2002
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2002-2003

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 $ 1 963 714 000	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

2002
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2002-2003

A Bill for 
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2002 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 2002-2003.
2	Commencement
This Act is taken to have commenced on 30 June 2002.
3	Purposes of Act
This Act is made for the purposes of—
	(a)	the Australian Capital Territory (Self-Government) Act 1988 (Cwlth), 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 2002.
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 $ 1 963 714 000
	(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 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 7 and 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)	Home Loan Portfolio;
	(f)	InTACT;
	(g)	Superannuation Unit;
	(h)	Land;
	(i)	ACT Forests;
	(j)	ACT Workcover.
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 16, column 5.
11	Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, it is declared that the appropriations mentioned in schedule 1, part 10, columns 4 and 5 are appropriations for superannuation.
12	Financial Management Act, section 17A (4)
omit
30 June 2002
substitute
30 June 2003

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
Legislative Assembly Secretariat	
Legislative Assembly Secretariat	
4 297 000	
	
3 578 000	
7 875 000	
Part 2
ACT Executive	
ACT Executive			
3 187 000	
3 187 000	
Part 3
Auditor-General	
Auditor-General	
943 000	

943 000		
Part 4
Chief Minister’s Department	
Chief Minister’s	
58 178 000	
8 748 000
		
3 145 000
		
70 071 000
		
Part 5
ACT Workcover	
ACT Workcover	
4 695 000	
		
4 695 000	
Part 6
Department of Treasury	
Treasury	
38 055 000	
14 928 000
		
42 962 000	
95 945 000
		
Part 7
Central Financing Unit	
Central Financing Unit		
	
13 136 000
		
13 136 000
		
Part 8
Home Loan Portfolio	
Home Loan Portfolio	

	
	
Part 9
InTACT	
InTACT 	
9 232 000	
		
9 170 000		
18 402 000	
Part 10
Superannuation Unit	
Superannuation Unit		
68 800 000
	
39 169 000
		
107 969 000

Part 11
Department of Health and Community Care	
Health and Community Care	
428 400 000	
13 493 000
		
5 624 000
		
447 517 000

		
Part 12
Department of Urban Services	
Urban Services	
274 144 000	
88 492 000
		
15 194 000
		
377 830 000
		
Part 13
Land	
Land	

1 845 000
			
1 845 000
		
Part 14
ACT Forests	
ACT Forests	
90 000	
		
90 000	
Part 15
ACT Housing	
ACT Housing	

		
		
Part 16
Department of Justice and Community Safety	
Justice and Community Safety	
103 295 000
		
12 357 000
		
91 644 000
		
207 296 000

		
Part 17
Department of Education and Community Services	
Education and Community Services	
419 197 000
		
29 557 000
		
138 759 000
		
587 513 000

		
Total appropriated to departments			
1 340 526 000
		
247 390 000
		
356 398 000
		
1 944 314 000
	
Part 18
Treasurer’s advance					
19 400 000
		
Total appropriations		1 340 526 000
		247 390 000
		356 398 000
		1 963 714 000	

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	
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	Planning and land management
5	Fee for service activities
6	Housing assistance
7	Arts and cultural services	
Land	1	Land	
ACT Forests	1	Forestry services	
ACT Housing	1	Public housing	
Justice and Community Safety	1	Policy advice	
	2	Justice and legal services	
	3	Regulatory services	
	4	Emergency management	
	5	Correctional services	

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

© Australian Capital Territory 2002