730
Families, Fairness and Housing 7 773 386 7 818 054
Government Services 494 546 460 273
Health 12 368 669 12 989 224
Jobs, Skills, Industry and Regions 3 752 037 2 811 324
Justice and Community Safety 9 482 705 9 254 414
Premier and Cabinet 343 425 345 537
Transport and Planning 13 225 716 14 511 827
Treasury and Finance 18 045 851 24 300 721
85 115 660 93 180 389
5
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF COURTS
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 500 940 493 642
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 140 539 267 730
Total Appropriation 641 479 761 372
6
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF EDUCATION
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 13 891 344 15 194 766
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 1 929 280 1 972 147
Total Appropriation 15 820 624 17 166 913
7
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF ENERGY, ENVIRONMENT AND
CLIMATE ACTION
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 2 178 603 1 790 430
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 276 690 234 976
3. Payments made on behalf of
the State 679 660 703 939
4. Contributions by the State
under agreements pursuant to
section 25 of the Murray-
Darling Basin Act 1993 32 269 31 385
Total Appropriation 3 167 222 2 760 730
8
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 4 247 602 4 355 241
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 784 818 606 017
3. Payments made on behalf of
the State 2 740 966 2 856 796
Total Appropriation 7 773 386 7 818 054
9
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF GOVERNMENT SERVICES
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 481 292 460 273
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 13 254 0
Total Appropriation 494 546 460 273
10
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF HEALTH
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 12 237 115 12 570 085
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 131 554 419 139
Total Appropriation 12 368 669 12 989 224
11
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF JOBS, SKILLS, INDUSTRY AND
REGIONS
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 3 528 239 2 769 493
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 223 798 41 831
3. Payments made on behalf of
the State 0 0
Total Appropriation 3 752 037 2 811 324
12
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 8 553 892 8 734 498
2. Additions to the net asset
base (section 29 of the
Financial Management
Act 1994 applies) 874 988 466 076
3. Payments made on behalf of
the State 53 001 53 001
4. Victorian Law Reform
Commission - pursuant to
section 17(b) of the
Victorian Law Reform
Commission Act 2000 824 839
Total Appropriation 9 482 705 9 254 414
13
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF PREMIER AND CABINET
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 343 425 344 537
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 0 1 000
Total Appropriation 343 425 345 537
14
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF TRANSPORT AND PLANNING
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs
(section 29 of the Financial
Management Act 1994
applies) 4 832 771 4 987 130
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994
applies) 8 294 559 9 418 485
3. Payments made on behalf of
the State 98 386 106 212
Total Appropriation 13 225 716 14 511 827
15
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 1
DEPARTMENT OF TREASURY AND FINANCE
2022/2023 2023/2024
Item Budget Estimate
$'000 $'000
1. Provision of outputs (section 29
of the Financial Management
Act 1994 applies) 350 583 403 019
2. Additions to the net asset base
(section 29 of the Financial
Management Act 1994 applies) 13 603 10 286
3. Payments made on behalf of the
State 3 655 059 10 151 154
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 14 026 606 13 736 262
Total Appropriation 18 045 851 24 300 721
16
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Schedule 2
Payments from Advance to Treasurer, 2021/2022
Body Purpose Amount
$
Courts Not Attributable to COVID-19
County Court facility project 228 588 250
(Melbourne)
Replacement accommodation for 58 698 100
Court Services Victoria
Dandenong Specialist Children's 2 573 000
Court
Subtotal 289 859 350
Total 289 859 350
Environment, Not Attributable to COVID-19
Land, Water and
2021-22 flood and storm events 69 615 972
Planning
Aviation resources 14 911 000
Workforce Transition 9 451 577
Bushfire preparedness 2021-22 4 500 000
Guaranteed service level payment 3 100 000
Subtotal 101 578 549
Total 101 578 549
17
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Families, Fairness Attributable to COVID-19
and Housing
COVID-19 Emergency Response 35 024 000
for Children and Young People
(CERCY), High Risk
Accommodation Response
(HRAR) and alternative outbreak
accommodation
Continue and boost key 17 309 791
pandemic-related supports for
Victorian communities
Subtotal 52 333 791
Not Attributable to COVID-19
Workforce Transition 42 034 406
Supported independent living and 41 304 720
short-term accommodation and
assistance services to the
non-government sector
'Jobs that Matter' workforce 990 000
recruitment campaign
LGBTIQ+ strategy 800 000
VITS LanguageLoop review 320 000
Subtotal 85 449 126
Total 137 782 917
Health Attributable to COVID-19
COVID-19 health response 883 547 448
Supporting the community and 739 001 029
health system through the
COVID-19 pandemic
Public health and local 571 540 936
place-based delivery
18
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Rapid antigen tests 394 969 322
Securing and maintaining a 257 400 468
personal protective equipment
(PPE) stockpile
Enabling care and meeting 176 500 000
demand for hospital services
Improving outbreak responses to 172 928 302
the COVID-19 Delta variant
Immunising Victorians against 141 100 582
COVID-19 - booster doses and
5 to 11 year-olds
COVID-19 mental health and 4 630 000
wellbeing response
COVID-19 Capability and 1 000 000
Response
Subtotal 3 342 618 087
Not Attributable to COVID-19
Addressing demand for hospital 323 260 000
services
Additional resources for health 109 965 324
services
Supplementation for the Hospital 108 898 709
and Charities Fund
Elective surgery catch-up plan 20 000 000
Decriminalising public 15 754 431
drunkenness
Free dental care for government 11 822 726
school students
Aikenhead Centre for Medical 11 000 000
Discovery
Frankston Hospital 10 000 000
Redevelopment
19
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Modernising Victoria's health 7 876 883
system through governance
reform
Enabling a high-quality, efficient 5 275 274
public pathology system
Service delivery fund for 4 200 000
Aboriginal Community
Controlled Organisations and
Aboriginal Community
Controlled Health Organisations
Responding to drug-related 3 573 000
harms
New local services for adults and 1 885 631
older adults in their communities
Decriminalisation of sex work in 1 756 110
Victoria
Responding to community-based 1 668 000
healthcare demand
Supporting the mental health and 1 000 000
wellbeing of rural and regional
Victorians
Sunbury and Cobaw Community 500 000
Health Hub expansion
Subtotal 638 436 088
Total 3 981 054 175
Jobs, Precincts and Attributable to COVID-19
Regions
COVID-19 pandemic industry 4 264 019 791
and economic support
Test isolation payments and 482 291 910
reimbursement to the
Commonwealth Government for
the Pandemic leave disaster
payments
20
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Creative industries support 65 263 807
Supporting Victoria's creative, 51 518 887
live music and events sectors
International education resilience 49 747 200
fund
COVIDSafe Outdoor Activation 44 498 398
Program
Supporting industries: 34 064 049
COVID-19 coordination and
recovery
Melbourne CBD economic 19 309 998
revitalisation package
Support for seasonal agricultural 12 444 974
workforce
Sporting Trusts solvency support 8 286 000
Seasonal workforce 3 216 508
accommodation program
Subtotal 5 034 661 523
Not Attributable to COVID-19
Victoria's Digital Future Now 56 734 870
Events Restart Fund 54 000 000
La Trobe University Sports Park 50 215 501
Melbourne Arts Precinct 35 845 999
transformation
2026 Victorian Commonwealth 35 759 656
Games
Visitor economy - recovery and 32 282 000
reform package
Infrastructure upgrade to support 25 150 000
major event delivery
Victorian start-up capital fund 20 000 000
Industry support and investment 17 358 654
21
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Workforce Transition 17 047 502
Securing and scaling mRNA 13 194 757
vaccine manufacturing capability
in Victoria
Victorian Sick Pay Guarantee 13 140 997
Repowering and cash advance 11 593 214
facility
Cultural Agencies: Solvency, 7 774 261
Recovery and Adaptation
Melbourne Exhibition and 8 694 677
Convention Centre
Suburban revitalisation and 8 449 292
growth
Whitten Oval master plan stage 8 200 000
two
Royal Melbourne Showgrounds 7 650 999
redevelopment project
Medical Research: Generation 7 000 000
Victoria and Living Evidence
Australian MedTech 5 918 721
manufacturing centre
Australian Institute of Infectious 5 601 072
Disease
Research development of 4 577 000
treatments and responses
National agreement red imported 4 512 383
fire ant eradication program
Alice Anderson Fund (previously 4 000 000
known as the Women's founders
Angel Sidecar Fund)
Implementation of the Victorian 3 399 745
Forestry Plan
Victorian Government Trade and 3 099 570
Investment Network
22
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
State Basketball Centre 2 282 000
Biosecurity responses 2 277 623
Supporting Victoria's public 1 100 000
libraries
Municipal emergency resourcing 999 845
program
Supporting our Olympians in 775 000
Tokyo
Community sports infrastructure 623 131
loans scheme
Animal welfare support 540 500
Defence capture plan 449 932
June 2021 flood and storm event 360 000
- recovery package
Aboriginal economic 350 000
development: Building
opportunity and economic
prosperity
Leadership for women in local 250 000
government
Rural Women's Network 160 000
Rural roads support package 149 910
Subtotal 471 518 811
Total 5 506 180 334
Justice and Attributable to COVID-19
Community Safety
COVID-19 Quarantine Victoria 387 963 448
Victoria Police's COVID-19 118 988 600
response
Responding to COVID-19 in 62 267 793
corrections and youth justice
23
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Industry engagement and 11 191 758
enforcement operation
Subtotal 580 411 599
Not Attributable to COVID-19
WorkSafe sustainability measures 450 291 000
Supporting Victoria Police's 215 021 706
operations and resources
Storm and flood clean-up 149 184 430
program and recovery initiatives
Stolen Generations Reparations 123 700 000
Package
Emergency Services 72 054 815
Telecommunications Authority
(ESTA) operations
Workforce Transition 50 529 191
Initiatives to fast-track Victoria's 36 677 000
recovery from the 2019-20
bushfires
Additional depreciation 27 866 145
equivalent funding following an
asset revaluation
Hopkins Correctional Centre 26 737 934
funding supplementation
Mental Health and Wellbeing 17 554 433
Levy
Victoria Police Restorative 17 150 000
Engagement and Redress Scheme
funding
Royal Commission into the 7 754 745
Management of Police
Informants
Victoria Police system 4 516 462
enhancements and resources
24
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Emergency service organisations 4 435 000
infrastructure
Decriminalising public 4 051 701
drunkenness
Crime prevention initiatives 3 823 274
Service delivery transformation 3 790 000
program
Improving capacity for 2 575 000
Traditional Owner Corporations
to negotiate Recognition and
Settlement Agreements with the
State
Gambling and Liquor Regulatory 2 428 540
Reform
Digital future of the Registry of 2 288 000
Births, Deaths and Marriages
Government response to 1 955 483
Inspector-General for Emergency
Management Victoria (IGEM)
inquiries into the bushfires and
emergency management sector
Decriminalisation of sex work in 1 774 314
Victoria
Responding to historical forced 1 167 728
adoptions in Victoria
Technology and resources to 1 000 000
support Victoria's fines system
Royal Commission into 980 000
Aboriginal Deaths
Implementing the Legislated 868 400
Spent Convictions Scheme
Mental Health led emergency 745 000
responses for Victorians in crisis
Property market review 446 641
Supporting victims of crime 370 389
25
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Sick Pay Guarantee 37 646
Subtotal 1 231 774 977
Total 1 812 186 576
Premier and Attributable to COVID-19
Cabinet
Breakthrough Victoria Fund 108 644 001
Alternative quarantine 11 986 283
accommodation hub
Service Victoria digital 9 281 513
vaccination certification
Service Victoria enhanced fast 7 677 390
response team capability to
support COVID-19
COVID-19 communications 7 405 983
campaign
VPS workforce hubs 6 342 830
Donation to the Good Friday 2 000 000
Appeal 2022
Service Victoria streamlining and 1 444 649
digitising businesses
Insights Victoria platform 750 000
Establishment of the Recovery 487 000
Tracking and Analytics branch
Subtotal 156 019 649
Not Attributable to COVID-19
Digital Victoria transition plan 10 000 000
Cenitex resiliency activities 3 365 000
Hybrid cloud and data centre 2 279 263
discovery
26
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Donation for flood affected 2 000 000
communities
Women in construction 1 797 959
Workforce transition fund 1 705 000
Development of the Digital 1 202 147
Victoria marketplace
Digital Victoria - common 1 126 073
corporate platforms
Increased funding for the Office 693 000
of the Chief Parliamentary
Counsel
Delivering a Victorian truth and 529 240
justice process
Base review initiative 500 000
implementation
Progressing social services 430 922
reforms
Legal action support 391 295
Public Records Office Victoria 246 755
asset maintenance and renewal
program
Additional security for members 180 000
of Parliament
Extension to the Administrator of 140 224
Framlingham Aboriginal Trust
Service Victoria digital driver 128 281
licences
Subtotal 26 715 159
Total 182 734 808
27
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Transport Attributable to COVID-19
COVID-19 Impacts on the 468 649 157
Transport Network
Metro Tunnel - COVID-19 106 238 000
impacts
Subtotal 574 887 157
Not Attributable to COVID-19
West Gate Tunnel Project 574 419 023
North East Link Primary Package 214 011 347
Suburban Rail Loop 154 989 928
Next Generation Trams 142 394 000
Switching on the Big Build 127 347 310
Car Parks for Commuters 43 654 027
Registration and Licensing 41 354 862
Modernisation Program
Great Ocean Road Infrastructure 38 522 523
and Resilience
City Loop Fire and Safety 33 706 503
Upgrade (Stage 2) and Intruder
Alarm
Workforce Transition 27 206 185
Metro Tunnel 23 559 079
High Capacity Metro Trains 15 828 743
Murray Basin Rail Project 13 000 000
Dandenong Rationalisation 12 694 908
Level Crossing Removal 12 168 550
Program
Better Boating Fund 11 791 510
Shepparton Corridor Upgrade - 11 075 059
Stage 3
28
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
North East Link 10 454 000
Western Roads Upgrade 10 000 000
Registration and Licensing 7 006 449
Service Recovery
Metropolitan Road and 6 241 237
Intersection Upgrades
Caulfield Rationalisation Works 6 151 613
St Kilda Pier Redevelopment 5 900 000
Metropolitan Bus Franchise 5 500 000
Contract
Outer Metropolitan Ring Road 5 040 718
(OMR) Public Acquisition
Overlay
Kananook Stabling Yard 4 834 110
Ballarat Line Upgrade - Stage 1 4 077 521
Additional Train Services 3 956 923
V/Line Temporary Facilities 2 879 000
(Including Rostering/Payroll
System Upgrade)
Warrnambool Line Upgrade - 1 664 380
Stage 2
Waurn Ponds Duplication - 1 630 919
Stage 2
Target One Million 1 493 511
Commercial Passenger Vehicles 1 235 931
Victoria (CPVV) - Central
Accommodation Management
(CAM)
Traffic Infringement Camera 1 097 000
Trials
Regional Grass Slashing 488 377
Local Port Projects 487 000
29
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Accommodation and Workplace 474 000
Modernisation Strategy
New Bike Lanes to make St 439 509
Kilda Road safer for everyone
CityLink Tullamarine Freeway 399 848
Widening - final completion
costs
Metropolitan Intermodal System 359 723
Walking and Cycling - Stage 2 356 000
Putting Passengers First: Night 348 514
Network
City Road and Power Street 158 000
Intersection Safety Improvements
Metropolitan Bus service 151 282
Improvements
CityLink Tullamarine Freeway 61 038
Widening - Section 2
Western Interstate Freight 58 861
Terminal
Metropolitan Level Crossings - 6 205
Development and Early Works
Western Highway - Ararat 1 364
Bypass
Subtotal 1 580 676 589
Total 2 155 563 746
Treasury and Attributable to COVID-19
Finance
COVID-19 Disaster Payments 233 418 935
Rapid antigen test freight costs 13 124 465
Hotel quarantine costs - interstate 11 830 082
reimbursement
30
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Supporting Victoria's creative, 10 000 000
live music and events sectors
Subtotal 268 373 482
Not Attributable to COVID-19
Social Housing Growth Fund 523 827 000
Victorian Homebuyer Fund - 158 900 000
shared equity
Victorian Homebuyer Fund - 12 752 264
operating cost
Workforce Transition 4 966 423
Venture Growth Fund Financial 2 460 640
Governance and Implementation
Update
Partnerships Addressing 1 643 646
Disadvantage (PAD)
Energy Brix site rehabilitation 1 279 036
Mental Health and Wellbeing 865 186
Levy
Expansion of regulatory activities 591 248
of the Essential Services
Commission
Windfall Gains Tax 550 000
implementation
Subtotal 707 835 443
Total 976 208 925
31
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Parliament Attributable to COVID-19
COVID-19 pandemic related 337 561
costs
Subtotal 337 561
Not Attributable to COVID-19
Electorate Office safety and 1 544 155
security upgrades
Additional funding for 609 660
Independent Broad-based
Anti-corruption Commission
Ombudsman's Parliamentary 546 412
Referral Investigation
Ombudsman's legislative 500 000
mandate
Electorate office maintenance 387 138
cost
Parliamentary Budget Office: 350 000
Funding for 2022 general election
costs
Chamber technology upgrade 209 000
Parliament House historic 203 000
restoration works
Performance audit of Victorian 21 600
Inspectorate by Integrity and
Oversight Committee
Subtotal 4 370 965
Total 4 708 526
32
Appropriation (2023-2024) Act 2023
No. of 2023
Schedule 2
Body Purpose Amount
$
Subtotal
Payments
Attributable to
COVID-19 10 009 642 849
Subtotal
Payments Not
Attributable to
COVID-19 5 138 215 057
Total Payments
from Advance to
the Treasurer 15 147 857 906
═════════════
33
Appropriation (2023-2024) Act 2023
No. of 2023
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
2023/2024 and for other purposes."
By Authority. Government Printer for the State of Victoria.
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