Appropriation Act 2002-2003 (ACT)
Appropriation Act 2002-2003
Act 2002 No 29
Contents
Page
Name of Act 2
Commencement 2
Purposes of Act 2
Definitions for Act 2
Words and expressions used in Financial Management Act 2
Appropriations of $ 1 963 714 000 2
Appropriation units and output classes 3
Net appropriations for capital injections 3
Commonwealth specific purpose payments 3
Payments to the Commonwealth 4
Superannuation appropriation 4
Financial Management Act, section 17A (4) 4
Schedule 1 Appropriations 5
Schedule 2 Appropriation units and output classes 7
Appropriation Act 2002-2003
Act 2002 No 29
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2002 and for other purposes
Notified under the Legislation Act 2001 on 9 September 2002
(see Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2002-2003.
Commencement
This Act is taken to have commenced on 30 June 2002.
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.
Definitions for Act
In this Act:
Financial Management Act means the Financial Management Act 1996.
financial year means the year beginning on 1 July 2002.
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.
Appropriations of $ 1 963 714 000
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.
The amount mentioned in schedule 1, part 19, column 6 is appropriated to the Treasurer’s advance for the Financial Management Act, section 18.
Appropriation units and output classes
A group of outputs mentioned in schedule 2, column 2 is identified as a class of outputs for the Financial Management Act.
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.
Net appropriations for capital injections
For the Financial Management Act, section 9A, it is stated that all the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections mentioned in parts 7 and 10) are for, or partly for, the net cost of purchasing or developing assets.
Commonwealth specific purpose payments
The Financial Management Act, section 17 applies to all appropriations under this Act, section 6 (1), except the appropriations to the following departments:
(a)Legislative Assembly Secretariat;
(b)ACT Executive;
(c)Auditor-General;
(d)Central Financing Unit;
(e)Home Loan Portfolio;
(f)InTACT;
(g)Superannuation Unit;
(h)Land;
(i)ACT Forests;
(j)ACT Workcover.
Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 17, column 5.
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 10, columns 4 and 5 are appropriations for superannuation.
Financial Management Act, section 17A (4)
omit
30 June 2002
substitute
30 June 2003
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 | 4 297 000 | 3 578 000 | 7 875 000 | ||
| Part 2 ACT Executive | ACT Executive | 3 187 000 | 3 187 000 | |||
| Part 3 Auditor-General | Auditor-General | 943 000 | 943 000 | |||
| Part 4 Chief Minister’s Department | Chief Minister’s | 58 078 000 | 8 748 000 | 3 145 000 | 69 971 000 | |
| Part 5 ACT Workcover | ACT Workcover | 4 695 000 | 4 695 000 | |||
| Part 6 Department of Treasury | Treasury | 37 980 000 | 14 928 000 | 42 962 000 | 95 870 000 | |
| Part 7 Central Financing Unit | Central Financing Unit | 13 136 000 | 13 136 000 | |||
| Part 8 Home Loan Portfolio | Home Loan Portfolio | |||||
| Part 9 InTACT | InTACT | 9 232 000 | 9 170 000 | 18 402 000 | ||
| Part 10 Superannuation Unit | Superannuation Unit | 68 800 000 | 39 169 000 | 107 969 000 | ||
| Part 11 Department of Health and Community Care | Health and Community Care | 388 817 000 | 13 493 000 | 5 624 000 | 407 934 000 | |
| Part 12 Department of Urban Services | Urban Services | 236 315 000 | 88 492 000 | 15 194 000 | 340 001 000 | |
| Part 13 Land | Land | 1 845 000 | 1 845 000 | |||
| Part 14 ACT Forests | ACT Forests | 90 000 | 90 000 | |||
| Part 15 Department of Disability, Housing and Community Services | Disability, Housing, and Community Services | 97 652 000 | 1 953 000 | 20 897 000 | 120 502 000 | |
| Part 16 ACT Housing | ACT Housing | |||||
| Part 17 Department of Justice and Community Safety | Justice and Community Safety | 103 295 000 | 12 357 000 | 91 644 000 | 207 296 000 | |
| Part 18 Department of Education, Youth and Family Services | Education, Youth and Family Services | 399 132 000 | 27 604 000 | 117 862 000 | 544 598 000 | |
| Total appropriated to departments | 1 340 526 000 | 247 390 000 | 356 398 000 | 1 944 314 000 | ||
| Part 19 Treasurer’s advance | 19 400 000 | |||||
| Total appropriations | 1 340 526 000 | 247 390 000 | 356 398 000 | 1 963 714 000 | ||
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 |
| ACT Executive | 1 ACT Executive |
| Auditor-General | 1 Auditor-General |
| Chief Minister’s | 1 Government strategy 2 Economic development, sport and recreation 3 Corporate services |
| ACT Workcover | 1 Workplace management |
| Treasury | 1 Financial and economic management |
| Central Financing Unit | 1 Central Financing Unit |
| Home Loan Portfolio | 1 Home loan portfolio |
| InTACT | 1 InTACT |
| Superannuation Unit | 1 Superannuation Unit |
| Health and Community Care | 1 Health and community care |
| 2 Community and Health Services Complaints Commissioner | |
| Urban Services | 1 Municipal services |
| 2 Transport | |
| 3 Environment and heritage | |
| 4 Planning and land management 5 Fee for service activities 6 Arts and cultural services | |
| Land | 1 Land |
| ACT Forests | 1 Forestry services |
| Disability, Housing and Community Services | 1 Disability, housing and community services |
| ACT Housing | 1 Public housing |
| Justice and Community Safety | 1 Policy advice |
| 2 Justice and legal services | |
| 3 Regulatory services | |
| 4 Emergency management | |
| 5 Correctional services | |
Education, Youth and Family Services | 1 Government school education |
| 2 Non-government school education | |
| 3 Vocational education and training services | |
| 4 Children’s, youth and family services |
[Presentation speech made in Assembly on 25 June 2002]
I certify that the above is a true copy of the Appropriation Bill 2002-2003 which was passed by the Legislative Assembly on 29 August 2002.
Clerk of the Legislative Assembly
© Australian Capital Territory 2002
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