Appropriation Act 2014-2015 (ACT)
Appropriation Act 2014-2015
A2014-33
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 $4 422 306 000 3
7 Appropriation units and output classes 4
8 Net appropriations for capital injections 4
9 Commonwealth grants 5
10 Payments to the Commonwealth 5
11 Superannuation appropriation 5
Schedule 1 Appropriations 6
Schedule 2 Appropriations 8
Schedule 3 Appropriation units and output classes 11
Schedule 4 Appropriation units and output classes 12
Appropriation Act 2014-2015
A2014-33
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2014, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2014-2015.
Commencement
This Act commences, or is taken to have commenced, on 1 July 2014.
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 2014.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $4 422 306 000
(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 period 1 July to 6 July 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 period 1 July to 6 July 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 period 1 July to 6 July in the financial year for the relevant appropriation unit.
(2)If an agency is mentioned in a part of schedule 2, 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 period 7 July to 30 June 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 period 7 July to 30 June 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 period 7 July to 30 June in the financial year for the relevant appropriation unit.
(3)The amount mentioned in schedule 2, part 1.22 (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 3, column 2 or schedule 4, column 2 is identified as a class of outputs for the Financial Management Act.
(2)An appropriation unit mentioned in schedule 3, column 1 or schedule 4, 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
(1)For the Financial Management Act, section 9A, the appropriations for capital injections mentioned in schedule 1 are for, or partly for, the net cost of purchasing or developing assets.
(2)For the Financial Management Act, section 9A, the appropriations for capital injections mentioned in schedule 2 (except the appropriations for capital injections in the following parts) are for, or partly for, the net cost of purchasing or developing assets:
(a)part 1.1 (ACT Executive);
(b)part 1.2 (ACT Gambling and Racing Commission);
(c)part 1.6 (Capital Metro Agency);
(d)part 1.17 (Legal Aid Commission (ACT));
(e)part 1.19 (Superannuation Provision Account);
(f)part 1.21 (Territory Banking Account).
Commonwealth grants
The Financial Management Act, section 17 applies to all appropriations mentioned in schedule 1 and schedule 2 except––
(a)the appropriations to the following agencies:
(i)ACT Executive;
(ii)ACT Gambling and Racing Commission;
(iii)Chief Minister, Treasury and Economic Development Directorate;
(iv)Cultural Facilities Corporation;
(v)Independent Competition and Regulatory Commission;
(vi)Justice and Community Safety Directorate;
(vii)Public Trustee for the ACT;
(viii)Superannuation Provision Account;
(ix)Territory Banking Account; 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 2, part 1.16 (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 2, part 1.19 (Superannuation Provision Account), column 4 is for superannuation.
Schedule 1Appropriations
(see s 6 (1))
| 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 | 117 000 | 117 000 | ||
| Part 1.2 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 177 461 | 177 461 | ||
| Part 1.3 ACT Local Hospital Network | ACT Local Hospital Network | 22 286 000 | 22 286 000 | ||
| Part 1.4 ACTEW Corporation | ACTEW Corporation | 428 000 | 428 000 | ||
| Part 1.5 Canberra Institute of Technology | Canberra Institute of Technology | 2 586 132 | 2 586 132 | ||
| Part 1.6 Commerce and Works Directorate | Commerce and Works Directorate | 33 845 490 | 271 799 | 34 117 289 | |
| Part 1.7 Community Services Directorate | Community Services Directorate | 37 505 689 | 10 083 | 37 515 772 | |
| Part 1.8 Cultural Facilities Corporation | Cultural Facilities Corporation | 300 000 | 300 000 | ||
| Part 1.9 Economic Development Directorate | Economic Development Directorate | 4 129 000 | 233 000 | 3 850 000 | 8 212 000 |
| Part 1.10 Education and Training Directorate | Education and Training Directorate | 18 039 000 | 13 116 000 | 31 155 000 | |
| Part 1.11 Environment and Sustainable Development Directorate | Environment and Sustainable Development Directorate | 735 000 | 735 000 | ||
| Part 1.12 Exhibition Park Corporation | Exhibition Park Corporation | 20 000 | 20 000 | ||
| Part 1.13 Housing ACT | Housing ACT | 1 671 500 | 200 000 | 1 871 500 | |
| Part 1.14 Legal Aid Commission (ACT) | Legal Aid Commission (ACT) | 275 000 | 275 000 | ||
| Part 1.15 Public Trustee for the ACT | Public Trustee for the ACT | 47 615 | 47 615 | ||
| Part 1.16 Territory and Municipal Services Directorate | Territory and Municipal Services Directorate | 14 083 000 | 14 083 000 | ||
| Total appropriated to agencies | 102 283 397 | 34 288 573 | 17 354 799 | 153 926 769 |
Schedule 2Appropriations
(see s 6 (2))
| 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 | 264 000 | 8 006 000 | 8 270 000 | |
| Part 1.2 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 4 436 539 | 127 000 | 4 563 539 | |
| Part 1.3 ACT Local Hospital Network | ACT Local Hospital Network | 579 439 000 | 579 439 000 | ||
| Part 1.4 ACTEW Corporation | ACTEW Corporation | 10 695 000 | 10 695 000 | ||
| Part 1.5 Canberra Institute of Technology | Canberra Institute of Technology | 66 261 868 | 6 134 000 | 72 395 868 | |
| Part 1.6 Capital Metro Agency | Capital Metro Agency | 23 535 000 | 96 000 | 23 631 000 | |
| Part 1.7 Chief Minister, Treasury and Economic Development Directorate | Chief Minister, Treasury and Economic Development Directorate | 194 559 000 | 256 524 510 | 63 182 201 | 514 265 711 |
| Part 1.8 Community Services Directorate | Community Services Directorate | 194 585 311 | 4 784 917 | 199 370 228 | |
| Part 1.9 Cultural Facilities Corporation | Cultural Facilities Corporation | 7 945 000 | 2 181 000 | 10 126 000 | |
| Part 1.10 Education and Training Directorate | Education and Training Directorate | 590 203 000 | 100 089 000 | 239 240 000 | 929 532 000 |
| Part 1.11 Environment and Planning Directorate | Environment and Planning Directorate | 72 452 000 | 5 914 000 | 1 852 000 | 80 218 000 |
| Part 1.12 Exhibition Park Corporation | Exhibition Park Corporation | 425 000 | 552 000 | 977 000 | |
| Part 1.13 Health Directorate | Health Directorate | 257 615 000 | 132 251 000 | 7 619 000 | 397 485 000 |
| Part 1.14 Housing ACT | Housing ACT | 41 787 500 | 26 648 000 | 68 435 500 | |
| Part 1.15 Independent Competition and Regulatory Commission | Independent Competition and Regulatory Commission | 548 000 | 548 000 | ||
| Part 1.16 Justice and Community Safety Directorate | Justice and Community Safety Directorate | 280 070 000 | 86 432 000 | 158 301 000 | 524 803 000 |
| Part 1.17 Legal Aid Commission (ACT) | Legal Aid Commission (ACT) | 9 670 000 | 234 000 | 9 904 000 | |
| Part 1.18 Public Trustee for the ACT | Public Trustee for the ACT | 1 190 385 | 1 190 385 | ||
| Part 1.19 Superannuation Provision Account | Superannuation Provision Account | 198 209 000 | 198 209 000 | ||
| Part 1.20 Territory and Municipal Services Directorate | Territory and Municipal Services Directorate | 315 303 000 | 207 145 000 | 522 448 000 | |
| Part 1.21 Territory Banking Account | Territory Banking Account | 214 000 | 82 159 000 | 82 373 000 | |
| Total appropriated to agencies | 2 650 720 603 | 1 027 799 427 | 560 359 201 | 4 238 879 231 | |
| Part 1.22 Treasurer’s Advance | Treasurer’s Advance | 29 500 000 | |||
| Total appropriations | 2 650 720 603 | 1 027 799 427 | 560 359 201 | 4 268 379 231 |
Schedule 3Appropriation units and output classes
(see s 7)
| column 1 appropriation unit | column 2 class of output |
| ACT Executive | 1 ACT Executive |
| ACT Gambling and Racing Commission | 1 Gambling Regulation and Harm Minimisation |
| ACT Local Hospital Network | 1 ACT Local Hospital Network |
| ACTEW Corporation | 1 ACTEW Corporation |
| Canberra Institute of Technology | 1 Canberra Institute of Technology |
| 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 |
| Community Services Directorate | 1 Disability and Therapy Services 2 Early Intervention Services 3 Community Participation 4 Statutory Services—Care and Protection and Youth Justice |
| Cultural Facilities Corporation | 1 Cultural Facilities Management |
| Economic Development Directorate | 1 Economic Development |
| Education and Training Directorate | 1 Public School Education 2 Non Government Education 3 Vocational Education and Training |
| Environment and Sustainable Development Directorate | 1 Environment and Sustainable Development |
| Exhibition Park Corporation | 1 Exhibition Park Corporation |
| Housing ACT | 1 Social Housing Services |
| Legal Aid Commission (ACT) | 1 Legal Aid Services |
| Public Trustee for the ACT | 1 Public Trustee for the ACT |
| Territory and Municipal Services Directorate | 1 Territory and Municipal Services |
Schedule 4Appropriation units and output classes
(see s 7)
| column 1 appropriation unit | column 2 class of output |
| ACT Executive | 1 ACT Executive |
| ACT Gambling and Racing Commission | 1 Gambling Regulation and Harm Minimisation |
| ACT Local Hospital Network | 1 ACT Local Hospital Network |
| ACTEW Corporation | 1 ACTEW Corporation |
| Canberra Institute of Technology | 1 Canberra Institute of Technology |
| Capital Metro Agency | 1 Light Rail Network Stage 1 |
| Chief Minister, Treasury and Economic Development Directorate | 1 Government Strategy 2 Financial and Economic Management 3 Revenue and Government Business Management 4 Shared Services ICT 5 Shared Services Procurement 6 Shared Services Human Resources 7 Shared Services Finance 8 Economic Development |
| Community Services Directorate | 1 Disability and Therapy Services 2 Early Intervention Services 3 Community Participation 4 Statutory Services—Care and Protection and Youth Justice |
| Cultural Facilities Corporation | 1 Cultural Facilities Management |
| Education and Training Directorate | 1 Public School Education 2 Non Government Education 3 Vocational Education and Training |
| Environment and Planning Directorate | 1 Environment 2 Planning |
| Exhibition Park Corporation | 1 Exhibition Park Corporation |
| Health Directorate | 1 Health and Community Care |
| Housing ACT | 1 Social Housing Services |
Independent Competition and Regulatory Commission | 1 Independent Competition and Regulatory Commission |
| Justice and Community Safety Directorate | 1 Justice Services 2 Corrective Services 3 Courts and Tribunal 4 Emergency Services |
| Legal Aid Commission (ACT) | 1 Legal Aid Services |
| Public Trustee for the ACT | 1 Public Trustee for the ACT |
| Superannuation Provision Account | 1 Superannuation Provision Account |
| Territory and Municipal Services Directorate | 1 Territory and Municipal Services |
| Territory Banking Account | 1 Territory Banking Account |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 3 June 2014.
Notification
Notified under the Legislation Act on 21 August 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 2014-2015, which was passed by the Legislative Assembly on 14 August 2014.
Clerk of the Legislative Assembly
© Australian Capital Territory 2014
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