Appropriation Act 1995-96 (ACT)
AUSTRALIAN CAPITAL TERRITORY
Appropriation Act 1995-96
No. 44 of 1995
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 1995, and for related purposes
[Notified in ACT Gazette S297: 28 November 1995]
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Short title
1. This Act may be cited as the Appropriation Act 1995-96.
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 1995;
“salary” includes a payment in the nature of salary;
“Supply Act” means the Supply Act 1995-96.
Issue and application of $1,343,690,900
4. The Treasurer may issue the sum of $1,343,690,900 out of the Consolidated Revenue Fund and apply it in respect of services provided in the financial year by the appropriation units 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 $1,343,690,900
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 $1,343,690,900, as specified in the third column in Part I of the Schedule, are to be taken to have been appropriated on 1 July 1995 for services provided in the financial year by the relevant appropriation unit 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 appropriation units
9. Money appropriated by this Act for services provided by a particular appropriation unit is to be taken to be appropriated for—
(a)the purpose of payments (including advances) under Acts administered by that unit; and
(b)other purposes of the appropriation unit, 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.
Auditor-General’s Trust Account
11. If a trust account to be known as the Auditor-General’s Trust Account is established by or under a law of the Territory before 1 July 1996, this Act has effect, and is to be taken at all times to have had effect, as if for subdivision 1 of division 30 in Part II of the Schedule there were substituted the following subdivision:
1........... Recurrent (including payments to the Auditor-General’s Trust Account)...... 720 000
841 600
SCHEDULE Sections 4, 5, 6 and 10
APPROPRIATIONS
PART I—SUMMARY
| Appropriation units | Supply Act | Appropriation Act |
| $ | $ | |
| Legislative Assembly............................................................................................ | 2 390 000 | 5 489 000 |
| Executive.............................................................................................................. | 570 000 | 1 526 400 |
| Auditor-General................................................................................................... | 720 000 | 841 600 |
| Chief Minister’s Department............................................................................ | 75 190 000 | 99 449 500 |
| Health and Community Care.............................................................................. | 148 390 000 | 301 652 500 |
| Business and Regional Development................................................................... | 3 801 000 | 11 238 300 |
| Canberra Tourism................................................................................................ | 1 629 000 | 4 899 600 |
| Urban Services...................................................................................................... | 106 203 000 | 242 847 300 |
| Public Transport................................................................................................... | 30 897 000 | 41 373 400 |
| Attorney-General’s............................................................................................. | 25 300 000 | 52 944 000 |
| Maintenance of Law and Order.......................................................................... | 21 100 000 | 51 545 000 |
| Emergency Services.............................................................................................. | 7 940 000 | 17 314 300 |
| Environment and Land........................................................................................ | 20 285 000 | 41 377 800 |
| Arts and Heritage................................................................................................. | 4 550 000 | 9 735 400 |
| Planning Authority............................................................................................... | 2 255 000 | 6 158 700 |
| Housing.................................................................................................................. | 20 585 000 | 41 003 600 |
| Sport, Recreation and Racing............................................................................. | 5 160 000 | 14 480 500 |
| Government Schooling......................................................................................... | 92 440 000 | 206 624 000 |
| Non-Government Schooling................................................................................. | 29 050 000 | 65 740 600 |
| Training................................................................................................................. | 1 070 000 | 7 509 400 |
| Children’s, Family and Youth Services.............................................................. | 22 305 000 | 45 512 200 |
| Canberra Institute of Technology....................................................................... | 24 600 000 | 59 405 700 |
| Kingston Foreshores............................................................................................. | 737 300 | |
| Health Promotion Fund....................................................................................... | 2 284 800 | |
| Advance to the Minister administering the Audit Act 1989............................. | 12 000 000 | 12 000 000 |
| TOTAL APPROPRIATIONS | 658 430 000 | 1 343 690 900 |
PART II—DETAILED APPROPRIATIONS
LEGISLATIVE ASSEMBLY
| Appropriation unit | Supply Act | Appropriation Act |
| $ | $ | |
| DIVISION 10—LEGISLATIVE ASSEMBLY | ||
| 1. Recurrent...................................................................................................... | 2 390 000 | 5 489 000 |
| Total: Legislative Assembly | 2 390 000 | 5 489 000 |
| EXECUTIVE | ||
| Appropriation unit | Supply Act | Appropriation Act |
| $ | $ | |
| DIVISION 20—EXECUTIVE | ||
| 1. Recurrent...................................................................................................... | 570 000 | 1 526 400 |
| Total: Executive | 570 000 | 1 526 400 |
| AUDITOR GENERAL | ||
| Appropriation Unit | Supply Act | Appropriation Act |
| $ | $ | |
| DIVISION 30—AUDITOR GENERAL | ||
| 1. Recurrent...................................................................................................... | 720 000 | 841 600 |
| Total: Auditor General | 720 000 | 841 600 |
| CHIEF MINISTER’S DEPARTMENT | ||
| Appropriation unit | Supply Act | Appropriation Act |
| $ | $ | |
| DIVISION 40—CHIEF MINISTER’S DEPARTMENT | ||
| 1. Recurrent (including payments to the Superannuation Provision Trust Account and the ACT Borrowing and Investment Trust Account) (net appropriation—see section 10) .................................................................. | 69 540 000 | 94 167 000 |
| 2. Capital........................................................................................................... | 5 650 000 | 5 282 500 |
| Total: Chief Minister’s Department | 75 190 000 | 99 449 500 |
| DEPARTMENT OF HEALTH AND COMMUNITY CARE | |||
| Appropriation unit | Supply Act | Appropriation Act | |
| $ | $ | ||
| DIVISION 50—HEALTH AND COMMUNITY CARE | |||
| 1. Recurrent (net appropriation—see section 10) ........................................ | 146 790 000 | 297 038 700 | |
| 2. Capital........................................................................................................... | 1 600 000 | 4 613 800 | |
| Total: Health and Community Care................................................................. | 148 390 000 | 301 652 500 | |
| DIVISION 240—HEALTH PROMOTION FUND | |||
| 1. Recurrent...................................................................................................... | 2 284 800 | ||
| Total: Health Promotion Fund.......................................................................... | 2 284 800 | ||
| Total: Department of Health and Community Care | 148 390 000 | 303 937 300 | |
| DEPARTMENT OF BUSINESS, THE ARTS, SPORT AND TOURISM | ||||
| Appropriation unit | Supply Act | Appropriation Act | ||
| $ | $ | |||
| DIVISION 60—BUSINESS AND REGIONAL DEVELOPMENT | ||||
| 1. Recurrent (including payments to the National Industry Extension Service Trust Account) ............................................................................................ | 3 801 000 | 11 238 300 | ||
| Total: Business and Regional Development..................................................... | 3 801 000 | 11 238 300 | ||
| DIVISION 70—CANBERRA TOURISM | ||||
| 1. Recurrent (including payments to the ACT Tourism Commission Trust Account) ...................................................................................................... | 1 629 000 | 4 899 600 | ||
| Total: Canberra Tourism.................................................................................. | 1 629 000 | 4 899 600 | ||
| DIVISION 140—ARTS AND HERITAGE | ||||
| 1. Recurrent ..................................................................................................... | 4 500 000 | 9 573 300 | ||
| 2. Capital........................................................................................................... | 50 000 | 162 100 | ||
| Total: Arts and Heritage.................................................................................... | 4 550 000 | 9 735 400 | ||
| DIVISION 170—SPORT, RECREATION AND RACING | ||||
| 1. Recurrent (including payments to the Bruce Stadium Trust Account and the ACT Academy of Sport Trust Account) ............................................ | 5 160 000 | 12 980 500 | ||
| 2. Capital........................................................................................................... | 1 500 000 | |||
| Total: Sport, Recreation and Racing................................................................ | 5 160 000 | 14 480 500 | ||
| DIVISION 230—KINGSTON FORESHORES | ||||
| 1. Recurrent...................................................................................................... | 737 300 | |||
| Total: Kingston Foreshores............................................................................... | 737 300 | |||
| Total: Department of Business, the Arts, Sport and Tourism | 20 570 000 | 41 091 100 | ||
| DEPARTMENT OF URBAN SERVICES | ||
| Appropriation unit | Supply Act | Appropriation Act |
| $ | $ | |
| DIVISION 80—URBAN SERVICES | ||
| 1. Recurrent (including payments to the Floriade Trust Account and the Yarralumla Nursery Trust Account) (net appropriation—see section 10).................................................................................................................. | 62 503 000 | 128 062 100 |
| 2. Capital........................................................................................................... | 43 700 000 | 114 785 200 |
| Total: Urban Services........................................................................................ | 106 203 000 | 242 847 300 |
| DIVISION 90—PUBLIC TRANSPORT | ||
| 1. Recurrent (including payments to the ACT Transport Trust Account).. | 28 797 000 | 33 966 500 |
| 2. Capital (including payments to the ACT Transport Trust Account).... | 2 100 000 | 7 406 900 |
| Total: Public Transport..................................................................................... | 30 897 000 | 41 373 400 |
| DIVISION 120—EMERGENCY SERVICES | ||
| 1. Recurrent....................................................................................................... | 7 580 000 | 16 069 300 |
| 2. Capital............................................................................................................ | 360 000 | 1 245 000 |
| Total: Emergency Services................................................................................ | 7 940 000 | 17 314 300 |
| DIVISION 130—ENVIRONMENT AND LAND | ||
| 1. Recurrent (net appropriation—see section 10)........................................... | 18 955 000 | 39 292 800 |
| 2. Capital............................................................................................................ | 1 330 000 | 2 085 000 |
| Total: Environment and Land.......................................................................... | 20 285 000 | 41 377 800 |
| Total: Department of Urban Services | 165 325 000 | 342 912 800 |
| ATTORNEY-GENERAL’S DEPARTMENT | |||||||
| Appropriation unit | Supply Act | Appropriation Act | |||||
| $ | $ | ||||||
| DIVISION 100—ATTORNEY-GENERAL’S | |||||||
| 1. Recurrent...................................................................................................... | 25 160 000 | 49 881 300 | |||||
| 2. Capital........................................................................................................... | 140 000 | 3 062 700 | |||||
| Total: Attorney-General’s................................................................................ | 25 300 000 | 52 944 000 | |||||
| DIVISION 110—MAINTENANCE OF LAW AND ORDER | |||||||
| 1. Recurrent...................................................................................................... | 21 100 000 | 51 545 000 | |||||
| Total: Maintenance of Law and Order | 21 000 000 | 51 545 000 | |||||
| Total: Attorney-General’s Department | 46 400 000 | 104 489 000 | |||||
| PLANNING AUTHORITY | |||||||
| Appropriation unit | Supply Act | Appropriation Act | |||||
| DIVISION 150—PLANNING AUTHORITY | $ | $ | |||||
| 1. Recurrent (including payments to the ACT and Sub-Region Planning Trust)............................................................................................................ | 2 255 000 | 6 158 700 | |||||
| Total: Planning Authority | 2 255 000 | 6 158 700 | |||||
| HOUSING BUREAU | |||||||
| Appropriation unit | Supply Act | Appropriation Act | |||||
| $ | $ | ||||||
| DIVISION 160—HOUSING | |||||||
| 1. Recurrent (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account)................................ | 4 351 000 | 9 236 600 | |||||
| 2. Capital (including payments to the Housing Rental Trust Account)...... | 16 234 000 | 31 767 000 | |||||
| Total: Housing Bureau | 20 585 000 | 41 003 600 | |||||
| DEPARTMENT OF EDUCATION AND TRAINING | ||||
| Appropriation unit | Supply Act | Appropriation Act | ||
| $ | $ | |||
| DIVISION 180—GOVERNMENT SCHOOLING | ||||
| 1. Recurrent................................................................................................... | 92 440 000 | 206 624 000 | ||
| Total: Government Schooling | 92 440 000 | 206 624 000 | ||
| DIVISION 190—NON-GOVERNMENT SCHOOLING | ||||
| 1. Recurrent................................................................................................... | 27 990 000 | 63 119 200 | ||
| 2. Capital........................................................................................................ | 1 060 000 | 2 621 400 | ||
| Total: Non-Government Schooling................................................................. | 29 050 000 | 65 740 600 | ||
| DIVISION 200—TRAINING | ||||
| 1. Recurrent................................................................................................... | 1 070 000 | 7 339 400 | ||
| 2. Capital........................................................................................................ | 170 000 | |||
| Total: Training................................................................................................. | 1 070 000 | 7 509 400 | ||
| DIVISION 210—CHILDREN’S, FAMILY AND YOUTH SERVICES | ||||
| 1. Recurrent................................................................................................... | 22 255 000 | 45 412 200 | ||
| 2. Capital........................................................................................................ | 50 000 | 100 000 | ||
| Total: Children’s, Family and Youth Services.............................................. | 22 305 000 | 45 512 200 | ||
| Total: Department of Education and Training | 144 865 000 | 325 386 200 | ||
| CANBERRA INSTITUTE OF TECHNOLOGY | ||||
| Appropriation unit | Supply Act | Appropriation Act | ||
| $ | $ | |||
| DIVISION 220—CANBERRA INSTITUTE OF TECHNOLOGY | ||||
| 1. Recurrent...................................................................................................... | 20 210 000 | 48 879 700 | ||
| 2. Capital........................................................................................................... | 4 390 000 | 10 526 000 | ||
| Total: Canberra Institute of Technology | 24 600 000 | 59 405 700 | ||
| ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989 | ||
| Appropriation unit | Supply Act | Appropriation Act |
| $ | $ | |
| DIVISION 250—TREASURER’S ADVANCE 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)....................................................................................... | 12 000 000 | 12 000 000 |
| Total: Advance to the Minister administering the Audit Act 1989 | 12 000 000 | 12 000 000 |
[Presentation speech made in Assembly on 19 September 1995]
© Australian Capital Territory 1995
0
0
0