2014
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2014-2015

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	3
	8	Net appropriations for capital injections	3
	9	Commonwealth grants	4
	10	Payments to the Commonwealth	4
	11	Superannuation appropriation	5
Schedule 1	Appropriations	6
Schedule 2	Appropriation units and output classes	9

2014
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2014-2015

A Bill for
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 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 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 financial year for the relevant appropriation unit.
	(2)	The amount mentioned in schedule 1, part 1.24 (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 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, the appropriations for capital injections mentioned in schedule 1 (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 1.19 (Legal Aid Commission (ACT));
	(e)	part 1.21 (Superannuation Provision Account); 
	(f)	part 1.23 (Territory Banking Account).
9	Commonwealth grants
The Financial Management Act, section 17 applies to all appropriations mentioned in schedule 1 except––
	(a)	the appropriations to the following agencies:
	(i)	ACT Executive;
	(ii)	ACT Gambling and Racing Commission;
	(iii)	Chief Minister and Treasury 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 1, part 1.18 (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 1, part 1.21 (Superannuation Provision Account), column 4 is for superannuation.

Schedule 1	Appropriations
(see s 6)

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	
8 123 000	
8 387 000	
Part 1.2
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 614 000	
127 000		
4 741 000	
Part 1.3
ACT Local Hospital Network	
ACT Local Hospital Network	
601 725 000			
601 725 000	
Part 1.4
ACTEW Corporation	
ACTEW Corporation	
11 123 000			
11 123 000	
Part 1.5
Canberra Institute of Technology	
Canberra Institute of Technology	
68 848 000	
6 134 000		
74 982 000	
Part 1.6
Capital Metro Agency	
Capital Metro Agency	
23 535 000	
96 000		
23 631 000	
Part 1.7
Chief Minister and Treasury Directorate	
Chief Minister and Treasury Directorate	
67 173 000	
6 163 000		
73 336 000	
Part 1.8
Commerce and Works Directorate	
Commerce and Works Directorate	
34 742 000	
130 542 000	
59 164 000	
224 448 000	
Part 1.9
Community Services Directorate	
Community Services Directorate	
244 330 000	
10 709 000		
255 039 000	
Part 1.10
Cultural Facilities Corporation	
Cultural Facilities Corporation	
8 245 000	
2 181 000		
10 426 000	
Part 1.11
Economic Development Directorate	
Economic Development Directorate	
83 554 000	
140 835 000	
8 140 000	
232 529 000	
Part 1.12
Education and Training Directorate	
Education and Training Directorate	
608 242 000	
100 089 000	
252 356 000	
960 687 000	
Part 1.13
Environment and Sustainable Development Directorate	
Environment and Sustainable Development Directorate	
73 187 000	
5 914 000	
1 852 000	
80 953 000	
Part 1.14
Exhibition Park Corporation	
Exhibition Park Corporation	
445 000	
552 000		
997 000	
Part 1.15
Health Directorate	
Health Directorate	
257 615 000	
132 251 000	
7 619 000	
397 485 000	
Part 1.16
Housing ACT	
Housing ACT	
43 459 000	
26 848 000		
70 307 000	
Part 1.17
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	
548 000			
548 000	
Part 1.18
Justice and Community Safety Directorate	
Justice and Community Safety Directorate	
280 070 000	
86 432 000	
158 301 000	
524 803 000	
Part 1.19
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
9 945 000	
234 000		
10 179 000	
Part 1.20
Public Trustee for the ACT	
Public Trustee for the ACT	
1 238 000			
1 238 000	
Part 1.21
Superannuation Provision Account	
Superannuation Provision Account		
198 209 000		
198 209 000	
Part 1.22
Territory and Municipal Services Directorate	
Territory and Municipal Services Directorate	
330 366 000	
214 294 000		
544 660 000	
Part 1.23
Territory Banking Account	
Territory Banking Account	
	
214 000	
82 159 000	
82 373 000	
Total appropriated to agencies		
2 753 004 000	
1 062 088 000	
577 714 000	
4 392 806 000	
Part 1.24
Treasurer’s Advance	
Treasurer’s Advance				
29 500 000	
Total appropriations	
	
2 753 004 000	
1 062 088 000	
577 714 000	
4 422 306 000	

Schedule 2	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 and Treasury Directorate	1	Government Strategy
2	Financial and Economic Management	
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	
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	Municipal Services
2	Enterprise 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	2014.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

© Australian Capital Territory 2014