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This is a Bill, not an Act. For current law, see the Acts databases.

APPROPRIATION BILL 2002-2003

2002

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY



(As presented)

(Treasurer)

Appropriation Bill 2002-2003



Contents

Page



2002

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY



(As presented)

(Treasurer)

Appropriation Bill 2002-2003





A Bill for

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2002 and for other purposes











The Legislative Assembly for the Australian Capital Territory enacts as follows:



1 Name of Act

This Act is the Appropriation Act 2002-2003.

2 Commencement

This Act is taken to have commenced on 30 June 2002.

3 Purposes of Act

This Act is made for the purposes of—

(a) the Australian Capital Territory (Self-Government) Act 1988 (Cwlth), sections 57 and 58; and

(b) the Financial Management Act, sections 6 and 8.

4 Definitions for Act

In this Act:

Financial Management Act means the Financial Management Act 1996.

financial year means the year beginning on 1 July 2002.

5 Words and expressions used in Financial Management Act

A word or expression used in the Financial Management Act has the same meaning in this Act.

6 Appropriations of $ 1 963 714 000

(1) If a department is mentioned in column 1 in a part of schedule 1—

(a) the amount mentioned in column 3 in that part is appropriated to the department for the net cost of providing outputs in the financial year for the appropriation unit mentioned in column 2 in the part; and

(b) the amount mentioned in column 4 in that part is appropriated to the department for capital injection in the financial year for the appropriation unit mentioned in column 2 in the part; and

(c) the amount mentioned in column 5 in that part is appropriated to the department for payments to be made on behalf of the Territory in the financial year for the appropriation unit mentioned in column 2 in the part.

(2) The amount mentioned in schedule 1, part 18, 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 column 2 of that schedule opposite the appropriation unit.

8 Net appropriations for capital injections

For the Financial Management Act, section 9A, it is stated that all the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections mentioned in parts 7 and 10) are for, or partly for, the net cost of purchasing or developing assets.

9 Commonwealth specific purpose payments

The Financial Management Act, section 17 applies to all appropriations under this Act, section 6 (1), except the appropriations to the following departments:

(a) Legislative Assembly Secretariat;

(b) ACT Executive;

(c) Auditor-General;

(d) Central Financing Unit;

(e) Home Loan Portfolio;

(f) InTACT;

(g) Superannuation Unit;

(h) Land;

(i) ACT Forests;

(j) ACT Workcover.

10 Payments to the Commonwealth

The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 16, column 5.

11 Superannuation appropriation

For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, it is declared that the appropriations mentioned in schedule 1, part 10, columns 4 and 5 are appropriations for superannuation.

12 Financial Management Act, section 17A (4)

omit

30 June 2002

substitute

30 June 2003





Schedule 1 Appropriations

(see s 6 )

column 1

department
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

Legislative Assembly Secretariat


Legislative Assembly Secretariat


4 297 000




3 578 000


7 875 000
Part 2

ACT Executive


ACT Executive





3 187 000


3 187 000
Part 3

Auditor-General


Auditor-General


943 000








943 000

Part 4

Chief Minister’s Department


Chief Minister’s


58 178 000


8 748 000


3 145 000


70 071 000
Part 5

ACT Workcover


ACT Workcover


4 695 000






4 695 000
Part 6

Department of Treasury


Treasury


38 055 000


14 928 000


42 962 000


95 945 000
Part 7

Central Financing Unit


Central Financing Unit





13 136 000


13 136 000
Part 8

Home Loan Portfolio


Home Loan Portfolio








Part 9

InTACT


InTACT



9 232 000





9 170 000



18 402 000
Part 10

Superannuation Unit


Superannuation Unit



68 800 000


39 169 000


107 969 000
Part 11

Department of Health and Community Care


Health and Community Care


428 400 000


13 493 000


5 624 000


447 517 000
Part 12

Department of Urban Services


Urban Services


274 144 000


88 492 000


15 194 000


377 830 000
Part 13

Land


Land








1 845 000



1 845 000
Part 14

ACT Forests


ACT Forests


90 000






90 000
Part 15

ACT Housing


ACT Housing














Part 16

Department of Justice and Community Safety


Justice and Community Safety


103 295 000


12 357 000


91 644 000


207 296 000
Part 17

Department of Education and Community Services


Education and Community Services


419 197 000


29 557 000


138 759 000


587 513 000
Total appropriated to departments




1 340 526 000


247 390 000


356 398 000


1 944 314 000
Part 18

Treasurer’s advance









19 400 000
Total appropriations

1 340 526 000
247 390 000
356 398 000
1 963 714 000


Schedule 2 Appropriation units and output classes

(see s 7)

column 1

appropriation unit
column 2

class of output
Legislative Assembly Secretariat
1 Procedural, policy and administrative servicing of the Assembly, its members and committees
ACT Executive
1 ACT Executive
Auditor-General
1 Auditor-General
Chief Minister’s
1 Government strategy

2 Economic development, sport and recreation

3 Corporate services
ACT Workcover
1 Workplace management
Treasury
1 Financial and economic management
Central Financing Unit
1 Central Financing Unit
Home Loan Portfolio
1 Home loan portfolio
InTACT
1 InTACT
Superannuation Unit
1 Superannuation Unit
Health and Community Care
1 Health and community care


2 Community and Health Services Complaints Commissioner
Urban Services
1 Municipal services


2 Transport


3 Environment and heritage


4 Planning and land management

5 Fee for service activities

6 Housing assistance

7 Arts and cultural services
Land
1 Land
ACT Forests
1 Forestry services
ACT Housing
1 Public housing
Justice and Community Safety
1 Policy advice


2 Justice and legal services


3 Regulatory services


4 Emergency management


5 Correctional services
Education and Community Services
1 Government school education


2 Non-government school education


3 Vocational education and training services


4 Children’s, youth and family services






















































© Australian Capital Territory 2002

 

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