Appropriation Act 1994-95 (ACT)

AUSTRALIAN CAPITAL TERRITORY

Appropriation Act 1994-95

No. 43 of 1994

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the purposes of the Territory in respect of the year that commenced on 1 July 1994, and for related purposes

[Notified in ACT Gazette S177: 7 September 1994]

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

Short title

1.  This Act may be cited as the Appropriation Act 1994-95.

Commencement

2.  This Act commences on the day on which it is notified in the Gazette.

Interpretation

3.  In this Act, unless the contrary intention appears—

“financial year” means the year that commenced on 1 July 1994;

“salary” includes a payment in the nature of salary;

“Supply Act” means the Supply Act 1994-95.

Issue and application of $1,312,345,800

4.  The Treasurer may issue the sum of $1,312,345,800 out of the Consolidated Revenue Fund and apply it in respect of services provided in the financial year under the programs specified in the Schedule.

Application of Supply Act

5.  The Supply Act has effect, and is to be taken at all times to have had effect, as if the Schedule to this Act (other than the third column) were substituted for the Schedule to that Act.

Appropriation of $1,312,345,800

6.  The sums authorised to be issued out of the Consolidated Revenue Fund by—

(a)section 3 of the Supply Act, as that Act is affected by this Act; and

(b)section 4 of this Act;

and amounting in the aggregate to $1,312,345,800, as specified in the third column in Part I of the Schedule, are to be taken to have been appropriated on 1 July 1994 for services provided in the financial year under the relevant programs specified in the Schedule.

Appropriation for salary increases

7.  (1)  For the purposes of this section, an increase in salary is due for payment if it is payable, or commences to be paid, in accordance with a law or any award, determination or order made under a law.

(2)  The Treasurer may—

(a)issue out of the Consolidated Revenue Fund such amounts as the Treasurer estimates to be necessary for the payment of such increases in salaries, for which provision is made in the Schedule, as are due for payment in the financial year; and

(b)apply such amounts in payment of such increases.

(3)  The amounts that may be issued out of the Consolidated Revenue Fund under subsection (2) are in addition to amounts appropriated by section 6 in respect of salaries.

(4)  The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

Salary increases paid under Supply Act

8.  Amounts that were—

(a)issued out of the Consolidated Revenue Fund; and

(b)applied in payment of increases in salary;

in accordance with section 5 of the Supply Act before the commencement of this Act are to be taken to have been issued and applied for such payments under section 7 of this Act.

Appropriations for programs

9.  Money appropriated by this Act for services under a particular program is to be taken to be appropriated for—

(a)the purpose of payments (including advances) under Acts administered as part of the program; and

(b)other purposes of the program, being purposes for which appropriation has been made in an earlier Act.

Net appropriations

10.  (1)  For the purposes of this Act and subsection 44 (3) of the Audit Act 1989, where the description of the purpose of an appropriation  in favour of an administrative unit under an item in Part II of the Schedule  includes the words “net appropriation—see section 10”, the Schedule is to be taken to provide that all money received by that administrative unit from an administrative unit for the provision of services in pursuance of that purpose may be credited to that item.

(2)  Where, by virtue of subsection (1), money is to be taken to be credited to an item in Part II of the Schedule, that money is to be taken to be credited only—

(a)to the extent agreed between the Treasurer and the Minister responsible for the administration of that item; and

(b)on the conditions (if any) agreed between the Treasurer and that Minister.

(3)  In this section—

“administrative unit” includes a Territory authority.

Sport and Recreation Programs and Facilities Trust Account

11.  If a trust account to be known as the Sport and Recreation Programs and Facilities Trust Account is established by or under a law of the Territory before 1 July 1995, this Act has effect, and is to be taken at all times to have had effect, as if for subdivsion 1 of division 110 in Part II of the Schedule there were substituted the following subdivision:

1.     Recurrent

     01.     Running Costs (including payments to the Bruce Stadium Trust Account and the Sport and Recreation Programs and Facilities Trust Account)................................................................

     02..... Other Services Costs (net appropriation—see section 10)........

10 589 300

1 949 500

SCHEDULE  Sections 4, 5, 6 and 10

APPROPRIATIONS

PART I—SUMMARY

Program	Supply Act	Appropriation Act
$	$
ACT Legislative Assembly............................................................................	1 401 200	5 993 100
Chief Minister’s Department
—  Government and Co-ordination................................................................ —  Economic Development............................................................................. —  Audit Services..............................................................................................	3 476 600 4 326 400 593 000	11 936 600 12 960 400 1 492 400
Department of Public Administration
—  Public Administration.................................................................................	7 313 000	20 460 200
ACT Treasury
—  ACT Financial Management.....................................................................	32 827 000	96 053 900
Department of the Environment, Land and Planning
—  Environment and Conservation................................................................ —  Territory Planning....................................................................................... —  Land............................................................................................................... —  Culture and Heritage...................................................................................	14 432 200 1 510 700 7 006 700 5 506 600	33 096 300 4 802 100 19 142 400 13 543 200
Bureau of Sport, Recreation and Racing
—  Sport and Recreation..................................................................................	4 645 900	13 568 800
Attorney-General’s Department
—  Legal Services to Government.................................................................. —  Community Legal Services....................................................................... —  Administration of Justice........................................................................... —  Maintenance of Law and Order................................................................	5 890 000 2 280 000 3 100 000 16 800 000	16 661 200 7 043 500 9 822 600 51 138 000
Housing and Community Services Bureau
—  Housing and Community Services...........................................................	42 845 000	103 344 500
Department of Urban Services
—  Public Transport.......................................................................................... —  City Services................................................................................................ —  Fire and Emergency Services.................................................................... —  Public Works and Services........................................................................ —  Corporate Development for the Department of Urban Services.........	19 582 000 24 486 000 3 998 000 68 923 600 15 977 400	47 209 700 70 479 000 11 453 000 122 541 300 30 531 000
Department of Education and Training
—  Canberra Institute of Technology............................................................. —  Government Schooling............................................................................... —  Non-Government Schooling..................................................................... —  Training.........................................................................................................	20 600 000 86 040 000 27 950 000 654 500	62 356 500 199 865 700 59 368 500 3 673 600
Department of Health
—  Health............................................................................................................	87 430 000	271 808 300
Advance to the Minister administering the Audit Act 1989
—  Treasurer’s Advance...................................................................................	6 000 000	12 000 000
TOTAL APPROPRIATIONS	515 595 800	1 312 345 800

PART II—DETAILED APPROPRIATIONS

ACT LEGISLATIVE ASSEMBLY

Program	Supply Act	Appropriation Act
$	$
DIVISION 10—ACT LEGISLATIVE ASSEMBLY
1.     Recurrent 01..... Running Costs...................................................................................      02..... Other Services Costs........................................................................	5 027 100 836 000
1 401 200	5 863 100
2.   Capital      01.... Capital Costs......................................................................................	130 000
Total: ACT Legislative Assembly	1 401 200	5 993 100
CHIEF MINISTER’S DEPARTMENT
Program	Supply Act	Appropriation Act
$	$
DIVISION 20—GOVERNMENT AND CO-ORDINATION
1.     Recurrent      01..... Running Costs...................................................................................      02.    Other Services Costs (net appropriation—see section 10)........	10 298 900 1 637 700
Total: Government and Co-ordination.....................................................	3 476 600	11 936 600
DIVISION 30—ECONOMIC DEVELOPMENT
1.     Recurrent      01..... Running Costs (including payments to the ACT Tourism Commission Trust Account, National Industry Extension Service Trust Account, Jobskills Trust Account and Other Services Trust Account)..................................................................      02..... Other Services Costs .......................................................................	11 140 200 1 820 200
Total: Economic Development....................................................................	4 326 400	12 960 400
DIVISION 60—AUDIT SERVICES
1.     Recurrent 01.     Running Costs...................................................................................	1 492 400
Total: Audit Services......................................................................................	593 000	1 492 400
Total: Chief Minister’s Department	8 396 000	26 389 400

DEPARTMENT OF PUBLIC ADMINISTRATION
Program	Supply Act	Appropriation Act
$	$
DIVISION 40—PUBLIC ADMINISTRATION
1.     Recurrent      01.    Running Costs...................................................................................      02.    Other Services Costs (net appropriation—see section 10)........	20 200 200
7 113 000	20 200 200
2.   Capital      01.... Capital Costs......................................................................................	200 000	260 000
Total: Public Administration.......................................................................	7 313 000	20 460 200
Total: Department of Public Administration	7 313 000	20 460 200

ACT TREASURY
Program	Supply Act	Appropriation Act
$	$
DIVISION 50—ACT FINANCIAL MANAGEMENT
1.     Recurrent 01..... Running Costs (including payments to the Superannuation Provision Trust Account)................................................................      02..... Other Services Costs (including payments to the ACT Borrowing and Investment Trust Account) (net appropriation—see section 10)..............................................	51 582 900 29 654 000
25 567 000	81 236 900
2.     Capital      01..... Capital Costs (including payments to the ACT Borrowing and Investment Trust Account).............................................................	7 260 000	14  817 000
Total: ACT Financial Management...........................................................	32 827 000	96 053 900
Total: ACT Treasury	32 827 000	96 053 900

DEPARTMENT OF THE ENVIRONMENT, LAND AND PLANNING
Program	Supply Act	Appropriation Act
$	$
DIVISION 70—ENVIRONMENT AND CONSERVATION
1.     Recurrent      01..... Running Costs (including payments to the Floriade Trust Account and the Yarralumla Nursery Trust Account)...............      02..... Other Services Costs (net appropriation—see section 10)........      03..... Office of the Commissioner for the Environment......................	31 945 500 375 300 155 500
14 432 200	32 476 300
2.     Capital      01.     Capital Costs.....................................................................................	620 000
Total: Environment and Conservation.....................................................	14 432 200	33 096 300
DIVISION 80—TERRITORY PLANNING
1.     Recurrent      01.     Running Costs (including payments to the ACT and Sub-Region Planning Trust Account)...................................................	4 802 100
Total: Territory Planning.............................................................................	1 510 700	4 802 100
DIVISION 90—LAND
1.     Recurrent      01..... Running Costs...................................................................................      02..... Other Services Costs (net appropriation—see section 10)........	18 092 400
6 506 700	18 092 400
2.     Capital      01.     Capital Costs.....................................................................................	500 000	1 050 000
Total:  Land......................................................................................................	7 006 700	19 142 400
DIVISION 100—CULTURE AND HERITAGE
1.     Recurrent      01.     Running Costs...................................................................................      02..... Other Services Costs........................................................................	4 108 200 6 385 200
5 506 600	10 493 400
2.     Capital      01.......... Capital Costs................................................................................	3 049 800
Total:  Culture and Heritage.......................................................................	5 506 600	13 543 200
Total:  Department of the Environment, Land and Planning	28 456 200	70 584 000

BUREAU OF SPORT, RECREATION AND RACING
Program	Supply Act	Appropriation Act
$	$
DIVISION 110—SPORT AND RECREATION
1.     Recurrent      01.     Running Costs (including payments to the Bruce Stadium Trust Account)..................................................................................      02..... Other Services Costs (net appropriation—see section 10)........	10 589 300 1 949 500
4 645 900	12 538 800
2.     Capital      01.     Capital Costs.....................................................................................	1 030 000
Total:  Sport and Recreation.......................................................................	4 645 900	13 568 800
Total:  Bureau of Sport, Recreation and Racing	4 645 900	13 568 800

ATTORNEY-GENERAL’S DEPARTMENT
Program	Supply Act	Appropriation Act
$	$
DIVISION 120—LEGAL SERVICES TO GOVERNMENT
1.     Recurrent      01.     Running Costs...................................................................................      02..... Other Services Costs........................................................................	10 551 200 5 500 000
5 590 000	16 051 200
2.     Capital      01.     Capital Costs.....................................................................................	300 000	610 000
Total:  Legal Services to Government.......................................................	5 890 000	16 661 200
DIVISION 130—COMMUNITY LEGAL SERVICES
1.     Recurrent      01..... Running Costs...................................................................................	7 043 500
Total:  Community Legal Services.............................................................	2 280 000	7 043 500
DIVISION 140—ADMINISTRATION OF JUSTICE
1.     Recurrent      01.     Running Costs...................................................................................	9 822 600
Total:  Administration of Justice................................................................	3 100 000	9 822 600
DIVISION 150—MAINTENANCE OF LAW AND ORDER
1.     Recurrent      01.     Running Costs...................................................................................	51 138 000
Total:  Maintenance of Law and Order....................................................	16 800 000	51 138 000
Total:  Attorney-General’s Department...................................................	28 070 000	84 665 300

HOUSING AND COMMUNITY SERVICES BUREAU
Program	Supply Act	Appropriation Act
$	$
DIVISION 160—HOUSING AND COMMUNITY SERVICES
1.     Recurrent      01..... Running Costs (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account)............................................................................................      02..... Other Services Costs........................................................................	39 895 600 32 406 900
31 271 000	72 302 500
2.     Capital      01..... Capital Costs (including payments to the Housing Rental Trust Account)..................................................................................	11 574 000	31 042 000
Total:  Housing and Community Services................................................	42 845 000	103 344 500
Total:  Housing and Community Services Bureau	42 845 000	103 344 500

DEPARTMENT OF URBAN SERVICES
Program	Supply Act	Appropriation Act
$	$
DIVISION 170—PUBLIC TRANSPORT
1.     Recurrent      01..... Running Costs (including payments to the ACT Transport Trust Account)..................................................................................	15 420 000	39 357 400
2.     Capital      01..... Capital Costs (including payments to the ACT Transport Trust Account)..................................................................................	4 162 000	7 852 300
Total: Public Transport.................................................................................	19 582 000	47 209 700
DIVISION 180—CITY SERVICES
1.   Recurrent      01..... Running Costs ..................................................................................	24 486 000	69 929 000
2.   Capital 01.     Capital Costs.....................................................................................	550 000
Total: City Services.......................................................................................	24 486 000	70 479 000
DIVISION 190—FIRE AND EMERGENCY SERVICES
1.     Recurrent      01..... Running Costs...................................................................................	3 773 000	10 829 400
2.     Capital 01.     Capital Costs.....................................................................................	225 000	623 600
Total: Fire and Emergency Services..........................................................	3 998 000	11 453 000
DIVISION 200—PUBLIC WORKS AND SERVICES
1.     Recurrent      01..... Running Costs...................................................................................      02..... Other Services Costs (net appropriation—see section 10)........	10 583 300
9 662 600	10 583 300
2.     Capital 01.... Capital Costs (including payments to the ACT Fleet Trust Account) (net appropriation—see section 10).............................	59 261 000	111 958 000
Total: Public Works and Services..............................................................	68 923 600	122 541 300
DIVISION 210—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES
1.     Recurrent      01..... Running Costs...................................................................................      02..... Other Services Costs (net appropriation—see section 10)........	3 781 200 23 961 800
13 977 400	27 743 000
2.     Capital 01..... Capital Costs.....................................................................................	2 000 000	2 788 000
Total: Corporate Development for the Department of Urban Services...............................................................................................	15 977 400	30 531 000
Total:     Department of Urban Services	132 967 000	282 214 000

DEPARTMENT OF EDUCATION AND TRAINING
Program	Supply Act	Appropriation Act
$	$
DIVISION 220—CANBERRA INSTITUTE OF TECHNOLOGY
1.     Recurrent      01.     Running Costs...................................................................................	15 000 000	46 756 500
2.     Capital      01.     Capital Costs.....................................................................................	5 600 000	15 600 000
Total: Canberra Institute of Technology..................................................	20 600 000	62 356 500
DIVISION 230—GOVERNMENT SCHOOLING
1.     Recurrent      01.     Running Costs..................................................................................	86 040 000	199 865 700
Total: Government Schooling......................................................................	86 040 000	199 865 700
DIVISION 240—NON-GOVERNMENT SCHOOLING
1.     Recurrent 01.     Running Costs................................................................................... 02.     Other Services Costs........................................................................	218 000 57 473 500
27 098 000	57 691 500
2.     Capital      01.     Capital Costs.....................................................................................	852 000	1 677 000
Total: Non-Government Schooling............................................................	27 950 000	59 368 500
DIVISION 250—TRAINING
1.           Recurrent      01.     Running Costs...................................................................................      02.     Other Services Costs........................................................................	1 541 100 2 132 500
Total: Training................................................................................................	654 500	3 673 600
Total: Department of Education and Training	135 244 500	325 264 300

DEPARTMENT OF HEALTH
Program	Supply Act	Appropriation Act
$	$
DIVISION 260—HEALTH
1.     Recurrent      01.     Running Costs...................................................................................      02..... Other Services Costs (net appropriation—see section 10)........	222 736 000 45 027 300
86 210 000	267 763 300
2.     Capital      01.     Capital Costs......................................................................................	1 220 000	4 045 000
Total: Health.....................................................................................................	87 430 000	271 808 300
Total: Department of Health	87 430 000	271 808 300

ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989
Program	Supply Act	Appropriation Act
$	$
DIVISION 270—TREASURER’S ADVANCE
...... For expenditure for the purposes of the Territory in accordance with section 47 of the Audit Act 1989 (including advances to be recovered in the financial year)..................................................................................	6 000 000	12 000 000
Total: Treasurer’s Advance..........................................................................	6 000 000	12 000 000
Total: Advance to the Minister administering the Audit Act 1989	6 000 000	12 000 000

[Presentation speech made in Assembly on 14 June 1994]

©  Australian Capital Territory 1994