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This is a Bill, not an Act. For current law, see the Acts databases.
2014
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL
TERRITORY
(As presented)
(Treasurer)
Appropriation Bill 2013-2014 (No 2)
Contents
Page
2014
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL
TERRITORY
(As presented)
(Treasurer)
Appropriation Bill 2013-2014 (No 2)
A Bill for
An Act to appropriate additional money for the purposes of the Territory for the financial year that began on 1 July 2013
The Legislative Assembly for the Australian Capital Territory enacts as
follows:
This Act is the Appropriation Act 2013-2014 (No 2)
.
This Act commences on the day after its notification day.
Note The naming and commencement provisions automatically commence on
the notification day (see
, s 75 (1)).
This Act is made for the purposes of––
(a) the Self-Government Act, section 57 and section 58; and
(b) the Financial Management Act, section 6 and section 8.
In this Act:
agency means a directorate, territory authority or territory-owned corporation.
Financial Management Act means the Financial Management Act 1996
.
financial year means the year that began on 1 July 2013.
5 Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
6 Additional appropriations of $46 257 000
If an agency is mentioned in a part of schedule 1, column 1—
(a) the amount mentioned in that part, column 3 is appropriated to the agency for the additional net cost of providing outputs in the financial year for the appropriation unit mentioned in that part, column 2 (the relevant appropriation unit); and
(b) the amount mentioned in that part, column 4 is appropriated to the agency for additional capital injection in the financial year for the relevant appropriation unit; and
(c) the amount mentioned in that part, column 5 is appropriated to the agency for additional payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
7 Appropriation units and output classes
(1) A group of outputs mentioned in schedule 2, column 2 is identified as a class of outputs for the Financial Management Act.
(2) An appropriation unit mentioned in schedule 2, column 1 consists of the classes of outputs, or the group of output classes, mentioned in that schedule, column 2 opposite the appropriation unit.
8 Net appropriations for capital injections
For the Financial Management Act, section 9A, it is stated that the appropriations for additional capital injections mentioned in schedule 1, column 4 are for, or partly for, the net cost of purchasing or developing assets.
Schedule 1 Additional appropriations
(see s 6 and s 8)
|
column 1
agency |
column 2
appropriation unit |
column 3
net cost of outputs |
column 4
capital injection |
column 5
payments on behalf of Territory |
column 6
total |
|---|---|---|---|---|---|
|
|
|
$
|
$
|
$
|
$
|
|
Part 1.1
Auditor-General
|
Auditor-General
|
27 000
|
|
|
27 000
|
|
Part 1.2
Chief Minister and Treasury Directorate
|
Chief Minister and Treasury Directorate
|
2 414 000
|
450 000
|
|
2 864 000
|
|
Part 1.3
Health Directorate
|
Health Directorate
|
6 364 000
|
|
|
6 364 000
|
|
Part 1.4
Economic Development Directorate
|
Economic Development Directorate
|
466 000
|
520 000
|
|
986 000
|
|
Part 1.5
Commerce and Works Directorate
|
Commerce and Works Directorate
|
247 000
|
|
|
247 000
|
|
Part 1.6
Justice and Community Safety Directorate
|
Justice and Community Safety Directorate
|
3 396 000
|
3 165 000
|
244 000
|
6 805 000
|
|
Part 1.7
Environment and Sustainable Development Directorate
|
Environment and Sustainable Development Directorate
|
616 000
|
2 968 000
|
12 000
|
3 596 000
|
|
Part 1.8
Capital Metro Agency
|
Capital Metro Agency
|
5 468 000
|
|
|
5 468 000
|
|
Part 1.9
Education and Training Directorate
|
Education and Training Directorate
|
14 000
|
7 460 000
|
|
7 474 000
|
|
Part 1.10
Community Services Directorate
|
Community Services Directorate
|
1 310 000
|
|
7 628 000
|
8 938 000
|
|
Part 1.11
Territory and Municipal Services Directorate
|
Territory and Municipal Services Directorate
|
2 334 000
|
|
|
2 334 000
|
|
Part 1.12
ACT Gambling and Racing Commission
|
ACT Gambling and Racing Commission
|
48 000
|
|
|
48 000
|
|
Part 1.13
Canberra Institute of Technology
|
Canberra Institute of Technology
|
907 000
|
|
|
907 000
|
|
Part 1.14
Cultural Facilities Corporation
|
Cultural Facilities Corporation
|
95 000
|
|
|
95 000
|
|
Part 1.15
Exhibition Park Corporation
|
Exhibition Park Corporation
|
4 000
|
|
|
4 000
|
|
Part 1.16
Independent Competition and Regulatory Commission
|
Independent Competition and Regulatory Commission
|
6 000
|
|
|
6 000
|
|
Part 1.17
Legal Aid Commission (ACT)
|
Legal Aid Commission (ACT)
|
94 000
|
|
|
94 000
|
|
Total appropriations
|
|
23 810 000
|
14 563 000
|
7 884 000
|
46 257 000
|
Schedule 2 Appropriation units and output classes
(see s 7)
|
column 1
appropriation unit |
column 2
class of output |
|---|---|
|
Auditor-General
|
1 Auditor-General
|
|
Chief Minister and Treasury Directorate
|
1 Government Strategy
2 Financial and Economic Management
|
|
Health Directorate
|
1 Health and Community Care
|
|
Economic Development Directorate
|
1 Economic Development
|
|
Commerce and Works Directorate
|
1 Revenue and Government Business Management
2 Shared Services ICT
3 Shared Services Procurement
4 Shared Services Human Resources
5 Shared Services Finance
|
|
Justice and Community Safety Directorate
|
1 Justice Services
2 Corrective Services
3 Courts and Tribunal
4 Emergency Services
|
|
Environment and Sustainable Development Directorate
|
1 Environment and Sustainable Development
|
|
Capital Metro Agency
|
1 Light Rail Network Stage 1
|
|
Education and Training Directorate
|
1 Public School Education
2 Non-Government Education
3 Vocational Education and Training
|
|
Community Services Directorate
|
1 Disability and Therapy Services
2 Early Intervention Services
3 Community Participation
4 Children, Youth and Family Services
|
|
Territory and Municipal Services Directorate
|
1 Municipal Services
2 Enterprise Services
|
|
ACT Gambling and Racing Commission
|
1 Gambling Regulation and Harm Minimisation
|
|
Canberra Institute of Technology
|
1 Canberra Institute of Technology
|
|
Cultural Facilities Corporation
|
1 Cultural Facilities Management
|
|
Exhibition Park Corporation
|
1 Exhibition Park Corporation
|
|
Independent Competition and Regulatory Commission
|
1 Independent Competition and Regulatory Commission
|
|
Legal Aid Commission (ACT)
|
1 Legal Aid Services
|
Endnotes
1 Presentation speech
Presentation speech made in the Legislative Assembly on 20 March 2014.
2 Notification
Notified under the
on 2014
3 Republications of amended laws
For the latest republication of amended laws, see www.legislation.act.gov.au
.
© Australian Capital Territory 2014
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