Victorian Numbered Acts

APPROPRIATION (2021-2022) ACT 2021 (NO. 19 OF 2021) - SCHEDULE 1

Schedule 1

DEPARTMENTAL VOTES

ESTIMATES

SUMMARY

Department	2020/2021 Budget	2021/2022 Estimate
	$'000	$'000
Courts	510 198	667 070
Education and Training	14 714 742	15 883 876
Environment, Land, Water and Planning	2 953 019	2 802 060
Families, Fairness and Housing	6 657 804	6 222 587
Health	12 036 348	11 826 015
Jobs, Precincts and Regions	6 427 795	2 696 709
Justice and Community Safety	9 406 134	9 490 162
Premier and Cabinet	489 075	469 297
Transport	10 704 157	11 600 260
Treasury and Finance	17 573 782	20 752 234
	81 473 054	82 410 270

DEPARTMENT OF COURTS

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	392 894	455 782
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	117 304	211 288
Total Appropriation	510 198	667 070

DEPARTMENT OF EDUCATION AND TRAINING

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	13 569 803	14 473 942
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	1 144 939	1 409 934
Total Appropriation	14 714 742	15 883 876

DEPARTMENT OF ENVIRONMENT, LAND, WATER AND PLANNING

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	1 996 020	1 879 359
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	271 863	238 475
3.     Payments made on behalf of the State	663 336	662 426
4.     Contributions by the State under agreements pursuant to section 25 of the Murray-Darling Basin Act 1993	21 800	21 800
Total Appropriation	2 953 019	2 802 060

DEPARTMENT OF FAMILIES, FAIRNESS AND HOUSING

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	6 132 290	6 012 626
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	458 743	140 854
3.     Payments made on behalf of the State	66 771	69 107
Total Appropriation	6 657 804	6 222 587

DEPARTMENT OF HEALTH

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	11 881 935	11 670 875
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	154 413	155 140
Total Appropriation	12 036 348	11 826 015

DEPARTMENT OF JOBS, PRECINCTS AND REGIONS

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	6 083 279	2 433 481
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	270 062	186 516
3.     Payments made on behalf of the State	74 454	76 712
Total Appropriation	6 427 795	2 696 709

DEPARTMENT OF JUSTICE AND COMMUNITY SAFETY

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	7 992 940	8 107 456
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	1 253 998	1 328 476
3.     Payments made on behalf of the State	158 351	53 000
4.     Victorian Law Reform Commission – pursuant to section 17(b) of the Victorian Law Reform Commission Act 2000	845	1 230
Total Appropriation	9 406 134	9 490 162

DEPARTMENT OF PREMIER AND CABINET

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	469 751	456 481
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	19 324	12 816
Total Appropriation	489 075	469 297

DEPARTMENT OF TRANSPORT

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.     Provision of outputs (section 29 of the Financial Management Act 1994 applies)	5 112 719	4 592 951
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	5 591 438	7 007 309
Total Appropriation	10 704 157	11 600 260

DEPARTMENT OF TREASURY AND FINANCE

	2020/2021	2021/2022
Item	Budget	Estimate
	$'000	$'000
1.         Provision of outputs (section 29 of the Financial Management Act 1994 applies)	525 291	579 292
2.     Additions to the net asset base (section 29 of the Financial Management Act 1994 applies)	123 451	147 120
3.         Payments made on behalf of the State	5 246 079	4 004 495
4.         Advance to Treasurer to enable Treasurer to meet urgent claims that may arise before Parliamentary sanction is obtained, which will afterwards be submitted for Parliamentary authority	11 678 961	16 021 327
Total Appropriation	17 573 782	20 752 234

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