2004
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2004-2005

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 $2 366 014 000	2
	7	Appropriation units and output classes	3
	8	Net appropriations for capital injections	3
	9	Commonwealth specific purpose payments	3
	10	Payments to the Commonwealth	4
	11	Superannuation appropriation	4
	12	Financial Management Act, section 17A (4)	4
Schedule 1	Appropriations	5
Schedule 2	Appropriation units and output classes	8

2004
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2004-2005

A Bill for
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2004, 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 2004-2005.
2	Commencement
This Act commences on 30 June 2004.
Note	The naming and commencement provisions automatically commence on the notification day (see Legislation Act, s 75 (1)).
3	Purposes of Act
This Act is made for the purposes of—
	(a)	the Self-Government Act, sections 57 and 58; and
	(b)	the Financial Management Act, sections 6 and 8.
4	Definitions for Act
In this Act:
Financial Management Act means the Financial Management Act 1996.
financial year means the year beginning on 1 July 2004. 
5	Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
6	Appropriations of $2 366 014 000
	(1)	If a department is mentioned in a part of schedule 1, column 1—
	(a)	the amount mentioned in that part, column 3 is appropriated to the department for the net cost of providing outputs 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 department for capital injection in the financial year for the relevant appropriation unit; and
	(c)	the amount mentioned in that part, column 5 is appropriated to the department for payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
	(2)	The amount mentioned in schedule 1, part 1.20, column 6 is appropriated to the Treasurer’s advance for the Financial Management Act, section 18.
7	Appropriation units and output classes
	(1)	A group of outputs mentioned in schedule 2, column 2 is identified as a class of outputs for the Financial Management Act.
	(2)	An appropriation unit mentioned in that schedule, column 1 consists of the classes of outputs, or the group of output classes, mentioned in that schedule, column 2 opposite the appropriation unit.
8	Net appropriations for capital injections
For the Financial Management Act, section 9A, it is stated that the appropriations for capital injections mentioned in schedule 1 are for, or partly for, the net cost of purchasing or developing assets.
9	Commonwealth specific purpose payments
The Financial Management Act, section 17 applies to all appropriations under this Act, section 6 (1), except the appropriations to the following departments:
	(a)	Legislative Assembly Secretariat;
	(b)	ACT Executive;
	(c)	Auditor-General;
	(d)	ACT WorkCover;
	(e)	Central Financing Unit;
	(f)	Home Loan Portfolio;
	(g)	InTACT;
	(h)	Superannuation Unit;
	(i)	ACT Forests.
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.17, column 5.
11	Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriations mentioned in schedule 1, part 1.10, columns 4 and 5 are appropriations for superannuation.
12	Financial Management Act, section 17A (4)
substitute
	(4)	This section expires on 30 June 2005.

Schedule 1	Appropriations
(see s 6)

column 1
department	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
Legislative Assembly Secretariat	
Legislative Assembly Secretariat	5 076 000	668 000	4 229 000	9 973 000	
Part 1.2
ACT Executive	
ACT Executive			4 685 000	4 685 000	
Part 1.3
Auditor-General	
Auditor-General	1 279 000			1 279 000	
Part 1.4
Chief Minister’s Department	
Chief Minister’s	
76 209 000	
27 856 000	
590 000	
104 655 000	
Part 1.5
ACT WorkCover	
ACT WorkCover	
6 874 000	
258 000		
7 132 000	
Part 1.6
Department of Treasury	
Treasury	
29 610 000	
14 695 000	
42 408 000	
86 713 000	
Part 1.7
Central Financing Unit	
Central Financing Unit			
11 687 000	
11 687 000	
Part 1.8
Home Loan Portfolio	
Home Loan Portfolio	

	
	
Part 1.9
InTACT	
InTACT 	
3 955 000	
10 365 000		
14 320 000	
Part 1.10
Superannuation Unit	
Superannuation Unit		
122 182 000	
1 832 000	
124 014 000	
Part 1.11
ACT Health 	
ACT Health	
489 505 000	
29 061000	
15 881 000	
534 447 000	
Part 1.12
Department of Urban Services	
Urban Services	
241 462 000	
91 092 000	
5 632 000	
338 186 000	
Part 1.13
Planning and Land Authority	
Planning and Land Authority	
34 305 000	
14 880 000		
49 185 000	
Part 1.14
ACT Forests	
ACT Forests	
74 000			
74 000	
Part 1.15
Department of Disability, Housing and Community Services	
Disability, Housing, and Community Services	
79 278 000	
4 800 000	
23 434 000	
107 512 000	
Part 1.16
Housing ACT	
Housing Services	
29 913 000	
5 000 000		
34 913 000	
Part 1.17
Department of Justice and Community Safety	
Justice and Community Safety	
81 624 000	
17 277 000	
99 219 000	
198 120 000	
Part 1.18
ACT Emergency Services Authority	
Emergency Services	44 813 000	21 436 000		66 249 000	
Part 1.19
Department of Education, Youth and Family Services	
Education, Youth and Family Services	
470 344 000	
44 065 000	
135 061 000	
649 470 000	
Total appropriated to departments			1 594 321 000	403 635 000	344 658 000	2 342 614 000	
Part 1.20
Treasurer’s advance					
23 400 000	
Total appropriations		1 594 321 000	403 635 000	344 658 000	2 366 014 000	

Schedule 2	Appropriation units and output classes
(see s 7)

column 1
appropriation unit	column 2
class of output	
Legislative Assembly Secretariat	1	Procedural, policy and administrative servicing of the Assembly, its members and committees	
ACT Executive	1	ACT Executive	
Auditor-General	1	Auditor-General	
Chief Minister’s	1	Government strategy
2	Economic development
3	Sport and recreation
4	Corporate services	
ACT WorkCover	1	Workplace management	
Treasury	1	Financial and economic management	
Central Financing Unit	1	Central Financing Unit	
Home Loan Portfolio	1	Home loan portfolio	
InTACT	1	InTACT	
Superannuation Unit	1	Superannuation Unit	
ACT Health	1	Health and community care	
	2	Community and Health Services Complaints Commissioner	
Urban Services	1	Municipal services	
	2	Transport	
	3	Environment and heritage	
	4	Arts and cultural services
5	Fee for service	
Planning and Land Authority	1	ACT Planning and land	
ACT Forests	1	Forestry services	
Disability, Housing and Community Services	1	Disability, housing and community services	
Housing Services	1	Housing services	
Justice and Community Safety	1	Policy advice	
	2	Justice and legal services	
	3	Regulatory services	
	4	Correctional services	
Emergency Services	1	Emergency management	

Education, Youth and Family Services	1	Government school education	
	2	Non-government school education	
	3	Vocational education and training services	
	4	Children’s, youth and family services	

Endnotes
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 	2004.
2	Notification
	Notified under the Legislation Act on	2004.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

© Australian Capital Territory 2004