Appropriation Act 2005-2006 (ACT)
Appropriation Act 2005-2006
A2005-32
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 $2 604 792 000 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 11 (6), definition of principles of responsible fiscal management, paragraphs (a) and (b) 4
Financial Management Act, section 17A (4) 4
Schedule 1Appropriations 5
Schedule 2Appropriation units and output classes 8
Appropriation Act 2005-2006
A2005-32
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2005, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2005-2006.
Commencement
This Act is taken to have commenced on 30 June 2005.
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, section 57 and section 58; and
(b)the Financial Management Act, section 6 and section 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 2005.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $2 604 792 000
(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 1.22, 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 schedule 2, 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, the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections mentioned in part 1.7 and part 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)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 1.19, column 5.
Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.10, column 4 is for superannuation.
Financial Management Act, section 11 (6), definition of principles of responsible fiscal management,
paragraphs (a) and (b)omit
revenue
substitute
income
Financial Management Act, section 17A (4)
omit
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 | 5 199 000 | 800 000 | 4 300 000 | 10 299 000 |
| Part 1.2 ACT Executive | ACT Executive | 4 749 000 | 4 749 000 | ||
| Part 1.3 Auditor-General | Auditor-General | 1 380 000 | 1 380 000 | ||
| Part 1.4 Chief Minister’s Department | Chief Minister’s | 64 088 000 | 32 822 000 | 5 842 000 | 102 752 000 |
| Part 1.5 ACT WorkCover | ACT WorkCover | 6 868 000 | 536 000 | 7 404 000 | |
| Part 1.6 Department of Treasury | Treasury | 40 116 000 | 24 950 000 | 38 156 000 | 103 222 000 |
| Part 1.7 Central Financing Unit | Central Financing Unit | 214 000 | 12 939 000 | 13 153 000 | |
| Part 1.8 Home Loan Portfolio | Home Loan Portfolio | ||||
| Part 1.9 InTACT | InTACT | 2 341 000 | 5 640 000 | 7 981 000 | |
| Part 1.10 Superannuation Unit | Superannuation Unit | 125 236 000 | 125 236 000 | ||
| Part 1.11 ACT Health | ACT Health | 530 072 000 | 19 964 000 | 18 631 000 | 568 667 000 |
| Part 1.12 Department of Urban Services | Urban Services | 214 611 000 | 74 999 000 | 289 610 000 | |
| Part 1.13 Department of Economic Development | Economic Development | 50 786 000 | 30 450 000 | 7 029 000 | 88 265 000 |
| Part 1.14 Planning and Land Authority | Planning and Land Authority | 33 839 000 | 24 874 000 | 58 713 000 | |
| Part 1.15 ACT Forests | ACT Forests | 193 000 | 193 000 | ||
| Part 1.16 Department of Disability, Housing and Community Services | Disability, Housing and Community Services | 92 399 000 | 12 401 000 | 26 117 000 | 130 917 000 |
| Part 1.17 Office for Children, Youth and Family Support | Children, Youth and Family Support | 70 935 000 | 12 950 000 | 83 885 000 | |
| Part 1.18 Housing ACT | Housing Services | 30 035 000 | 5 580 000 | 35 615 000 | |
| Part 1.19 Department of Justice and Community Safety | Justice and Community Safety | 84 381 000 | 54 539 000 | 104 194 000 | 243 114 000 |
| Part 1.20 ACT Emergency Services Authority | Emergency Services | 53 495 000 | 13 514 000 | 67 009 000 | |
| Part 1.21 Department of Education and Training | Education and Training | 452 142 000 | 27 099 000 | 157 687 000 | 636 928 000 |
| Total appropriated to departments | 1 732 880 000 | 466 568 000 | 379 644 000 | 2 579 092 000 | |
| Part 1.22 Treasurer’s advance | 25 700 000 | ||||
| Total appropriations | 1 732 880 000 | 466 568 000 | 379 644 000 | 2 604 792 000 |
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 Arts, heritage and environment 3 Corporate services |
| ACT WorkCover | 1 Workplace regulation |
| 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 |
| Urban Services | 1 Municipal services |
| 2 Transport | |
| 3 Government services | |
| Economic Development | 1 Economic development 2 Sport, recreation, gaming and racing |
| Planning and Land Authority | 1 Planning, regulation and land |
| ACT Forests | 1 Forestry services |
| Disability, Housing and Community Services | 1 Disability, housing and community services 2 Early intervention |
| Children, Youth and Family Support | 1 Children, youth and family support 2 Early intervention |
| Housing Services | 1 Social housing services |
| Justice and Community Safety | 1 Justice services |
| 2 Corrective services | |
| Emergency Services | 1 Emergency management |
| Education and Training | 1 Government school education |
| 2 Non-government school education | |
| 3 Vocational education and training | |
| 4 Early intervention |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 3 May 2005.
Notification
Notified under the Legislation Act on 1 July 2005.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2005-2006, which was passed by the Legislative Assembly on 30 June 2005.
Clerk of the Legislative Assembly
© Australian Capital Territory 2005
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