Appropriation Act 2013-2014 (ACT)
Appropriation Act 2013-2014
A2013-32
Contents
Page
1 Name of Act 2
2 Commencement 2
3 Purposes of Act 2
4 Definitions for Act 2
5 Terms used in Financial Management Act 2
6 Appropriations of $4 215 425 000 3
7 Appropriation units and output classes 3
8 Net appropriations for capital injections 3
9 Commonwealth grants 4
10 Payments to the Commonwealth 4
11 Superannuation appropriation 4
Schedule 1 Appropriations 5
Schedule 2 Appropriation units and output classes 8
Appropriation Act 2013-2014
A2013-32
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2013, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2013-2014.
Commencement
This Act commences, or is taken to have commenced, on 1 July 2013.
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:
agency means a directorate, territory authority or territory-owned corporation.
Financial Management Act means the Financial Management Act 1996.
financial year means the year beginning on 1 July 2013.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $4 215 425 000
(1)If an agency is mentioned in a part of schedule 1, column 1—
(a)the amount mentioned in that part, column 3 is appropriated to the agency 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 agency 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 agency 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 1.26 (Treasurer’s Advance), 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 1.4 (Superannuation Provision Account) and part 1.5 (Territory Banking Account)) are for, or partly for, the net cost of purchasing or developing assets.
Commonwealth grants
The Financial Management Act, section 17 applies to all appropriations mentioned in schedule 1 except––
(a)the appropriations to the following agencies:
(i)ACT Executive;
(ii)Auditor-General;
(iii)Chief Minister and Treasury Directorate;
(iv)Superannuation Provision Account;
(v)Territory Banking Account;
(vi)Justice and Community Safety Directorate;
(vii)ACT Gambling and Racing Commission;
(viii)Cultural Facilities Corporation;
(ix)Independent Competition and Regulatory Commission;
(x)Public Trustee for the ACT; and
(b)the appropriation to the Treasurer’s Advance.
Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.10 (Justice and Community Safety Directorate), column 5.
Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.4 (Superannuation Provision Account), column 4 is for superannuation.
Schedule 1Appropriations
(see s 6)
| column 1 agency | 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 ACT Executive | ACT Executive | 7 151 000 | 7 151 000 | ||
| Part 1.2 Auditor-General | Auditor-General | 2 598 000 | 2 598 000 | ||
| Part 1.3 Chief Minister and Treasury Directorate | Chief Minister and Treasury Directorate | 59 833 000 | 2 651 000 | 62 484 000 | |
| Part 1.4 Superannuation Provision Account | Superannuation Provision Account | 178 216 000 | 178 216 000 | ||
| Part 1.5 Territory Banking Account | Territory Banking Account | 214 000 | 66 620 000 | 66 834 000 | |
| Part 1.6 Health Directorate | Health Directorate | 231 100 000 | 190 408 000 | 4 615 000 | 426 123 000 |
| Part 1.7 ACT Local Hospital Network | ACT Local Hospital Network | 550 054 000 | 550 054 000 | ||
| Part 1.8 Economic Development Directorate | Economic Development Directorate | 86 082 000 | 152 843 000 | 7 945 000 | 246 870 000 |
| Part 1.9 Commerce and Works Directorate | Commerce and Works Directorate | 31 856 000 | 133 828 000 | 13 065 000 | 178 749 000 |
| Part 1.10 Justice and Community Safety Directorate | Justice and Community Safety Directorate | 264 902 000 | 43 767 000 | 155 525 000 | 464 194 000 |
| Part 1.11 Environment and Sustainable Development Directorate | Environment and Sustainable Development Directorate | 68 992 000 | 10 455 000 | 1 800 000 | 81 247 000 |
| Part 1.12 Capital Metro Agency | Capital Metro Agency | 3 000 000 | 5 000 000 | 8 000 000 | |
| Part 1.13 Education and Training Directorate | Education and Training Directorate | 589 429 000 | 80 122 000 | 238 609 000 | 908 160 000 |
| Part 1.14 Community Services Directorate | Community Services Directorate | 241 428 000 | 14 026 000 | 42 849 000 | 298 303 000 |
| Part 1.15 Housing ACT | Housing ACT | 43 075 000 | 22 501 000 | 65 576 000 | |
| Part 1.16 Territory and Municipal Services Directorate | Territory and Municipal Services Directorate | 315 968 000 | 218 117 000 | 534 085 000 | |
| Part 1.17 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 4 451 000 | 4 451 000 | ||
| Part 1.18 ACT Public Cemeteries Authority | ACT Public Cemeteries Authority | 294 000 | 294 000 | ||
| Part 1.19 ACTEW Corporation | ACTEW Corporation | 10 615 000 | 10 615 000 | ||
| Part 1.20 Canberra Institute of Technology | Canberra Institute of Technology | 66 054 000 | 3 757 000 | 69 811 000 | |
| Part 1.21 Cultural Facilities Corporation | Cultural Facilities Corporation |
| 2 490 000 | 10 448 000 | |
| Part 1.22 Exhibition Park Corporation | Exhibition Park Corporation | 425 000 | 1 159 000 | 1 584 000 | |
| Part 1.23 Independent Competition and Regulatory Commission | Independent Competition and Regulatory Commission | 526 000 | 526 000 | ||
| Part 1.24 Legal Aid Commission (ACT) | Legal Aid Commission (ACT) | 10 246 000 | 10 246 000 | ||
| Part 1.25 Public Trustee for the ACT | Public Trustee for the ACT | 706 000 | 706 000 | ||
| Total appropriated to agencies | 2 589 298 000 | 1 059 848 000 | 538 179 000 | 4 187 325 000 | |
| Part 1.26 Treasurer’s Advance | Treasurer’s Advance | 28 100 000 | |||
| Total appropriations | 2 589 298 000 | 1 059 848 000 | 538 179 000 | 4 215 425 000 |
Schedule 2Appropriation units and output classes
(see s 7)
| column 1 appropriation unit | column 2 class of output |
| ACT Executive | 1 ACT Executive |
| Auditor-General | 1 Auditor-General |
| Chief Minister and Treasury Directorate | 1 Government Strategy 2 Financial and Economic Management |
| Superannuation Provision Account | 1 Superannuation Provision Account |
| Territory Banking Account | 1 Territory Banking Account |
| Health Directorate | 1 Health and Community Care |
| ACT Local Hospital Network | 1 ACT Local Hospital Network |
| Economic Development Directorate | 1 Economic Development |
| Commerce and Works Directorate | 1 Revenue and Government Business Management 2 Shared Services ICT 3 Shared Services Procurement 4 Shared Services Human Resources 5 Shared Services Finance |
| Justice and Community Safety Directorate | 1 Justice Services 2 Corrective Services 3 Courts and Tribunal 4 Emergency Services |
| Environment and Sustainable Development Directorate | 1 Environment and Sustainable Development |
| Capital Metro Agency | 1 Light Rail Network Stage 1 |
| Education and Training Directorate | 1 Public School Education 2 Non Government Education 3 Vocational Education and Training |
| Community Services Directorate | 1 Disability and Therapy Services 2 Early Intervention Services 3 Community Participation 4 Children, Youth and Family Services |
| Housing ACT | 1 Social Housing Services |
| Territory and Municipal Services Directorate | 1 Municipal Services 2 Enterprise Services |
| ACT Gambling and Racing Commission | 1 Gambling Regulation and Harm Minimisation |
| ACT Public Cemeteries Authority | 1 ACT Public Cemeteries Authority |
| ACTEW Corporation | 1 ACTEW Corporation |
| Canberra Institute of Technology | 1 Canberra Institute of Technology |
| Cultural Facilities Corporation | 1 Cultural Facilities Management |
| Exhibition Park Corporation | 1 Exhibition Park Corporation |
| Independent Competition and Regulatory Commission | 1 Independent Competition and Regulatory Commission |
| Legal Aid Commission (ACT) | 1 Legal Aid Services |
| Public Trustee for the ACT | 1 Public Trustee for the ACT |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 4 June 2013.
Notification
Notified under the Legislation Act on 22 August 2013.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2013-2014, which was passed by the Legislative Assembly on 15 August 2013.
Clerk of the Legislative Assembly
© Australian Capital Territory 2013
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