Australian Capital Territory
Appropriation Act 2008-2009
A2008-18
    
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 $3 240 139 000	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 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:

1	Name of Act
This Act is the Appropriation Act 2008-2009.
2	Commencement
This Act is taken to have commenced on 1 July 2008.
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 2008.
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 $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.
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)	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.
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	
5 878 000	
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 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	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
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 6 May 2008.
2	Notification
	Notified under the Legislation Act on 1 July 2008.
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 2008-2009, which was passed by the Legislative Assembly on 28 June 2008 a.m. 

Clerk of the Legislative Assembly

© Australian Capital Territory 2008