Page 1956 - Week 07 - Tuesday, 14 May 2013
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MR BARR: Section 16B of the Financial Management Act 1996 allows for appropriations to be preserved from one fiscal year to the next, as outlined in instruments signed by myself as Treasurer.
As required by the act, I have tabled a copy of a recent authorisation made to roll over undisbursed appropriation from 2011-12 to 2012-13. This package includes one instrument signed under section 16B. The appropriation being rolled over was not disbursed during 2011-12 and is still required in 2012-13 for the completion of the projects identified in the instrument.
The instrument authorises a total of $12,070,000 in rollovers for the Justice and Community Safety Directorate, comprising $2.454 million in net cost of outputs, $9.395 million in controlled capital injection, and $221,000 of the territorial capital injection appropriations.
These rollovers have been made as the appropriation clearly relates to project funds where commitments have been entered into, but the related cash has not yet been required or expended during the year of appropriation—for example, where capital works projects or initiatives for which the timing of delivery has changed or been delayed, where outstanding contractual or pending claims exist, or, finally, where there are delays in implementing the budgeted recurrent initiatives.
Details of these rollovers are included in the instrument, and I commend the paper to the Assembly.
Papers
Ms Burch presented the following paper:
Education, Training and Youth Affairs—Standing Committee—Inquiry—Auditor-General’s Report 3/2012—Early Childhood Schooling—Government submission.
Mr Corbell presented the following papers:
Subordinate legislation (including explanatory statements unless otherwise stated)
Legislation Act, pursuant to section 64—
Civil Law (Wrongs) Act—Civil Law (Wrongs) Law Institute of Victoria Limited Scheme 2013 (No 1)—Disallowable Instrument DI2013-48 (LR, 26 April 2013).
Health Act—Health (Fees) Determination 2013 (No 2)—Disallowable Instrument DI2013-46 (LR, 26 April 2013).
Road Transport (General) Act—
Road Transport (General) Application of Road Transport Legislation Declaration 2013 (No 5)—Disallowable Instrument DI2013-49 (LR, 1 May 2013).
Road Transport (General) Segway Exemption Determination 2013 (No 1)—Disallowable Instrument DI2013-47 (LR, 22 April 2013).
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