AUSTRALIAN CAPITAL TERRITORY

Appropriation Act 1992-93
No. 69 of 1992
	
An Act to appropriate certain sums out of the Consolidated Revenue Fund for the purposes of the Territory in respect of the year that commenced on 1 July 1992, and for related purposes
	[Notified in ACT Gazette S 214:  30 November 1992]
	The Legislative Assembly for the Australian Capital Territory enacts as follows:
Short title 
1.  This Act may be cited as the Appropriation Act 1992-93.
Interpretation
2.  In this Act, unless the contrary intention appears—
“salary” includes a payment in the nature of salary;
“Supply Act” means the Supply Act 1992-93;
“the financial year” means the year that commenced on 1 July 1992.
Issue and application of $1,295,247,300
3.  The Treasurer may issue the sum of $1,295,247,300 out of the Consolidated Revenue Fund and apply it in respect of services provided in the financial year under the programs specified in the Schedule.
Appropriation of $1,295,247,300
4.  The sums authorised to be issued out of the Consolidated Revenue Fund by—
	(a)	section 3 of the Supply Act, as that Act is affected by this Act; and
	(b)	section 3 of this Act;
and amounting in the aggregate to $1,295,247,300, as specified in the third column in Part I of the Schedule, are to be taken to have been appropriated on 1 July 1992 for services provided in the financial year under the relevant programs specified in the Schedule.
Appropriation for salary increases
5.  (1)  For the purposes of this section, an increase in salary is due for payment if it is payable, or commences to be paid, in accordance with a law or any award, determination or order made under a law.
(2)  The Treasurer may—
	(a)	issue out of the Consolidated Revenue Fund such amounts as the Treasurer estimates to be necessary for the payment of such increases in salaries, for which provision is made in the Schedule, as are due for payment in the financial year; and
	(b)	apply such amounts in payment of such increases.
(3)  The amounts that may be issued out of the Consolidated Revenue Fund under subsection (2) are in addition to amounts appropriated by section 4 in respect of salaries.
(4)  The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
Salary increases paid under Supply Act
6.  Amounts that were—
	(a)	issued out of the Consolidated Revenue Fund; and
	(b)	applied in payment of increases in salary;
in accordance with section 5 of the Supply Act before the commencement of this Act are to be taken to have been issued and applied for such payments under section 5 of this Act.
Appropriations for programs
7.  Money appropriated by this Act for services under a particular program is to be taken to be appropriated for—
	(a)	the purpose of payments (including advances) under Acts administered as part of the program; and
	(b)	other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
Net annotated appropriations
8.  Where the description of the purpose of an appropriation set out in a division, subdivision or item of the Schedule includes the words “(net appropriation—see section 8)”, the Schedule shall be taken, for the purposes of this Act and the Audit Act 1989, to provide that all money received from the provision of services to the Territory or a Territory authority may be credited to that division, subdivision or item to such extent as is, and on such conditions as are, agreed between the Treasurer and the Minister responsible for the administrative unit of the Public Service, statutory authority or other body for which the appropriation is made.
Supply Act
9.  The Supply Act has effect, and is to be taken at all times to have had effect, as if the Schedule to this Act (other than the third column) were substituted for the Schedule to that Act.
Housing Rental Trust Account and Home Purchase Assistance Trust Account
10.  If trust accounts to be known as the Housing Rental Trust Account and Home Purchase Assistance Trust Account are established by or under a law of the Territory before 1 July 1993, this Act has effect and is to be taken at all times to have had effect, as if for subdivision 1 of division 150 of Part II of the Schedule there were substituted the following subdivision:
1.	Recurrent
	01.	Running Costs (including payments to the Housing Rental  Trust Account, Home Purchase Assistance Trust Account and Services to External Clients Trust Account)	
	02.	Other Services Costs		

	

36 169 600
26 840 500	
	33 263 700	63 010 100	

	SCHEDULE	Sections 3, 4, 5 and 8
APPROPRIATIONS
PART I—SUMMARY

Program	
Supply Act	Appropriation Act	
	$	$	
ACT Legislative Assembly		1 680 300	3 714 600	
Chief Minister’s Department			
—	ACT Corporate Management	
—	Economic Development	
—	Audit Services		6 959 400
3 927 400
662 500	14 705 100
10 870 200
1 507 900	
ACT Treasury			
—	ACT Financial Management		31 410 700	88 290 600	
Department of the Environment, Land and Planning			
—	Environment and Conservation	
—	Territory Planning	
—	Land	
—	The Arts		15 479 400
2 047 000
7 130 400
4 367 900	32 557 700 
5 301 800
14 944 400
9 868 400	
Office of Sport and Recreation			
—	Sport and Recreation		3 507 400	10 390 100	
Attorney-General’s Department			
—	Legal Services to Government	
—	Community Legal Services	
—	Administration of Justice	
—	Maintenance of Law and Order	
—	Housing and Community Services		5 711 200
3 293 300
4 332 600
24 692 000
45 541 000	11 762 900
7 338 000
9 880 200
53 044 500
91 065 600	
Department of Urban Services			
—	Public Transport	
—	City Services	
—	Fire and Emergency Services	
—	Government Corporate Services	
—	Public Works and Services	
—	Corporate Development for the Department of Urban Services		31 197 300
37 965 800
6 466 800
23 663 300
101 132 800
1 242 000	65 983 300
90 681 900
11 306 200
55 956 300
166 749 500
2 866 300	
Department of Education and Training			
—	Technical and Further Education	
—	Government Schooling	
—	Non-Government Schooling	
—	Higher Education and Training		19 222 000
94 800 000
29 047 000
776 300	47 233 600 
188 345 000
56 274 700
1 877 900	
Department of Health			
—	Health		105 427 000	230 730 600	
Advance to the Minister administering the Audit Act 1989		
—	Treasurer’s Advance		8 000 000	12 000 000	
	TOTAL		619 682 800	1 295 247 300	
PART II—DETAILED APPROPRIATIONS
ACT LEGISLATIVE ASSEMBLY

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 10—ACT LEGISLATIVE ASSEMBLY		
1.	Recurrent
	01.	Running Costs		
	
3 714 600	
	Total: ACT Legislative Assembly		1 680 300	3 714 600	
CHIEF MINISTER’S DEPARTMENT	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 20—ACT CORPORATE MANAGEMENT			
1.	Recurrent
	01.	Running Costs (including payments to Services to External Clients Trust Account)	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 8)			

12 796 900
1 904 200
4 000	
	Total: ACT Corporate Management		6 959 400	14 705 100	
DIVISION 30—ECONOMIC DEVELOPMENT			
1.	Recurrent
	01.	Running Costs (including payments to the ACT Tourism Commission Trust Account, National Industry Extension Service Trust Account, Jobskills Trust Account and Other Services Trust Account)	
	02.	Other Services Costs 			

9 755 600
1 114 600	
	Total: Economic Development		3 927 400	10 870 200	
DIVISION 40—AUDIT SERVICES			
1.	Recurrent
	01.	Running Costs			
1 507 900	
	Total: Audit Services		662 500	1 507 900	
	Total: Chief Minister’s Department		11 549 300	27 083 200	
ACT TREASURY	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 50—ACT FINANCIAL MANAGEMENT			
1.	Recurrent
	01.	Running Costs (including payments to the Superannuation Provision Trust Account and ACT Borrowings and Investment Trust Account)	
	02.	Other Services Costs 			

44 332 200
43 329 000	
		87 661 200	
2.	Capital
	01.	Capital Costs		
	
629 400	
	Total: ACT Financial Management		31 410 700	88 290 600	
	Total: ACT Treasury		31 410 700	88 290 600	
DEPARTMENT OF ENVIRONMENT, LAND AND PLANNING	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 60—ENVIRONMENT AND CONSERVATION			
1.	Recurrent
	01.	Running Costs (including payments to the Floriade Trust Account, Yarralumla Nursery Trust Account and Services to External Clients Trust Account)	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 8)			

30 974 300
521 100
316 100	
	14 453 700	31 811 500	
2.	Capital
	01.	Capital Costs			
746 200	
	1 025 700	746 200	
	Total: Environment and Conservation		15 479 400	32 557 700	
DIVISION 70—TERRITORY PLANNING			
1.	Recurrent
	01.	Running Costs			
5 301 800	
	Total: Territory Planning		2 047 000	5 301 800	
DIVISION 80—LAND			
1.	Recurrent
	01.	Running Costs (including payments to the Services to External Clients Trust Account)	
	02.	Agency Services (net appropriation—see section 8)			

13 915 300
119 100	
	6 220 400	14 034 400	
2.	Capital
	01.	Capital Costs			
910 000	
	910 000	910 000	
	Total: Land		7 130 400	14 944 400	
DIVISION 90—THE ARTS			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs			
1 813 200
7 499 200	
	3 811 900	9 312 400	
2.	Capital
	01.	Capital Costs		
556 000	
556 000	
	Total:	The Arts		4 367 900	9 868 400	
	Total:	Department of the Enviornment, Land and Planning		
29 024 700	
62 672 300	
OFFICE OF SPORT AND RECREATION	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 100—SPORT AND RECREATION			
1.	Recurrent
	01.	Running Costs (including payments to the Bruce Stadium Trust Account)	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 8)			

8 021 900
2 087 200
1 000	
	3 307 400	10 110 100	
2.	Capital
	01.	Capital Costs		
200 000	
280 000	
	Total: Sport and Recreation		3 507 400	10 390 100	
	Total: Office of Sport and Recreation		3 507 400	10 390 100	

ATTORNEY-GENERAL’S DEPARTMENT	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 110—LEGAL SERVICES TO GOVERNMENT			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs			
9 426 400
1 861 500	
	5 469 500	11 287 900	
2.	Capital
	01.	Capital Costs		
241 700	
475 000	
	Total: Legal Services to Government		5 711 200	11 762 900	
DIVISION 120—COMMUNITY LEGAL SERVICES			
1.	Recurrent
	01.	Running Costs (including payments to the Services to External Clients Trust Account)		

3 175 300	

7 220 000	
2.	Capital
	01.	Capital Costs		
118  000	
118 000	
	Total: Community Legal Services		3 293 300	7 338 000	
DIVISION 130—ADMINISTRATION OF JUSTICE			
1.	Recurrent
	01.	Running Costs		
4 332 600	
9 880 200	
	Total: Administration of Justice		4 332 600	9 880 200	
DIVISION 140—MAINTENANCE OF LAW AND ORDER			
1.	Recurrent
	01.	Running Costs		
24 692 000	
53 044 500	
	Total: Maintenance of Law and Order		24 692 000	53 044 500	
DIVISION 150—HOUSING AND COMMUNITY SERVICES			
1.	Recurrent
	01.	Running Costs (including payments to the Housing Assistance Fund Trust Account and Services to External Clients Trust Account)	
	02.	Other Services Costs			

36 169 600
26 840 500	
	33 263 700	63 010 100	
2.	Capital
	01.	Capital Costs			
28 055 500	
	12 277 300	28 055 500	
	Total:	Housing and Community Services		45 541 000	91 065 600	
	Total:	Attorney-General’s Department		83 570 100	173 091 200	
DEPARTMENT OF URBAN SERVICES	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 160—PUBLIC TRANSPORT			
1.	Recurrent
	01.	Running Costs (including payments to the ACT Transport Trust Account)		

25 864 000	

51 903 300	
2.	Capital
	01.	Capital Costs		
5 333 300	
14 080 000	
	Total: Public Transport		31 197 300	65 983 300	
DIVISION 170—CITY SERVICES			
1.	Recurrent
	01.	Running Costs (including payments to the Services to External Clients Trust Account)		

37 555 800	

90 186 900	
2.	Capital
	01.	Capital Costs		
410 000	
495 000	
	Total: City Services		37 965 800	90 681 900	
DIVISION 180—FIRE AND EMERGENCY SERVICES			
1.	Recurrent
	01.	Running Costs (including payments to the Services to External Clients Trust Account)		

4 988 200	

10 513 200	
2.	Capital
	01.	Capital Costs		
1 478 600	
793 000	
	Total: Fire and Emergency Services		6 466 800	11 306 200	
DIVISION 190—GOVERNMENT CORPORATE SERVICES			
1.	Recurrent
	01.	Running Costs (including payments to the Jobskills Trust Account and Services to External Clients Trust Account)	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 8)		

	

20 567 000
26 046 600
1 582 500	
	19 333 300	48 196 100	
2.	Capital
	01.	Capital Costs			
7 760 200	
	4 330 000	7 760 200	
	Total: Government Corporate Services		23 663 300	55 956 300	
DIVISION 200—PUBLIC WORKS AND SERVICES			
1.	Recurrent
	01.	Running Costs  (including payments to the ACT Fleet Trust Account and Services to External Clients Trust Account)	
	02.	Agency Services (net appropriation—see section 8)			

11 209 500
4 314 000	
	9 193 800	15 523 500	
2.	Capital
	01.	Capital Costs	
	02.	Agency Services (net appropriation—see section 8)		
	
149 730 000
1 496 000	
	91 939 000	151 226 000	
	Total: Public Works and Services		101 132 800	166 749 500	
DIVISION 210—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES		
1.	Recurrent
	01.	Running Costs		
1 242 000	
2 866 300	
	Total:	Corporate Development for the Department of Urban Services		
1 242 000	
2 866 300	
	Total:	Department of Urban Services		201 668 000	393 543 500	
DEPARTMENT OF EDUCATION AND TRAINING	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 220—TECHNICAL AND FURTHER EDUCATION			
1.	Recurrent
	01.	Running Costs		
18 350 000	
46 311 600	
2.	Capital
	01.	Capital Costs		
872 000	
922 000	
	Total: Technical and Further Education		19 222 000	47 233 600	
DIVISION 230—GOVERNMENT SCHOOLING			
1.	Recurrent
	01.	Running Costs		
94 800 000	
188 345 000	
	Total: Government Schooling		94 800 000	188 345 000	
DIVISION 240—NON-GOVERNMENT SCHOOLING			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		
	
238 000
52 043 700	
	25 947 000	52 281 700	
2.	Capital
	01.	Capital Costs		
3 100 000	
3 993 000	
	Total: Non-Government Schooling		29 047 000	56 274 700	
DIVISION 250—HIGHER EDUCATION AND TRAINING			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		

1 652 500
225 400	
	Total: Higher Education and Training		776 300	1 877 900	
	Total: Department of Education and Training		143 845 300	293 731 200	
DEPARTMENT OF HEALTH	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 260—HEALTH			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		

219 234 300
1 232 000	
	101 427 000	220 466 300	
2.	Capital
	01.	Capital Costs		
4 000 000	
10 264 300	
	Total: Health		105 427 000	230 730 600	
	Total: Department of Health		105 427 000	230 730 600	

ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989	

Program	
Supply Act	Appropriation Act	
	$	$	
DIVISION 270—TREASURER’S ADVANCE			
—	For expenditure for the purposes of the Territory in accordance with section 47 of the Audit Act 1989 (including advances to be recovered in the financial year)		

8 000 000	

12 000 000	

[Presentation speech made in Assembly on 15 September 1992]

© Australian Capital Territory 1992