LEGISLA TIVE ASSEMBLY. (Brought in by Mr Jolly and Mr Fordham) A BILL

Transcription

1 Read March 1986 LEGISLA TIVE ASSEMBLY (Brought in by Mr Jolly and Mr Fordham) A BILL to make interim provision for the appropriation of moneys out of the Consolidated Fund for the recurrent services and for certain works and purposes for the financial year Supply ( , No. 1) Act 1986 The Parliament of Victoria enacts as follows: Purpose. 1. The purpose of this Act is to make interim provision for certain sums and supplies for the financial year Commencement. 2. This Act comes into operation on 1 July Definitions. 3. In this Act- "Program" means a Program shown in the Table to section 4. "Works" means the construction, replacement, renovation, renewal, protection, development or surveying of and maintenance, alterations or improvements to buildings, structures', forests or other properties, the purchase of land, buildings or property and the provision, alteration etc. of furniture, fittings, plant, machinery, equipment, tools and vehicles and expenditure incidential to those activities. [167]-1000/ /86-(Revision No. 9) ( 921)

2 2 Supply ( , No. 1) No. of 1986 Application of moneys. 4. (I) The Treasurer may issue out of the Consolidated Fund and apply for the recurrent services and the work~ and purposes specified in the Table to this section set out following sebion 5 in respect ofthe financial year the sum of Three thousand seven hundred and 5 ninety-one million, nine hundred and seventy-five thousand dollars. (2) If- (a) during the period commencing on 1 July 1986 and ending on 30 November 1986 the amount payable in respect of salaries is increased as the result of any act or determination 10 made after 20 March 1986; and (b) the relevant amounts specified in the Table to this section are insufficient to provide for the payment ofthe increased amount payable in respect of salariesthe Treasurer may issue out of the Consolidated Fund and apply for 15 the recurrent services specified in that Table such amounts not exceeding in total the increased amount payable in respect of salaries. (3) In sub-section (2)- "Salaries" includes wages or. other payments in the nature of salary, payments by way of overtime or penalty rates or in 20 lieu oflong service leave or for retiring gratuities. "Determination" includes any regulation or any award order or determination of a person or body authorized to determine minimum salaries or wages under any law of the Commonwealth or of the State. 25 (4) The Consolidated Fund is appropriated to the extent necessary for the purposes of this section. Alterations to proportions assigned. 5. (1) If in the opinion of the Treasurer it is necessary to alter the proportions assigned to the particular subdivisions of programs under 30 any Item in the Table to section 4 it shall be lawful for the Treasurer to determine that there may be applied in aid of any subdivision of a program that is deficient a further limited sum out of any surplus arising within the equivalent subdivision of any other program under the same Item and particulars of such transfers shall be included in the 35 statement of expenditure for the financial year prepared by the Treasurer pursuant to section 46 of the Audit Act (2) For the purposes of this section- (a) the appropriation for "Recurrent Expenditure" within a program is a subdivision of that program; and 40 (b) the appropriation for " Services Expenditure" within a program is a subdivision of that program.

3 No. of 1986 Supply ( , No. 1) 3 TABLE TO SECTION 4 DEPARTMENTAL VOTES ~. Item Program Recurrent Serl'lces Total Expenditure Expenditure Expenditure 10 P-\RLI.<\MENT 103 Legislative Council Legislative Assembly Parliamentary Library Parliamentary Debates I I Parliamentary Support Services AGRIC'UL TURE -\ND RURAL AFF.. IRS 122 Corporate Services Livestock Industry Services Plant Industry Services Community Services ARTS 142 Corporate Services Development of Arts Institutions and Resources Development Activities of Cultural ATTORNEy-GENER.. L 16 Law Department 162 Corporate Services Corporate Affairs Services Public Trustee Services Solicitor Services to the State Administration of Justice Othce of the DI/wtor of Publrc Prosecutions. 169 Criminal Prosecution Services to the State /O/lS 177 Corporate Services Othce of Correct 178 Custodial Services \I Community Based Corrections COMMUNITY SERVICES 182 Corporate Services Protective and Substitute Care Development of a Supportive Community Concessions to Pensioners and Beneficiaries Pre-school Child Development Services to the Intellectually Disabled CONSERV.. non, FORESTS -\ND L-\NDS 202 Corporate ServIces Productive Resource Use Recreation and Conservation Resource Use Resource Protection CONSlIMER AFF-\IR~ 242 Corporate SerVIces Commumty and Consumer ServIces Carned forward "

4 4 Supply ( , No. I) No. of 1986 T ABLE TO SE( TION 4 DEPARTMENT AL VOTEs-contllll/ed Recurrent Serl'lces Total Itelll Program Expenditure Expenditure Expenditure Brought forward ! EDlIc A TION 281 Education Ministry Services Corporate Services School Education School Development Resource Services and Equal Educational Opportunities Technical and Further Education Non-Government Schools LABOUR 322 Corporate Services Training Employment Building and Construction Industry Occupational and Public Health and Safety Conciliation and Arbitration Industrial Affairs Compliance with Victorian Industrial Legislation Youth Affairs I I Youth Guarantee ETHNIC AFFAIRS 342 Corporate Services Access to Government Services Ethnic Migrant Participation Community Awareness HE4.LTH 381 Central Office and Centrally Administered Services Community Health Services Psychiatric Services Short-term Hospital Services Long-term Institutional Services Regional Services Hospital and Charities Fund Contribution Carried forward

5 No. of1986 Supply ( , No. 1) 5 TABLE TO SECTION 4 DEPARTMENT <l.l VOTEs-continued Item Program Recurrent Services Total Expendaure Expendaure Expendllure Brought forward HOllSING 403 Management of Rental Housing and Related Services Acquisition of Rental Stock Provision of Home Ownership Assistance Provision and Maintenance of Housing for Servicemen Promotion and Regulation of Societies INDlISTRY, TECHNOLOGY -I.ND RESOll RCES 472 Policy and Planning and Corporate Support Services to Industry and Commerce _ Minerals and Groundwater Development Energy Resources and Conservation Tourism LOC-I.L GOVERNMENT 502 Corporate Services I I Financial Assistance Advisory and Regulatory Services PL<l.NNINCi -I.ND ENVIRONMENT 562 Corporate Services Land Use Planning Heritage and Environment I Environment ProtectIOn and Control Public Land and Water Supply Catchments-Land Use Plannmg and Monitoring Carried forward ~ :no

6 6 Supply ( , No. I) No. of 1986 T -\BLE TO SECTION 4 DEP-\RTMENT -\L VOTES-COnl/nlll'd Rl'Cllrrelll Se/TICl'S Total //CIII Progralll Expendtlllre E\pl'lldtlllre Etpendtlure Brought forward :! POLICE -\ND EMER(iENt') SERVICES 581 Ministry Services Police Corporate Services Police CommunIty Safety and Security Police Crime Investigation Police Road Traffic Control Safety and Enforcement State Emergency Service I Country Fire Authority Metropolitan Fire Brigades Service PREMIER 601 Office of the Governor Corporate Support Services I Central Policy Co-ordination Ministerial and Parliamentary Services Administrative Review (Ombudsman) Promotions Appeal Board Office of the Auditor-General Public Service Board PROPERTY AND SERVICES 622 Corporate Services Informatil)n and Government Services Government Printing and Publishing Land Information Services Property Services PUBLIC WORKS 642 Corporate Services Building and Construction Consultancy I SPORT AND RECREA TION 650 Corporate Services Sport. Recreation and Leisure Racing and Gaming Carried forward

7 No. of 1986 Supply ( , No. 1) 7 T -\BLE TO SECTION 4 DEP-\RTMENT -\L VOTES-collllllued Item Program Recurrent Serl'lces Total Expenditure Expenditure Expenditure 68 TR-\NSPORT Brought forward Central Corporate Services Metropolitan Passenger Services Country Provincial and Interstate Corporate Services Country Provincial and Interstate Passenger Services Freight Services Road Safety and Traffic Management Corporate Services-Road Construction Authority Metropolitan Roads Facilities Rural and Provincial City Road Facilities National Roads Ports Management TRE-\SURER 722 Corporate Services I Managing the Inner Budget Sector Resources Developing Economic and Financial Plans and Strategies. Reviewing Performance I I Developing and Managing State Financial Services Transfer and Other Payments Advance to Treasurer WATER RESOURCES ~, 761 State Water Planning and Policy Sub-Item Advances to existing or proposed Waterworks Trusts. Water Boards. Municipalities administering Waterworks and Local Governing Bodies including New Town Supplies 5626 Advances to existing or proposed Sewerage Authorities. Water Boards and Municipalities undertaking Sewerage Works. Carried forward

8 8 Supply ( , No. 1) No. of 1986 Item Program TABLE TO SECTION 4 DEPARTMENT O\L VOTES-continued Recurrent Services Total Expenditure Expenditure Expenditure Brought forward Geelong and District Water Board including Waterworks at Lara and Auoridation 5628 State Water Plan 5629 Expenditure by the Department of Water Resources on Waste Water Treatment and other studies. Building Equipment. Electronic Data Processing and other Works 5630 Advances to the Sunraysia Water Board for Auoridation 766 Water Supply and Water Supply Management-Corporate Services SlIb-ltem State Works of Water Supply. building plant. equipment. materials and other works Water Supply and Drainage SlIb-ltem State Works of Water Supply. drainage. flood protection and other works Water Resources Plannmg and Management Sub-Itl'm State Works of Water j Sup.ply.. salinity mitigation. river improvement. flood mitigation and other works 5650 Advances to the First Mildura Irrigation Trust 5651 Advances to River Management Boards 5652 Grant to the Dandenong Valley Authority for approved works pursuant to the provisions of the Dandl'nong '"alley Allthonty Act 1963 No Carried forward

9 No. of1986 Supply ( , No. 1) 9 TABLE TO SECTION 4 DEPARTMENTAL VOTEs-continued Item Progra Recurrent Sen'lces Total Etpenditure Expenditure Expendllure Brought forward : Contribution by the State of Victoria towards the cost of the works constructed under agreements ratified by the Rh'er Murrav Waters Act 1982 No Total : By Aulhonly F D Alkonson Governmenl Pnnler Melbourne

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