Appropriation Act 2011-2012 (ACT)
Appropriation Act 2011-2012
A2011-26
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 $4 231 286 000 3
Appropriation units and output classes 3
Net appropriations for capital injections 3
Commonwealth grants 4
Payments to the Commonwealth 4
Superannuation appropriation 5
Schedule 1Appropriations 6
Schedule 2Appropriation units and output classes 9
Appropriation Act 2011-2012
A2011-26
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:
Name of Act
This Act is the Appropriation Act 2011-2012.
Commencement
This Act commences, or is taken to have commenced, on 1 July 2011.
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 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.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
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.
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 1.9 (Superannuation Provision Account) and part 1.10 (Territory Banking Account)) 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 and Cabinet 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.
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.
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 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 | 7 163 000 | 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 and Cabinet Directorate | Chief Minister and Cabinet Directorate | 27 082 000 | 3 000 000 | 30 082 000 | |
| 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 Environment and Sustainable Development Directorate | Environment and 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 | 216 197 000 | 27 671 000 | 39 893 000 | 283 761 000 |
| 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 | 2 532 743 000 | 1 207 781 000 | 459 362 000 | 4 199 886 000 | |
| 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 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 and Cabinet 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 |
| Environment and 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
Presentation speech
Presentation speech made in the Legislative Assembly on 3 May 2011.
Notification
Notified under the Legislation Act on 7 July 2011.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2011-2012, which was passed by the Legislative Assembly on 1 July 2011 a.m.
Clerk of the Legislative Assembly
© Australian Capital Territory 2011
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