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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)
Contents
Page
2014
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL
TERRITORY
(As presented)
(Treasurer)
A Bill for
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2014, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as
follows:
This Act is the Appropriation Act 2014-2015
.
This Act commences, or is taken to have commenced, on 1 July 2014.
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
, section 57 and section 58; and
(b) the
, 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 beginning on 1 July 2014.
5 Terms used in Financial Management Act
A term used in the Financial Management Act
has the same meaning in this Act.
6 Appropriations of $4 422 306 000
(1) 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 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 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 payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
(2) The amount mentioned in schedule 1, part 1.24 (Treasurer’s Advance), column 6 is appropriated to the Treasurer’s Advance for the Financial Management Act
, section 18.
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
, section 9A, the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections in the following parts) are for, or partly for, the net cost of purchasing or developing assets:
(a) part 1.1 (ACT Executive);
(b) part 1.2 (ACT Gambling and Racing Commission);
(c) part 1.6 (Capital Metro Agency);
(d) part 1.19 (Legal Aid Commission (ACT));
(e) part 1.21 (Superannuation Provision Account);
(f) part 1.23 (Territory Banking Account).
The
, section 17 applies to all appropriations mentioned in schedule 1 except––
(a) the appropriations to the following agencies:
(i) ACT Executive;
(ii) ACT Gambling and Racing Commission;
(iii) Chief Minister and Treasury Directorate;
(iv) Cultural Facilities Corporation;
(v) Independent Competition and Regulatory Commission;
(vi) Justice and Community Safety Directorate;
(vii) Public Trustee for the ACT;
(viii) Superannuation Provision Account;
(ix) Territory Banking Account; and
(b) the appropriation to the Treasurer’s Advance.
10 Payments to the Commonwealth
The
, section 17A applies to the appropriation mentioned in schedule 1, part 1.18 (Justice and Community Safety Directorate), column 5.
11 Superannuation appropriation
For the
, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.21 (Superannuation Provision Account), column 4 is for superannuation.
(see s 6)
|
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
ACT Executive |
ACT Executive |
|
264 000 |
8 123 000 |
8 387 000 |
|
Part 1.2
ACT Gambling and Racing Commission |
ACT Gambling and Racing Commission |
4 614 000 |
127 000 |
|
4 741 000 |
|
Part 1.3
ACT Local Hospital Network |
ACT Local Hospital Network |
601 725 000 |
|
|
601 725 000 |
|
Part 1.4
ACTEW Corporation |
ACTEW Corporation |
11 123 000 |
|
|
11 123 000 |
|
Part 1.5
Canberra Institute of Technology |
Canberra Institute of Technology |
68 848 000 |
6 134 000 |
|
74 982 000 |
|
Part 1.6
Capital Metro Agency |
Capital Metro Agency |
23 535 000 |
96 000 |
|
23 631 000 |
|
Part 1.7
Chief Minister and Treasury Directorate |
Chief Minister and Treasury Directorate |
67 173 000 |
6 163 000 |
|
73 336 000 |
|
Part 1.8
Commerce and Works Directorate |
Commerce and Works Directorate |
34 742 000 |
130 542 000 |
59 164 000 |
224 448 000 |
|
Part 1.9
Community Services Directorate |
Community Services Directorate |
244 330 000 |
10 709 000 |
|
255 039 000 |
|
Part 1.10
Cultural Facilities Corporation |
Cultural Facilities Corporation |
8 245 000 |
2 181 000 |
|
10 426 000 |
|
Part 1.11
Economic Development Directorate |
Economic Development Directorate |
83 554 000 |
140 835 000 |
8 140 000 |
232 529 000 |
|
Part 1.12
Education and Training Directorate |
Education and Training Directorate |
608 242 000 |
100 089 000 |
252 356 000 |
960 687 000 |
|
Part 1.13
Environment and Sustainable Development Directorate |
Environment and Sustainable Development Directorate |
73 187 000 |
5 914 000 |
1 852 000 |
80 953 000 |
|
Part 1.14
Exhibition Park Corporation |
Exhibition Park Corporation |
445 000 |
552 000 |
|
997 000 |
|
Part 1.15
Health Directorate |
Health Directorate |
257 615 000 |
132 251 000 |
7 619 000 |
397 485 000 |
|
Part 1.16
Housing ACT |
Housing ACT |
43 459 000 |
26 848 000 |
|
70 307 000 |
|
Part 1.17
Independent Competition and Regulatory Commission |
Independent Competition and Regulatory Commission |
548 000 |
|
|
548 000 |
|
Part 1.18
Justice and Community Safety Directorate |
Justice and Community Safety Directorate |
280 070 000 |
86 432 000 |
158 301 000 |
524 803 000 |
|
Part 1.19
Legal Aid Commission (ACT) |
Legal Aid Commission (ACT) |
9 945 000 |
234 000 |
|
10 179 000 |
|
Part 1.20
Public Trustee for the ACT |
Public Trustee for the ACT |
1 238 000 |
|
|
1 238 000 |
|
Part 1.21
Superannuation Provision Account |
Superannuation Provision Account |
|
198 209 000 |
|
198 209 000 |
|
Part 1.22
Territory and Municipal Services Directorate |
Territory and Municipal Services Directorate |
330 366 000 |
214 294 000 |
|
544 660 000 |
|
Part 1.23
Territory Banking Account |
Territory Banking Account |
214 000 |
82 159 000 |
82 373 000 |
|
|
Total appropriated to agencies
|
|
2 753 004 000
|
1 062 088 000
|
577 714 000
|
4 392 806 000
|
|
Part 1.24
Treasurer’s Advance |
Treasurer’s Advance |
|
|
|
29 500 000 |
|
Total appropriations
|
|
2 753 004 000 |
1 062 088 000 |
577 714 000 |
4 422 306 000 |
Schedule 2 Appropriation units and output classes
(see s 7)
|
column 1
appropriation unit |
column 2
class of output |
|---|---|
|
ACT Executive
|
1 ACT Executive
|
|
ACT Gambling and Racing Commission
|
1 Gambling Regulation and Harm Minimisation
|
|
ACT Local Hospital Network
|
1 ACT Local Hospital Network
|
|
ACTEW Corporation
|
1 ACTEW Corporation
|
|
Canberra Institute of Technology
|
1 Canberra Institute of Technology
|
|
Capital Metro Agency
|
1 Light Rail Network Stage 1
|
|
Chief Minister and Treasury Directorate
|
1 Government Strategy
2 Financial and Economic Management
|
|
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
|
|
Community Services Directorate
|
1 Disability and Therapy Services
2 Early Intervention Services
3 Community Participation
4 Statutory Services—Care and Protection and Youth Justice
|
|
Cultural Facilities Corporation
|
1 Cultural Facilities Management
|
|
Economic Development Directorate
|
1 Economic Development
|
|
Education and Training Directorate
|
1 Public School Education
2 Non Government Education
3 Vocational Education and Training
|
|
Environment and Sustainable Development Directorate
|
1 Environment and Sustainable Development
|
|
Exhibition Park Corporation
|
1 Exhibition Park Corporation
|
|
Health Directorate
|
1 Health and Community Care
|
|
Housing ACT
|
1 Social Housing Services
|
|
Independent Competition and Regulatory Commission
|
1 Independent Competition and Regulatory Commission
|
|
Justice and Community Safety Directorate
|
1 Justice Services
2 Corrective Services
3 Courts and Tribunal
4 Emergency Services
|
|
Legal Aid Commission (ACT)
|
1 Legal Aid Services
|
|
Public Trustee for the ACT
|
1 Public Trustee for the ACT
|
|
Superannuation Provision Account
|
1 Superannuation Provision Account
|
|
Territory and Municipal Services Directorate
|
1 Municipal Services
2 Enterprise Services
|
|
Territory Banking Account
|
1 Territory Banking Account
|
Endnotes
1 Presentation speech
Presentation speech made in the Legislative Assembly on 3 June 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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