AUSTRALIAN CAPITAL TERRITORY

Appropriation Act 1993-94
No. 81 of 1993
	
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 1993, and for related purposes 
	[Notified in ACT Gazette S 242: 30 November 1993]
	The Legislative Assembly for the Australian Capital Territory enacts as follows:
Short title 
1.  This Act may be cited as the Appropriation Act 1993-94.
Commencement
2.  This Act commences on the day on which it is notified in the Gazette.
Interpretation
3.  In this Act, unless the contrary intention appears—
“financial year” means the year that commenced on 1 July 1993;
“salary” includes a payment in the nature of salary;
“Supply Act” means the Supply Act 1993-94.
Issue and application of $1,353,738,800
4.  The Treasurer may issue the sum of $1,353,738,800 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.
Application of Supply Act
5.  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.
Appropriation of $1,353,738,800
6.  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 4 of this Act;
and amounting in the aggregate to $1,353,738,800, as specified in the third column in Part I of the Schedule, are to be taken to have been appropriated on 1 July 1993 for services provided in the financial year under the relevant programs specified in the Schedule.
Appropriation for salary increases
7.  (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 6 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
8.  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 7 of this Act.
Appropriations for programs
9.  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 appropriations
10.  (1)  For the purposes of this Act and subsection 44 (3) of the Audit Act 1989, where the description of the purpose of an appropriation  in favour of an administrative unit under an item in Part II of the Schedule includes the words “net appropriation—see section 10”, the Schedule is to be taken to provide that all money received by that administrative unit from another administrative unit for the provision of services in pursuance of that purpose may be credited to that item.
(2)  Where, by virtue of subsection (1), money is to be taken to be credited to an item in Part II of the Schedule, that money is to be taken to be credited only—
	(a)	to the extent agreed between the Treasurer and the Minister responsible for the administration of that item; and
	(b)	on the conditions (if any) agreed between the Treasurer and that Minister.
(3)  In this section—
“administrative unit” means—
	(a)	an administrative unit of the Public Service; or
	(b)	a Territory authority.
11.  The Executive shall not use money appropriated by this, or any other, Act for the purposes of reducing—
	(a)	the number of persons employed as teachers in schools or colleges in the Territory; or
	(b)	the number of teaching hours provided overall in those schools and colleges taken as a whole.

	SCHEDULE	Sections 4, 5, 6 and 10
APPROPRIATIONS
PART I—SUMMARY
Program	Supply
Act	Appropriation Act	
	 $	 $	
ACT Legislative Assembly		1 880 100	3 999 600	
Chief Minister’s Department			
—	ACT Corporate Management	
—	Economic Development	
—	Audit Services		7 428 200
4 335 000
888 400	16 542 500
11 913 000
1 561 500	
ACT Treasury			
—	ACT Financial Management		29 434 700	95 205 200	
Department of the Environment, Land and Planning			
—	Environment and Conservation	
—	Territory Planning	
—	Land	
—	Culture and Heritage		15 248 000
2 560 800
7 391 600
5 264 200	33 243 600
4 979 400
15 406 200
14 515 500	
Office of Sport and Recreation			
—	Sport and Recreation		4 931 300	12 019 700	
Attorney-General’s Department			
—	Legal Services to Government	
—	Community Legal Services	
—	Administration of Justice	
—	Maintenance of Law and Order	
—	Housing and Community Services		6 620 000
3 425 000
4 400 000
25 800 000
45 406 700	16 979 100
7 078 200
10 184 800
53 009 600
100 212 400	
Department of Urban Services			
—	Public Transport	
—	City Services	
—	Fire and Emergency Services	
—	Public Works and Services	
—	Corporate Development for the Department of Urban Services	
—	Government Corporate Services		33 427 000
33 216 300
5 856 400
75 217 600
7 158 100
23 346 000	63 581 900
72 848 700
12 723 100
137 089 300
8 919 500
53 390 800	
Department of Education and Training			
—	Canberra Institute of Technology	
—	Government Schooling	
—	Non-Government Schooling	
—	Higher Education and Training		28 476 100
101 330 700
33 565 700
1 617 500	61 103 700
203 569 100
60 973 000
2 826 200	
Department of Health			
—	Health		123 141 900	267 863 200	
Advance to the Minister administering the Audit Act 1989		
—	Treasurer’s Advance		12 000 000	12 000 000	
TOTAL APPROPRIATIONS	643 367 300	1 353 738 800	
PART II—DETAILED APPROPRIATIONS
ACT LEGISLATIVE ASSEMBLY

Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 10—ACT LEGISLATIVE ASSEMBLY		
1.	Recurrent
	01.	Running Costs		
	
3 999 600	
Total: ACT Legislative Assembly	1 880 100	3 999 600	
CHIEF MINISTER’S DEPARTMENT	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 20—ACT CORPORATE MANAGEMENT			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 10)			
14 277 300
2 026 200
68 200	
	7 428 200	16 371 700	
2.	Capital
	01.	Capital Costs			
170 800	
Total: ACT Corporate Management		7 428 200	16 542 500	
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 			

10 425 400
1 487 600	
Total: Economic Development		4 335 000	11 913 000	
DIVISION 40—AUDIT SERVICES			
1.	Recurrent
	01.	Running Costs			
1 561 500	
Total: Audit Services		888 400	1 561 500	
Total: Chief Minister’s Department	12 651 600	30 017 000	
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)	
	02.	Other Services Costs (including payments to the ACT Borrowing and Investment Trust Account)	
	03.	Agency Services (net appropriation—see section 10)			

53 634 800

33 365 000
53 000	
	29 284 700	87 052 800	
2.	Capital
	01.	Capital Costs (including payments to the ACT Borrowing and Investment Trust Account)		

150 000	

8 152 400	
Total: ACT Financial Management		29 434 700	95 205 200	
Total: ACT Treasury	29 434 700	95 205 200	
DEPARTMENT OF THE 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 and the Yarralumla Nursery Trust Account)	
	02.	Other Services Costs	
	03.	Office of the Commissioner for the Environment	
	04.	Agency Services (net appropriation—see section 10)			

31 911 500
259 100
178 100
151 900	
	15 248 000	32 500 600	
2.	Capital
	01.	Capital Costs			
743 000	
Total: Environment and Conservation		15 248 000	33 243 600	
DIVISION 70—TERRITORY PLANNING			
1.	Recurrent
	01.	Running Costs (including payments to the ACT and Sub-Region Planning Trust Account)			

4 979 400	
Total: Territory Planning		2 560 800	4 979 400	
DIVISION 80—LAND			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 10)			
14 873 900
53 900
78 400	
	6 991 600	15 006 200	
2.	Capital
	01.	Capital Costs		
400 000	
400 000	
Total:  Land		7 391 600	15 406 200	
DIVISION 90—CULTURE AND HERITAGE			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs			
3 384 700
7 950 800	
	4 904 400	11 335 500	
2.	Capital
	01.	Capital Costs		
359 800	
3 180 000	
Total:  Culture and Heritage		5 264 200	14 515 500	
Total:  Department of the Environment, Land and Planning	
30 464 600	
68 144 700	
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 and the Programs and Facilities Trust Account)	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 10)		

	

9 426 200
1 892 500
1 000	
	4 931 300	11 319 700	
2.	Capital
	01.	Capital Costs		
	
700 000	
Total:  Sport and Recreation		4 931 300	12 019 700	
Total:  Office of Sport and Recreation	4 931 300	12 019 700	

ATTORNEY-GENERAL’S DEPARTMENT	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 110—LEGAL SERVICES TO GOVERNMENT			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs			
11 406 600
5 170 000	
	6 520 000	16 576 600	
2.	Capital
	01.	Capital Costs		
100 000	
402 500	
Total:  Legal Services to Government		6 620 000	16 979 100	
DIVISION 120—COMMUNITY LEGAL SERVICES			
1.	Recurrent
	01.	Running Costs		
	
7 078 200	
Total:  Community Legal Services		3 425 000	7 078 200	
DIVISION 130—ADMINISTRATION OF JUSTICE			
1.	Recurrent
	01.	Running Costs			
10 184 800	
Total:  Administration of Justice		4 400 000	10 184 800	
DIVISION 140—MAINTENANCE OF LAW AND ORDER			
1.	Recurrent
	01.	Running Costs			
53 009 600	
Total:  Maintenance of Law and Order		25 800 000	53 009 600	
DIVISION 150—HOUSING AND COMMUNITY SERVICES			
1.	Recurrent
	01.	Running Costs (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account)	
	02.	Other Services Costs			

38 765 600
31 438 800	
	34 569 800	70 204 400	
2.	Capital
	01.	Capital Costs (including payments to the Housing Rental Trust Account)		

10 836 900	

30 008 000	
Total:  Housing and Community Services		45 406 700	100 212 400	
Total:  Attorney-General’s Department	85 651 700	187 464 100	
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)		

25 527 000	

44 622 000	
2.	Capital
	01.	Capital Costs (including payments to the ACT Transport Trust Account)		

7 900 000	

18 959 900	
Total: Public Transport		33 427 000	63 581 900	
DIVISION 170—CITY SERVICES			
1.	Recurrent
	01.	Running Costs 		
33 216 300	
72 688 700	
2.	Capital
	01.	Capital Costs		
	
160 000	
Total: City Services		33 216 300	72 848 700	
DIVISION 180—FIRE AND EMERGENCY SERVICES			
1.	Recurrent
	01.	Running Costs		
5 672 400	
11 516 900	
2.	Capital
	01.	Capital Costs		
184 000	
1 206 200	
Total: Fire and Emergency Services		5 856 400	12 723 100	
DIVISION 190—PUBLIC WORKS AND SERVICES			
1.	Recurrent
	01.	Running Costs	
	02.	Agency Services (net appropriation—see section 10)			
11 133 300
4 317 000	
	5 217 600	15 450 300	
2.	Capital
	01.	Capital Costs (including payments to the ACT Fleet Trust Account)	
	02.	Agency Services (net appropriation—see section 10)		

70 000 000	

121 182 000
457 000	
Total: Public Works and Services		75 217 600	137 089 300	
DIVISION 200—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs			
3 020 900
48 600	
	1 308 100	3 069 500	
2.	Capital
	01.	Capital Costs		
5 850 000	
5 850 000	
Total: Corporate Development for the Department of Urban Services		
7 158 100	
8 919 500	
DIVISION 210—GOVERNMENT CORPORATE SERVICES		
1.	Recurrent
	01.	Running Costs (including payments to the Jobskills Trust Account)	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 10)		

	

20 413 600
24 856 600
2 578 000	
	20 975 000	47 848 200	
2.	Capital
	01.	Capital Costs		
2 371 000	
5 542 600	
Total:	Government Corporate Services		23 346 000	53 390 800	
Total:	Department of Urban Services	178 221 400	348 553 300	
DEPARTMENT OF EDUCATION AND TRAINING	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 220—CANBERRA INSTITUTE OF TECHNOLOGY			
1.	Recurrent
	01.	Running Costs		
21 976 100	
47 353 700	
2.	Capital
	01.	Capital Costs		
6 500 000	
13 750 000	
Total: Canberra Institute of Technology		28 476 100	61 103 700	
DIVISION 230—GOVERNMENT SCHOOLING			
1.	Recurrent
	01.	Running Costs		
	
203 569 100	
Total: Government Schooling		101 330 700	203 569 100	
DIVISION 240—NON-GOVERNMENT SCHOOLING			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		
	
233 500
55 105 000	
	29 963 400	55 338 500	
2.	Capital
	01.	Capital Costs		
3 602 300	
5 634 500	
Total: Non-Government Schooling		33 565 700	60 973 000	
DIVISION 250—HIGHER EDUCATION AND TRAINING			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		

2 118 300
707 900	
Total: Higher Education and Training		1 617 500	2 826 200	
Total: Department of Education and Training	164 990 000	328 472 000	
DEPARTMENT OF HEALTH	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 260—HEALTH			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs	
	03.	Agency Services (net appropriation—see section 10)		

213 224 700
46 197 500
1 000	
	122 341 900	259 423 200	
2.	Capital
	01.	Capital Costs		
800 000	
8 440 000	
Total: Health		123 141 900	267 863 200	
Total: Department of Health	123 141 900	267 863 200	

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)		

12 000 000	

12 000 000	
Total: Treasurer’s Advance		12 000 000	12 000 000	
Total: Advance to the Minister administering the Audit Act 1989	
12 000 000	
12 000 000	

[Presentation speech made in Assembly on 14 September 1993]

©  Australian Capital Territory 1993