Appropriation Act 1996-97 (ACT)
AUSTRALIAN CAPITAL TERRITORY
Appropriation Act 1996-97
No. 55 of 1996
An Act to appropriate money for the purposes of the Territory in respect of the year that commenced on 1 July 1996, and for related purposes
[Notified in ACT Gazette S312: 22 November 1996]
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Short title
1. This Act may be cited as the Appropriation Act 1996-97.
Commencement
2. This Act commences on the day on which it is notified in the Gazette.
Purposes
3. This Act is made for the purposes of—
(a)sections 57 and 58 of the Australian Capital Territory (Self‑Government) Act 1988 of the Commonwealth; and
(b)sections 6 and 8 of the Financial Management Act 1996.
Interpretation
4. (1) A word or expression in this Act has the same meaning as in the Financial Management Act 1996.
(2) In this Act—
“Auditor-General” includes the staff assisting the Auditor-General;
“department” includes—
(a)the Legislative Assembly Secretariat; and
(b)the Auditor-General;
“financial year” means the year commencing on 1 July 1996.
(3) For the purposes of this Act and the Financial Management Act 1996, the Canberra Institute of Technology is a department.
Appropriations of $1,374,451,000
5. (1) Where a department is listed in column 1 of Schedule 1—
(a)the corresponding amount listed in column 3 of the Schedule is appropriated to the department for the net cost of providing outputs in the financial year;
(b)the corresponding amount listed in column 4 of the Schedule is appropriated to the department for capital injection in the financial year; and
(c)the corresponding amount listed in column 5 of the Schedule is appropriated to the department for payments to be made on behalf of the Territory in the financial year.
(2) Where an appropriation unit is listed in column 2 of Schedule 1—
(a)the corresponding amount listed in column 3 of the Schedule is appropriated to the appropriation unit for the net cost of providing outputs in the financial year;
(b)the corresponding amount listed in column 4 of the Schedule is appropriated to the appropriation unit for capital injection in the financial year; and
(c)the corresponding amount listed in column 5 of the Schedule is appropriated to the appropriation unit for payments to be made on behalf of the Territory in the financial year.
(3) The amount listed in column 6 of Part 18 of Schedule 1 is appropriated to the Treasurer’s advance for the purposes of section 18 of the Financial Management Act 1996.
(4) In Schedule 1 (except Part 18), the appropriations under subsection (1) to the department listed in column 1 of each Part are to be taken to be appropriations in the form of the corresponding appropriations under subsection (2) to the appropriation unit or units listed in column 2 of that Part.
Classes of outputs
6. (1) A group of outputs listed in column 2 of Schedule 2 is identified as a class of outputs for the purposes of the Financial Management Act 1996.
(2) An appropriation unit listed in column 1 of Schedule 2 consists of the corresponding class of outputs, or group of output classes, listed in column 2 of that Schedule.
Commonwealth specific purpose payments
7. Section 17 of the Financial Management Act 1996 applies to all appropriations under subsections 5 (1) and (2) of this Act except the appropriations to the following departments and appropriation units:
(a)Legislative Assembly Secretariat;
(b)Auditor-General;
(c)ACT Executive;
(d)Central Financing Unit;
(e)ACT Superannuation Provision;
(f)InTACT;
(g)ACTION;
(h)ACT Forests.
SCHEDULE 1 Section 5
APPROPRIATIONS
| 1 | 2 | 3 | 4 | 5 | 6 | |
| Department | Appropriation unit | Net cost of outputs
| Capital
| Payments on behalf of Territory $ | Total
| |
| Part 1 | ||||||
| Legislative Assembly Secretariat | Legislative Assembly Secretariat | 3,179,000 | 2,451,000 | 5,630,000 | ||
| Part 2 | ||||||
| Auditor-General | Auditor-General | 848,000 | 848,000 | |||
| Part 3 | ||||||
| Chief Minister’s Department | Chief Minister’s Department | 34,210,000 | 760,000 | 22,891,000 | 57,861,000 | |
| Part 4 | ||||||
| ACT Executive | ACT Executive | 1,726,000 | 1,726,000 | |||
| Part 5 | ||||||
| Central Financing Unit | Central Financing Unit | 12,147,000 | 22,629,000 | 34,776,000 | ||
| Part 6 | ||||||
| ACT Superannuation Provision | ACT Superannuation Provision | 13,324,000 | 13,324,000 | |||
| Part 7 | ||||||
| Department of Health and Community Care | Department of Health and Community Care | 13,900,000 | 308,502,000 | 322,402,000 | ||
| Part 8 | ||||||
| Business and Regional Development | 8,054,000 | 42,000 | 5,102,000 | 13,198,000 | ||
| Canberra Tourism | 5,409,000 | 1,007,000 | 6,416,000 | |||
| Arts and Heritage | 3,605,000 | 14,735,000 | 18,340,000 | |||
| Bureau of Sport, Recreation and Racing | 8,982,000 | 10,611,000 | 19,593,000 | |||
| Department of Business, the Arts, Sport and Tourism (Total) | 26,050,000 | 1,049,000 | 30,448,000 | 57,547,000 | ||
| Part 9 | ||||||
| Urban Services | 136,965,000 | 48,506,000 | 8,860,000 | 194,331,000 | ||
| Planning and Land Management | 26,417,000 | 13,149,000 | 39,566,000 | |||
| Department of Urban Services (Total) | 163,382,000 | 61,655,000 | 8,860,000 | 233,897,000 | ||
| Part 10 | ||||||
| InTACT | InTACT | |||||
| Part 11 | ||||||
| ACT Housing | ACT Housing | 23,398,000 | 8,164,000 | 31,562,000 | ||
| Part 12 | ||||||
| ACTION | ACTION | 37,765,000 | 4,020,000 | 41,785,000 | ||
| Part 13 | ||||||
| ACT Forests | ACT Forests | 960,000 | 960,000 | |||
| Part 14 | ||||||
| Attorney-General’s | 36,665,000 | 437,000 | 20,085,000 | 57,187,000 | ||
| Maintenance of Law and Order | 3,223,000 | 53,192,000 | 56,415,000 | |||
| Attorney-General’s Department (Total) | 36,665,000 | 3,660,000 | 73,277,000 | 113,602,000 | ||
| Part 15 | ||||||
| Emergency Services Bureau | Emergency Services Bureau | 17,974,000 | 17,974,000 | |||
| Part 16 | ||||||
| Government Schooling | 230,342,000 | 2,269,000 | 365,000 | 232,976,000 | ||
| Non-Government Schooling | 1,293,000 | 68,295,000 | 69,588,000 | |||
| Training | 4,542,000 | 4,642,000 | 9,184,000 | |||
| Children’s, Family and Youth Services | 43,171,000 | 473,000 | 14,303,000 | 57,947,000 | ||
| Department of Education and Training (Total) | 279,348,000 | 2,742,000 | 87,605,000 | 369,695,000 | ||
| Part 17 | ||||||
| Canberra Institute of Technology | Canberra Institute of Technology | 54,016,000 | 3,246,000 | 57,262,000 | ||
| Total appropriated to departments | 690,735,000 | 90,239,000 | 579,877,000 | 1,360,851,000 | ||
| Part 18 Treasurer’s advance | 13,600,000 | |||||
| Total appropriations | 690,735,000 | 90,239,000 | 579,877,000 | 1,374,451,000 | ||
SCHEDULE 2 Section 6
CLASSES OF OUTPUTS
| 1 | 2 |
| Appropriation unit | Class of output |
| Legislative Assembly Secretariat | 1. Legislative Assembly |
| Auditor-General | 1. Auditor-General |
| Chief Minister’s Department | 1. Public sector management |
| 2. Economic and financial management | |
| 3. Strategic policy and planning | |
| 4. Information technology and human resource management | |
| 5. Economic and financial services | |
| Central Financing Unit | 1. Central Financing Unit |
| Department of Health and Community Care | 1. Policy advice and ministerial services |
| 2. Purchase of health and disability services | |
| 3. Health Protection Service | |
| Business and Regional Development | 1. Policy advice and ministerial servicing |
| 2. Business and regional development services | |
| 3. Employment and industrial services | |
| 4. Compensation and labour legislation advice to business | |
| 5. Regulatory activities | |
| 6. Redevelopment of Kingston foreshores | |
| 7. Land development | |
| Canberra Tourism | 1. Tourism and international tourism promotion |
| Arts and Heritage | 1. Ministerial servicing and policy advice |
| 2. Services and facilities | |
| 3. Grants management | |
| 4. Regulatory services | |
| Bureau of Sport, Recreation and Racing | 1. Policy advice |
| 2. Services and facilities | |
| 3. Management of grants | |
| 4. Regulatory activities | |
| Urban Services | Minister for Urban Services 1. Policy advice, administration and regulation |
| 2. Commissioning of city services | |
| 3. Delivery of city services | |
| 4. Delivery of works and commercial services | |
| Minister for the Environment, Land and Planning 5. Policy advice, administration and regulation | |
| 6. Commissioning of city services | |
| 7. Delivery of city services | |
| Planning and Land Management | 1. Policy advice and ministerial support |
| 2. Planning and land controls | |
| 3. Planning, land and building services | |
| ACT Housing | 1. Policy advice and ministerial services |
| 2. Commonwealth / State Housing Agreement | |
| 3. Administration of housing stock | |
| 4. Rental bonds | |
| 5. Administration of special purpose grants | |
| 6. Rental housing assistance | |
| 7. Client loan financing | |
| ACTION | 1. Public bus service |
| ACT Forests | 1. ACT Forests |
| Attorney-General’s | 1. Legal policy advice |
| 2. Legislative drafting | |
| 3. Solicitor services | |
| 4. Criminal prosecutions | |
| 5. Dispute resolution and protection of rights | |
| 6. Adult correctional services | |
| 7. Consumer, registration and licensing services | |
| 8. Electoral services | |
| Emergency Services Bureau | 1. Prevention / mitigation services |
| 2. Response services | |
| Government Schooling | 1. Government school education |
| Non-Government Schooling | 1. Non-government school education |
| Training | 1. Vocational education and training |
| Children’s, Family and Youth Services | 1. Children’s services |
| 2. Youth services | |
| 3. Family services | |
| Canberra Institute of Technology | 1. Policy advice and Ministerial services |
| 2. Vocational education programs | |
| 3. Delivery of a degree program |
[Presentation speech made in Assembly on 24 September 1996]
© Australian Capital Territory 1996
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