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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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