Appropriation Act 1999-2000 (ACT)

Case

AUSTRALIAN CAPITAL TERRITORY

Appropriation Act 1999-2000

No. 36 of 1999

An Act to appropriate money for the purposes of the Territory in respect of the financial year commencing on 1 July 1999 and for related purposes

[Notified in ACT Gazette S44: 12 July 1999]

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

  1. Short title

    This Act may be cited as the Appropriation Act 1999-2000.

  2. Commencement

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

  3. Purposes

    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.

  1. Interpretation

  2. A word or expression in this Act has the same meaning as in the Financial Management Act 1996.

  3. In this Act—

    “financial year” means the year commencing on 1 July 1999.

  4. Appropriations of $1,863,649,241

  5. Where a department is mentioned in column 1 in a Part of Schedule 1—

    (a)   the amount mentioned in column 3 in that Part is appropriated to the department for the net cost of providing outputs in the financial year for the appropriation unit mentioned in column 2 in the Part;

(b)   the amount mentioned in column 4 in that Part is appropriated to the department for capital injection in the financial year for the appropriation unit mentioned in column 2 of the Part; and

(c)   the amount mentioned in column 5 in that Part is appropriated to the department for payments to be made on behalf of the Territory in the financial year for the appropriation unit mentioned in column 2 of the Part.

  1. The amount mentioned in column 6 in Part 16 of Schedule 1 is appropriated to the Treasurer’s advance for the purposes of section 18 of the Financial Management Act 1996.

  2. Appropriation units and output classes

  3. A group of outputs mentioned in column 2 of Schedule 2 is identified as a class of outputs for the purposes of the Financial Management Act 1996.

  4. An appropriation unit mentioned in column 1 of Schedule 2 consists of the class of outputs, or the group of output classes, mentioned in column 2 of that Schedule opposite the appropriation unit.

  5. Commonwealth specific purpose payments

    Section 17 of the Financial Management Act 1996 applies to all appropriations under subsection 5 (1) of this Act except the appropriations to the following departments:

    (a)   Legislative Assembly Secretariat;

(b)   Auditor-General;

(c)   ACT Executive;

(d)   Central Financing Unit;

(e)   Superannuation and Insurance Provision Unit;

(f)   InTACT;

(g)   ACTION;

(h)   ACT Forests.

  1. Payments to the Commonwealth

    Section 17A of the Financial Management Act 1996 applies to the appropriation mentioned in column 5 in Part 14 of Schedule 1.

  2. Amendment of the Financial Management Act

    After section 17 of the Financial Management Act 1996 the following section is inserted:

“17A. Variations of appropriations for certain payments to the Commonwealth

  1. This section applies to an appropriation that is declared by the Act by which it is made to be an appropriation to which the section applies.

  2. Where—

    (a)an appropriation to which this section applies is made wholly or partially for a payment required to be made to the Commonwealth for the provision of a service;

(b)an estimate of the amount of the payment is contained in the budget papers laid before the Legislative Assembly in conjunction with the Bill for the Act by which the appropriation is made; and

(c)the amount of the payment exceeds the amount of the estimate;

the Treasurer may, by instrument, direct that the appropriation be increased by an amount not exceeding the difference between the amount of the estimate and the amount of the payment.

  1. Where the Treasurer gives a direction under subsection (2), he or she shall cause a copy of the direction to be laid before the Legislative Assembly within 3 sitting days after it is given.

  2. This section ceases to have effect on the expiration of 30 June 2000.”.

SCHEDULE 1  Section 5

APPROPRIATIONS

1 2 3 4 5 6
Department Appropriation unit Net cost of outputs

$
Capital injection

$
Payments on behalf of Territory
$
Total


$

Part 1

Legislative Assembly Secretariat

Legislative Assembly Secretariat

4,044,000

2,994,000

              

7,038,000

              

Part 2

Auditor-General

Auditor-General

 904,000

904,000      

Part 3

Chief Minister’s Department

Chief Minister’s

67,077,000

35,731,241
            

18,422,000
              

121,230,241
              

Part 4

ACT Executive

ACT Executive

2,922,000

2,922,000

Part 5

Office of Asset Management

Government Asset Management

13,426,000
            

13,426,000
              

Part 6

Central Financing Unit

Central Financing Unit

2,427,000
            

20,017,000
              

22,444,000
              

Part 7

Superannuation and Insurance Provision Unit

Superannuation and Insurance Provision Unit

300,000,000

19,246,000
              

319,246,000

              

Part 8

Department of Health and Community Care

Health and Community Care

318,691,000

32,811,000
            

9,948,000
              

361,450,000


              

Part 9

Department of Urban Services

Urban Services

223,157,000

76,273,000
            

1,022,000
              

300,452,000
              

Part 10

InTACT

The InTACT Group

17,640,000
            

17,640,000
              

Part 11

ACT Housing

ACT Housing

0

0            

0            

0             

Part 12

ACTION

ACTION

3,238,000

3,238,000

Part 13

ACT Forests

ACT Forests

340,000

340,000

Part 14

Department of Justice and Community Safety

Justice and Community Safety

81,690,000
             

5,369,000
            

64,590,000
              

151,649,000


              

Part 15

Department of Education and Community Services

Education and Community Services

392,595,000
             

27,254,000
            

103,721,000
              

523,570,000


              

Total appropriated to departments
1,088,158,000
              

514,509,241
            

242,882,000
              

1,845,549,241

Part 16

Treasurer’s advance

18,100,000
              
Total appropriations 1,088,158,000
              
514,509,241
            
242,882,000
              
1,863,649,241   

SCHEDULE 2  Section 6

APPROPRIATION UNITS
  AND OUTPUT CLASSES

1 2
Appropriation unit Class of output
Legislative Assembly Secretariat 1.   Procedural, policy and administrative servicing of the Assembly, its members and committees
Auditor-General 1.   Auditor-General
Chief Minister’s 1.   Government strategy
2.   Financial and economic management
ACT Executive 1.   ACT Executive
Government Asset Management 1.   Government asset management
Central Financing Unit 1.   Central Financing Unit
Superannuation and Insurance Provision Unit 1.   Superannuation and Insurance Provision Unit
Health and Community Care 1.   Policy, planning and health outcomes
2.   Purchase of health, aged and disability services
3.   Community and health services complaints
4.   Payments for services purchased
Urban Services 1.   Urban services
2.   Transport
3.   Housing
4.   Environment and heritage
5.   Planning and land management
The InTACT Group 1.   The InTACT Group
ACT Housing 1.   ACT Housing
ACTION 1.   ACTION
ACT Forests 1.   Forests
Justice and Community Safety 1.   Policy advice
2.   Justice and legal services
3.   Regulatory services
4.   Emergency management
1 2
Appropriation unit Class of output

Education and Community Services

1.   Government school education
2.   Non-government school education
3.   Vocational education and training services
4.   Children’s services
5.   Youth services
6.   Family services
7.   Sport and recreation services
8.   Policy advice and services to the Minister and the Government

[Presentation speech made in Assembly on 4 May 1999]

©  Australian Capital Territory 1999

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