Presented by

The Appropriation Bill 2007-08 is the mechanism for the appropriation of moneys for the 2007-08 financial year.

Under Section 58 of the Australian Capital Territory (Self-Government) Act 1988, public money may not be issued or spent except as authorised by law. Under Section 6 of the Financial Management Act 1996 (FMA), no payment of public money may be made unless it is in accordance with an appropriation. Section 8 of the FMA provides for separate appropriations to be made under an Appropriation Act in respect of each department. The FMA also provides for appropriation units, being a class of outputs, or a group of output classes, for which an appropriation is made by an Appropriation Act. The Bill satisfies the provisions of each of these Acts.

The Bill provides for appropriations for:
(a) the provision of outputs by departments;
(b) any capital injection to be provided to departments; and
(c) any payments to be made by the department on behalf of the Territory.

Moneys are appropriated to departments and appropriation units within departments, which will be established by the Administrative Arrangements Order and guidelines issued under Section 133 of the FMA. Appropriations are also made to Territory Authorities and Territory owned Corporations. Output classes that make up each appropriation unit are specified in Schedule 2 of the Bill.

The Bill includes provision of $29.2 million for the Treasurer’s Advance. This will enable the Treasurer to authorise expenditure in excess of that appropriated, or not provided for by an appropriation, in accordance with Section 18 of the FMA. This section provides for unforeseen expenditures necessary for the efficient administration of the Territory, and limits the Treasurer’s Advance to no more than 1 per cent of the total amount appropriated under the Appropriation Act.



APPROPRIATION BILL 2007-2008


Clause 1 cites the short title of the Act as being the Appropriation Act 2007-08 as it relates to the 2007-08 financial year.

Clause 2 provides that the Act commences on 1 July 2007.

Clause 3 refers to the legislative basis for making appropriations.

Clause 4 deals with definitions for the purposes of the Bill.

Clause 5 deals with interpretation for the purposes of the Bill.

Clause 6 provides for the appropriation of $2,963,768,000 for the net cost of outputs, capital injection, and payments on behalf of the Territory, in the 2007-08 financial year.

Clause 6(1) provides for appropriations to the agencies for the corresponding appropriation unit specified in Schedule 1.

Clause 6(2) provides for the appropriation of the Treasurer’s Advance.

Clause 7 identifies, in accordance with the FMA, classes of outputs for the purposes of the Bill.

Clause 7(1) identifies classes of outputs as specified in Schedule 2.

Clause 7(2) identifies the classes of outputs, including groups of such output classes, corresponding to the appropriation units specified in Schedule 2.

Clause 8 declares that all capital injection appropriations listed in Schedule 1, except those made to the Territory Banking Account and the Superannuation Provision Account, are for, or partly for, the net cost of purchasing or developing assets.

Clause 9 gives effect to Section 17 of the FMA, which allows for on-passing increases to Commonwealth specific purpose payments identified in the Budget Papers. This clause applies Section 17 of the FMA to all departments and appropriation units identified in Schedule 1, except those listed in the clause.

Clause 10 gives effect to Section 17A of the FMA which allows for an increase in a specified appropriation to make payment to the Commonwealth for the provision of a service.

Clause 11 declares that appropriations made to the Superannuation Provision Account are superannuation appropriations for the purposes of the Territory Superannuation Provision Protection Act 2000.

Schedule 1 details the departments, Territory authorities, Territory Owned Corporations and appropriation units and the amounts that are appropriated for:
(a) the net cost of outputs;
(b) capital injections; and
(c) payments on behalf of the Territory
for each department, Territory authority, Territory Owned Corporation and appropriation unit in the financial year.

Schedule 2 identifies the classes of outputs making up each appropriation unit and department, Territory authority, and Territory Owned Corporation listed in Schedule 1.