Appropriation Act 1997-98 (ACT)
AUSTRALIAN CAPITAL TERRITORY
Appropriation Act 1997-98
No. 32 of 1997
An Act to appropriate money for the purposes of the Territory in respect of the financial year commencing on 1 July 1997, and for related purposes
[Notified in ACT Gazette S180: 30 June 1997]
The Legislative Assembly for the Australian Capital Territory enacts as follows:
part i—preliminary
Short title
1. This Act may be cited as the Appropriation Act 1997-98.
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—
“financial year” means the year commencing on 1 July 1997.
Appropriations of $1,328,930,200
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; and
(b)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 | 3,264,000 | 3,076,000 | 6,340,000 | |||
| Part 2 | |||||||
| Auditor-General | Auditor-General | 873,000 | 873,000 | ||||
| Part 3 | |||||||
| Chief Minister’s Department | Chief Minister’s Department | 28,952,600 | 21,970,000 | 50,922,600 | |||
| Part 4 | |||||||
| ACT Executive | ACT Executive | 1,805,000 | 1,805,000 | ||||
| Part 5 | |||||||
| Central Financing Unit | Central Financing Unit | 22,310,000 | 22,310,000 | ||||
| Part 6 | |||||||
| Accommodation and Property Services | Accommodation and Property Services | 1,879,000 | 3,550,000 | 5,429,000 | |||
| Part 7 | |||||||
| ACT Superannuation Provision | ACT Superannuation Provision | 16,544,000 | 16,544,000 | ||||
| Part 8 | |||||||
| Department of Health and Community Care | Department of Health and Community Care | 288,107,500 | 10,342,000 | 3,445,000 | 301,894,500 | ||
| Part 9 | |||||||
| Business and Employment | 9,311,000 | ||||||
| Regulatory Reform, Industrial Relations and Tourism | 9,878,700 | ||||||
| Arts and Heritage | 6,942,100 | 7,302,500 | |||||
| Sport, Recreation and Racing | 8,967,900 | 7,388,000 | |||||
| Department of Business, the Arts, Sport and Tourism (Total) | 35,099,700 | 20,735,700 | 14,690,500 | 70,525,900 | |||
| Part 10 | |||||||
| Urban Services | 130,095,000 | 6,509,000 | |||||
| Planning and Land Management | 26,264,000 | ||||||
| Department of Urban Services (Total) | 156,359,000 | 32,494,000 | 6,509,000 | 195,362,000 | |||
| Part 11 | |||||||
| InTACT | InTACT | 617,000 | 617,000 | ||||
| Part 12 | |||||||
| ACT Housing | ACT Housing | 30,764,000 | 30,764,000 | ||||
| Part 13 | |||||||
| ACTION | ACTION | 22,155,000 | 4,216,000 | 26,371,000 | |||
| Part 14 | |||||||
| ACT Forests | ACT Forests | 131,000 | 131,000 | ||||
| Part 15 | |||||||
| Attorney-General’s | 46,647,200 | 11,368,000 | |||||
| Maintenance of Law and Order | 53,837,200 | ||||||
| Attorney-General’s Department (Total) | 46,647,200 | 3,090,000 | 65,205,200 | 114,942,400 | |||
| Part 16 | |||||||
| Emergency Services Bureau | Emergency Services Bureau | 21,361,000 | 4,712,000 | 26,073,000 | |||
| Part 17 | |||||||
| Government Schooling | 230,092,800 | 376,000 | |||||
| Non-Government Schooling | 1,332,800 | 71,533,300 | |||||
| Vocational Education and Training Services | 8,389,000 | 60,000 | |||||
| Vocational Education and Training Services through the Canberra Institute of Technology | 50,069,000 | ||||||
| Children’s, Family and Youth Services | 44,132,900 | 33,018,000 | |||||
| Department of Education and Training (Total) | 334,016,500 | 5,922,000 | 104,987,300 | 444,925,800 | |||
| Total appropriated to departments | 970,095,500 | 85,192,700 | 260,542,000 | 1,315,830,200 | |||
| Part 18 Treasurer’s advance | 13,100,000 | 13,100,000 | |||||
| Total appropriations | 970,095,500 | 98,292,700 | 260,542,000 | 1,328,930,200 | |||
SCHEDULE 2 Section 6
CLASSES OF OUTPUTS
| 1 | 2 |
| Appropriation unit | Class of output |
| Legislative Assembly Secretariat | 1. Legislative Assembly Secretariat |
| Auditor-General | 1. Auditor-General |
| Chief Minister’s Department | 1. Public Sector Management |
| 2. Performance Improvement | |
| 3. Financial and Economic Policy Advice | |
| 4. Strategic Policy and Planning | |
| 5. Executive and Assembly Support | |
| 6. Economic Management Services | |
| 7. Injury Prevention and Management | |
| 8. Multicultural and International Affairs | |
| 9. Strategic Asset Management Services | |
| ACT Executive | 1. ACT Executive |
| Central Financing Unit | 1. Central Financing Unit |
| Accommodation and Property Services | 1. Accommodation and Property Services |
| ACT Superannuation Provision | 1. ACT Superannuation Provision |
| Department of Health and Community Care | 1. Policy Advice |
| 2. Purchase of Health, Aged and Disability Services | |
| 3. Population Health | |
| 4. Payments for Services Purchased | |
| Business and Employment | 1. Policy Advice and Ministerial Servicing |
| 2. Business and Regional Development Services | |
| 3. Employment Services | |
| 4. Redevelop Kingston Foreshore | |
| 5. Land Development | |
| Regulatory Reform, Industrial Relations and Tourism | 1. Policy Advice and Ministerial Servicing |
| 2. Occupational Health and Safety, Workers’ Compensation and Industrial Relations Services | |
| 3. Regulatory Activities | |
| 4. Tourism Promotion and Events Services | |
| Arts and Heritage | 1. Policy Advice and Ministerial Servicing |
| 2. Services and Facilities | |
| 3. Grants Management | |
| 4. Regulatory Services | |
| Sport, Recreation and Racing | 1. Policy Advice and Ministerial Servicing |
| 2. Services | |
| 3. Grants Management | |
| 4. Regulation and Legislation | |
| Urban Services | Minister for Urban Services 1. Policy Advice, Administration and Regulation |
| 2. Policy and Commissioning of City Services | |
| 3. Delivery of City Services | |
| Minister for the Environment 4. Administration and Regulation | |
| 5. Policy and Commissioning of City Services | |
| 6. Delivery of City Services | |
| Planning and Land Management | 1. Planning and Land Management |
| InTACT | 1. Policy Advice—Business Solutions |
| ACT Housing | 1. Policy Advice and Ministerial Services |
| 2. Provision of Housing Assistance | |
| 3. Provision of Accommodation | |
| 4. Provision of Home Loan Finance | |
| ACTION | 1. Public Bus Service |
| ACT Forests | 1. Forests |
| Attorney-General’s | 1. Policy Advice and Ministerial Servicing |
| 2. Legislative Drafting | |
| 3. Solicitor Services | |
| 4. Criminal Prosecutions | |
| 5. Dispute Resolution and Protection of Rights | |
| 6. Adult Correctional Services | |
| 7. Consumer, Registration, Licensing and Trustee Services | |
| 8. Electoral Services | |
| Maintenance of Law and Order | 1. Maintenance of Law and Order |
| Emergency Services Bureau | 1. Prevention / Mitigation Services |
| 2. Response Services | |
| Government Schooling | 1. Government School Education |
| Non-Government Schooling | 1. Non-Government School Education |
| Vocational Education and Training Services | 1. Vocational Education and Training (VET) Services |
| Vocational Education and Training Services through the Canberra Institute of Technology | 1. Vocational Education and Training (VET) Services through the Canberra Institute of Technology (CIT) |
| Children’s, Family and Youth Services | 1. Children’s Services |
| 2. Youth Services | |
| 3. Family Services | |
| 4. Community Support |
[Presentation speech made in Assembly on 6 May 1997]
© Australian Capital Territory 1997
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