2014
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2013-2014 (No 2)

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	Additional appropriations of $46 257 000	3
	7	Appropriation units and output classes	3
	8	Net appropriations for capital injections	3
Schedule 1	Additional appropriations	4
Schedule 2	Appropriation units and output classes	7

2014
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2013-2014 (No 2)

A Bill for
An Act to appropriate additional money for the purposes of the Territory for the financial year that began on 1 July 2013

    

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

1	Name of Act
This Act is the Appropriation Act 2013-2014 (No 2).
2	Commencement
This Act commences on the day after its notification day.
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 that began on 1 July 2013.
5	Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
6	Additional appropriations of $46 257 000
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 additional 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 agency for additional 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 agency for additional payments to be made on behalf of the Territory in the financial year for the relevant appropriation unit.
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 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 additional capital injections mentioned in schedule 1, column 4 are for, or partly for, the net cost of purchasing or developing assets.

Schedule 1	Additional appropriations
(see s 6 and s 8)

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
Auditor-General	
Auditor-General	
27 000			
27 000	
Part 1.2
Chief Minister and Treasury Directorate	
Chief Minister and Treasury Directorate	
2 414 000	
450 000		
2 864 000	
Part 1.3
Health Directorate	
Health Directorate	
6 364 000			
6 364 000	
Part 1.4
Economic Development Directorate	
Economic Development Directorate	
466 000	
520 000		
986 000	
Part 1.5
Commerce and Works Directorate	
Commerce and Works Directorate	
247 000			
247 000	
Part 1.6
Justice and Community Safety Directorate	
Justice and Community Safety Directorate	
3 396 000	
3 165 000	
244 000	
6 805 000	
Part 1.7
Environment and Sustainable Development Directorate	
Environment and Sustainable Development Directorate	
616 000	
2 968 000	
12 000	
3 596 000	
Part 1.8
Capital Metro Agency	
Capital Metro Agency	
5 468 000			
5 468 000	
Part 1.9
Education and Training Directorate	
Education and Training Directorate	
14 000	
7 460 000		
7 474 000	
Part 1.10
Community Services Directorate	
Community Services Directorate	
1 310 000		
7 628 000	
8 938 000	
Part 1.11
Territory and Municipal Services Directorate	
Territory and Municipal Services Directorate	
2 334 000			
2 334 000	
Part 1.12
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
48 000			
48 000	
Part 1.13
Canberra Institute of Technology	
Canberra Institute of Technology	
907 000			
907 000	
Part 1.14
Cultural Facilities Corporation	
Cultural Facilities Corporation	
95 000			
95 000	
Part 1.15
Exhibition Park Corporation	
Exhibition Park Corporation	
4 000			
4 000	
Part 1.16
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	
6 000			
6 000	
Part 1.17
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
94 000			
94 000	
Total appropriations		23 810 000	14 563 000	7 884 000	46 257 000	

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

column 1
appropriation unit	column 2
class of output	
Auditor-General	1	Auditor-General	
Chief Minister and Treasury Directorate	1	Government Strategy
2	Financial and Economic Management	
Health Directorate	1	Health and Community Care	
Economic Development Directorate	1	Economic Development	
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 	
Justice and Community Safety Directorate	1	Justice Services
2	Corrective Services
3	Courts and Tribunal
4	Emergency Services	
Environment and Sustainable Development Directorate	1	Environment and Sustainable Development	
Capital Metro Agency	1	Light Rail Network Stage 1	
Education and Training Directorate	1	Public School Education
2	Non-Government Education
3	Vocational Education and Training	
Community Services Directorate	1	Disability and Therapy Services
2	Early Intervention Services
3	Community Participation
4	Children, Youth and Family Services	
Territory and Municipal Services Directorate	1	Municipal Services
2	Enterprise Services	
ACT Gambling and Racing Commission	1	Gambling Regulation and Harm Minimisation	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Cultural Facilities Corporation	1	Cultural Facilities Management	
Exhibition Park Corporation	1	Exhibition Park Corporation	
Independent Competition and Regulatory Commission	1	Independent Competition and Regulatory Commission	
Legal Aid Commission (ACT)	1	Legal Aid Services	

Endnotes
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 20 March 2014.
2	Notification
	Notified under the Legislation Act on	2014
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

© Australian Capital Territory 2014