Australian Capital Territory
Appropriation Act 2014-2015
A2014-33
    
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 $4 422 306 000	3
	7	Appropriation units and output classes	4
	8	Net appropriations for capital injections	4
	9	Commonwealth grants	5
	10	Payments to the Commonwealth	5
	11	Superannuation appropriation	5
Schedule 1	Appropriations	6
Schedule 2	Appropriations	8
Schedule 3	Appropriation units and output classes	11
Schedule 4	Appropriation units and output classes	12

Australian Capital Territory
Appropriation Act 2014-2015
A2014-33

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2014, 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 2014-2015.
2	Commencement
This Act commences, or is taken to have commenced, on 1 July 2014.
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, section 57 and section 58; and
	(b)	the Financial Management Act, section 6 and section 8.
4	Definitions for Act
In this Act:
agency means a directorate, territory authority or territory-owned corporation.
Financial Management Act means the Financial Management Act 1996.
financial year means the year beginning on 1 July 2014.
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 $4 422 306 000
	(1)	If an agency is mentioned in a part of schedule 1, column 1—
	(a)	the amount mentioned in that part, column 3 is appropriated to the agency for the net cost of providing outputs in the period 1 July to 6 July 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 agency for capital injection in the period 1 July to 6 July in the financial year for the relevant appropriation unit; and
	(c)	the amount mentioned in that part, column 5 is appropriated to the agency for payments to be made on behalf of the Territory in the period 1 July to 6 July in the financial year for the relevant appropriation unit.
	(2)	If an agency is mentioned in a part of schedule 2, column 1—
	(a)	the amount mentioned in that part, column 3 is appropriated to the agency for the net cost of providing outputs in the period 7 July to 30 June 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 agency for capital injection in the period 7 July to 30 June in the financial year for the relevant appropriation unit; and
	(c)	the amount mentioned in that part, column 5 is appropriated to the agency for payments to be made on behalf of the Territory in the period 7 July to 30 June in the financial year for the relevant appropriation unit.
	(3)	The amount mentioned in schedule 2, part 1.22 (Treasurer’s Advance), 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 3, column 2 or schedule 4, column 2 is identified as a class of outputs for the Financial Management Act.
	(2)	An appropriation unit mentioned in schedule 3, column 1 or schedule 4, 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 
	(1)	For the Financial Management Act, section 9A, the appropriations for capital injections mentioned in schedule 1 are for, or partly for, the net cost of purchasing or developing assets.
	(2)	For the Financial Management Act, section 9A, the appropriations for capital injections mentioned in schedule 2 (except the appropriations for capital injections in the following parts) are for, or partly for, the net cost of purchasing or developing assets:
	(a)	part 1.1 (ACT Executive);
	(b)	part 1.2 (ACT Gambling and Racing Commission); 
	(c)	part 1.6 (Capital Metro Agency);
	(d)	part 1.17 (Legal Aid Commission (ACT)); 
	(e)	part 1.19 (Superannuation Provision Account);
	(f)	part 1.21 (Territory Banking Account).
9	Commonwealth grants
The Financial Management Act, section 17 applies to all appropriations mentioned in schedule 1 and schedule 2 except––
	(a)	the appropriations to the following agencies:
	(i)	ACT Executive;
	(ii)	ACT Gambling and Racing Commission;
	(iii)	Chief Minister, Treasury and Economic Development Directorate;
	(iv)	Cultural Facilities Corporation;
	(v)	Independent Competition and Regulatory Commission;
	(vi)	Justice and Community Safety Directorate;
	(vii)	Public Trustee for the ACT; 
	(viii)	Superannuation Provision Account; 
	(ix)	Territory Banking Account; and
	(b)	the appropriation to the Treasurer’s Advance.
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 2, part 1.16 (Justice and Community Safety Directorate), column 5.
11	Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 2, part 1.19 (Superannuation Provision Account), column 4 is for superannuation.

Schedule 1	Appropriations
(see s 6 (1))

column 1
agency	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
ACT Executive	
ACT Executive			
117 000	
117 000	
Part 1.2
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
177 461			
177 461	
Part 1.3
ACT Local Hospital Network	
ACT Local Hospital Network	
22 286 000			
22 286 000	
Part 1.4
ACTEW Corporation	
ACTEW Corporation	
428 000			
428 000	
Part 1.5
Canberra Institute of Technology	
Canberra Institute of Technology	
2 586 132			
2 586 132	
Part 1.6
Commerce and Works Directorate	
Commerce and Works Directorate		
33 845 490	
271 799	
34 117 289	
Part 1.7
Community Services Directorate	
Community Services Directorate	
37 505 689	
10 083		
37 515 772	
Part 1.8
Cultural Facilities Corporation	
Cultural Facilities Corporation	
300 000			
300 000	
Part 1.9
Economic Development Directorate	
Economic Development Directorate	
4 129 000	
233 000	
3 850 000	
8 212 000	
Part 1.10
Education and Training Directorate	
Education and Training Directorate	
18 039 000		
13 116 000	
31 155 000	
Part 1.11
Environment and Sustainable Development Directorate	
Environment and Sustainable Development Directorate	
735 000			
735 000	
Part 1.12
Exhibition Park Corporation	
Exhibition Park Corporation	
20 000			
20 000	
Part 1.13
Housing ACT	
Housing ACT	
1 671 500	
200 000		
1 871 500	
Part 1.14
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
275 000			
275 000	
Part 1.15
Public Trustee for the ACT	
Public Trustee for the ACT	
47 615			
47 615	
Part 1.16
Territory and Municipal Services Directorate	
Territory and Municipal Services Directorate	
14 083 000			
14 083 000	
Total appropriated to agencies		102 283 397	34 288 573	17 354 799	153 926 769	

Schedule 2	Appropriations
(see s 6 (2))

column 1
agency	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
ACT Executive	
ACT Executive		
264 000	
8 006 000	
8 270 000	
Part 1.2
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 436 539	
127 000		
4 563 539	
Part 1.3
ACT Local Hospital Network	
ACT Local Hospital Network	
579 439 000			
579 439 000	
Part 1.4
ACTEW Corporation	
ACTEW Corporation	
10 695 000			
10 695 000	
Part 1.5
Canberra Institute of Technology	
Canberra Institute of Technology	
66 261 868	
6 134 000		
72 395 868	
Part 1.6
Capital Metro Agency	
Capital Metro Agency	
23 535 000	
96 000		
23 631 000	
Part 1.7
Chief Minister, Treasury and Economic Development Directorate	
Chief Minister, Treasury and Economic Development Directorate	
194 559 000	
256 524 510	
63 182 201	
514 265 711	
Part 1.8
Community Services Directorate	
Community Services Directorate	
194 585 311	
4 784 917		
199 370 228	
Part 1.9
Cultural Facilities Corporation	
Cultural Facilities Corporation	
7 945 000	
2 181 000		
10 126 000	
Part 1.10
Education and Training Directorate	
Education and Training Directorate	
590 203 000	
100 089 000	
239 240 000	
929 532 000	
Part 1.11
Environment and Planning Directorate	
Environment and Planning Directorate	
72 452 000	
5 914 000	
1 852 000	
80 218 000	
Part 1.12
Exhibition Park Corporation	
Exhibition Park Corporation	
425 000	
552 000		
977 000	
Part 1.13
Health Directorate	
Health Directorate	
257 615 000	
132 251 000	
7 619 000	
397 485 000	
Part 1.14
Housing ACT	
Housing ACT	
41 787 500	
26 648 000		
68 435 500	
Part 1.15
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	
548 000			
548 000	
Part 1.16
Justice and Community Safety Directorate	
Justice and Community Safety Directorate	
280 070 000	
86 432 000	
158 301 000	
524 803 000	
Part 1.17
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
9 670 000	
234 000		
9 904 000	
Part 1.18
Public Trustee for the ACT	
Public Trustee for the ACT	
1 190 385			
1 190 385	
Part 1.19
Superannuation Provision Account	
Superannuation Provision Account		
198 209 000		
198 209 000	
Part 1.20
Territory and Municipal Services Directorate	
Territory and Municipal Services Directorate	
315 303 000	
207 145 000		
522 448 000	
Part 1.21
Territory Banking Account	
Territory Banking Account	
	
214 000	
82 159 000	
82 373 000	
Total appropriated to agencies		
2 650 720 603	
1 027 799 427	
560 359 201	
4 238 879 231	
Part 1.22
Treasurer’s Advance	
Treasurer’s Advance				
29 500 000	
Total appropriations	
	
2 650 720 603	
1 027 799 427	
560 359 201	
4 268 379 231	

Schedule 3	Appropriation units and output classes
(see s 7)

column 1
appropriation unit	column 2
class of output	
ACT Executive	1	ACT Executive	
ACT Gambling and Racing Commission	1	Gambling Regulation and Harm Minimisation	
ACT Local Hospital Network	1	ACT Local Hospital Network	
ACTEW Corporation	1	ACTEW Corporation	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Commerce and Works Directorate	1	Revenue and Government Business Management
2	Shared Services ICT
3	Shared Services Procurement
4	Shared Services Human Resources
5	Shared Services Finance	
Community Services Directorate	1	Disability and Therapy Services
2	Early Intervention Services
3	Community Participation
4	Statutory Services—Care and Protection and Youth Justice	
Cultural Facilities Corporation	1	Cultural Facilities Management	
Economic Development Directorate	1	Economic Development	
Education and Training Directorate	1	Public School Education
2	Non Government Education
3	Vocational Education and Training	
Environment and Sustainable Development Directorate	1	Environment and Sustainable Development	
Exhibition Park Corporation	1	Exhibition Park Corporation	
Housing ACT	1	Social Housing Services	
Legal Aid Commission (ACT)	1	Legal Aid Services 	
Public Trustee for the ACT	1	Public Trustee for the ACT	
Territory and Municipal Services Directorate	1	Territory and Municipal Services	
Schedule 4	Appropriation units and output classes
(see s 7)

column 1
appropriation unit	column 2
class of output	
ACT Executive	1	ACT Executive	
ACT Gambling and Racing Commission	1	Gambling Regulation and Harm Minimisation	
ACT Local Hospital Network	1	ACT Local Hospital Network	
ACTEW Corporation	1	ACTEW Corporation	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Capital Metro Agency	1	Light Rail Network Stage 1	
Chief Minister, Treasury and Economic Development Directorate	1	Government Strategy
2	Financial and Economic Management
3	Revenue and Government Business Management
4	Shared Services ICT
5	Shared Services Procurement
6	Shared Services Human Resources
7	Shared Services Finance
8	Economic Development	
Community Services Directorate	1	Disability and Therapy Services
2	Early Intervention Services
3	Community Participation
4	Statutory Services—Care and Protection and Youth Justice	
Cultural Facilities Corporation	1	Cultural Facilities Management	
Education and Training Directorate	1	Public School Education
2	Non Government Education
3	Vocational Education and Training	
Environment and Planning Directorate	1	Environment
2	Planning	
Exhibition Park Corporation	1	Exhibition Park Corporation	
Health Directorate	1	Health and Community Care	
Housing ACT	1	Social Housing Services	

Independent Competition and Regulatory Commission	1	Independent Competition and Regulatory Commission	
Justice and Community Safety Directorate	1	Justice Services
2	Corrective Services
3	Courts and Tribunal
4	Emergency Services	
Legal Aid Commission (ACT)	1	Legal Aid Services 	
Public Trustee for the ACT	1	Public Trustee for the ACT	
Superannuation Provision Account	1	Superannuation Provision Account	
Territory and Municipal Services Directorate	1	Territory and Municipal Services	
Territory Banking Account	1	Territory Banking Account	

Endnotes
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 3 June 2014.
2	Notification
	Notified under the Legislation Act on 21 August 2014.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

I certify that the above is a true copy of the Appropriation Bill 2014-2015, which was passed by the Legislative Assembly on 14 August 2014. 

Clerk of the Legislative Assembly

© Australian Capital Territory 2014