Read 1 0 27 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 1986-87. Supply (1986-87, 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 1986-87. 5 Commencement. 2. This Act comes into operation on 1 July 1986. 10 15 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]-1000/8.4.1986-2167 /86-(Revision No. 9) ( 921)
2 Supply (1986-87, 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 1986-87 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 1986-87 prepared by the Treasurer pursuant to section 46 of the Audit Act 1958. (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.
No. of 1986 Supply (1986-87, 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 290000 290000 104 Legislative Assembly 830000 830000 105 Parliamentary Library 280000 280000 106 Parliamentary Debates I 140000 I 140 000 107 Parliamentary Support Services 3460000 600000 4060000 12 AGRIC'UL TURE -\ND RURAL AFF.. IRS 122 Corporate Services 3680000 5000000 8680000 123 Livestock Industry Services 19260000 190000 19450000 124 Plant Industry Services 10900000 250000 11 150000 125 Community Services. 5290000 50000 5340000 14 ARTS 142 Corporate Services 1010000 3000000 4010000 143 Development of Arts Institutions and Resources 20370000 16500000 36870000 144 Development Activities of Cultural 4910000 1000000 5910000 ATTORNEy-GENER.. L 16 Law Department 162 Corporate Services 4080000 940000 5020000 163 Corporate Affairs Services 5530000 700 000 6230000 164 Public Trustee Services 2110000 2110000 166 Solicitor Services to the State 1410000 1410000 168 Administration of Justice 16500000 3200000 19700000 Othce of the DI/wtor of Publrc Prosecutions. 169 Criminal Prosecution Services to the State 3890000 30000 3920000 17 /O/lS 177 Corporate Services 4250000 300000 4550000 Othce of Correct 178 Custodial Services 23570000 \I 770000 35340000. 179 Community Based Corrections 4590000 570000 5160000 18 COMMUNITY SERVICES 182 Corporate Services 3460000 410 000 3870000 183 Protective and Substitute Care 32960000 2000000 34960000 184 Development of a Supportive Community 12450000 10000 12460000 185 Concessions to Pensioners and Beneficiaries 33020000 33020000 186 Pre-school Child Development 25000000 2500 000 27500000 187 Services to the Intellectually Disabled 33990000 5500 000 39490000 20 CONSERV.. non, FORESTS -\ND L-\NDS 202 Corporate ServIces 16110000 1960000 18070000 203 Productive Resource Use 7370000 5000000 12370000 204 Recreation and Conservation Resource Use 7420000 5800 000 13220000 205 Resource Protection 18640000 5000000 23640000 24 CONSlIMER AFF-\IR~ 242 Corporate SerVIces 800000 60000 860000 243 Commumty and Consumer ServIces 1700000 10000 1 710 000 Carned forward 330270000 7"2350000 402620000
4 Supply (1986-87, 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 330270000 7!. 350000 402620000 28 EDlIc A TION 281 Education Ministry Services 10520000 6380000 16900 000 282 Corporate Services 27 660 000 5500 000 33160000 283 School Education 730660000 81 170000 811830000 285 School Development Resource Services and 20910000 60000 20970000 286 Equal Educational Opportunities 24520000 24520000 287 Technical and Further Education 115500000 34000000 149500 000 288 Non-Government Schools 113 820000 750000 114570000 32 LABOUR 322 Corporate Services 6480000 170000 6650000 323 Training 7570000 40000 7610 000 324 Employment 440000 440000 325 Building and Construction Industry 400 000 400000 326 Occupational and Public Health and Safety 5340000 80000 5420000 327 Conciliation and Arbitration 780000 780000 328 Industrial Affairs 880000 880000 331 Compliance with Victorian Industrial Legislation 810000 810000 332 Youth Affairs I 170000 I 170000 333 Youth Guarantee 6180000 6180000 34 ETHNIC AFFAIRS 342 Corporate Services 570000 40000 610 000 343 Access to Government Services 430000 430000 344 Ethnic Migrant Participation 330000 330000 345 Community Awareness 120000 120000 36 HE4.LTH 381 Central Office and Centrally Administered Services 47850000 3500 000 51350000 383 Community Health Services 9750000 2500 000 12250000 384 Psychiatric Services 83200 000 8500 000 91700000 385 Short-term Hospital Services 3690000 37000000 40690000 386 Long-term Institutional Services 910000 2400 000 3310 000 387 Regional Services 1660000 1630000 3290000 389 Hospital and Charities Fund Contribution 483600000 483600 000 Carried forward 2036020000 256070000 2292090000
No. of1986 Supply (1986-87, No. 1) 5 TABLE TO SECTION 4 DEPARTMENT <l.l VOTEs-continued Item Program Recurrent Services Total Expendaure Expendaure Expendllure Brought forward 2036020000 256070000 2292090000 40 HOllSING 403 Management of Rental Housing and Related Services 25520000 25520000 404 Acquisition of Rental Stock 67 360000 67360000 405 Provision of Home Ownership Assistance 670000 6750000 7420000 407 Provision and Maintenance of Housing for Servicemen 300000 300000 408 Promotion and Regulation of Societies 590000 590000 47 INDlISTRY, TECHNOLOGY -I.ND RESOll RCES 472 Policy and Planning and Corporate Support 3760000 900000 4660000 473 Services to Industry and Commerce _ 37490000 1500 000 38990000 474 Minerals and Groundwater Development 3350000 450000 3800 000 475 Energy Resources and Conservation 1970000 1300 000 3270000 476 Tourism 8200000 2400000 10 600 000 50 LOC-I.L GOVERNMENT 502 Corporate Services I 100000 20000 I 120000 504 Financial Assistance 150000 1040000 1190000 505 Advisory and Regulatory Services 250000 250000 56 PL<l.NNINCi -I.ND ENVIRONMENT 562 Corporate Services 4950000 4170000. 9120000 563 Land Use Planning 4100000 2500000 6600000 564 Heritage and Environment I 730000 200000 1930000 565 Environment ProtectIOn and Control 4700000 80000 4780000 566 Public Land and Water Supply Catchments-Land Use Plannmg and Monitoring 390000 390000 Carried forward ~ 109420000 :no 560 000 2479980000
6 Supply (1986-87, 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 :! 109420000 370560000 2479980000 58 POLICE -\ND EMER(iENt') SERVICES 581 Ministry Services 1220000 40000 1260000 582 Police Corporate Services 43530000 9850000 53380000 583 Police CommunIty Safety and Security 79050000 850000 79900000 584 Police Crime Investigation 19790000 19790000 585 Police Road Traffic Control Safety and Enforcement 13940000 100 000 14040000 586 State Emergency Service I 140000 80000 1220000 587 Country Fire Authority 9920000 9920000 588 Metropolitan Fire Brigades Service 5700000 5700000 60 PREMIER 601 Office of the Governor 560000 150000 710000 602 Corporate Support Services I 820000 110000 1930000 603 Central Policy Co-ordination 3310000 40000 3350000 604 Ministerial and Parliamentary Services 440000 440000 607 Administrative Review (Ombudsman) 340000 10000 350000 608 Promotions Appeal Board 100000 100000 609 Office of the Auditor-General 2590000 5000 2595000 610 Public Service Board 3440000 20000 3460000 62 PROPERTY AND SERVICES 622 Corporate Services 1770000 1770000 623 Informatil)n and Government Services 5930000 410000 6340000 624 Government Printing and Publishing 4370000 440000 4810000 625 Land Information Services 13490000 1930000 15420000 629 Property Services 32 020000 4500000 36520000 64 PUBLIC WORKS 642 Corporate Services 5050000 300000 5350000 643 Building and Construction Consultancy 10840000 I 100000 11940000 65 SPORT AND RECREA TION 650 Corporate Services 740000 10000 750000 651 Sport. Recreation and Leisure 4000000 4610000 8610000 652 Racing and Gaming 470000 470000 Carried forward 2374990000 395115000 2770 105000
No. of 1986 Supply (1986-87, 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 2374990000 395115000 2770105000 682 Central Corporate Services 9020000 9020000 683 Metropolitan Passenger Services 159300000 140500000 299800000 684 Country Provincial and Interstate Corporate Services 23 300000 34000000 57300000 685 Country Provincial and Interstate Passenger Services 36800000 20800000 57600000 686 Freight Services 34900000 23 400 000 58300000 687 Road Safety and Traffic Management 13 900 000 23300000 37200000 692 Corporate Services-Road Construction Authority 20400000 7000000 27 400000 693 Metropolitan Roads Facilities 38600000 22 000 000 60600000 694 Rural and Provincial City Road Facilities 37000000 25000 000 62000000 695 National Roads 29000 000 29000000 696 Ports Management 6310 000 3300 000 9610000 72 TRE-\SURER 722 Corporate Services 980000 140000 I 120000 723 Managing the Inner Budget Sector Resources 13200000 900 000 14100000 724 Developing Economic and Financial Plans and Strategies. Reviewing Performance I 170000 I 170000 725 Developing and Managing State Financial Services 1300 000 1300 000 726 Transfer and Other Payments 86900000 71000 000 157900000 729 Advance to Treasurer 46000000 30000000 76000 000 76 WATER RESOURCES ~, 761 State Water Planning and Policy 7100000 Sub-Item- 5625 Advances to existing or proposed Waterworks Trusts. Water Boards. Municipalities administering Waterworks and Local Governing Bodies including New Town 5100 000 12200000 Supplies 5626 Advances to existing or proposed Sewerage Authorities. Water Boards and Municipalities undertaking Sewerage Works. Carried forward 2911 170000 830555000 3741 725000
8 Supply (1986-87, No. 1) No. of 1986 Item Program TABLE TO SECTION 4 DEPARTMENT O\L VOTES-continued Recurrent Services Total Expenditure Expenditure Expenditure Brought forward 1911 170000 830555000 3741 725000 5627 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- 5635 State Works of Water Supply. building plant. equipment. materials and other works 3070000 3070000 767 Water Supply and Drainage 16080000 SlIb-ltem- 5640 State Works of Water Supply. drainage. flood protection and other works 8060000 34140000 769 Water Resources Plannmg and Management 6410000 Sub-Itl'm- 5645 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 6610000 13 040000 Valley Authority for approved works pursuant to the provisions of the Dandl'nong '"alley Allthonty Act 1963 No. 7060 Carried forward 1943670000 848305000 3791 975000
No. of1986 Supply (1986-87, No. 1) 9 TABLE TO SECTION 4 DEPARTMENTAL VOTEs-continued Item Progra 111 5653 Recurrent Sen'lces Total Etpenditure Expenditure Expendllure Brought forward :2 943 670000 848305000 3791975000 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. 9862 Total :2 943 670000 848 305 000 3 791 975000 By Aulhonly F D Alkonson Governmenl Pnnler Melbourne