Appropriation Act 2010-2011 (ACT)
Appropriation Act 2010-2011
A2010-28
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 $3 904 566 000 3
Appropriation units and output classes 3
Net appropriations for capital injections 3
Commonwealth grants 4
Payments to the Commonwealth 5
Superannuation appropriation 5
Schedule 1Appropriations 6
Schedule 2Appropriation units and output classes 10
Appropriation Act 2010-2011
A2010-28
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:
Name of Act
This Act is the Appropriation Act 2010-2011.
Commencement
This Act commences, or is taken to have commenced, on 1 July 2010.
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 2010.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $3 904 566 000
(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 1.28 (Treasurer’s Advance), 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 1.10 (Superannuation Provision Account), part 1.11 (Territory Banking Account) and part 1.20 (ACT Insurance Authority)) are for, or partly for, the net cost of purchasing or developing assets.
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 Department;
(v)Shared Services Centre;
(vi)Department of Land and Property Services;
(vii)Home Loan Portfolio;
(viii)Superannuation Provision Account;
(ix)Territory Banking Account;
(x)Department of Justice and Community Safety;
(xi)ACT Planning and Land Authority;
(xii)ACT Gambling and Racing Commission;
(xiii)ACT Insurance Authority;
(xiv)Cultural Facilities Corporation;
(xv)Independent Competition and Regulatory Commission;
(xvi)Public Trustee for the ACT; and
(b)the appropriation to the Treasurer’s Advance.
Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.13 (Department of Justice and Community Safety), column 5.
Superannuation appropriation
For the Territory Superannuation Provision Protection Act 2000, dictionary, definition of superannuation appropriation, the appropriation mentioned in schedule 1, part 1.10 (Superannuation Provision Account), 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 | 7 048 000 | 432 000 | 5 625 000 | 13 105 000 |
| 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 Department | Chief Minister’s Department | 57 771 000 | 8 443 000 | 66 214 000 | |
| Part 1.5 Department of Territory and Municipal Services | Territory and Municipal Services | 306 193 000 | 261 101 000 | 685 000 | 567 979 000 |
| Part 1.6 Shared Services Centre | Shared Services Centre | 6 182 000 | 7 674 000 | 13 856 000 | |
| Part 1.7 Department of Land and Property Services | Land and Property Services | 8 610 000 | 24 708 000 | 33 318 000 | |
| Part 1.8 Department of Treasury | Treasury | 49 741 000 | 41 900 000 | 27 722 000 | 119 363 000 |
| Part 1.9 Home Loan Portfolio | Home Loan Portfolio | ||||
| Part 1.10 Superannuation Provision Account | Superannuation Provision Account | 140 534 000 | 5 272 000 | 145 806 000 | |
| Part 1.11 Territory Banking Account | Territory Banking Account | 214 000 | 11 839 000 | 12 053 000 | |
| 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 Community Safety | Justice and Community Safety | 202 606 000 | 60 319 000 | 143 521 000 | 406 446 000 |
| Part 1.14 Department of the Environment, Climate Change, Energy and Water | Environment, Climate Change, Energy and Water | 23 470 000 | 15 137 000 | 1 350 000 | 39 957 000 |
| Part 1.15 Department of Education and Training | Education and Training | 502 137 000 | 193 282 000 | 236 998 000 | 932 417 000 |
| Part 1.16 ACT Planning and Land Authority | ACT Planning and Land Authority | 40 758 000 | 1 814 000 | 42 572 000 | |
| Part 1.17 Department of Disability, Housing and Community Services | Disability, Housing and Community Services | 190 870 000 | 17 615 000 | 35 876 000 | 244 361 000 |
| Part 1.18 Housing ACT | Housing ACT | 43 617 000 | 31 024 000 | 74 641 000 | |
| Part 1.19 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 4 336 000 | 4 336 000 | ||
| Part 1.20 ACT Insurance Authority | ACT Insurance Authority | 10 000 000 | 10 000 000 | ||
| Part 1.21 ACTEW Corporation | ACTEW Corporation | 10 195 000 | 10 195 000 | ||
| Part 1.22 Canberra Institute of Technology | Canberra Institute of Technology | 67 336 000 | 15 445 000 | 82 781 000 | |
| Part 1.23 Exhibition Park Corporation | Exhibition Park Corporation | 370 000 | 3 060 000 | 3 430 000 | |
| Part 1.24 Cultural Facilities Corporation | Cultural Facilities Corporation | 7 440 000 | 1 686 000 | 9 126 000 | |
| Part 1.25 Independent Competition and Regulatory Commission | Independent Competition and Regulatory Commission | 497 000 | 497 000 | ||
| Part 1.26 Legal Aid Commission (ACT) | Legal Aid Commission (ACT) | 8 904 000 | 429 000 | 9 333 000 | |
| Part 1.27 Public Trustee for the ACT | Public Trustee for the ACT | 669 000 | 669 000 | ||
| Total appropriated to agencies | 2 367 825 000 | 1 031 798 000 | 475 943 000 | 3 875 566 000 | |
| Part 1.28 Treasurer’s Advance | Treasurer’s Advance | 29 000 000 | |||
| Total appropriations | 2 367 825 000 | 1 031 798 000 | 475 943 000 | 3 904 566 000 |
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 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 |
| 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 |
Endnotes
Presentation speech
Presentation speech made in the Legislative Assembly on 4 May 2010.
Notification
Notified under the Legislation Act on 5 July 2010.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2010-2011, which was passed by the Legislative Assembly on 2 July 2010 a.m.
Acting Clerk of the Legislative Assembly
© Australian Capital Territory 2010
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