Appropriation Act 2001-2002 (ACT)

Case

Appropriation Act 2001-2002

No 43 of 2001

Contents

Page

  1. Name of Act  2

  2. Commencement  2

  3. Purposes of Act  2

  4. Definitions for Act  2

  5. Words and expressions used in Financial Management Act            2

  6. Appropriations of $1 887 550 000  2

  7. Appropriation units and output classes  3

  8. Net appropriations for capital injections  3

  9. Commonwealth specific purpose payments  3

  10. Payments to the Commonwealth  4

  11. Superannuation appropriation  4

  12. Financial Management Act, section 17A (4) 4

Schedule 1        Appropriations  5

Schedule 2        Appropriation units and output classes              7

Appropriation Act 2001-2002

No 43 of 2001

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2001, and for other purposes

[Notified in ACT Gazette S36: 29 June 2001]

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

  1. Name of Act

    This Act is the Appropriation Act 2001-2002.

  2. Commencement

    This Act commences on 1 July 2001.

  3. Purposes of Act

    This Act is made for the purposes of—

    (a)the Australian Capital Territory (Self-Government) Act 1988 (Cwlth), sections 57 and 58; and

    (b)the Financial Management Act, sections 6 and 8.

  4. Definitions for Act

    In this Act:

    Financial Management Act means the Financial Management Act 1996.

    financial year means the year beginning on 1 July 2001.

  5. Words and expressions used in Financial Management Act

    A word or expression used in the Financial Management Act has the same meaning in this Act.

  6. Appropriations of $1 887 550 000

  7. If 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; and

    (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 in 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 in the part.

  8. The amount mentioned in schedule 1, part 18, column 6 is appropriated to the Treasurer’s advance for the Financial Management Act, section 18.

  9. Appropriation units and output classes

  10. A group of outputs mentioned in schedule 2, column 2 is identified as a class of outputs for the Financial Management Act.

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

  12. Net appropriations for capital injections

    For the Financial Management Act, section 9A, it is declared that all the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections mentioned in parts 7 and 8) are for, or partly for, the net cost of purchasing or developing assets.

  13. Commonwealth specific purpose payments

    The Financial Management Act, section 17 applies to all appropriations under section 6 (1) of this Act except the appropriations to the following departments:

    (a)Legislative Assembly Secretariat;

    (b)Auditor-General;

    (c)InTACT;

    (d)ACT Executive;

    (e)Central Financing Unit;

    (f)Superannuation Unit;

    (g)ACTION;

    (h)ACT Forests;

    (i)ACT Workcover.

  14. Payments to the Commonwealth

    The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 16, column 5.

  15. Superannuation appropriation

    For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, it is declared that the appropriations mentioned in schedule 1, part 8, columns 4 and 5 are appropriations for superannuation.

  16. Financial Management Act, section 17A (4)

    omit

    30 June 2001

    substitute

    30 June 2002


Schedule 1Appropriations

(see s 6 )

column 1

department

column 2

appropriation unit

column 3

net cost of outputs

$

column 4

capital injection


$

column 5

payments on behalf of Territory
$

column 6

total


$

Part 1

Legislative Assembly Secretariat

Legislative Assembly Secretariat

4 168 000

3 621 000

7 789 000

Part 2

Auditor-General

Auditor-General

925 000

925 000      

Part 3

Chief Minister’s Department

Chief Minister’s

63 820 000

18 126 000
            

8 905 000
              

90 851 000
              

Part 4

InTACT

InTACT

10 640 000

10 640 000

Part 5

ACT Executive

ACT Executive

2 863 000

2 863 000

Part 6

Department of Treasury

Treasury

25 847 000

16 360 000
            

50 708 000

92 915 000
              

Part 7

Central Financing Unit

Central Financing Unit

1 577 000

52 635 000
              

54 212 000
              

Part 8

Superannuation Unit

Superannuation Unit

50 000 000

33 400 000
              

83 400 000

              

Part 9

Department of Health, Housing and Community Care

Health, Housing and Community Care

395 394 000

35 026 000
            

14 886 000
              

445 306 000


              

Part 10

ACT Housing

ACT Housing

Part 11

Department of Urban Services

Urban Services

207 196 000

89 603 000
            

1 042 000
              

297 841 000
              

Part 12

Land and Property

Land and Property

1 216 000
            

1 216 000
              

Part 13

ACTION

ACTION

4 200 000

4 200 000

Part 14

ACT Forests

ACT Forests

1 290 000

1 290 000

Part 15

ACT Workcover

ACT Workcover

3 186 000

3 186 000

Part 16

Department of Justice and Community Safety

Justice and Community Safety

97 199 000
             

17 089 000
            

76 282 000
              

190 570 000


              

Part 17

Department of Education and Community Services

Education and Community Services

419 905 000
             

29 235 000
            

132 606 000
              

581 746 000


              

Total appropriated to departments
1 217 640 000
              

274 362 000
            

376 948 000
              

1 868 950 000

Part 18

Treasurer’s advance

18 600 000
              
Total appropriations 1 217 640 000
              
274 362 000
            
376 948 000
              
1 887 550 000

Schedule 2Appropriation units and output classes

(see s 7)

column 1
appropriation unit
column 2
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    Community affairs

3    Business, tourism and the arts

4    ACT information services

InTACT 1    InTACT
ACT Executive 1    ACT Executive
Treasury 1    Financial and economic management
Central Financing Unit 1    Central Financing Unit
Superannuation Unit 1    Superannuation Unit
Health, Housing and Community Care 1    Policy and planning advice and the purchasing of health, housing and community services
2    Community and health services complaints
3    Payments for services purchased
ACT Housing 1    Public housing
Urban Services 1    Municipal services
2    Transport
3    Environment and heritage

4    Planning and land management

5    Fee for service activities

Land and Property 1    Land and property
ACTION 1    ACTION
ACT Forests 1    Forestry services
ACT Workcover 1    Workplace management
Justice and Community Safety 1    Policy advice
2    Justice and legal services
3    Regulatory services
4    Emergency management
5    Correctional services

Education and Community Services

1    Government school education
2    Non-government school education

3    Vocational education and training services

4    Preschool education

5    Children’s services
6    Youth services
7    Family services
8    Sport and recreation services
9    Policy advice and services to the Minister for Education
10 Policy advice and services to the Minister for Health, Housing and Community Services

[Presentation speech made in Assembly on 1 May 2001]

©  Australian Capital Territory 2001

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