APPROPRIATION ACT 1992-93 - TABLE OF PROVISIONS 1. This Act may be cited as the Appropriation Act 1992-93. 2. In this Act, unless the contrary intention appears-- 3. The Treasurer may issue the sum of $1,295,247,300 out of the Consolidated Revenue Fund and apply it in respect of services provided in the financial year under the programs specified in the Schedule. 4. The sums authorised to be issued out of the Consolidated Revenue Fund by-- 6. Amounts that were-- 7. Money appropriated by this Act for services under a particular program is to be taken to be appropriated for-- 8. Where the description of the purpose of an appropriation set out in a division, subdivision or item of the Schedule includes the words "(net appropriation--see section 8)", the Schedule shall be taken, for the purposes of this Act and the Audit Act 1989, to provide that all money received from the provision of services to the Territory or a Territory authority may be credited to that division, subdivision or item to such extent as is, and on such conditions as are, agreed between the Treasurer and the Minister responsible for the administrative unit of the Public Service, statutory authority or other body for which the appropriation is made. 9. The Supply Act has effect, and is to be taken at all times to have had effect, as if the Schedule to this Act (other than the third column) were substituted for the Schedule to that Act. 10. If trust accounts to be known as the Housing Rental Trust Account and Home Purchase Assistance Trust Account are established by or under a law of the Territory before 1 July 1993, this Act has effect and is to be taken at all times to have had effect, as if for subdivision 1 of division 150 of Part II of the Schedule there were substituted the following subdivision: SCHEDULE APPROPRIATION ACT 1992-93 - LONG TITLE An Act to appropriate certain sums out of the Consolidated Revenue Fund for the purposes of the Territory in respect of the year that commenced on 1 July 1992, and for related purposes Short title APPROPRIATION ACT 1992-93 - SECT 1 1. This Act may be cited as the Appropriation Act 1992-93. Interpretation APPROPRIATION ACT 1992-93 - SECT 2 2. In this Act, unless the contrary intention appears-- "salary" includes a payment in the nature of salary; "Supply Act" means the Supply Act 1992-93; "the financial year" means the year that commenced on 1 July 1992. Issue and application of $1,295,247,300 APPROPRIATION ACT 1992-93 - SECT 3 3. The Treasurer may issue the sum of $1,295,247,300 out of the Consolidated Revenue Fund and apply it in respect of services provided in the financial year under the programs specified in the Schedule. Appropriation of $1,295,247,300 APPROPRIATION ACT 1992-93 - SECT 4 4. The sums authorised to be issued out of the Consolidated Revenue Fund by-- (a) section 3 of the Supply Act, as that Act is affected by this Act; and (b) section 3 of this Act; and amounting in the aggregate to $1,295,247,300, as specified in the third column in Part I of the Schedule, are to be taken to have been appropriated on 1 July 1992 for services provided in the financial year under the relevant programs specified in the Schedule. Appropriation for salary increases 5. (1) For the purposes of this section, an increase in salary is due for payment if it is payable, or commences to be paid, in accordance with a law or any award, determination or order made under a law. (2) The Treasurer may-- (a) issue out of the Consolidated Revenue Fund such amounts as the Treasurer estimates to be necessary for the payment of such increases in salaries, for which provision is made in the Schedule, as are due for payment in the financial year; and (b) apply such amounts in payment of such increases. (3) The amounts that may be issued out of the Consolidated Revenue Fund under subsection (2) are in addition to amounts appropriated by section 4 in respect of salaries. (4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section. Salary increases paid under Supply Act APPROPRIATION ACT 1992-93 - SECT 6 6. Amounts that were-- (a) issued out of the Consolidated Revenue Fund; and (b) applied in payment of increases in salary; in accordance with section 5 of the Supply Act before the commencement of this Act are to be taken to have been issued and applied for such payments under section 5 of this Act. Appropriations for programs APPROPRIATION ACT 1992-93 - SECT 7 7. Money appropriated by this Act for services under a particular program is to be taken to be appropriated for-- (a) the purpose of payments (including advances) under Acts administered as part of the program; and (b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act. Net annotated appropriations APPROPRIATION ACT 1992-93 - SECT 8 8. Where the description of the purpose of an appropriation set out in a division, subdivision or item of the Schedule includes the words "(net appropriation--see section 8)", the Schedule shall be taken, for the purposes of this Act and the Audit Act 1989, to provide that all money received from the provision of services to the Territory or a Territory authority may be credited to that division, subdivision or item to such extent as is, and on such conditions as are, agreed between the Treasurer and the Minister responsible for the administrative unit of the Public Service, statutory authority or other body for which the appropriation is made. Supply Act APPROPRIATION ACT 1992-93 - SECT 9 9. The Supply Act has effect, and is to be taken at all times to have had effect, as if the Schedule to this Act (other than the third column) were substituted for the Schedule to that Act. Housing Rental Trust Account and Home Purchase Assistance Trust Account APPROPRIATION ACT 1992-93 - SECT 10 10. If trust accounts to be known as the Housing Rental Trust Account and Home Purchase Assistance Trust Account are established by or under a law of the Territory before 1 July 1993, this Act has effect and is to be taken at all times to have had effect, as if for subdivision 1 of division 150 of Part II of the Schedule there were substituted the following subdivision: 1. Recurrent 01. Running Costs (including payments to the Housing Rental Trust Account, Home Purchase Assistance Trust Account and Services to External Clients Trust Account) 02. Other Services Costs 36 169 60026 840 500 33 263 700 63 010 100 APPROPRIATION ACT 1992-93 - SCHEDULE SCHEDULE Sections 3, 4, 5 and 8 APPROPRIATIONSPART I--SUMMARY Program Supply Act Appropriation Act $ $ ACT Legislative Assembly 1 680 300 3 714 600 Chief Minister's Department -- ACT Corporate Management -- Economic Development -- Audit Services 6 959 4003 927 400662 500 14 705 10010 870 2001 507 900 ACT Treasury -- ACT Financial Management 31 410 700 88 290 600 Department of the Environment, Land and Planning -- Environment and Conservation -- Territory Planning -- Land -- The Arts 15 479 4002 047 0007 130 4004 367 900 32 557 700 5 301 80014 944 4009 868 400 Office of Sport and Recreation -- Sport and Recreation 3 507 400 10 390 100 Attorney-General's Department -- Legal Services to Government -- Community Legal Services -- Administration of Justice -- Maintenance of Law and Order -- Housing and Community Services 5 711 2003 293 3004 332 60024 692 00045 541 000 11 762 9007 338 0009 880 20053 044 50091 065 600 Department of Urban Services -- Public Transport -- City Services -- Fire and Emergency Services -- Government Corporate Services -- Public Works and Services -- Corporate Development for the Department of Urban Services 31 197 30037 965 8006 466 80023 663 300101 132 8001 242 000 65 983 30090 681 90011 306 20055 956 300166 749 5002 866 300 Department of Education and Training -- Technical and Further Education -- Government Schooling -- Non-Government Schooling -- Higher Education and Training 19 222 00094 800 00029 047 000776 300 47 233 600 188 345 00056 274 7001 877 900 Department of Health -- Health 105 427 000 230 730 600 Advance to the Minister administering the Audit Act 1989 -- Treasurer's Advance 8 000 000 12 000 000 TOTAL 619 682 800 1 295 247 300 PART II--DETAILED APPROPRIATIONS ACT LEGISLATIVE ASSEMBLY Program Supply Act Appropriation Act $ $ DIVISION 10--ACT LEGISLATIVE ASSEMBLY 1. Recurrent 01. Running Costs 3 714 600 Total: ACT Legislative Assembly 1 680 300 3 714 600 CHIEF MINISTER'S DEPARTMENT Program Supply Act Appropriation Act $ $ DIVISION 20--ACT CORPORATE MANAGEMENT 1. Recurrent 01. Running Costs (including payments to Services to External Clients Trust Account) 02. Other Services Costs 03. Agency Services (net appropriation--see section 8) 12 796 9001 904 2004 000 Total: ACT Corporate Management 6 959 400 14 705 100 DIVISION 30--ECONOMIC DEVELOPMENT 1. Recurrent 01. Running Costs (including payments to the ACT Tourism Commission Trust Account, National Industry Extension Service Trust Account, Jobskills Trust Account and Other Services Trust Account) 02. Other Services Costs 9 755 6001 114 600 Total: Economic Development 3 927 400 10 870 200 DIVISION 40--AUDIT SERVICES 1. Recurrent 01. Running Costs 1 507 900 Total: Audit Services 662 500 1 507 900 Total: Chief Minister's Department 11 549 300 27 083 200 ACT TREASURY Program Supply Act Appropriation Act $ $ DIVISION 50--ACT FINANCIAL MANAGEMENT 1. Recurrent 01. Running Costs (including payments to the Superannuation Provision Trust Account and ACT Borrowings and Investment Trust Account) 02. Other Services Costs 44 332 20043 329 000 87 661 200 2. Capital 01. Capital Costs 629 400 Total: ACT Financial Management 31 410 700 88 290 600 Total: ACT Treasury 31 410 700 88 290 600 DEPARTMENT OF ENVIRONMENT, LAND AND PLANNING Program Supply Act Appropriation Act $ $ DIVISION 60--ENVIRONMENT AND CONSERVATION 1. Recurrent 01. Running Costs (including payments to the Floriade Trust Account, Yarralumla Nursery Trust Account and Services to External Clients Trust Account) 02. Other Services Costs 03. Agency Services (net appropriation--see section 8) 30 974 300521 100316 100 14 453 700 31 811 500 2. Capital 01. Capital Costs 746 200 1 025 700 746 200 Total: Environment and Conservation 15 479 400 32 557 700 DIVISION 70--TERRITORY PLANNING 1. Recurrent 01. Running Costs 5 301 800 Total: Territory Planning 2 047 000 5 301 800 DIVISION 80--LAND 1. Recurrent 01. Running Costs (including payments to the Services to External Clients Trust Account) 02. Agency Services (net appropriation--see section 8) 13 915 300119 100 6 220 400 14 034 400 2. Capital 01. Capital Costs 910 000 910 000 910 000 Total: Land 7 130 400 14 944 400 DIVISION 90--THE ARTS 1. Recurrent 01. Running Costs 02. Other Services Costs 1 813 200 7 499 200 3 811 900 9 312 400 2. Capital 01. Capital Costs 556 000 556 000 Total: The Arts 4 367 900 9 868 400 Total: Department of the Enviornment, Land and Planning 29 024 700 62 672 300 OFFICE OF SPORT AND RECREATION Program Supply Act Appropriation Act $ $ DIVISION 100--SPORT AND RECREATION 1. Recurrent 01. Running Costs (including payments to the Bruce Stadium Trust Account) 02. Other Services Costs 03. Agency Services (net appropriation--see section 8) 8 021 900 2 087 200 1 000 3 307 400 10 110 100 2. Capital 01. Capital Costs 200 000 280 000 Total: Sport and Recreation 3 507 400 10 390 100 Total: Office of Sport and Recreation 3 507 400 10 390 100 ATTORNEY-GENERAL'S DEPARTMENT Program Supply Act Appropriation Act $ $ DIVISION 110--LEGAL SERVICES TO GOVERNMENT 1. Recurrent 01. Running Costs 02. Other Services Costs 9 426 4001 861 500 5 469 500 11 287 900 2. Capital 01. Capital Costs 241 700 475 000 Total: Legal Services to Government 5 711 200 11 762 900 DIVISION 120--COMMUNITY LEGAL SERVICES 1. Recurrent 01. Running Costs (including payments to the Services to External Clients Trust Account) 3 175 300 7 220 000 2. Capital 01. Capital Costs 118 000 118 000 Total: Community Legal Services 3 293 300 7 338 000 DIVISION 130--ADMINISTRATION OF JUSTICE 1. Recurrent 01. Running Costs 4 332 600 9 880 200 Total: Administration of Justice 4 332 600 9 880 200 DIVISION 140--MAINTENANCE OF LAW AND ORDER 1. Recurrent 01. Running Costs 24 692 000 53 044 500 Total: Maintenance of Law and Order 24 692 000 53 044 500 DIVISION 150--HOUSING AND COMMUNITY SERVICES 1. Recurrent 01. Running Costs (including payments to the Housing Assistance Fund Trust Account and Services to External Clients Trust Account) 02. Other Services Costs 36 169 60026 840 500 33 263 700 63 010 100 2. Capital 01. Capital Costs 28 055 500 12 277 300 28 055 500 Total: Housing and Community Services 45 541 000 91 065 600 Total: Attorney-General's Department 83 570 100 173 091 200 DEPARTMENT OF URBAN SERVICES Program Supply Act Appropriation Act $ $ DIVISION 160--PUBLIC TRANSPORT 1. Recurrent 01. Running Costs (including payments to the ACT Transport Trust Account) 25 864 000 51 903 300 2. Capital 01. Capital Costs 5 333 300 14 080 000 Total: Public Transport 31 197 300 65 983 300 DIVISION 170--CITY SERVICES 1. Recurrent 01. Running Costs (including payments to the Services to External Clients Trust Account) 37 555 800 90 186 900 2. Capital 01. Capital Costs 410 000 495 000 Total: City Services 37 965 800 90 681 900 DIVISION 180--FIRE AND EMERGENCY SERVICES 1. Recurrent 01. Running Costs (including payments to the Services to External Clients Trust Account) 4 988 200 10 513 200 2. Capital 01. Capital Costs 1 478 600 793 000 Total: Fire and Emergency Services 6 466 800 11 306 200 DIVISION 190--GOVERNMENT CORPORATE SERVICES 1. Recurrent 01. Running Costs (including payments to the Jobskills Trust Account and Services to External Clients Trust Account) 02. Other Services Costs 03. Agency Services (net appropriation--see section 8) 20 567 00026 046 6001 582 500 19 333 300 48 196 100 2. Capital 01. Capital Costs 7 760 200 4 330 000 7 760 200 Total: Government Corporate Services 23 663 300 55 956 300 DIVISION 200--PUBLIC WORKS AND SERVICES 1. Recurrent 01. Running Costs (including payments to the ACT Fleet Trust Account and Services to External Clients Trust Account) 02. Agency Services (net appropriation--see section 8) 11 209 5004 314 000 9 193 800 15 523 500 2. Capital 01. Capital Costs 02. Agency Services (net appropriation--see section 8) 149 730 0001 496 000 91 939 000 151 226 000 Total: Public Works and Services 101 132 800 166 749 500 DIVISION 210--CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES 1. Recurrent 01. Running Costs 1 242 000 2 866 300 Total: Corporate Development for the Department of Urban Services 1 242 000 2 866 300 Total: Department of Urban Services 201 668 000 393 543 500 DEPARTMENT OF EDUCATION AND TRAINING Program Supply Act Appropriation Act $ $ DIVISION 220--TECHNICAL AND FURTHER EDUCATION 1. Recurrent 01. Running Costs 18 350 000 46 311 600 2. Capital 01. Capital Costs 872 000 922 000 Total: Technical and Further Education 19 222 000 47 233 600 DIVISION 230--GOVERNMENT SCHOOLING 1. Recurrent 01. Running Costs 94 800 000 188 345 000 Total: Government Schooling 94 800 000 188 345 000 DIVISION 240--NON-GOVERNMENT SCHOOLING 1. Recurrent 01. Running Costs 02. Other Services Costs 238 00052 043 700 25 947 000 52 281 700 2. Capital 01. Capital Costs 3 100 000 3 993 000 Total: Non-Government Schooling 29 047 000 56 274 700 DIVISION 250--HIGHER EDUCATION AND TRAINING 1. Recurrent 01. Running Costs 02. Other Services Costs 1 652 500225 400 Total: Higher Education and Training 776 300 1 877 900 Total: Department of Education and Training 143 845 300 293 731 200 DEPARTMENT OF HEALTH Program Supply Act Appropriation Act $ $ DIVISION 260--HEALTH 1. Recurrent 01. Running Costs 02. Other Services Costs 219 234 3001 232 000 101 427 000 220 466 300 2. Capital 01. Capital Costs 4 000 000 10 264 300 Total: Health 105 427 000 230 730 600 Total: Department of Health 105 427 000 230 730 600 ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989 Program Supply Act Appropriation Act $ $ DIVISION 270--TREASURER'S ADVANCE -- For expenditure for the purposes of the Territory in accordance with section 47 of the Audit Act 1989 (including advances to be recovered in the financial year) 8 000 000 12 000 000 [Presentation speech made in Assembly on 15 September 1992] (c) Australian Capital Territory 2003 APPROPRIATION ACT 1992-93 - NOTES AUSTRALIAN CAPITAL TERRITORY No. 69 of 1992 [Notified in ACT Gazette S 214: 30 November 1992]