Appropriation Act 2003-2004 (ACT)
Appropriation Act 2003-2004
A2003-27
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 $2 101 580 000 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 1Appropriations 5
Schedule 2Appropriation units and output classes 7
Appropriation Act 2003-2004
A2003-27
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2003, and for other purposes
Notified under the Legislation Act 2001 on 30 June 2003
(see Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2003-2004.
Commencement
This Act commences on 30 June 2003.
NoteThe naming and commencement provisions automatically commence on the notification day (see Legislation Act, s 75 (1)).
Purposes of Act
This Act is made for the purposes of—
(a)the Self-Government Act, 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 2003.
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 $2 101 580 000
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 1.18, 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 1.7 and 1.10) 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)InTACT;
(f)Superannuation Unit;
(g)ACT Forests;
(h)ACT Workcover.
Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.16, column 5.
Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriations mentioned in schedule 1, part 1.10, columns 4 and 5 are appropriations for superannuation.
Financial Management Act, section 17A (4)
substitute
This section expires on 30 June 2004.
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 1.1 Legislative Assembly Secretariat | Legislative Assembly Secretariat | 4 607 000 | 436 000 | 3 803 000 | 8 846 000 | |
| Part 1.2 ACT Executive | ACT Executive | 4 071 000 | 4 071 000 | |||
| Part 1.3 Auditor-General | Auditor-General | 961 000 | 961 000 | |||
| Part 1.4 Chief Minister’s Department | Chief Minister’s | 60 220 000 | 7 838 000 | 3 000 000 | 71 058 000 | |
| Part 1.5 ACT Workcover | ACT Workcover | 5 280 000 | 164 000 | 5 444 000 | ||
| Part 1.6 Department of Treasury | Treasury | 29 351 000 | 4 861 000 | 40 046 000 | 74 258 000 | |
| Part 1.7 Central Financing Unit | Central Financing Unit | 10 857 000 | 10 857 000 | |||
| Part 1.8 Home Loan Portfolio | Home Loan Portfolio | |||||
| Part 1.9 InTACT | InTACT | 6 271 000 | 5 920 000 | 12 191 000 | ||
| Part 1.10 Superannuation Unit | Superannuation Unit | 68 800 000 | 43 968 000 | 112 768 000 | ||
| Part 1.11 Department of Health and Community Care | Health and Community Care | 429 099 000 | 25 432 000 | 8 436 000 | 462 967 000 | |
| Part 1.12 Department of Urban Services | Urban Services | 229 807 000 | 83 084 000 | 44 664 000 | 357 555 000 | |
| Part 1.13 ACT Forests | ACT Forests | |||||
| Part 1.14 Department of Disability, Housing and Community Services | Disability, Housing, and Community Services | 71 429 000 | 1 425 000 | 21 668 000 | 94 522 000 | |
| Part 1.15 Housing Services | Housing Services | 32 895 000 | 4 400 000 | 37 295 000 | ||
| Part 1.16 Department of Justice and Community Safety | Justice and Community Safety | 110 852 000 | 20 373 000 | 90 687 000 | 221 912 000 | |
| Part 1.17 Department of Education, Youth and Family Services | Education, Youth and Family Services | 422 138 000 | 56 936 000 | 127 001 000 | 606 075 000 | |
| Total appropriated to departments | 1 402 910 000 | 279 669 000 | 398 201 000 | 2 080 780 000 | ||
| Part 1.18 Treasurer’s advance | 20 800 000 | |||||
| Total appropriations | 1 402 910 000 | 279 669 000 | 398 201 000 | 2 101 580 000 | ||
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 4 Bushfire recovery |
| 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 Arts and cultural services 5 Fee for service activities | |
| ACT Forests | 1 Forestry services |
| Disability, Housing and Community Services | 1 Disability, housing and community services |
| Housing Services | 1 Housing Services |
| 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 Nongovernment school education | |
| 3 Vocational education and training services | |
| 4 Children’s, youth and family services |
Endnote
Republications of amended laws
For the latest republication of amended laws, see align="center">[Presentation speech made in Assembly on 6 May 2003]
I certify that the above is a true copy of the Appropriation Bill 2003-2004 which was passed by the Legislative Assembly on 25 June 2003 (a.m.).
Acting Clerk of the Legislative Assembly
© Australian Capital Territory 2003
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