2011
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2011-2012

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 $4 231 286 000	3
	7	Appropriation units and output classes	3
	8	Net appropriations for capital injections	3
	9	Commonwealth grants	4
	10	Payments to the Commonwealth	4
	11	Superannuation appropriation	5
Schedule 1	Appropriations	6
Schedule 2	Appropriation units and output classes	9

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