Appropriation Act 2008-2009 (ACT)
Appropriation Act 2008-2009
A2008-18
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 $3 240 139 000 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 2008-2009
A2008-18
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:
Name of Act
This Act is the Appropriation Act 2008-2009.
Commencement
This Act is taken to have commenced on 1 July 2008.
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 2008.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
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.
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)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.
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 | 5 878 000 | 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 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 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
Presentation speech
Presentation speech made in the Legislative Assembly on 6 May 2008.
Notification
Notified under the Legislation Act on 1 July 2008.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2008-2009, which was passed by the Legislative Assembly on 28 June 2008 a.m.
Clerk of the Legislative Assembly
© Australian Capital Territory 2008
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