Appropriation Act 2004-2005 (ACT)
Appropriation Act 2004-2005
A2004-35
Contents
Page
Name of Act 2
Commencement 2
Purposes of Act 2
Definitions for Act 2
Terms used in Financial Management Act 2
Appropriations of $2 371 963 000 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 8
Appropriation Act 2004-2005
A2004-35
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2004, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2004-2005.
Commencement
This Act commences on 30 June 2004.
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 2004.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $2 371 963 000
(1)If a department is mentioned in a part of schedule 1, column 1—
(a)the amount mentioned in that part, column 3 is appropriated to the department for the net cost of providing outputs in the financial year for the appropriation unit mentioned in that part, column 2 (the relevant appropriation unit); and
(b)the amount mentioned in that part, column 4 is appropriated to the department for capital injection in the financial year for the relevant appropriation unit; and
(c)the amount mentioned in that part, column 5 is appropriated to the department for payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
(2)The amount mentioned in schedule 1, part 1.21, column 6 is appropriated to the Treasurer’s advance for the Financial Management Act, section 18.
Appropriation units and output classes
(1)A group of outputs mentioned in schedule 2, column 2 is identified as a class of outputs for the Financial Management Act.
(2)An appropriation unit mentioned in that schedule, column 1 consists of the classes of outputs, or the group of output classes, mentioned in that schedule, column 2 opposite the appropriation unit.
Net appropriations for capital injections
For the Financial Management Act, section 9A, it is stated that the appropriations for capital injections mentioned in schedule 1 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)ACT WorkCover;
(e)Central Financing Unit;
(f)Home Loan Portfolio;
(g)InTACT;
(h)Superannuation Unit;
(i)ACT Forests.
Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.17, 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
(4)This section expires on 30 June 2005.
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 | 5 076 000 | 668 000 | 4 229 000 | 9 973 000 | |
| Part 1.2 ACT Executive | ACT Executive | 4 685 000 | 4 685 000 | |||
| Part 1.3 Auditor-General | Auditor-General | 1 279 000 | 1 279 000 | |||
| Part 1.4 Chief Minister’s Department | Chief Minister’s | 76 209 000 | 27 856 000 | 590 000 | 104 655 000 | |
| Part 1.5 ACT WorkCover | ACT WorkCover | 6 874 000 | 258 000 | 7 132 000 | ||
| Part 1.6 Department of Treasury | Treasury | 29 610 000 | 14 695 000 | 42 408 000 | 86 713 000 | |
| Part 1.7 Central Financing Unit | Central Financing Unit | 11 687 000 | 11 687 000 | |||
| Part 1.8 Home Loan Portfolio | Home Loan Portfolio | |||||
| Part 1.9 InTACT | InTACT | 3 955 000 | 10 365 000 | 14 320 000 | ||
| Part 1.10 Superannuation Unit | Superannuation Unit | 122 182 000 | 1 832 000 | 124 014 000 | ||
| Part 1.11 ACT Health | ACT Health | 489 505 000 | 29 061000 | 15 881 000 | 534 447 000 | |
| Part 1.12 Department of Urban Services | Urban Services | 241 462 000 | 91 092 000 | 5 632 000 | 338 186 000 | |
| Part 1.13 Planning and Land Authority | Planning and Land Authority | 34 305 000 | 14 880 000 | 49 185 000 | ||
| Part 1.14 ACT Forests | ACT Forests | 74 000 | 74 000 | |||
| Part 1.15 Department of Disability, Housing and Community Services | Disability, Housing, and Community Services | 79 278 000 | 4 800 000 | 23 434 000 | 107 512 000 | |
| Part 1.16 Housing ACT | Housing Services | 29 913 000 | 5 000 000 | 34 913 000 | ||
| Part 1.17 Department of Justice and Community Safety | Justice and Community Safety | 81 624 000 | 17 277 000 | 99 219 000 | 198 120 000 | |
| Part 1.18 ACT Emergency Services Authority | Emergency Services | 44 813 000 | 21 436 000 | 66 249 000 | ||
| Part 1.19 Department of Education and Training | Education and Training | 415 321 000 | 33 580 000 | 135 061 000 | 583 962 000 | |
| Part 1.20 Office for Children, Youth and Family Support | Children, Youth and Family Support | 60 972 000 | 10 485 000 | 71 457 000 | ||
| Total appropriated to departments | 1 600 270 000 | 403 635 000 | 344 658 000 | 2 348 563 000 | ||
| Part 1.21 Treasurer’s advance | 23 400 000 | |||||
| Total appropriations | 1 600 270 000 | 403 635 000 | 344 658 000 | 2 371 963 000 | ||
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 3 Sport and recreation 4 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 |
| ACT Health | 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 | |
| Planning and Land Authority | 1 ACT Planning and land |
| 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 Correctional services | |
| Emergency Services | 1 Emergency management |
Education and Training | 1 Government school education |
| 2 Non-government school education | |
| 3 Vocational education and training services | |
Children, Youth and Family Support | 1 Children, youth and family support |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 4 May 2004.
Notification
Notified under the Legislation Act on 30 June 2004.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2004-2005, which was passed by the Legislative Assembly on 30 June 2004 a.m.
Clerk of the Legislative Assembly
© Australian Capital Territory 2004
0
0
0