Appropriation Act 2013-2014 (No 2) (ACT)
Appropriation Act 2013-2014 (No 2)
A2014-19
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 Additional appropriations of $46 257 000 3
7 Appropriation units and output classes 3
8 Net appropriations for capital injections 3
Schedule 1 Additional appropriations 4
Schedule 2 Appropriation units and output classes 7
Appropriation Act 2013-2014 (No 2)
A2014-19
An Act to appropriate additional money for the purposes of the Territory for the financial year that began on 1 July 2013
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2013-2014 (No 2).
Commencement
This Act commences on the day after its notification day.
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 that began 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.
Additional appropriations of $46 257 000
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 additional 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 additional 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 additional payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
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, it is stated that the appropriations for additional capital injections mentioned in schedule 1, column 4 are for, or partly for, the net cost of purchasing or developing assets.
Schedule 1Additional appropriations
(see s 6 and s 8)
| 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 Auditor-General | Auditor-General | 27 000 | 27 000 | ||
| Part 1.2 Chief Minister and Treasury Directorate | Chief Minister and Treasury Directorate | 2 414 000 | 450 000 | 2 864 000 | |
| Part 1.3 Health Directorate | Health Directorate | 6 364 000 | 6 364 000 | ||
| Part 1.4 Economic Development Directorate | Economic Development Directorate | 466 000 | 520 000 | 986 000 | |
| Part 1.5 Commerce and Works Directorate | Commerce and Works Directorate | 247 000 | 247 000 | ||
| Part 1.6 Justice and Community Safety Directorate | Justice and Community Safety Directorate | 3 396 000 | 3 165 000 | 244 000 | 6 805 000 |
| Part 1.7 Environment and Sustainable Development Directorate | Environment and Sustainable Development Directorate | 616 000 | 2 968 000 | 12 000 | 3 596 000 |
| Part 1.8 Capital Metro Agency | Capital Metro Agency | 5 468 000 | 5 468 000 | ||
| Part 1.9 Education and Training Directorate | Education and Training Directorate | 14 000 | 7 460 000 | 7 474 000 | |
| Part 1.10 Community Services Directorate | Community Services Directorate | 1 310 000 | 7 628 000 | 8 938 000 | |
| Part 1.11 Territory and Municipal Services Directorate | Territory and Municipal Services Directorate | 2 334 000 | 2 334 000 | ||
| Part 1.12 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 48 000 | 48 000 | ||
| Part 1.13 Canberra Institute of Technology | Canberra Institute of Technology | 907 000 | 907 000 | ||
| Part 1.14 Cultural Facilities Corporation | Cultural Facilities Corporation | 95 000 | 95 000 | ||
| Part 1.15 Exhibition Park Corporation | Exhibition Park Corporation | 4 000 | 4 000 | ||
| Part 1.16 Independent Competition and Regulatory Commission | Independent Competition and Regulatory Commission | 6 000 | 6 000 | ||
| Part 1.17 Legal Aid Commission (ACT) | Legal Aid Commission (ACT) | 94 000 | 94 000 | ||
| Total appropriations | 23 810 000 | 14 563 000 | 7 884 000 | 46 257 000 |
Schedule 2Appropriation units and output classes
(see s 7)
| column 1 appropriation unit | column 2 class of output |
| Auditor-General | 1 Auditor-General |
| Chief Minister and Treasury Directorate | 1 Government Strategy 2 Financial and Economic Management |
| Health Directorate | 1 Health and Community Care |
| 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 |
| Territory and Municipal Services Directorate | 1 Municipal Services 2 Enterprise Services |
| ACT Gambling and Racing Commission | 1 Gambling Regulation and Harm Minimisation |
| 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 |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 20 March 2014.
Notification
Notified under the Legislation Act on 21 May 2014.
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 (No 2), which was passed by the Legislative Assembly on 13 May 2014.
Clerk of the Legislative Assembly
© Australian Capital Territory 2014
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