Australian Capital Territory Bills

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This is a Bill, not an Act. For current law, see the Acts databases.


APPROPRIATION BILL 2009-2010

2009

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY



(As presented)

(Treasurer)

Appropriation Bill 2009-2010









Contents

Page



2009

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY



(As presented)

(Treasurer)

Appropriation Bill 2009-2010







A Bill for

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2009, 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 2009-2010.

2 Commencement

This Act is taken to have commenced on 1 July 2009.

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 department, territory authority or territory-owned corporation.

Financial Management Act means the Financial Management Act 1996.

financial year means the year beginning on 1 July 2009.

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 $3 723 951 000

(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);

(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 1.26, 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 mentioned in part 1.9 and part 1.10) are for, or partly for, the net cost of purchasing or developing assets.

9 Commonwealth grants

The Financial Management Act, section 17 applies to all appropriations under this Act, section 6, except the appropriations to the following agencies:

(a) Legislative Assembly Secretariat;

(b) ACT Executive;

(c) Auditor-General;

(d) Chief Minister’s Department;

(e) Shared Services Centre;

(f) Home Loan Portfolio;

(g) Superannuation Provision Account;

(h) Territory Banking Account;

(i) Department of Justice and Community Safety;

(j) ACT Planning and Land Authority;

(k) ACT Gambling and Racing Commission;

(l) ACT Insurance Authority;

(m) Cultural Facilities Corporation;

(n) Independent Competition and Regulatory Commission;

(o) Public Trustee for the ACT.

10 Payments to the Commonwealth

The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.14, 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 1.9, 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

Legislative Assembly Secretariat



Legislative Assembly Secretariat



6 163 000



691 000



5 495 000



12 349 000

Part 1.2

ACT Executive



ACT Executive











6 246 000



6 246 000

Part 1.3

Auditor-General



Auditor-General



2 112 000







2 112 000

Part 1.4

Chief Minister’s Department



Chief Minister’s Department



45 218 000



13 444 000







58 662 000

Part 1.5

Department of Territory and Municipal Services



Territory and Municipal Services



312 574 000



273 752 000



385 000



586 711 000

Part 1.6

Shared Services Centre



Shared Services Centre



5 814 000



5 742 000







11 556 000

Part 1.7

Department of Treasury



Treasury



42 496 000



33 094 000



33 472 000



109 062 000

Part 1.8

Home Loan Portfolio



Home Loan Portfolio

















Part 1.9

Superannuation Provision Account



Superannuation Provision Account







137 107 000



5 221 000



142 328 000

Part 1.10

Territory Banking Account



Territory Banking Account







214 000



10 671 000



10 885 000

Part 1.11

ACT Health



ACT Health



748 692 000



117 309 000



7 102 000



873 103 000

Part 1.12

Department of Disability, Housing and Community Services



Disability, Housing and Community Services



181 687 000



30 366 000



34 239 000



246 292 000

Part 1.13

Housing ACT



Housing ACT



46 705 000



76 082 000







122 787 000

Part 1.14

Department of Justice and Community Safety



Justice and Community Safety



185 983 000



54 193 000



135 842 000



376 018 000

Part 1.15

Department of the Environment, Climate Change, Energy and Water



Environment, Climate Change, Energy and Water



23 012 000



3 660 000



1 301 000



27 973 000

Part 1.16

Department of Education and Training



Education and Training



465 771 000



214 821 000



249 702 000



930 294 000

Part 1.17

ACT Planning and Land Authority



ACT Planning and Land Authority



42 164 000



4 509 000







46 673 000

Part 1.18

ACT Gambling and Racing Commission



ACT Gambling and Racing Commission



4 274 000











4 274 000

Part 1.19

ACT Insurance Authority



ACT Insurance Authority







10 000 000







10 000 000

Part 1.20

ACTEW Corporation



ACTEW Corporation



10 004 000











10 004 000

Part 1.21

Canberra Institute of Technology



Canberra Institute of Technology



64 769 000



13 967 000







78 736 000

Part 1.22

Cultural Facilities Corporation



Cultural Facilities Corporation



7 435 000



2 222 000







9 657 000

Part 1.23

Independent Competition and Regulatory Commission



Independent Competition and Regulatory Commission



485 000











485 000

Part 1.24

Legal Aid Commission (ACT)



Legal Aid Commission (ACT)



8 020 000



2 269 000







10 289 000

Part 1.25

Public Trustee for the ACT



Public Trustee for the ACT



655 000











655 000

Total appropriated to agencies





2 204 033 000



993 442 000



489 676 000



3 687 151 000

Part 1.26

Treasurer’s Advance



Treasurer’s Advance











36 800 000

Total appropriations





2 204 033 000



993 442 000



489 676 000



3 723 951 000





Schedule 2 Appropriation units and output classes

(see s 7)



column 1

appropriation unit

column 2

class of output

Legislative Assembly Secretariat

1 Legislative Assembly Secretariat

ACT Executive

1 ACT Executive

Auditor-General

1 Auditor-General

Chief Minister’s Department

1 Government Strategy

2 Business and Industry Development

Territory and Municipal Services

1 Municipal Services

2 Enterprise Services

Shared Services Centre

1 InTACT

2 Procurement Support Services

3 Human Resources Services

4 Finance Services

Treasury

1 Financial and Economic Management

Home Loan Portfolio

1 Home Loan Portfolio

Superannuation Provision Account

1 Superannuation Provision Account

Territory Banking Account

1 Territory Banking Account

ACT Health

1 Health and Community Care

Disability, Housing and Community Services

1 Disability and Therapy Services

2 Early Intervention

3 Community Development and Policy

4 Children, Youth and Family Services

Housing ACT

1 Social Housing Services

Justice and Community Safety

1 Justice Services

2 Corrective Services

3 Courts and Tribunal

4 Emergency Services

Environment, Climate Change, Energy and Water

1 Environment, Climate Change, Energy and Water

Education and Training

1 Public School Education

2 Non Government Education

3 Vocational Education and Training

4 Early Learning and Development

ACT Planning and Land Authority

1 ACT Planning and Land Authority

ACT Gambling and Racing Commission

1 Gambling Regulation and Compliance

ACT Insurance Authority

1 ACT Insurance Authority

ACTEW Corporation

1 ACTEW Corporation

Canberra Institute of Technology

1 Canberra Institute of Technology

Cultural Facilities Corporation

1 Cultural Facilities Management

Independent Competition and Regulatory Commission

1 Independent Competition and Regulatory Commission

Legal Aid Commission (ACT)

1 Legal Aid Services

Public Trustee for the ACT

1 Public Trustee for the ACT



Endnotes

1 Presentation speech

Presentation speech made in the Legislative Assembly on 2009.

2 Notification

Notified under the Legislation Act on 2009.

3 Republications of amended laws

For the latest republication of amended laws, see www.legislation.act.gov.au.















































© Australian Capital Territory 2009

 


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