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


APPROPRIATION BILL 2012-2013

2012

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2012-2013



Contents

Page

2012

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)

(Treasurer)

Appropriation Bill 2012-2013

A Bill for

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2012, 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 2012-2013.

2 Commencement

This Act commences, or is taken to have commenced, on 1 July 2012.

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 2012.

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 $4 191 537 000

(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); and

(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) ACT Executive;

(ii) Auditor-General;

(iii) Chief Minister and Cabinet Directorate;

(iv) Shared Services Centre;

(v) Superannuation Provision Account;

(vi) Territory Banking Account;

(vii) Justice and Community Safety Directorate;

(viii) ACT Gambling and Racing Commission;

(ix) Cultural Facilities Corporation;

(x) Independent Competition and Regulatory Commission;

(xi) 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

ACT Executive


ACT Executive






6 639 000


6 639 000
Part 1.2

Auditor-General


Auditor-General


2 545 000






2 545 000
Part 1.3

Chief Minister and Cabinet Directorate


Chief Minister and Cabinet Directorate


36 919 000


2 946 000




39 865 000
Part 1.4

Health Directorate


Health Directorate


365 860 000


237 882 000


746 000


604 488 000
Part 1.5

ACT Local Hospital Network


ACT Local Hospital Network


429 135 000






429 135 000
Part 1.6

Territory and Municipal Services Directorate


Territory and Municipal Services Directorate


291 511 000


266 508 000




558 019 000
Part 1.7

Treasury Directorate


Treasury Directorate


43 366 000


81 479 000


17 782 000


142 627 000
Part 1.8

Shared Services Centre


Shared Services Centre


12 173 000


8 616 000




20 789 000
Part 1.9

Superannuation Provision Account


Superannuation Provision Account




147 649 000




147 649 000
Part 1.10

Territory Banking Account


Territory Banking Account




214 000


33 261 000


33 475 000
Part 1.11

Economic Development Directorate


Economic Development Directorate


75 236 000


182 145 000


7 772 000


265 153 000
Part 1.12

Justice and Community Safety Directorate


Justice and Community Safety Directorate


246 937 000


30 530 000


151 497 000


428 964 000
Part 1.13

Environment and Sustainable Development Directorate


Environment and Sustainable Development Directorate


74 824 000


21 052 000


1 767 000


97 643 000
Part 1.14

Community Services Directorate


Community Services Directorate


229 199 000


30 993 000


41 658 000


301 850 000
Part 1.15

Housing ACT


Housing ACT


42 295 000


17 876 000




60 171 000
Part 1.16

Education and Training Directorate


Education and Training Directorate


558 459 000


122 318 000


228 229 000


909 006 000
Part 1.17

ACT Gambling and Racing Commission


ACT Gambling and Racing Commission


4 408 000






4 408 000
Part 1.18

ACT Public Cemeteries Authority


ACT Public Cemeteries Authority




369 000




369 000
Part 1.19

ACTEW Corporation


ACTEW Corporation


10 587 000






10 587 000
Part 1.20

Canberra Institute of Technology


Canberra Institute of Technology


69 592 000


4 843 000




74 435 000
Part 1.21

Cultural Facilities Corporation


Cultural Facilities Corporation


7 835 000


1 445 000




9 280 000
Part 1.22

Exhibition Park Corporation


Exhibition Park Corporation


412 000


1 826 000




2 238 000
Part 1.23

Independent Competition and Regulatory Commission


Independent Competition and Regulatory Commission


527 000






527 000
Part 1.24

Legal Aid Commission (ACT)


Legal Aid Commission (ACT)


9 680 000






9 680 000
Part 1.25

Public Trustee for the ACT


Public Trustee for the ACT


695 000






695 000
Total appropriated to agencies


2 512 195 000
1 158 691 000
489 351 000
4 160 237 000
Part 1.26

Treasurer’s Advance


Treasurer’s Advance








31 300 000
Total appropriations


2 512 195 000
1 158 691 000
489 351 000
4 191 537 000

Schedule 2 Appropriation units and output classes

(see s 7)

column 1

appropriation unit
column 2

class of output
ACT Executive
1 ACT Executive
Auditor-General
1 Auditor-General
Chief Minister and Cabinet Directorate
1 Government Strategy
Health Directorate
1 Health and Community Care
ACT Local Hospital Network
1 ACT Local Hospital Network
Territory and Municipal Services Directorate
1 Municipal Services
2 Enterprise Services
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
Economic Development Directorate
1 Economic Development
Justice and Community Safety Directorate
1 Justice Services
2 Corrective Services
3 Courts and Tribunal
4 Emergency Services
Environment and Sustainable Development Directorate
1 Environment and Sustainable Development
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
Education and Training Directorate
1 Public School Education
2 Non Government Education
3 Vocational Education and Training
ACT Gambling and Racing Commission
1 Gambling Regulation and Harm Minimisation
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
2 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 5 June 2012.

2 Notification

Notified under the Legislation Act on 2012.

3 Republications of amended laws

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



























© Australian Capital Territory 2012

 


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