2010 THE LEGISLATIVE ASSEMBLY FOR THE AUSTRALIAN CAPITAL TERRITORY (As presented) (Treasurer) Appropriation Bill 2010-2011 Contents Page 1 Name of Act 2 2 Commencement 2 3 Purposes of Act 2 4 Definitions for Act 2 5 Terms used in Financial Management Act 2 6 Appropriations of $3 904 566 000 3 7 Appropriation units and output classes 3 8 Net appropriations for capital injections 3 9 Commonwealth grants 4 10 Payments to the Commonwealth 5 11 Superannuation appropriation 5 J2009-948 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] Page Schedule 1 Appropriations 6 Schedule 2 Appropriation units and output classes 10 contents 2 Appropriation Bill 2010-2011 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] 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: J2009-948 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] 1 1 Name of Act 2 This Act is the Appropriation Act 2010-2011. 3 2 Commencement 4 This Act commences, or is taken to have commenced, on 1 July 5 2010. 6 Note The naming and commencement provisions automatically commence on 7 the notification day (see Legislation Act, s 75 (1)). 8 3 Purposes of Act 9 This Act is made for the purposes of-- 10 (a) the Self-Government Act, section 57 and section 58; and 11 (b) the Financial Management Act, section 6 and section 8. 12 4 Definitions for Act 13 In this Act: 14 agency means a department, territory authority or territory-owned 15 corporation. 16 Financial Management Act means the Financial Management 17 Act 1996. 18 financial year means the year beginning on 1 July 2010. 19 5 Terms used in Financial Management Act 20 A term used in the Financial Management Act has the same 21 meaning in this Act. page 2 Appropriation Bill 2010-2011 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] 1 6 Appropriations of $3 904 566 000 2 (1) If an agency is mentioned in a part of schedule 1, column 1-- 3 (a) the amount mentioned in that part, column 3 is appropriated to 4 the agency for the net cost of providing outputs in the financial 5 year for the appropriation unit mentioned in that part, column 2 6 (the relevant appropriation unit); 7 (b) the amount mentioned in that part, column 4 is appropriated to 8 the agency for capital injection in the financial year for the 9 relevant appropriation unit; and 10 (c) the amount mentioned in that part, column 5 is appropriated to 11 the agency for payments to be made on behalf of the Territory 12 in the financial year for the relevant appropriation unit. 13 (2) The amount mentioned in schedule 1, part 1.28 (Treasurer's 14 Advance), column 6 is appropriated to the Treasurer's Advance for 15 the Financial Management Act, section 18. 16 7 Appropriation units and output classes 17 (1) A group of outputs mentioned in schedule 2, column 2 is identified 18 as a class of outputs for the Financial Management Act. 19 (2) An appropriation unit mentioned in schedule 2, column 1 consists of 20 the classes of outputs, or the group of output classes, mentioned in 21 that schedule, column 2 opposite the appropriation unit. 22 8 Net appropriations for capital injections 23 For the Financial Management Act, section 9A, the appropriations 24 for capital injections mentioned in schedule 1 (except the 25 appropriations for capital injections mentioned in part 1.10 26 (Superannuation Provision Account), part 1.11 (Territory Banking 27 Account) and part 1.20 (ACT Insurance Authority)) are for, or 28 partly for, the net cost of purchasing or developing assets. Appropriation Bill 2010-2011 page 3 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] 1 9 Commonwealth grants 2 The Financial Management Act, section 17 applies to all 3 appropriations mentioned in schedule 1 except­­ 4 (a) the appropriations to the following agencies: 5 (i) Legislative Assembly Secretariat; 6 (ii) ACT Executive; 7 (iii) Auditor-General; 8 (iv) Chief Minister's Department; 9 (v) Shared Services Centre; 10 (vi) Department of Land and Property Services; 11 (vii) Home Loan Portfolio; 12 (viii) Superannuation Provision Account; 13 (ix) Territory Banking Account; 14 (x) Department of Justice and Community Safety; 15 (xi) ACT Planning and Land Authority; 16 (xii) ACT Gambling and Racing Commission; 17 (xiii) ACT Insurance Authority; 18 (xiv) Cultural Facilities Corporation; 19 (xv) Independent Competition and Regulatory Commission; 20 (xvi) Public Trustee for the ACT; and 21 (b) the appropriation to the Treasurer's Advance. page 4 Appropriation Bill 2010-2011 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] 1 10 Payments to the Commonwealth 2 The Financial Management Act, section 17A applies to the 3 appropriation mentioned in schedule 1, part 1.13 (Department of 4 Justice and Community Safety), column 5. 5 11 Superannuation appropriation 6 For the Territory Superannuation Provision Protection Act 2000, 7 dictionary, definition of superannuation appropriation, the 8 appropriation mentioned in schedule 1, part 1.10 (Superannuation 9 Provision Account), column 4 is for superannuation. Appropriation Bill 2010-2011 page 5 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] Schedule 1 Appropriations (see s 6) column 1 column 2 column 3 column 4 column 5 column 6 agency appropriation unit net cost of capital injection payments on total outputs behalf of Territory $ $ $ $ Part 1.1 Legislative Legislative 7 048 000 432 000 5 625 000 13 105 000 Assembly Assembly Secretariat Secretariat 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 Chief Minister's 57 771 000 8 443 000 66 214 000 Department Department Part 1.5 Department of Territory and 306 193 000 261 101 000 685 000 567 979 000 Territory and Municipal Municipal Services Services Part 1.6 Shared Services Shared Services 6 182 000 7 674 000 13 856 000 Centre Centre Part 1.7 Department of Land and Property 8 610 000 24 708 000 33 318 000 Land and Services Property Services Part 1.8 Department of Treasury 49 741 000 41 900 000 27 722 000 119 363 000 Treasury page 6 Appropriation Bill 2010-2011 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] column 1 column 2 column 3 column 4 column 5 column 6 agency appropriation unit net cost of capital injection payments on total outputs behalf of Territory $ $ $ $ Part 1.9 Home Loan Home Loan Portfolio Portfolio Part 1.10 Superannuation Superannuation 140 534 000 5 272 000 145 806 000 Provision Provision Account Account Part 1.11 Territory Territory Banking 214 000 11 839 000 12 053 000 Banking Account Account 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 202 606 000 60 319 000 143 521 000 406 446 000 Justice and Community Community Safety Safety Part 1.14 Department of Environment, 23 470 000 15 137 000 1 350 000 39 957 000 the Climate Change, Environment, Energy and Water Climate Change, Energy and Water Part 1.15 Department of Education and 502 137 000 193 282 000 236 998 000 932 417 000 Education and Training Training Part 1.16 ACT Planning ACT Planning and 40 758 000 1 814 000 42 572 000 and Land Land Authority Authority Appropriation Bill 2010-2011 page 7 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] column 1 column 2 column 3 column 4 column 5 column 6 agency appropriation unit net cost of capital injection payments on total outputs behalf of Territory $ $ $ $ Part 1.17 Department of Disability, 190 870 000 17 615 000 35 876 000 244 361 000 Disability, Housing and Housing and Community Community Services Services Part 1.18 Housing ACT Housing ACT 43 617 000 31 024 000 74 641 000 Part 1.19 ACT Gambling ACT Gambling 4 336 000 4 336 000 and Racing and Racing Commission Commission Part 1.20 ACT Insurance ACT Insurance 10 000 000 10 000 000 Authority Authority Part 1.21 ACTEW ACTEW 10 195 000 10 195 000 Corporation Corporation Part 1.22 Canberra Canberra Institute 67 336 000 15 445 000 82 781 000 Institute of of Technology Technology Part 1.23 Exhibition Park Exhibition Park 370 000 3 060 000 3 430 000 Corporation Corporation Part 1.24 Cultural Cultural Facilities 7 440 000 1 686 000 9 126 000 Facilities Corporation Corporation Part 1.25 Independent Independent 497 000 497 000 Competition and Competition and Regulatory Regulatory Commission Commission Part 1.26 Legal Aid Legal Aid 8 904 000 429 000 9 333 000 Commission Commission (ACT) (ACT) page 8 Appropriation Bill 2010-2011 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] column 1 column 2 column 3 column 4 column 5 column 6 agency appropriation unit net cost of capital injection payments on total outputs behalf of Territory $ $ $ $ Part 1.27 Public Trustee Public Trustee for 669 000 669 000 for the ACT the ACT Total appropriated to 2 367 825 000 1 031 798 000 475 943 000 3 875 566 000 agencies Part 1.28 Treasurer's Treasurer's 29 000 000 Advance Advance Total appropriations 2 367 825 000 1 031 798 000 475 943 000 3 904 566 000 Appropriation Bill 2010-2011 page 9 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] Schedule 2 Appropriation units and output classes (see s 7) column 1 column 2 appropriation unit 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 page 10 Appropriation Bill 2010-2011 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] column 1 column 2 appropriation unit class of output 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 Appropriation Bill 2010-2011 page 11 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au [Page Break] 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 page 12 Appropriation Bill 2010-2011 Authorised by the ACT Parliamentary Counsel--also accessible at www.legislation.act.gov.au