Australian Capital Territory
Financial Management (Performance Criteria) Amendment 2005 (No 6)
Notifiable instrument NI2005—259

made under the
Financial Management Act 1996, s19D (Amendment of performance criteria)

1	Name of instrument
	This instrument is the Financial Management (Performance Criteria) Amendment 2005 (No 6).
1	Commencement
	This instrument commences the day after the date of notification.
2	Amendment of 2004-2005 performance criteria
	The cost and Government Payment for Outputs (GPO) targets for the 2004-2005 financial year are amended as set out in the schedule.

Chief Minister

Date: 13 July 2005

Department	Output Class and Output	Description of performance criteria	2nd Appropriation GPO	Revised GPO	Action	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.1: Strategic Policy	Cost Measure:
Cost of GPO	$16,006,000	$20,017,000	Appropriation revised under Section 15 of the Financial Management Act 1996
	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.2: Community Affairs	Cost Measure:
Cost of GPO	$3,203,000	$2,826,000	Appropriation revised under Section 15 of the Financial Management Act 1996
	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.3: Public Service Management	Cost Measure
Cost of GPO	$4,806,000	$5,106,000	Appropriation revised under Section 15 of the Financial Management Act 1996
	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.4: Work Safety	Cost Measure
Cost of GPO	$3,657,000	$1,955,000	Appropriation revised under Section 15 of the Financial Management Act 1996
	
Chief Minister’s Department	Output Class 3: Environment and Heritage
Output 3.1: Environmental Management and Regulation	Cost Measure
Cost of GPO	$7,433,000	$4,323,000	Appropriation revised under Section 15 of the Financial Management Act 1996
	
Chief Minister’s Department	Output Class 3: Environment and Heritage
Output 3.2: Nature Conservation	Cost Measure
Cost of GPO	$11,428,000	$12,599,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 3 Environment and Heritage
Output 3.3: Heritage	Cost Measure
Cost of GPO	$801,000	$865,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 4: Arts and Cultural Services
Output 4.1: artsACT	Cost Measure
Cost of GPO	$7,374,000	$7,586,000	Appropriation revised under Section 15 of the Financial Management Act 1996	

Department	Output Class and Output	Description of performance criteria	2nd Appropriation Cost	Revised Cost	Action	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.1: Strategic Policy	Cost Measure:
Cost	$16,821,000	$20,738,000	Appropriation revised under Section 15 of the Financial Management Act 1996
	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.2: Community Affairs	Cost Measure:
Cost	$3,325,000	$2,981,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.3: Public Service Management	Cost Measure:
Cost	$5,784,000	$6,577,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 1: Government Strategy
Output 1.4: Work Safety	Cost Measure:
Cost	$3,746,000	$2,172,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 3: Environment and Heritage
Output 3.1: Environmental Management and Regulation	Cost Measure:
Cost	$7,475,000	$4,369,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 3: Environment and Heritage
Output 3.2: Nature Conservation	Cost Measure:
Cost	$13,494,000	$14,534,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 3: Environment and Heritage
Output 3.3: Heritage	Cost Measure:
Cost	$824,000	$1,026,000	Appropriation revised under Section 15 of the Financial Management Act 1996	
Chief Minister’s Department	Output Class 4: Arts and Cultural Services
Output 4.1: artsACT	Cost Measure:
Cost	$7,770,000	$7,760,000	Appropriation revised under Section 15 of the Financial Management Act 1996	

Explanatory Statement

This statement outlines the reasons for the amendment of cost measures under section 19D of the Financial Management Act 1996. 

These amendments are made by the Chief Minister’s Department relating to variations to cost and government payment for outputs measures.  The measures have been revised as the appropriations for the department for the financial year have been varied as a result of a reallocation of overheads and the consequential restructure of departments arising from the Administrative Arrangements Orders of 4 November 2004.