APPROPRIATION ACT 1996-97 - TABLE OF PROVISIONS 1. This Act may be cited as the Appropriation Act 1996-97. 2. This Act commences on the day on which it is notified in the Gazette. 3. This Act is made for the purposes of-- 7. Section 17 of the Financial Management Act 1996 applies to all appropriations under subsections 5 (1) and (2) of this Act except the appropriations to the following departments and appropriation units: SCHEDULE 1 SCHEDULE 2 APPROPRIATION ACT 1996-97 - LONG TITLE An Act to appropriate money for the purposes of the Territory in respect of the year that commenced on 1 July 1996, and for related purposes Short title APPROPRIATION ACT 1996-97 - SECT 1 1. This Act may be cited as the Appropriation Act 1996-97. Commencement APPROPRIATION ACT 1996-97 - SECT 2 2. This Act commences on the day on which it is notified in the Gazette. Purposes APPROPRIATION ACT 1996-97 - SECT 3 3. This Act is made for the purposes of-- (a) sections 57 and 58 of the Australian Capital Territory (Self-Government) Act 1988 of the Commonwealth; and (b) sections 6 and 8 of the Financial Management Act 1996. Interpretation 4. (1) A word or expression in this Act has the same meaning as in the Financial Management Act 1996. (2) In this Act-- "Auditor-General" includes the staff assisting the Auditor-General;"department" includes-- (a) the Legislative Assembly Secretariat; and (b) the Auditor-General; "financial year" means the year commencing on 1 July 1996. (3) For the purposes of this Act and the Financial Management Act 1996, the Canberra Institute of Technology is a department. Appropriations of $1,374,451,000 5. (1) Where a department is listed in column 1 of Schedule 1-- (a) the corresponding amount listed in column 3 of the Schedule is appropriated to the department for the net cost of providing outputs in the financial year; (b) the corresponding amount listed in column 4 of the Schedule is appropriated to the department for capital injection in the financial year; and (c) the corresponding amount listed in column 5 of the Schedule is appropriated to the department for payments to be made on behalf of the Territory in the financial year. (2) Where an appropriation unit is listed in column 2 of Schedule 1-- (a) the corresponding amount listed in column 3 of the Schedule is appropriated to the appropriation unit for the net cost of providing outputs in the financial year; (b) the corresponding amount listed in column 4 of the Schedule is appropriated to the appropriation unit for capital injection in the financial year; and (c) the corresponding amount listed in column 5 of the Schedule is appropriated to the appropriation unit for payments to be made on behalf of the Territory in the financial year. (3) The amount listed in column 6 of Part 18 of Schedule 1 is appropriated to the Treasurer's advance for the purposes of section 18 of the Financial Management Act 1996. (4) In Schedule 1 (except Part 18), the appropriations under subsection (1) to the department listed in column 1 of each Part are to be taken to be appropriations in the form of the corresponding appropriations under subsection (2) to the appropriation unit or units listed in column 2 of that Part. Classes of outputs 6. (1) A group of outputs listed in column 2 of Schedule 2 is identified as a class of outputs for the purposes of the Financial Management Act 1996. (2) An appropriation unit listed in column 1 of Schedule 2 consists of the corresponding class of outputs, or group of output classes, listed in column 2 of that Schedule. Commonwealth specific purpose payments APPROPRIATION ACT 1996-97 - SECT 7 7. Section 17 of the Financial Management Act 1996 applies to all appropriations under subsections 5 (1) and (2) of this Act except the appropriations to the following departments and appropriation units: (a) Legislative Assembly Secretariat; (b) Auditor-General; (c) ACT Executive; (d) Central Financing Unit; (e) ACT Superannuation Provision; (f) InTACT; (g) ACTION; (h) ACT Forests. APPROPRIATION ACT 1996-97 - SCHEDULE 1 SCHEDULE 1 Section 5 APPROPRIATIONS 1 2 3 4 5 6 Department Appropriation unit Net cost of outputs$ Capitalinjection$ Payments on behalf of Territory $ Total$ Part 1 Legislative AssemblySecretariat Legislative Assembly Secretariat 3,179,000 2,451,000 5,630,000 Part 2 Auditor-General Auditor-General 848,000 848,000 Part 3 Chief Minister's Department Chief Minister's Department 34,210,000 760,000 22,891,000 57,861,000 Part 4 ACT Executive ACT Executive 1,726,000 1,726,000 Part 5 Central Financing Unit Central Financing Unit 12,147,000 22,629,000 34,776,000 Part 6 ACT Superannuation Provision ACT Superannuation Provision 13,324,000 13,324,000 Part 7 Department of Health and Community Care Department of Health and Community Care 13,900,000 308,502,000 322,402,000 Part 8 Business and Regional Development 8,054,000 42,000 5,102,000 13,198,000 Canberra Tourism 5,409,000 1,007,000 6,416,000 Arts and Heritage 3,605,000 14,735,000 18,340,000 Bureau of Sport, Recreation and Racing 8,982,000 10,611,000 19,593,000 Department of Business, the Arts, Sport and Tourism (Total) 26,050,000 1,049,000 30,448,000 57,547,000 Part 9 Urban Services 136,965,000 48,506,000 8,860,000 194,331,000 Planning and Land Management 26,417,000 13,149,000 39,566,000 Department of Urban Services (Total) 163,382,000 61,655,000 8,860,000 233,897,000 Part 10 InTACT InTACT Part 11 ACT Housing ACT Housing 23,398,000 8,164,000 31,562,000 Part 12 ACTION ACTION 37,765,000 4,020,000 41,785,000 Part 13 ACT Forests ACT Forests 960,000 960,000 Part 14 Attorney-General's 36,665,000 437,000 20,085,000 57,187,000 Maintenance of Law and Order 3,223,000 53,192,000 56,415,000 Attorney-General's Department (Total) 36,665,000 3,660,000 73,277,000 113,602,000 Part 15 Emergency Services Bureau Emergency Services Bureau 17,974,000 17,974,000 Part 16 Government Schooling 230,342,000 2,269,000 365,000 232,976,000 Non-Government Schooling 1,293,000 68,295,000 69,588,000 Training 4,542,000 4,642,000 9,184,000 Children's, Family and Youth Services 43,171,000 473,000 14,303,000 57,947,000 Department of Education and Training (Total) 279,348,000 2,742,000 87,605,000 369,695,000 Part 17 Canberra Instituteof Technology Canberra Instituteof Technology 54,016,000 3,246,000 57,262,000 Total appropriated todepartments 690,735,000 90,239,000 579,877,000 1,360,851,000 Part 18 Treasurer's advance 13,600,000 Total appropriations 690,735,000 90,239,000 579,877,000 1,374,451,000 APPROPRIATION ACT 1996-97 - SCHEDULE 2 SCHEDULE 2 Section 6 CLASSES OF OUTPUTS 1 2 Appropriation unit Class of output Legislative Assembly Secretariat 1. Legislative Assembly Auditor-General 1. Auditor-General Chief Minister's Department 1. Public sector management 2. Economic and financial management 3. Strategic policy and planning 4. Information technology and human resource management 5. Economic and financial services Central Financing Unit 1. Central Financing Unit Department of Health and Community Care 1. Policy advice and ministerial services 2. Purchase of health and disability services 3. Health Protection Service Business and Regional Development 1. Policy advice and ministerial servicing 2. Business and regional development services 3. Employment and industrial services 4. Compensation and labour legislation advice to business 5. Regulatory activities 6. Redevelopment of Kingston foreshores 7. Land development Canberra Tourism 1. Tourism and international tourism promotion Arts and Heritage 1. Ministerial servicing and policy advice 2. Services and facilities 3. Grants management 4. Regulatory services Bureau of Sport, Recreation and Racing 1. Policy advice 2. Services and facilities 3. Management of grants 4. Regulatory activities Urban Services Minister for Urban Services 1. Policy advice, administration and regulation 2. Commissioning of city services 3. Delivery of city services 4. Delivery of works and commercial services Minister for the Environment, Land and Planning 5. Policy advice, administration and regulation 6. Commissioning of city services 7. Delivery of city services Planning and Land Management 1. Policy advice and ministerial support 2. Planning and land controls 3. Planning, land and building services ACT Housing 1. Policy advice and ministerial services 2. Commonwealth / State Housing Agreement 3. Administration of housing stock 4. Rental bonds 5. Administration of special purpose grants 6. Rental housing assistance 7. Client loan financing ACTION 1. Public bus service ACT Forests 1. ACT Forests Attorney-General's 1. Legal policy advice 2. Legislative drafting 3. Solicitor services 4. Criminal prosecutions 5. Dispute resolution and protection of rights 6. Adult correctional services 7. Consumer, registration and licensing services 8. Electoral services Emergency Services Bureau 1. Prevention / mitigation services 2. Response services Government Schooling 1. Government school education Non-Government Schooling 1. Non-government school education Training 1. Vocational education and training Children's, Family and Youth Services 1. Children's services 2. Youth services 3. Family services Canberra Institute of Technology 1. Policy advice and Ministerial services 2. Vocational education programs 3. Delivery of a degree program [Presentation speech made in Assembly on 24 September 1996] (c) Australian Capital Territory 2003 APPROPRIATION ACT 1996-97 - NOTES AUSTRALIAN CAPITAL TERRITORY No. 55 of 1996 [Notified in ACT Gazette S312: 22 November 1996]