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


APPROPRIATION BILL 2013-2014

2013

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2013-2014



Contents

Page

2013

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2013-2014

A Bill for

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2013, 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 2013-2014.

2 Commencement

This Act commences, or is taken to have commenced, on 1 July 2013.

Note The naming and commencement provisions automatically commence on the notification day (see Legislation Act

, s 75 (1)).

3 Purposes of Act

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.

4 Definitions for Act

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 2013.

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 $4 215 425 000

(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 1.26 (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 Financial Management Act

, section 9A, the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections mentioned in part 1.4 (Superannuation Provision Account) and part 1.5 (Territory Banking Account)) are for, or partly for, the net cost of purchasing or developing assets.

9 Commonwealth grants

The Financial Management Act

, section 17 applies to all appropriations mentioned in schedule 1 except––

(a) the appropriations to the following agencies:

(i) ACT Executive;

(ii) Auditor-General;

(iii) Chief Minister and Treasury Directorate;

(iv) Superannuation Provision Account;

(v) Territory Banking Account;

(vi) Justice and Community Safety Directorate;

(vii) ACT Gambling and Racing Commission;

(viii) Cultural Facilities Corporation;

(ix) Independent Competition and Regulatory Commission;

(x) Public Trustee for the ACT; and

(b) the appropriation to the Treasurer’s Advance.

10 Payments to the Commonwealth

The Financial Management Act

, section 17A applies to the appropriation mentioned in schedule 1, part 1.10 (Justice and Community Safety Directorate), column 5.

11 Superannuation appropriation

For the Territory Superannuation Provision Protection Act 2000

, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.4 (Superannuation Provision Account), column 4 is for superannuation.

Schedule 1 Appropriations

(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






7 151 000


7 151 000
Part 1.2

Auditor-General


Auditor-General


2 598 000






2 598 000
Part 1.3

Chief Minister and Treasury Directorate


Chief Minister and Treasury Directorate


59 833 000


2 651 000




62 484 000
Part 1.4

Superannuation Provision Account


Superannuation Provision Account




178 216 000




178 216 000
Part 1.5

Territory Banking Account


Territory Banking Account




214 000


66 620 000


66 834 000
Part 1.6

Health Directorate


Health Directorate


231 100 000


190 408 000


4 615 000


426 123 000
Part 1.7

ACT Local Hospital Network


ACT Local Hospital Network


550 054 000






550 054 000
Part 1.8

Economic Development Directorate


Economic Development Directorate


86 082 000


152 843 000


7 945 000


246 870 000
Part 1.9

Commerce and Works Directorate


Commerce and Works Directorate


31 856 000


133 828 000


13 065 000


178 749 000
Part 1.10

Justice and Community Safety Directorate


Justice and Community Safety Directorate


264 902 000


43 767 000


155 525 000


464 194 000
Part 1.11

Environment and Sustainable Development Directorate


Environment and Sustainable Development Directorate


68 992 000


10 455 000


1 800 000


81 247 000
Part 1.12

Capital Metro Agency


Capital Metro Agency


3 000 000


5 000 000




8 000 000
Part 1.13

Education and Training Directorate


Education and Training Directorate


589 429 000


80 122 000


238 609 000


908 160 000
Part 1.14

Community Services Directorate


Community Services Directorate


241 428 000


14 026 000


42 849 000


298 303 000
Part 1.15

Housing ACT


Housing ACT


43 075 000


22 501 000




65 576 000
Part 1.16

Territory and Municipal Services Directorate


Territory and Municipal Services Directorate


315 968 000


218 117 000




534 085 000
Part 1.17

ACT Gambling and Racing Commission


ACT Gambling and Racing Commission


4 451 000






4 451 000
Part 1.18

ACT Public Cemeteries Authority


ACT Public Cemeteries Authority




294 000




294 000
Part 1.19

ACTEW Corporation


ACTEW Corporation


10 615 000






10 615 000
Part 1.20

Canberra Institute of Technology


Canberra Institute of Technology


66 054 000


3 757 000




69 811 000
Part 1.21

Cultural Facilities Corporation


Cultural Facilities Corporation


7 958 000


2 490 000




10 448 000
Part 1.22

Exhibition Park Corporation


Exhibition Park Corporation


425 000


1 159 000




1 584 000
Part 1.23

Independent Competition and Regulatory Commission


Independent Competition and Regulatory Commission


526 000






526 000
Part 1.24

Legal Aid Commission (ACT)


Legal Aid Commission (ACT)


10 246 000






10 246 000
Part 1.25

Public Trustee for the ACT


Public Trustee for the ACT


706 000






706 000
Total appropriated to agencies




2 589 298 000


1 059 848 000


538 179 000


4 187 325 000
Part 1.26

Treasurer’s Advance


Treasurer’s Advance








28 100 000
Total appropriations




2 589 298 000


1 059 848 000


538 179 000


4 215 425 000



Schedule 2 Appropriation units and output classes

(see s 7)

column 1

appropriation unit
column 2

class of output
ACT Executive
1 ACT Executive
Auditor-General
1 Auditor-General
Chief Minister and Treasury Directorate
1 Government Strategy
2 Financial and Economic Management
Superannuation Provision Account
1 Superannuation Provision Account
Territory Banking Account
1 Territory Banking Account
Health Directorate
1 Health and Community Care
ACT Local Hospital Network
1 ACT Local Hospital Network
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
Housing ACT
1 Social Housing Services
Territory and Municipal Services Directorate
1 Municipal Services
2 Enterprise Services
ACT Gambling and Racing Commission
1 Gambling Regulation and Harm Minimisation
ACT Public Cemeteries Authority
1 ACT Public Cemeteries Authority
ACTEW Corporation
1 ACTEW Corporation
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
Public Trustee for the ACT
1 Public Trustee for the ACT

Endnotes

1 Presentation speech

Presentation speech made in the Legislative Assembly on 4 June 2013.

2 Notification

Notified under the Legislation Act

on 2013.

3 Republications of amended laws

For the latest republication of amended laws, see www.legislation.act.gov.au

.















































© Australian Capital Territory 2013

 


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