AUSTRALIAN CAPITAL TERRITORY

Appropriation Act 1994-95
No. 43 of 1994
	
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 1994, and for related purposes
	[Notified in ACT Gazette S177: 7 September 1994]
	The Legislative Assembly for the Australian Capital Territory enacts as follows:
Short title 
1.  This Act may be cited as the Appropriation Act 1994-95.
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 1994;
“salary” includes a payment in the nature of salary;
“Supply Act” means the Supply Act 1994-95.
Issue and application of $1,312,345,800
4.  The Treasurer may issue the sum of $1,312,345,800 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 $1,312,345,800
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 $1,312,345,800, as specified in the third column in Part I of the Schedule, are to be taken to have been appropriated on 1 July 1994 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 an 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” includes a Territory authority.
Sport and Recreation Programs and Facilities Trust Account
11.  If a trust account to be known as the Sport and Recreation Programs and Facilities Trust Account is established by or under a law of the Territory before 1 July 1995, this Act has effect, and is to be taken at all times to have had effect, as if for subdivsion 1 of division 110 in Part II of the Schedule there were substituted the following subdivision:
1.	Recurrent
	01.	Running Costs (including payments to the Bruce Stadium Trust Account and the Sport and Recreation Programs and Facilities Trust Account)	
	02.	Other Services Costs (net appropriation—see section 10)		

	

10 589 300
1 949 500	

	SCHEDULE	Sections 4, 5, 6 and 10
APPROPRIATIONS
PART I—SUMMARY
Program	Supply
Act	Appropriation Act	
	 $	 $	
ACT Legislative Assembly		1 401 200	5 993 100	
Chief Minister’s Department			
—	Government and Co-ordination	
—	Economic Development	
—	Audit Services		3 476 600
4 326 400
593 000	11 936 600
12 960 400
1 492 400	
Department of Public Administration			
—	Public Administration		7 313 000	20 460 200	
ACT Treasury			
—	ACT Financial Management		32 827 000	96 053 900	
Department of the Environment, Land and Planning			
—	Environment and Conservation	
—	Territory Planning	
—	Land	
—	Culture and Heritage		14 432 200
1 510 700
7 006 700
5 506 600	33 096 300
4 802 100
19 142 400
13 543 200	
Bureau of Sport, Recreation and Racing			
—	Sport and Recreation		4 645 900	13 568 800	
Attorney-General’s Department			
—	Legal Services to Government	
—	Community Legal Services	
—	Administration of Justice	
—	Maintenance of Law and Order		5 890 000
2 280 000
3 100 000
16 800 000	16 661 200
7 043 500
9 822 600
51 138 000	
Housing and Community Services Bureau			
—	Housing and Community Services		42 845 000	103 344 500	
Department of Urban Services			
—	Public Transport	
—	City Services	
—	Fire and Emergency Services	
—	Public Works and Services	
—	Corporate Development for the Department of Urban Services		19 582 000
24 486 000
3 998 000
68 923 600
15 977 400	47 209 700
70 479 000
11 453 000
122 541 300
30 531 000	
Department of Education and Training			
—	Canberra Institute of Technology	
—	Government Schooling	
—	Non-Government Schooling	
—	Training		20 600 000
86 040 000
27 950 000
654 500	62 356 500
199 865 700
59 368 500
3 673 600	
Department of Health			
—	Health		87 430 000	271 808 300	
Advance to the Minister administering the Audit Act 1989		
—	Treasurer’s Advance		6 000 000	12 000 000	
TOTAL APPROPRIATIONS	515 595 800	1 312 345 800	

PART II—DETAILED APPROPRIATIONS
ACT LEGISLATIVE ASSEMBLY
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 10—ACT LEGISLATIVE ASSEMBLY		
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		
	
5 027 100
836 000	
	1 401 200	5 863 100	
2.	Capital
	01.	Capital Costs			
130 000	
Total: ACT Legislative Assembly	1 401 200	5 993 100	
CHIEF MINISTER’S DEPARTMENT	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 20—GOVERNMENT AND CO-ORDINATION			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs (net appropriation—see section 10)			
10 298 900
1 637 700	
Total: Government and Co-ordination		3 476 600	11 936 600	
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 		

	

11 140 200
1 820 200	
Total: Economic Development		4 326 400	12 960 400	
DIVISION 60—AUDIT SERVICES			
1.	Recurrent
	01.	Running Costs			
1 492 400	
Total: Audit Services		593 000	1 492 400	
Total: Chief Minister’s Department	8 396 000	26 389 400	

DEPARTMENT OF PUBLIC ADMINISTRATION		
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 40—PUBLIC ADMINISTRATION			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs (net appropriation—see section 10)		
	
20 200 200
	
	7 113 000	20 200 200	
2.	Capital
	01.	Capital Costs		
200 000	
260 000	
Total: Public Administration		7 313 000	20 460 200	
Total: Department of Public Administration	7 313 000	20 460 200	

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)	
	02.	Other Services Costs (including payments to the ACT Borrowing and Investment Trust Account)
(net appropriation—see section 10)			

51 582 900

29 654 000	
	25 567 000	81 236 900	
2.	Capital
	01.	Capital Costs (including payments to the ACT Borrowing and Investment Trust Account)		

7 260 000	

14  817 000	
Total: ACT Financial Management		32 827 000	96 053 900	
Total: ACT Treasury	32 827 000	96 053 900	

DEPARTMENT OF THE ENVIRONMENT, LAND AND PLANNING	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 70—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 (net appropriation—see section 10)	
	03.	Office of the Commissioner for the Environment			

31 945 500
375 300
155 500	
	14 432 200	32 476 300	
2.	Capital
	01.	Capital Costs			
620 000	
Total: Environment and Conservation		14 432 200	33 096 300	
DIVISION 80—TERRITORY PLANNING			
1.	Recurrent
	01.	Running Costs (including payments to the ACT and Sub-Region Planning Trust Account)			

4 802 100	
Total: Territory Planning		1 510 700	4 802 100	
DIVISION 90—LAND			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs (net appropriation—see section 10)		
	
18 092 400	
	6 506 700	18 092 400	
2.	Capital
	01.	Capital Costs		
500 000	
1 050 000	
Total:  Land		7 006 700	19 142 400	
DIVISION 100—CULTURE AND HERITAGE			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		
	
4 108 200
6 385 200	
	5 506 600	10 493 400	
2.	Capital
	01.	Capital Costs			
3 049 800	
Total:  Culture and Heritage		5 506 600	13 543 200	
Total:  Department of the Environment, Land and Planning	
28 456 200	
70 584 000	

BUREAU OF SPORT, RECREATION AND RACING	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 110—SPORT AND RECREATION			
1.	Recurrent
	01.	Running Costs (including payments to the Bruce Stadium Trust Account)	
	02.	Other Services Costs (net appropriation—see section 10)		

	

10 589 300
1 949 500	
	4 645 900	12 538 800	
2.	Capital
	01.	Capital Costs		
	
1 030 000	
Total:  Sport and Recreation		4 645 900	13 568 800	
Total:  Bureau of Sport, Recreation and Racing	4 645 900	13 568 800	

ATTORNEY-GENERAL’S DEPARTMENT	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 120—LEGAL SERVICES TO GOVERNMENT			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs			
10 551 200
5 500 000	
	5 590 000	16 051 200	
2.	Capital
	01.	Capital Costs		
300 000	
610 000	
Total:  Legal Services to Government		5 890 000	16 661 200	
DIVISION 130—COMMUNITY LEGAL SERVICES			
1.	Recurrent
	01.	Running Costs		
	
7 043 500	
Total:  Community Legal Services		2 280 000	7 043 500	
DIVISION 140—ADMINISTRATION OF JUSTICE			
1.	Recurrent
	01.	Running Costs			
9 822 600	
Total:  Administration of Justice		3 100 000	9 822 600	
DIVISION 150—MAINTENANCE OF LAW AND ORDER			
1.	Recurrent
	01.	Running Costs			
51 138 000	
Total:  Maintenance of Law and Order		16 800 000	51 138 000	
Total:  Attorney-General’s Department		28 070 000	84 665 300	

HOUSING AND COMMUNITY SERVICES BUREAU	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 160—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			

39 895 600
32 406 900	
	31 271 000	72 302 500	
2.	Capital
	01.	Capital Costs (including payments to the Housing Rental Trust Account)		

11 574 000	

31 042 000	
Total:  Housing and Community Services		42 845 000	103 344 500	
Total:  Housing and Community Services Bureau	42 845 000	103 344 500	

DEPARTMENT OF URBAN SERVICES	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 170—PUBLIC TRANSPORT			
1.	Recurrent
	01.	Running Costs (including payments to the ACT Transport Trust Account)		

15 420 000	

39 357 400	
2.	Capital
	01.	Capital Costs (including payments to the ACT Transport Trust Account)		

4 162 000	

7 852 300	
Total: Public Transport		19 582 000	47 209 700	
DIVISION 180—CITY SERVICES			
1.	Recurrent
	01.	Running Costs 		
24 486 000	
69 929 000	
2.	Capital
	01.	Capital Costs			
550 000	
Total: City Services		24 486 000	70 479 000	
DIVISION 190—FIRE AND EMERGENCY SERVICES			
1.	Recurrent
	01.	Running Costs		
3 773 000	
10 829 400	
2.	Capital
	01.	Capital Costs		
225 000	
623 600	
Total: Fire and Emergency Services		3 998 000	11 453 000	
DIVISION 200—PUBLIC WORKS AND SERVICES			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs (net appropriation—see section 10)		
	
10 583 300
	
	9 662 600	10 583 300	
2.	Capital
	01.	Capital Costs (including payments to the ACT Fleet Trust Account) (net appropriation—see section 10)		

59 261 000	

111 958 000	
Total: Public Works and Services		68 923 600	122 541 300	
DIVISION 210—CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs (net appropriation—see section 10)			
3 781 200
23 961 800	
	13 977 400	27 743 000	
2.	Capital
	01.	Capital Costs		
2 000 000	
2 788 000	
Total: Corporate Development for the Department of Urban Services		
15 977 400	
30 531 000	
Total:	Department of Urban Services	132 967 000	282 214 000	

DEPARTMENT OF EDUCATION AND TRAINING	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 220—CANBERRA INSTITUTE OF TECHNOLOGY			
1.	Recurrent
	01.	Running Costs		
15 000 000	
46 756 500	
2.	Capital
	01.	Capital Costs		
5 600 000	
15 600 000	
Total: Canberra Institute of Technology		20 600 000	62 356 500	
DIVISION 230—GOVERNMENT SCHOOLING			
1.	Recurrent
	01.	Running Costs		
86 040 000	
199 865 700	
Total: Government Schooling		86 040 000	199 865 700	
DIVISION 240—NON-GOVERNMENT SCHOOLING			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		
	
218 000
57 473 500	
	27 098 000	57 691 500	
2.	Capital
	01.	Capital Costs		
852 000	
1 677 000	
Total: Non-Government Schooling		27 950 000	59 368 500	
DIVISION 250—TRAINING			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs		

1 541 100
2 132 500	
Total: Training		654 500	3 673 600	
Total: Department of Education and Training	135 244 500	325 264 300	

DEPARTMENT OF HEALTH	
Program	Supply
Act	Appropriation Act	
	 $	 $	
DIVISION 260—HEALTH			
1.	Recurrent
	01.	Running Costs	
	02.	Other Services Costs (net appropriation—see section 10)		

222 736 000
45 027 300	
	86 210 000	267 763 300	
2.	Capital
	01.	Capital Costs		
1 220 000	
4 045 000	
Total: Health		87 430 000	271 808 300	
Total: Department of Health	87 430 000	271 808 300	

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)		

6 000 000	

12 000 000	
Total: Treasurer’s Advance		6 000 000	12 000 000	
Total: Advance to the Minister administering the Audit Act 1989	
6 000 000	
12 000 000	

[Presentation speech made in Assembly on 14 June 1994]

©  Australian Capital Territory 1994