Australian Capital Territory
Appropriation Act 2003-2004
A2003-27
Contents
	Page
	1	Name of Act	2
	2	Commencement	2
	3	Purposes of Act	2
	4	Definitions for Act	2
	5	Words and expressions used in Financial Management Act	2
	6	Appropriations of $2 101 580 000	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	7

Australian Capital Territory
Appropriation Act 2003-2004
A2003-27

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2003, and for other purposes

    
    
Notified under the Legislation Act 2001 on 30 June 2003
(see www.legislation.act.gov.au)

The Legislative Assembly for the Australian Capital Territory enacts as follows:

1	Name of Act
This Act is the Appropriation Act 2003-2004.
2	Commencement
This Act commences on 30 June 2003.
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 2003.
5	Words and expressions used in Financial Management Act
A word or expression used in the Financial Management Act has the same meaning in this Act.
6	Appropriations of $2 101 580 000
	(1)		If a department is mentioned in column 1 in a part of schedule 1—
	(a)	the amount mentioned in column 3 in that part is appropriated to the department for the net cost of providing outputs in the financial year for the appropriation unit mentioned in column 2 in the part; and
	(b)	the amount mentioned in column 4 in that part is appropriated to the department for capital injection in the financial year for the appropriation unit mentioned in column 2 in the part; and
	(c)	the amount mentioned in column 5 in that part is appropriated to the department for payments to be made on behalf of the Territory in the financial year for the appropriation unit mentioned in column 2 in the part.
	(2)	The amount mentioned in schedule 1, part 1.18, 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 schedule 2, column 1 consists of the classes of outputs, or the group of output classes, mentioned in column 2 of that schedule opposite the appropriation unit.
8	Net appropriations for capital injections
For the Financial Management Act, section 9A, it is stated that all the appropriations for capital injections mentioned in schedule 1 (except the appropriations for capital injections mentioned in parts 1.7 and 1.10) 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)	Central Financing Unit;
	(e)	InTACT;
	(f)	Superannuation Unit;
	(g)	ACT Forests;
	(h)	ACT Workcover.
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.16, 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 2004.

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	
4 607 000	
436 000	
3 803 000	
8 846 000	
Part 1.2
ACT Executive	
ACT Executive			
4 071 000	
4 071 000	
Part 1.3
Auditor-General	
Auditor-General	
961 000			
961 000	
Part 1.4
Chief Minister’s Department	
Chief Minister’s	
60 220 000	
7 838 000	
3 000 000	
71 058 000	
Part 1.5
ACT Workcover	
ACT Workcover	
5 280 000	
164 000		
5 444 000	
Part 1.6
Department of Treasury	
Treasury	
29 351 000	
4 861 000	
40 046 000	
74 258 000	
Part 1.7
Central Financing Unit	
Central Financing Unit			
10 857 000	
10 857 000	
Part 1.8
Home Loan Portfolio	
Home Loan Portfolio	

	
	
Part 1.9
InTACT	
InTACT 	
6 271 000	
5 920 000		
12 191 000	
Part 1.10
Superannuation Unit	
Superannuation Unit		
68 800 000	
43 968 000	
112 768 000	
Part 1.11
Department of Health and Community Care	
Health and Community Care	
429 099 000	
25 432 000	
8 436 000	
462 967 000	
Part 1.12
Department of Urban Services	
Urban Services	
229 807 000	
83 084 000	
44 664 000	
357 555 000	
Part 1.13
ACT Forests	
ACT Forests					
Part 1.14
Department of Disability, Housing and Community Services	
Disability, Housing, and Community Services	
71 429 000	
1 425 000	
21 668 000	
94 522 000	
Part 1.15
Housing Services	
Housing Services	
32 895 000	
4 400 000		
37 295 000	
Part 1.16
Department of Justice and Community Safety	
Justice and Community Safety	
110 852 000	
20 373 000	
90 687 000	
221 912 000	
Part 1.17
Department of Education, Youth and Family Services	
Education, Youth and Family Services	
422 138 000	
56 936 000	
127 001 000	
606 075 000	
Total appropriated to departments			1 402 910 000	279 669 000	398 201 000	2 080 780 000	
Part 1.18
Treasurer’s advance					
20 800 000	
Total appropriations		1 402 910 000	279 669 000	398 201 000	2 101 580 000	

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, sport and recreation
3	Corporate services
4	Bushfire recovery	
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	
Health and Community Care	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 activities	
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	Emergency management	
	5	Correctional services	

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

Endnote
Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

[Presentation speech made in Assembly on 6 May 2003]

I certify that the above is a true copy of the Appropriation Bill 2003-2004 which was passed by the Legislative Assembly on 25 June 2003 (a.m.).

	Acting Clerk of the Legislative Assembly

© Australian Capital Territory 2003