Appropriation Act 2012-2013 (ACT)
Appropriation Act 2012-2013
A2012-45
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 $4 191 537 000 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 4
Schedule 1 Appropriations 5
Schedule 2 Appropriation units and output classes 8
Appropriation Act 2012-2013
A2012-45
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2012, and for other purposes
The Legislative Assembly for the Australian Capital Territory enacts as follows:
Name of Act
This Act is the Appropriation Act 2012-2013.
Commencement
This Act commences, or is taken to have commenced, on 1 July 2012.
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 2012.
Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
Appropriations of $4 191 537 000
(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 (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)ACT Executive;
(ii)Auditor-General;
(iii)Chief Minister and Cabinet Directorate;
(iv)Shared Services Centre;
(v)Superannuation Provision Account;
(vi)Territory Banking Account;
(vii)Justice and Community Safety Directorate;
(viii)ACT Gambling and Racing Commission;
(ix)Cultural Facilities Corporation;
(x)Independent Competition and Regulatory Commission;
(xi)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 ACT Executive | ACT Executive | 6 639 000 | 6 639 000 | ||
| Part 1.2 Auditor-General | Auditor-General | 2 545 000 | 2 545 000 | ||
| Part 1.3 Chief Minister and Cabinet Directorate | Chief Minister and Cabinet Directorate | 36 919 000 | 2 946 000 | 39 865 000 | |
| Part 1.4 Health Directorate | Health Directorate | 365 860 000 | 237 882 000 | 746 000 | 604 488 000 |
| Part 1.5 ACT Local Hospital Network | ACT Local Hospital Network | 429 135 000 | 429 135 000 | ||
| Part 1.6 Territory and Municipal Services Directorate | Territory and Municipal Services Directorate | 291 511 000 | 266 508 000 | 558 019 000 | |
| Part 1.7 Treasury Directorate | Treasury Directorate | 43 366 000 | 81 479 000 | 17 782 000 | 142 627 000 |
| Part 1.8 Shared Services Centre | Shared Services Centre | 12 173 000 | 8 616 000 | 20 789 000 | |
| Part 1.9 Superannuation Provision Account | Superannuation Provision Account | 147 649 000 | 147 649 000 | ||
| Part 1.10 Territory Banking Account | Territory Banking Account | 214 000 | 33 261 000 | 33 475 000 | |
| Part 1.11 Economic Development Directorate | Economic Development Directorate | 75 236 000 | 182 145 000 | 7 772 000 | 265 153 000 |
| Part 1.12 Justice and Community Safety Directorate | Justice and Community Safety Directorate | 246 937 000 | 30 530 000 | 151 497 000 | 428 964 000 |
| Part 1.13 Environment and Sustainable Development Directorate | Environment and Sustainable Development Directorate | 74 824 000 | 21 052 000 | 1 767 000 | 97 643 000 |
| Part 1.14 Community Services Directorate | Community Services Directorate | 229 199 000 | 30 993 000 | 41 658 000 | 301 850 000 |
| Part 1.15 Housing ACT | Housing ACT | 42 295 000 | 17 876 000 | 60 171 000 | |
| Part 1.16 Education and Training Directorate | Education and Training Directorate | 558 459 000 | 122 318 000 | 228 229 000 | 909 006 000 |
| Part 1.17 ACT Gambling and Racing Commission | ACT Gambling and Racing Commission | 4 408 000 | 4 408 000 | ||
| Part 1.18 ACT Public Cemeteries Authority | ACT Public Cemeteries Authority | 369 000 | 369 000 | ||
| Part 1.19 ACTEW Corporation | ACTEW Corporation | 10 587 000 | 10 587 000 | ||
| Part 1.20 Canberra Institute of Technology | Canberra Institute of Technology | 69 592 000 | 4 843 000 | 74 435 000 | |
| Part 1.21 Cultural Facilities Corporation | Cultural Facilities Corporation | 7 835 000 | 1 445 000 | 9 280 000 | |
| Part 1.22 Exhibition Park Corporation | Exhibition Park Corporation | 412 000 | 1 826 000 | 2 238 000 | |
| Part 1.23 Independent Competition and Regulatory Commission | Independent Competition and Regulatory Commission | 527 000 | 527 000 | ||
| Part 1.24 Legal Aid Commission (ACT) | Legal Aid Commission (ACT) | 9 680 000 | 9 680 000 | ||
| Part 1.25 Public Trustee for the ACT | Public Trustee for the ACT | 695 000 | 695 000 | ||
| Total appropriated to agencies | 2 512 195 000 | 1 158 691 000 | 489 351 000 | 4 160 237 000 | |
| Part 1.26 Treasurer’s Advance | Treasurer’s Advance | 31 300 000 | |||
| Total appropriations | 2 512 195 000 | 1 158 691 000 | 489 351 000 | 4 191 537 000 |
Schedule 2Appropriation units and output classes
(see s 7)
| column 1 appropriation unit | column 2 class of output |
| ACT Executive | 1 ACT Executive |
| Auditor-General | 1 Auditor-General |
| Chief Minister and Cabinet Directorate | 1 Government Strategy |
| Health Directorate | 1 Health and Community Care |
| ACT Local Hospital Network | 1 ACT Local Hospital Network |
| Territory and Municipal Services Directorate | 1 Municipal Services 2 Enterprise Services |
| 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 |
| Economic Development Directorate | 1 Economic Development |
| Justice and Community Safety Directorate | 1 Justice Services 2 Corrective Services 3 Courts and Tribunal 4 Emergency Services |
| Environment and Sustainable Development Directorate | 1 Environment and Sustainable Development |
| 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 |
| Education and Training Directorate | 1 Public School Education 2 Non Government Education 3 Vocational Education and Training |
| ACT Gambling and Racing Commission | 1 Gambling Regulation and Harm Minimisation |
| 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 | 2 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 5 June 2012.
Notification
Notified under the Legislation Act on 30 August 2012.
Republications of amended laws
For the latest republication of amended laws, see certify that the above is a true copy of the Appropriation Bill 2012-2013, which was passed by the Legislative Assembly on 24 August 2012.
Clerk of the Legislative Assembly
© Australian Capital Territory 2012
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