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


APPROPRIATION BILL 2010-2011

2010

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2010-2011



Contents

Page

2010

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2010-2011



A Bill for

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2010, 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 2010-2011.

2 Commencement

This Act commences, or is taken to have commenced, on 1 July 2010.

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 2010.

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 $3 904 566 000

(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 1.28 (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 mentioned in part 1.10 (Superannuation Provision Account), part 1.11 (Territory Banking Account) and part 1.20 (ACT Insurance Authority)) 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 mentioned in schedule 1 except––

(a) the appropriations to the following agencies:

(i) Legislative Assembly Secretariat;

(ii) ACT Executive;

(iii) Auditor-General;

(iv) Chief Minister’s Department;

(v) Shared Services Centre;

(vi) Department of Land and Property Services;

(vii) Home Loan Portfolio;

(viii) Superannuation Provision Account;

(ix) Territory Banking Account;

(x) Department of Justice and Community Safety;

(xi) ACT Planning and Land Authority;

(xii) ACT Gambling and Racing Commission;

(xiii) ACT Insurance Authority;

(xiv) Cultural Facilities Corporation;

(xv) Independent Competition and Regulatory Commission;

(xvi) Public Trustee for the ACT; 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 1.13 (Department of Justice and Community Safety), 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 1.10 (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

Legislative Assembly Secretariat


Legislative Assembly Secretariat


7 048 000


432 000


5 625 000


13 105 000
Part 1.2

ACT Executive


ACT Executive






6 345 000


6 345 000
Part 1.3

Auditor-General


Auditor-General


2 165 000






2 165 000
Part 1.4

Chief Minister’s Department


Chief Minister’s Department


57 771 000


8 443 000




66 214 000
Part 1.5

Department of Territory and Municipal Services


Territory and Municipal Services


306 193 000


261 101 000


685 000


567 979 000
Part 1.6

Shared Services Centre


Shared Services Centre


6 182 000


7 674 000




13 856 000
Part 1.7

Department of Land and Property Services


Land and Property Services


8 610 000


24 708 000




33 318 000
Part 1.8

Department of Treasury


Treasury


49 741 000


41 900 000


27 722 000


119 363 000
Part 1.9

Home Loan Portfolio


Home Loan Portfolio








Part 1.10

Superannuation Provision Account


Superannuation Provision Account




140 534 000


5 272 000


145 806 000
Part 1.11

Territory Banking Account


Territory Banking Account




214 000


11 839 000


12 053 000
Part 1.12

ACT Health


ACT Health


826 910 000


196 981 000


710 000


1 024 601 000
Part 1.13

Department of Justice and Community Safety


Justice and Community Safety


202 606 000


60 319 000


143 521 000


406 446 000
Part 1.14

Department of the Environment, Climate Change, Energy and Water


Environment, Climate Change, Energy and Water


23 470 000


15 137 000


1 350 000


39 957 000
Part 1.15

Department of Education and Training


Education and Training


502 137 000


193 282 000


236 998 000


932 417 000
Part 1.16

ACT Planning and Land Authority


ACT Planning and Land Authority


40 758 000


1 814 000




42 572 000
Part 1.17

Department of Disability, Housing and Community Services


Disability, Housing and Community Services


190 870 000


17 615 000


35 876 000


244 361 000
Part 1.18

Housing ACT


Housing ACT


43 617 000


31 024 000




74 641 000
Part 1.19

ACT Gambling and Racing Commission


ACT Gambling and Racing Commission


4 336 000






4 336 000
Part 1.20

ACT Insurance Authority


ACT Insurance Authority




10 000 000




10 000 000
Part 1.21

ACTEW Corporation


ACTEW Corporation


10 195 000






10 195 000
Part 1.22

Canberra Institute of Technology


Canberra Institute of Technology


67 336 000


15 445 000




82 781 000
Part 1.23

Exhibition Park Corporation


Exhibition Park Corporation


370 000


3 060 000




3 430 000
Part 1.24

Cultural Facilities Corporation


Cultural Facilities Corporation


7 440 000


1 686 000




9 126 000
Part 1.25

Independent Competition and Regulatory Commission


Independent Competition and Regulatory Commission


497 000






497 000
Part 1.26

Legal Aid Commission (ACT)


Legal Aid Commission (ACT)


8 904 000


429 000




9 333 000
Part 1.27

Public Trustee for the ACT


Public Trustee for the ACT


669 000






669 000
Total appropriated to agencies




2 367 825 000


1 031 798 000


475 943 000


3 875 566 000
Part 1.28

Treasurer’s Advance


Treasurer’s Advance








29 000 000
Total appropriations




2 367 825 000


1 031 798 000


475 943 000


3 904 566 000



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
3 Tourism
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
Land and Property Services
1 Land and Property 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
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
ACT Planning and Land Authority
1 ACT Planning and Land Authority
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
ACT Gambling and Racing Commission
1 Gambling Regulation and Compliance
Canberra Institute of Technology
1 Canberra Institute of Technology
Cultural Facilities Corporation
1 Cultural Facilities Management
Legal Aid Commission (ACT)
1 Legal Aid Services

Endnotes

1 Presentation speech

Presentation speech made in the Legislative Assembly on 2010.

2 Notification

Notified under the Legislation Act on 2010.

3 Republications of amended laws

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













































© Australian Capital Territory 2010

 


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