Australian Capital Territory Bills

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


APPROPRIATION BILL 2008-2009

2008

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY



(As presented)

(Treasurer)

Appropriation Bill 2008-2009





Contents

Page





2008

THE LEGISLATIVE ASSEMBLY

FOR THE AUSTRALIAN CAPITAL TERRITORY



(As presented)

(Treasurer)

Appropriation Bill 2008-2009





A Bill for

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2008, 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 2008-2009.

2 Commencement

This Act is taken to have commenced on 1 July 2008.

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 2008.

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 $3 240 139 000

(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, 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 1.6 and part 1.9) are for, or partly for, the net cost of purchasing or developing assets.

9 Commonwealth specific purpose payments

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) Territory Banking Account;

(e) Home Loan Portfolio;

(f) Shared Services Centre;

(g) Superannuation Provision Account;

(h) Exhibition Park Corporation;

(i) Public Trustee for the ACT;

(j) ACT Gambling and Racing Commission;

(k) ACT Insurance Authority;

(l) Independent Competition and Regulatory Commission.

10 Payments to the Commonwealth

The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.15, 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



5 878 000



212 000



4 974 000



11 064 000

Part 1.2

ACT Executive



ACT Executive











5 582 000



5 582 000

Part 1.3

Auditor-General



Auditor-General



2 072 000







2 072 000

Part 1.4

Chief Minister’s Department



Chief Minister’s Department



50 148 000



15 544 000







65 692 000

Part 1.5

Department of Treasury



Treasury



49 623 000



34 450 000



37 041 000



121 114 000

Part 1.6

Territory Banking Account



Territory Banking Account







214 000



12 860 000



13 074 000

Part 1.7

Home Loan Portfolio



Home Loan Portfolio

















Part 1.8

Shared Services Centre



Shared Services



5 666 000



6 437 000







12 103 000

Part 1.9

Superannuation Provision Account



Superannuation Provision Account







133 763 000



7 736 000



141 499 000

Part 1.10

ACT Health



ACT Health



693 502 000



91 183 000



5 395 000



790 080 000

Part 1.11

Department of Territory and Municipal Services



Territory and Municipal Services



306 295 000



172 297 000



1 762 000



480 354 000

Part 1.12

ACT Planning and Land Authority



ACT Planning and Land Authority



36 835 000



9 386 000







46 221 000

Part 1.13

Department of Disability, Housing and Community Services



Disability, Housing and Community Services



188 517 000



15 223 000



32 554 000



236 294 000

Part 1.14

Housing ACT



Housing Services



23 395 000



14 430 000







37 825 000

Part 1.15

Department of Justice and Community Safety



Justice and Community Safety



183 479 000



53 479 000



127 664 000



364 622 000

Part 1.16

Department of Education and Training



Education and Training



436 384 000



140 307 000



185 031 000



761 722 000

Part 1.17

Canberra Institute of Technology



Canberra Institute of Technology



64 195 000



11 891 000







76 086 000

Part 1.18

Exhibition Park Corporation



Exhibition Park Corporation



541 000



3 176 000







3 717 000

Part 1.19

Legal Aid Commission (A.C.T.)



Legal Aid Commission (A.C.T.)



3 519 000



194 000







3 713 000

Part 1.20

Public Trustee for the ACT



Public Trustee for the ACT



643 000











643 000

Part 1.21

ACTEW Corporation Ltd



ACTEW Corporation



9 817 000











9 817 000

Part 1.22

Cultural Facilities Corporation



Cultural Facilities Corporation



7 105 000



1 164 000







8 269 000

Part 1.23

ACT Gambling and Racing Commission



ACT Gambling and Racing Commission



4 230 000



1 875 000







6 105 000

Part 1.24

ACT Insurance Authority



ACT Insurance Authority







10 000 000







10 000 000

Part 1.25

Independent Competition and Regulatory Commission



Independent Competition and Regulatory Commission



471 000











471 000

Total appropriated to agencies





2 072 315 000



715 225 000



420 599 000



3 208 139 000

Part 1.26

Treasurer’s Advance



Treasurer’s Advance











32 000 000

Total appropriations





2 072 315 000



715 225 000



420 599 000



3 240 139 000



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

Treasury

1 Financial and Economic Management

Territory Banking Account

1 Territory Banking Account

Home Loan Portfolio

1 Home Loan Portfolio

Shared Services

1 InTACT

2 Procurement Support Services

3 Human Resources Services

4 Finance Services

Superannuation Provision Account

1 Superannuation Provision Account

ACT Health

1 Health and Community Care

Territory and Municipal Services

1 Municipal Services

2 Enterprise Services

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 Services

1 Social Housing Services

Justice and Community Safety

1 Justice Services

2 Corrective Services

3 Courts and Tribunals

4 Emergency Services

Education and Training

1 Public School Education

2 Non-Government Education

3 Vocational Education and Training

4 Early Learning and Development

Canberra Institute of Technology

1 Canberra Institute of Technology

Legal Aid Commission (A.C.T.)

1 Legal Aid Services

Cultural Facilities Corporation

1 Cultural Facilities Management

ACT Gambling and Racing Commission

1 Gambling Regulation and Compliance

ACT Insurance Authority

1 ACT Insurance Authority

Independent Competition and Regulatory Commission

1 Independent Competition and Regulatory Commission

Endnotes

1 Presentation speech

Presentation speech made in the Legislative Assembly on 2008.

2 Notification

Notified under the Legislation Act on 2008.

3 Republications of amended laws

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







































© Australian Capital Territory 2008

 


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