Appropriation Act 2007-2008 (ACT)
Appropriation Act 2007-2008
A2007-27
Contents
Page
Name of Act 2
Commencement 2
Purposes of Act 2
Definitions for Act 2
Terms used in Financial Management Act 2
Appropriations of $2 963 768 000 3
Appropriation units and output classes 3
Net appropriations for capital injections 3
Commonwealth specific purpose payments 4
Payments to the Commonwealth 4
Superannuation appropriation 4
Schedule 1Appropriations 5
Schedule 2Appropriation units and output classes 8
Appropriation Act 2007-2008
A2007-27
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2007, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2007-2008.
Commencement
This Act is taken to have commenced on 1 July 2007.
NoteThe naming and commencement provisions automatically commence on the notification day (see Legislation Act, s 75 (1)).
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.
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 2007.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $2 963 768 000
(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 1.24, column 6 is appropriated to the Treasurer’s advance for the Financial Management Act, section 18.
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.
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.
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)Chief Minister’s Department;
(e)Territory Banking Account;
(f)Home Loan Portfolio;
(g)Shared Services Centre;
(h)Superannuation Provision Account;
(i)Exhibition Park Corporation;
(j)Public Trustee for the ACT;
(k)ACT Gambling and Racing Commission;
(l)ACT Insurance Authority.
Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.15, column 5.
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 1Appropriations
(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 | 5 764 000 | 449 000 | 4 639 000 | 10 852 000 |
| Part 1.2 ACT Executive | ACT Executive | 5 439 000 | 5 439 000 | ||
| Part 1.3 Auditor-General | Auditor-General | 2 004 000 | 2 004 000 | ||
| Part 1.4 Chief Minister’s Department | Chief Minister’s Department | 36 766 000 | 5 296 000 | 42 062 000 | |
| Part 1.5 Department of Treasury | Treasury | 49 205 000 | 31 821 000 | 35 800 000 | 116 826 000 |
| Part 1.6 Territory Banking Account | Territory Banking Account | 214 000 | 12 288 000 | 12 502 000 | |
| Part 1.7 Home Loan Portfolio | Home Loan Portfolio | ||||
| Part 1.8 Shared Services Centre | Shared Services | 5 405 000 | 3 101 000 | 8 506 000 | |
| Part 1.9 Superannuation Provision Account | Superannuation Provision Account | 130 500 000 | 15 780 000 | 146 280 000 | |
| Part 1.10 ACT Health | ACT Health | 628 455 000 | 36 319 000 | 658 000 | 665 432 000 |
| Part 1.11 Department of Territory and Municipal Services | Territory and Municipal Services | 266 922 000 | 147 451 000 | 964 000 | 415 337 000 |
| Part 1.12 ACT Planning and Land Authority | ACT Planning and Land Authority | 32 949 000 | 6 524 000 | 39 473 000 | |
| Part 1.13 Department of Disability, Housing and Community Services | Disability, Housing and Community Services | 181 089 000 | 39 298 000 | 29 858 000 | 250 245 000 |
| Part 1.14 Housing ACT | Housing Services | 22 700 000 | 14 206 000 | 36 906 000 | |
| Part 1.15 Department of Justice and Community Safety | Justice and Community Safety | 163 266 000 | 117 308 000 | 120 700 000 | 401 274 000 |
| Part 1.16 Department of Education and Training | Education and Training | 415 668 000 | 98 364 000 | 174 413 000 | 688 445 000 |
| Part 1.17 Canberra Institute of Technology | Canberra Institute of Technology | 61 072 000 | 6 225 000 | 67 297 000 | |
| Part 1.18 Exhibition Park Corporation | Exhibition Park Corporation | 331 000 | 462 000 | 793 000 | |
| Part 1.19 Legal Aid Commission (A.C.T.) | Legal Aid Commission (A.C.T.) | 3 199 000 | 3 199 000 | ||
| Part 1.20 Public Trustee for the ACT | Public Trustee for the ACT | 631 000 | 631 000 | ||
| Part 1.21 ACTEW Corporation Ltd | ACTEW Corporation | 9 643 000 | 9 643 000 | ||
| Part 1.22 Cultural Facilities Corporation | Cultural Facilities Corporation | 6 869 000 | 408 000 | 7 277 000 | |
| Part 1.23 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 4 145 000 | 4 145 000 | ||
| Total appropriated to agencies | 1 896 083 000 | 637 946 000 | 400 539 000 | 2 934 568 000 | |
| Part 1.24 Treasurer’s Advance | Treasurer’s Advance | 29 200 000 | |||
| Total appropriations | 1 896 083 000 | 637 946 000 | 400 539 000 | 2 963 768 000 |
Schedule 2Appropriation 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 Government school education |
| 2 Non-government education | |
| 3 Vocational education and training | |
| 4 Early intervention | |
| Canberra Institute of Technology | 1 Canberra Institute of Technology |
| Legal Aid Commission (A.C.T.) | 1 Payments to legal practitioners |
| Cultural Facilities Corporation | 1 Cultural facilities management |
| ACT Gambling and Racing Commission | 1 Gambling regulation and compliance |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 5 June 2007.
Notification
Notified under the Legislation Act on 6 September 2007.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2007-2008, which was passed by the Legislative Assembly on 31 August 2007 a.m.
Clerk of the Legislative Assembly
© Australian Capital Territory 2007
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