APPROPRIATION ACT 1993-94 - TABLE OF PROVISIONS 1. This Act may be cited as the Appropriation Act 1993-94. 2. This Act commences on the day on which it is notified in the Gazette. 3. In this Act, unless the contrary intention appears-- 4. The Treasurer may issue the sum of $1,353,738,800 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. 5. 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. 6. The sums authorised to be issued out of the Consolidated Revenue Fund by-- 8. Amounts that were-- 9. Money appropriated by this Act for services under a particular program is to be taken to be appropriated for-- 11. The Executive shall not use money appropriated by this, or any other, Act for the purposes of reducing-- SCHEDULE APPROPRIATION ACT 1993-94 - 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 1993, and for related purposes Short title APPROPRIATION ACT 1993-94 - SECT 1 1. This Act may be cited as the Appropriation Act 1993-94. Commencement APPROPRIATION ACT 1993-94 - SECT 2 2. This Act commences on the day on which it is notified in the Gazette. Interpretation APPROPRIATION ACT 1993-94 - SECT 3 3. In this Act, unless the contrary intention appears-- "financial year" means the year that commenced on 1 July 1993; "salary" includes a payment in the nature of salary; "Supply Act" means the Supply Act 1993-94. Issue and application of $1,353,738,800 APPROPRIATION ACT 1993-94 - SECT 4 4. The Treasurer may issue the sum of $1,353,738,800 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. Application of Supply Act APPROPRIATION ACT 1993-94 - SECT 5 5. 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. Appropriation of $1,353,738,800 APPROPRIATION ACT 1993-94 - SECT 6 6. 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 4 of this Act; and amounting in the aggregate to $1,353,738,800, as specified in the third column in Part I of the Schedule, are to be taken to have been appropriated on 1 July 1993 for services provided in the financial year under the relevant programs specified in the Schedule. Appropriation for salary increases 7. (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 6 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 1993-94 - SECT 8 8. 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 7 of this Act. Appropriations for programs APPROPRIATION ACT 1993-94 - SECT 9 9. 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 appropriations 10. (1) For the purposes of this Act and subsection 44 (3) of the Audit Act 1989, where the description of the purpose of an appropriation in favour of an administrative unit under an item in Part II of the Schedule includes the words "net appropriation--see section 10", the Schedule is to be taken to provide that all money received by that administrative unit from another administrative unit for the provision of services in pursuance of that purpose may be credited to that item. (2) Where, by virtue of subsection (1), money is to be taken to be credited to an item in Part II of the Schedule, that money is to be taken to be credited only-- (a) to the extent agreed between the Treasurer and the Minister responsible for the administration of that item; and (b) on the conditions (if any) agreed between the Treasurer and that Minister. (3) In this section-- "administrative unit" means-- (a) an administrative unit of the Public Service; or (b) a Territory authority. APPROPRIATION ACT 1993-94 - SECT 11 11. The Executive shall not use money appropriated by this, or any other, Act for the purposes of reducing-- (a) the number of persons employed as teachers in schools or colleges in the Territory; or (b) the number of teaching hours provided overall in those schools and colleges taken as a whole. APPROPRIATION ACT 1993-94 - SCHEDULE SCHEDULE Sections 4, 5, 6 and 10 APPROPRIATIONSPART I--SUMMARY Program SupplyAct Appropriation Act $ $ ACT Legislative Assembly 1 880 100 3 999 600 Chief Minister's Department -- ACT Corporate Management -- Economic Development -- Audit Services 7 428 2004 335 000888 400 16 542 50011 913 0001 561 500 ACT Treasury -- ACT Financial Management 29 434 700 95 205 200 Department of the Environment, Land and Planning -- Environment and Conservation -- Territory Planning -- Land -- Culture and Heritage 15 248 0002 560 8007 391 6005 264 200 33 243 6004 979 40015 406 20014 515 500 Office of Sport and Recreation -- Sport and Recreation 4 931 300 12 019 700 Attorney-General's Department -- Legal Services to Government -- Community Legal Services -- Administration of Justice -- Maintenance of Law and Order -- Housing and Community Services 6 620 0003 425 0004 400 00025 800 00045 406 700 16 979 1007 078 20010 184 80053 009 600100 212 400 Department of Urban Services -- Public Transport -- City Services -- Fire and Emergency Services -- Public Works and Services -- Corporate Development for the Department of Urban Services -- Government Corporate Services 33 427 00033 216 3005 856 40075 217 6007 158 10023 346 000 63 581 90072 848 70012 723 100137 089 3008 919 50053 390 800 Department of Education and Training -- Canberra Institute of Technology -- Government Schooling -- Non-Government Schooling -- Higher Education and Training 28 476 100101 330 70033 565 7001 617 500 61 103 700203 569 10060 973 0002 826 200 Department of Health -- Health 123 141 900 267 863 200 Advance to the Minister administering the Audit Act 1989 -- Treasurer's Advance 12 000 000 12 000 000 TOTAL APPROPRIATIONS 643 367 300 1 353 738 800 PART II--DETAILED APPROPRIATIONS ACT LEGISLATIVE ASSEMBLY Program SupplyAct Appropriation Act $ $ DIVISION 10--ACT LEGISLATIVE ASSEMBLY 1. Recurrent 01. Running Costs 3 999 600 Total: ACT Legislative Assembly 1 880 100 3 999 600 CHIEF MINISTER'S DEPARTMENT Program SupplyAct Appropriation Act $ $ DIVISION 20--ACT CORPORATE MANAGEMENT 1. Recurrent 01. Running Costs 02. Other Services Costs 03. Agency Services (net appropriation--see section 10) 14 277 3002 026 20068 200 7 428 200 16 371 700 2. Capital 01. Capital Costs 170 800 Total: ACT Corporate Management 7 428 200 16 542 500 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 10 425 4001 487 600 Total: Economic Development 4 335 000 11 913 000 DIVISION 40--AUDIT SERVICES 1. Recurrent 01. Running Costs 1 561 500 Total: Audit Services 888 400 1 561 500 Total: Chief Minister's Department 12 651 600 30 017 000 ACT TREASURY Program SupplyAct Appropriation Act $ $ DIVISION 50--ACT FINANCIAL MANAGEMENT 1. Recurrent 01. Running Costs (including payments to the Superannuation Provision Trust Account) 02. Other Services Costs (including payments to the ACT Borrowing and Investment Trust Account) 03. Agency Services (net appropriation--see section 10) 53 634 80033 365 00053 000 29 284 700 87 052 800 2. Capital 01. Capital Costs (including payments to the ACT Borrowing and Investment Trust Account) 150 000 8 152 400 Total: ACT Financial Management 29 434 700 95 205 200 Total: ACT Treasury 29 434 700 95 205 200 DEPARTMENT OF THE ENVIRONMENT, LAND AND PLANNING Program SupplyAct Appropriation Act $ $ DIVISION 60--ENVIRONMENT AND CONSERVATION 1. Recurrent 01. Running Costs (including payments to the Floriade Trust Account and the Yarralumla Nursery Trust Account) 02. Other Services Costs 03. Office of the Commissioner for the Environment 04. Agency Services (net appropriation--see section 10) 31 911 500259 100178 100151 900 15 248 000 32 500 600 2. Capital 01. Capital Costs 743 000 Total: Environment and Conservation 15 248 000 33 243 600 DIVISION 70--TERRITORY PLANNING 1. Recurrent 01. Running Costs (including payments to the ACT and Sub-Region Planning Trust Account) 4 979 400 Total: Territory Planning 2 560 800 4 979 400 DIVISION 80--LAND 1. Recurrent 01. Running Costs 02. Other Services Costs 03. Agency Services (net appropriation--see section 10) 14 873 90053 90078 400 6 991 600 15 006 200 2. Capital 01. Capital Costs 400 000 400 000 Total: Land 7 391 600 15 406 200 DIVISION 90--CULTURE AND HERITAGE 1. Recurrent 01. Running Costs 02. Other Services Costs 3 384 7007 950 800 4 904 400 11 335 500 2. Capital 01. Capital Costs 359 800 3 180 000 Total: Culture and Heritage 5 264 200 14 515 500 Total: Department of the Environment, Land and Planning 30 464 600 68 144 700 OFFICE OF SPORT AND RECREATION Program SupplyAct Appropriation Act $ $ DIVISION 100--SPORT AND RECREATION 1. Recurrent 01. Running Costs (including payments to the Bruce Stadium Trust Account and the Programs and Facilities Trust Account) 02. Other Services Costs 03. Agency Services (net appropriation--see section 10) 9 426 2001 892 5001 000 4 931 300 11 319 700 2. Capital 01. Capital Costs 700 000 Total: Sport and Recreation 4 931 300 12 019 700 Total: Office of Sport and Recreation 4 931 300 12 019 700 ATTORNEY-GENERAL'S DEPARTMENT Program SupplyAct Appropriation Act $ $ DIVISION 110--LEGAL SERVICES TO GOVERNMENT 1. Recurrent 01. Running Costs 02. Other Services Costs 11 406 6005 170 000 6 520 000 16 576 600 2. Capital 01. Capital Costs 100 000 402 500 Total: Legal Services to Government 6 620 000 16 979 100 DIVISION 120--COMMUNITY LEGAL SERVICES 1. Recurrent 01. Running Costs 7 078 200 Total: Community Legal Services 3 425 000 7 078 200 DIVISION 130--ADMINISTRATION OF JUSTICE 1. Recurrent 01. Running Costs 10 184 800 Total: Administration of Justice 4 400 000 10 184 800 DIVISION 140--MAINTENANCE OF LAW AND ORDER 1. Recurrent 01. Running Costs 53 009 600 Total: Maintenance of Law and Order 25 800 000 53 009 600 DIVISION 150--HOUSING AND COMMUNITY SERVICES 1. Recurrent 01. Running Costs (including payments to the Housing Rental Trust Account and the Home Purchase Assistance Trust Account) 02. Other Services Costs 38 765 60031 438 800 34 569 800 70 204 400 2. Capital 01. Capital Costs (including payments to the Housing Rental Trust Account) 10 836 900 30 008 000 Total: Housing and Community Services 45 406 700 100 212 400 Total: Attorney-General's Department 85 651 700 187 464 100 DEPARTMENT OF URBAN SERVICES Program SupplyAct Appropriation Act $ $ DIVISION 160--PUBLIC TRANSPORT 1. Recurrent 01. Running Costs (including payments to the ACT Transport Trust Account) 25 527 000 44 622 000 2. Capital 01. Capital Costs (including payments to the ACT Transport Trust Account) 7 900 000 18 959 900 Total: Public Transport 33 427 000 63 581 900 DIVISION 170--CITY SERVICES 1. Recurrent 01. Running Costs 33 216 300 72 688 700 2. Capital 01. Capital Costs 160 000 Total: City Services 33 216 300 72 848 700 DIVISION 180--FIRE AND EMERGENCY SERVICES 1. Recurrent 01. Running Costs 5 672 400 11 516 900 2. Capital 01. Capital Costs 184 000 1 206 200 Total: Fire and Emergency Services 5 856 400 12 723 100 DIVISION 190--PUBLIC WORKS AND SERVICES 1. Recurrent 01. Running Costs 02. Agency Services (net appropriation--see section 10) 11 133 3004 317 000 5 217 600 15 450 300 2. Capital 01. Capital Costs (including payments to the ACT Fleet Trust Account) 02. Agency Services (net appropriation--see section 10) 70 000 000 121 182 000457 000 Total: Public Works and Services 75 217 600 137 089 300 DIVISION 200--CORPORATE DEVELOPMENT FOR THE DEPARTMENT OF URBAN SERVICES 1. Recurrent 01. Running Costs 02. Other Services Costs 3 020 90048 600 1 308 100 3 069 500 2. Capital 01. Capital Costs 5 850 000 5 850 000 Total: Corporate Development for the Department of Urban Services 7 158 100 8 919 500 DIVISION 210--GOVERNMENT CORPORATE SERVICES 1. Recurrent 01. Running Costs (including payments to the Jobskills Trust Account) 02. Other Services Costs 03. Agency Services (net appropriation--see section 10) 20 413 60024 856 6002 578 000 20 975 000 47 848 200 2. Capital 01. Capital Costs 2 371 000 5 542 600 Total: Government Corporate Services 23 346 000 53 390 800 Total: Department of Urban Services 178 221 400 348 553 300 DEPARTMENT OF EDUCATION AND TRAINING Program SupplyAct Appropriation Act $ $ DIVISION 220--CANBERRA INSTITUTE OF TECHNOLOGY 1. Recurrent 01. Running Costs 21 976 100 47 353 700 2. Capital 01. Capital Costs 6 500 000 13 750 000 Total: Canberra Institute of Technology 28 476 100 61 103 700 DIVISION 230--GOVERNMENT SCHOOLING 1. Recurrent 01. Running Costs 203 569 100 Total: Government Schooling 101 330 700 203 569 100 DIVISION 240--NON-GOVERNMENT SCHOOLING 1. Recurrent 01. Running Costs 02. Other Services Costs 233 50055 105 000 29 963 400 55 338 500 2. Capital 01. Capital Costs 3 602 300 5 634 500 Total: Non-Government Schooling 33 565 700 60 973 000 DIVISION 250--HIGHER EDUCATION AND TRAINING 1. Recurrent 01. Running Costs 02. Other Services Costs 2 118 300707 900 Total: Higher Education and Training 1 617 500 2 826 200 Total: Department of Education and Training 164 990 000 328 472 000 DEPARTMENT OF HEALTH Program SupplyAct Appropriation Act $ $ DIVISION 260--HEALTH 1. Recurrent 01. Running Costs 02. Other Services Costs 03. Agency Services (net appropriation--see section 10) 213 224 70046 197 5001 000 122 341 900 259 423 200 2. Capital 01. Capital Costs 800 000 8 440 000 Total: Health 123 141 900 267 863 200 Total: Department of Health 123 141 900 267 863 200 ADVANCE TO THE MINISTER ADMINISTERING THE AUDIT ACT 1989 Program SupplyAct 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) 12 000 000 12 000 000 Total: Treasurer's Advance 12 000 000 12 000 000 Total: Advance to the Minister administering the Audit Act 1989 12 000 000 12 000 000 [Presentation speech made in Assembly on 14 September 1993] (c) Australian Capital Territory 2003 APPROPRIATION ACT 1993-94 - NOTES AUSTRALIAN CAPITAL TERRITORY No. 81 of 1993 [Notified in ACT Gazette S 242: 30 November 1993]