Appropriation Act 2023-2024 (ACT)

Case

Appropriation Act 2023-2024

A2023-34

Contents

Page

1            Name of Act  2

2            Commencement  2

3            Purposes of Act  2

4            Meaning of financial year  2

5            Terms used in Financial Management Act 1996  2

6            Appropriations of $8 112 219 000  2

7           Net appropriations for capital injections  3

8            Commonwealth grants  3

9            Payments to the Commonwealth  4

10          Superannuation appropriation  4

Schedule 1 Appropriations  5

Appropriation Act 2023-2024

A2023-34

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2023, and for other purposes

The Legislative Assembly for the Australian Capital Territory enacts as follows:

  1. Name of Act

    This Act is the Appropriation Act 2023-2024.

  2. Commencement

    This Act is taken to have commenced on 1 July 2023.

  3. 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 1996, section 6 and section 8.

  4. Meaning of financial year

    In this Act:

    financial year means the year beginning on 1 July 2023.

  5. Terms used in Financial Management Act 1996

    A term used in the Financial Management Act 1996 has the same meaning in this Act.

  6. Appropriations of $8 112 219 000

    (1)If a territory entity is mentioned in a part of schedule 1, column 1—

    (a)the amount mentioned in that part, column 2 is appropriated to the territory entity for net controlled recurrent payments in the financial year for the territory entity; and

    (b)the amount mentioned in that part, column 3 is appropriated to the territory entity for capital injection in the financial year for the territory entity; and

    (c)the amount mentioned in that part, column 4 is appropriated to the territory entity for payments to be made on behalf of the Territory in the financial year for the territory entity.

    (2)The amount mentioned in schedule 1, part 1.23 (Treasurer’s Advance), column 5 is appropriated to the Treasurer’s advance for the Financial Management Act 1996, section 18.

    (3)The amount mentioned in schedule 1, part 1.24 (Capital Works Reserve), column 3 is appropriated to the capital works reserve for the Financial Management Act 1996, section 18D.

  7. Net appropriations for capital injections

    The appropriations for capital injections mentioned in schedule 1, column 3 (except for the appropriation for capital injection mentioned in part 1.10 (Superannuation Provision Account)) are for, or partly for—

    (a)the net cost of purchasing or developing assets; and

    (b)reducing liabilities.

  8. Commonwealth grants

    The Financial Management Act 1996, section 17 applies to all appropriations mentioned in schedule 1 except––

    (a)the appropriations to the following territory entities:

    (i)ACT Executive;

    (ii)ACT Gambling and Racing Commission;

    (iii)Cultural Facilities Corporation;

    (iv)Independent Competition and Regulatory Commission;

    (v)Public Trustee and Guardian;

    (vi)Office of the Work Health and Safety Commissioner;

    (vii)Superannuation Provision Account; and

    (b)the appropriation to the Treasurer’s advance; and

    (c)the appropriation to the capital works reserve.

  9. Payments to the Commonwealth

    The Financial Management Act 1996, section 17A applies to the appropriation mentioned in schedule 1, part 1.7 (Justice and Community Safety Directorate), column 4.

  10. Superannuation appropriation

    For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.10 (Superannuation Provision Account), column 3 is for superannuation.


Schedule 1Appropriations

(see s 6)

column 1
territory entity
column 2
net controlled recurrent payments

column 3
capital injection

column 4
payments on behalf of Territory
column 5
total

$ $ $ $
Part 1.1
Education Directorate
968 986 000 224 601 000 353 191 000 1 546 778 000
Part 1.2
ACT Local Hospital Network
1 051 992 000 3 588 000 1 055 580 000
Part 1.3
ACT Health Directorate
296 101 000 95 620 000 13 799 000 405 520 000

Part 1.4

Canberra Health Services

77 682 000 77 682 000
Part 1.5
Chief Minister, Treasury and Economic Development Directorate
645 559 000 235 153 000 120 019 000 1 000 731 000
Part 1.6
Transport Canberra and City Services Directorate
517 223 000 302 096 000 819 319 000
Part 1.7
Justice and Community Safety Directorate
454 193 000 67 907 000 251 674 000 773 774 000
Part 1.8
Major Projects Canberra
43 331 000 501 609 000 544 940 000
Part 1.9
Community Services Directorate
270 339 000 24 319 000 192 670 000 487 328 000
Part 1.10
Superannuation Provision Account
382 097 000 382 097 000
Part 1.11
Housing ACT
61 258 000 153 034 000 214 292 000
Part 1.12
Environment, Planning and Sustainable Development Directorate
173 927 000 30 334 000 2 544 000 206 805 000
Part 1.13
Canberra Institute of Technology
75 613 000 17 394 000 93 007 000
Part 1.14
City Renewal Authority
23 875 000 13 974 000 37 849 000
Part 1.15
Legal Aid Commission (ACT)
17 947 000 17 947 000
Part 1.16
Cultural Facilities Corporation
10 400 000 6 133 000 16 533 000
Part 1.17
ACT Executive
217 000 15 526 000 15 743 000
Part 1.18
Office of the Work Health and Safety Commissioner
14 306 000 788 000 15 094 000
Part 1.19
ICON Water Limited
13 830 000 13 830 000
Part 1.20
ACT Gambling and Racing Commission
6 390 000 77 000 6 467 000
Part 1.21
Public Trustee and Guardian
2 609 000 70 000 2 679 000
Part 1.22
Independent Competition and Regulatory Commission
468 000 468 000
Total appropriated to territory entities 4 648 347 000 2 136 693 000 949 423 000 7 734 463 000
Part 1.23
Treasurer’s Advance
77 756 000

Part 1.24

Capital Works Reserve

300 000 000 300 000 000
Total appropriations 4 648 347 000 2 436 693 000 949 423 000 8 112 219 000

Endnotes

  1. Presentation speech

    Presentation speech made in the Legislative Assembly on 27 June 2023.

  2. Notification

    Notified under the Legislation Act on 25 September 2023.

  3. Republications of amended laws

    For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2023-2024, which was passed by the Legislative Assembly on 13 September 2023.

    Clerk of the Legislative Assembly

    © Australian Capital Territory 2023

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