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This is a Bill, not an Act. For current law, see the Acts databases.


Appropriation (2023-2024) Bill 2023

             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.




                                             34


 


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