Australian Capital Territory
Appropriation Act 2007-2008
A2007-27
    
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 $2 963 768 000	3
	7	Appropriation units and output classes	3
	8	Net appropriations for capital injections	3
	9	Commonwealth specific purpose payments	4
	10	Payments to the Commonwealth	4
	11	Superannuation appropriation	4
Schedule 1	Appropriations	5
Schedule 2	Appropriation units and output classes	8

Australian Capital Territory
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:

1	Name of Act
This Act is the Appropriation Act 2007-2008.
2	Commencement
This Act is taken to have commenced on 1 July 2007.
Note	The naming and commencement provisions automatically commence on the notification day (see Legislation Act, s 75 (1)).
3	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.
4	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.
5	Terms used in Financial Management Act
A term used in the Financial Management Act has the same meaning in this Act.
6	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.
7	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.
8	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.
9	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. 
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.15, column 5.
11	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 1	Appropriations
(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 2	Appropriation 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
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 5 June 2007.
2	Notification
	Notified under the Legislation Act on 6 September 2007.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

I 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