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


APPROPRIATION BILL 2011-2012

2011

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2011-2012



Contents

Page

2011

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2011-2012



A Bill for

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2011, 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 2011-2012.

2 Commencement

This Act commences, or is taken to have commenced, on 1 July 2011.

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 directorate, territory authority or territory-owned corporation.

Financial Management Act means the Financial Management Act 1996.

financial year means the year beginning on 1 July 2011.

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 $4 231 286 000

(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 (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 1.9 (Superannuation Provision Account) and part 1.10 (Territory Banking Account)) 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 Directorate;

(v) Shared Services Centre;

(vi) Superannuation Provision Account;

(vii) Territory Banking Account;

(viii) Justice and Community Safety Directorate;

(ix) ACT Gambling and Racing Commission;

(x) Cultural Facilities Corporation;

(xi) Independent Competition and Regulatory Commission;

(xii) 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 1.12 (Justice and Community Safety Directorate), 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 (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


7 163 000


233 000


5 713 000


13 109 000
Part 1.2

ACT Executive


ACT Executive






6 394 000


6 394 000
Part 1.3

Auditor-General


Auditor-General


2 214 000






2 214 000
Part 1.4

Chief Minister’s Directorate


Chief Minister’s Directorate


37 471 000


10 364 000




47 835 000
Part 1.5

Territory and Municipal Services Directorate


Territory and Municipal Services Directorate


270 991 000


235 826 000




506 817 000
Part 1.6

Economic Development Directorate


Economic Development Directorate


75 353 000


171 240 000


7 586 000


254 179 000
Part 1.7

Treasury Directorate


Treasury Directorate


52 034 000


116 277 000


22 609 000


190 920 000
Part 1.8

Shared Services Centre


Shared Services Centre


9 546 000


5 570 000




15 116 000
Part 1.9

Superannuation Provision Account


Superannuation Provision Account




144 047 000




144 047 000
Part 1.10

Territory Banking Account


Territory Banking Account




214 000


17 848 000


18 062 000
Part 1.11

Health Directorate


Health Directorate


896 185 000


282 739 000


727 000


1 179 651 000
Part 1.12

Justice and Community Safety Directorate


Justice and Community Safety Directorate


232 130 000


46 570 000


145 559 000


424 259 000
Part 1.13

Sustainable Development Directorate


Sustainable Development Directorate


73 992 000


25 946 000


1 693 000


101 631 000
Part 1.14

Education and Training Directorate


Education and Training Directorate


525 912 000


112 152 000


211 340 000


849 404 000
Part 1.15

Community Services Directorate


Community Services Directorate


205 808 000


20 307 000


39 893 000


266 008 000
Part 1.16

Housing ACT


Housing ACT


43 186 000


24 165 000




67 351 000
Part 1.17

ACT Gambling and Racing Commission


ACT Gambling and Racing Commission


4 297 000






4 297 000
Part 1.18

ACT Public Cemeteries Authority


ACT Public Cemeteries Authority




727 000




727 000
Part 1.19

ACTEW Corporation


ACTEW Corporation


10 390 000






10 390 000
Part 1.20

Canberra Institute of Technology


Canberra Institute of Technology


67 979 000


6 830 000




74 809 000
Part 1.21

Cultural Facilities Corporation


Cultural Facilities Corporation


7 414 000


1 083 000




8 497 000
Part 1.22

Exhibition Park Corporation


Exhibition Park Corporation


387 000


3 491 000




3 878 000
Part 1.23

Independent Competition and Regulatory Commission


Independent Competition and Regulatory Commission


515 000






515 000
Part 1.24

Legal Aid Commission (ACT)


Legal Aid Commission (ACT)


9 094 000






9 094 000
Part 1.25

Public Trustee for the ACT


Public Trustee for the ACT


682 000






682 000
Total appropriated to agencies










Part 1.26

Treasurer’s Advance


Treasurer’s Advance








31 400 000
Total appropriations




2 532 743 000


1 207 781 000


459 362 000


4 231 286 000



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 Directorate
1 Government Strategy
Territory and Municipal Services Directorate
1 Municipal Services
2 Enterprise Services
Economic Development Directorate
1 Economic Development
Treasury Directorate
1 Financial and Economic Management
Shared Services Centre
1 Shared Services ICT
2 Shared Services Procurement
3 Shared Services Human Resources
4 Shared Services Finance
Superannuation Provision Account
1 Superannuation Provision Account
Territory Banking Account
1 Territory Banking Account
Health Directorate
1 Health and Community Care
Justice and Community Safety Directorate
1 Justice Services
2 Corrective Services
3 Courts and Tribunal
4 Emergency Services
Sustainable Development Directorate
1 Sustainable Development
Education and Training Directorate
1 Public School Education
2 Non Government Education
3 Vocational Education and Training
Community Services Directorate
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
ACT Public Cemeteries Authority
1 ACT Public Cemeteries Authority
ACTEW Corporation
1 ACTEW Corporation
Canberra Institute of Technology
1 Canberra Institute of Technology
Cultural Facilities Corporation
1 Cultural Facilities Management
Exhibition Park Corporation
1 Exhibition Park Corporation
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 2011.

2 Notification

Notified under the Legislation Act on 2011.

3 Republications of amended laws

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





© Australian Capital Territory 2011

 


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