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This is a Bill, not an Act. For current law, see the Acts databases.
APPROPRIATION BILL 2003-2004 (NO 3)
2004
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL
TERRITORY
(As presented)
(Treasurer)
Appropriation Bill
2003-2004 (No 3)
A Bill for
An Act to appropriate additional money for the purposes of the Territory
for the financial year that began on 1 July 2003
The Legislative Assembly for the Australian Capital Territory enacts as
follows:
1 Name of Act
This Act is the Appropriation Act 2003-2004 (No 3).
2 Commencement
This Act commences on the day after its notification day.
Note The naming and commencement provisions automatically commence
on the notification day (see Legislation Act, s 75 (1)).
3 Purposes
This Act is made for the purposes of—
(a) the Self-Government Act, section 57 and section 58; and
(b) the Financial Management Act 1996, section 6.
4 Terms used in Financial Management
Act
A term used in the Financial Management Act 1996 has the same
meaning in this Act.
5 Meaning of financial
year
In this Act:
financial year means the year that began on 1 July
2003.
6 Additional appropriations of
$103 330 000
(1) The amount of $20 000 is appropriated to the Legislative Assembly
Secretariat for additional net cost of providing outputs in the financial year
for the appropriation unit mentioned in schedule 1, column 2 for that
department.
(2) The amount of $27 882 000 is appropriated to the Chief
Minister’s Department for additional net cost of providing outputs in the
financial year for the appropriation unit mentioned in schedule 1, column 2 for
that department.
(3) The amount of $120 000 is appropriated to the Chief Minister’s
Department for an additional capital injection in the financial year for the
appropriation unit mentioned in schedule 1, column 2 for that
department.
(4) The amount of $848 000 is appropriated to ACT WorkCover for
additional net cost of providing outputs in the financial year for the
appropriation unit mentioned in schedule 1, column 2 for that
department.
(5) The amount of $195 000 is appropriated to the Department of
Treasury for additional net cost of providing outputs in the financial year for
the appropriation unit mentioned in schedule 1, column 2 for that
department.
(6) The amount of $12 146 000 is appropriated to ACT Health for
additional net cost of providing outputs in the financial year for the
appropriation unit mentioned in schedule 1, column 2 for that
department.
(7) The amount of $3 641 000 is appropriated to the Department
of Urban Services for additional net cost of providing outputs in the financial
year for the appropriation unit mentioned in schedule 1, column 2 for that
department.
(8) The amount of $55 000 is appropriated to the Department of Urban
Services for an additional capital injection in the financial year for the
appropriation unit mentioned in schedule 1, column 2 for that
department.
(9) The amount of $190 000 is appropriated to the Planning and Land
Authority for additional net cost of providing outputs in the financial year for
the appropriation unit mentioned in schedule 1, column 2 for that
department.
(10) The amount of $800 000 is appropriated to the Planning and Land
Authority for an additional capital injection in the financial year for the
appropriation unit mentioned in schedule 1, column 2 for that
department.
(11) The amount of $21 000 is appropriated to ACT Forests for
additional net cost of providing outputs in the financial year for the
appropriation unit mentioned in schedule 1, column 2 for that
department.
(12) The amount of $1 745 000 is appropriated to the Department of
for Disability, Housing and Community Services for additional net cost of
providing outputs in the financial year for the appropriation unit mentioned in
schedule 1, column 2 for that department.
(13) The amount of $318 000 is appropriated to the Department of
Disability, Housing and Community Services for additional payments to be made on
behalf of the Territory in the financial year for the appropriation unit
mentioned in schedule 1, column 2 for that department.
(14) The amount of $33 200 000 is appropriated to Housing
Services for an additional capital injection in the financial year for the
appropriation unit mentioned in schedule 1, column 2 for that
department.
(15) The amount of $3 411 000 is appropriated to the Department
of Justice and Community Safety for additional net cost of providing outputs in
the financial year for the appropriation unit mentioned in schedule 1, column 2
for that department.
(16) The amount of $4 139 000 is appropriated to the Department
of Justice and Community Safety for additional payments to be made on behalf of
the Territory in the financial year for the appropriation unit mentioned in
schedule 1, column 2 for that department.
(17) The amount of $550 000 is appropriated to the Department of
Justice and Community Safety for an additional capital injection in the
financial year for the appropriation unit mentioned in schedule 1, column 2 for
that department.
(18) The amount of $13 584 000 is appropriated to the Department
of Education, Youth and Family Services for additional net cost of providing
outputs in the financial year for the appropriation unit mentioned in schedule
1, column 2 for that department.
(19) The amount of $465 000 is appropriated to the Department of
Education, Youth and Family Services for an additional capital injection in the
financial year for the appropriation unit mentioned in schedule 1, column 2
for that department.
7 Appropriation units and output
classes
(1) A group of outputs mentioned in schedule 1, column 3 is identified as
a class of outputs for the Financial Management Act 1996.
(2) An appropriation unit mentioned in schedule 1, column 2 consists of
the classes of outputs, or the group of output classes, mentioned in schedule 1,
column 3 for the appropriation unit.
8 Net appropriation for capital
injection
For the Financial Management Act 1996, section 9A, it is stated that
the appropriations for additional capital injection mentioned in section 6 (3),
(8), (10), (14), (17) and (19) are for, or partly for, the net cost of
purchasing or developing assets.
Schedule 1 Appropriation units and output
classes
(see s 7)
column
1
department
|
column
2
appropriation unit
|
column 3
class of
output
|
Legislative Assembly Secretariat
|
Legislative Assembly Secretariat
|
1 Procedural, policy and administrative servicing of the
Assembly, its members and committees
|
Chief Minister’s Department
|
Chief Minister’s
|
1 Government strategy
2 Economic development, sport and
recreation
3 Corporate services
4 Bushfire recovery
|
ACT WorkCover
|
ACT WorkCover
|
1 Workplace management
|
Department of Treasury
|
Treasury
|
1 Financial and economic management
|
ACT Health
|
ACT Health
|
1 Health and community care
2 Community and Health Services Complaints
Commissioner
|
Department of Urban Services
|
Urban Services
|
1 Municipal services
2 Transport
3 Environment and heritage
4 Arts and cultural services
5 Fee for service activities
|
Planning and Land Authority
|
Planning and Land
|
1 Planning and land
|
ACT Forests
|
ACT Forests
|
1 Forestry services
|
Department of Disability, Housing and Community
Services
|
Disability, Housing and Community Services
|
1 Disability, housing and community
services
|
Housing Services
|
Housing Services
|
1 Housing services
|
Department of Justice and Community Safety
|
Justice and Community Safety
|
1 Policy advice
2 Justice and legal services
3 Regulatory services
4 Emergency management
5 Correctional services
|
Department of Education, Youth and Family
Services
|
Education, Youth and Family Services
|
1 Government school education
2 Non-government school education
3 Vocational education and training
services
4 Children’s, youth and family
services
|
Endnotes
1 Presentation speech
Presentation speech made in the Legislative Assembly on 2004.
2 Notification
Notified under the Legislation Act on 2004.
3 Republications of amended laws
For the latest republication of amended laws, see
www.legislation.act.gov.au.
© Australian Capital Territory
2004
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