2006
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2006-2007

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 $2 731 450 000	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	5
Schedule 1	Appropriations	6
Schedule 2	Appropriation units and output classes	9

2006
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2006-2007

A Bill for
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2006, 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 2006-2007.
2	Commencement
This Act is taken to have commenced on 1 July 2006.
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 2006.
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 $2 731 450 000
	(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 (1), except the appropriations to the following agencies:
	(a)	Legislative Assembly Secretariat;
	(b)	ACT Executive;
	(c)	Auditor-General;
	(d)	Chief Minister’s Department;
	(e)	Central Financing Unit;
	(f)	Home Loan Portfolio;
	(g)	Shared Services Centre;
	(h)	Superannuation Unit;
	(i)	Justice and Community Safety;
	(j)	Exhibition Park Corporation;
	(k)	Public Trustee;
	(l)	ACT Gambling and Racing Commission;
	(m)	ACT Insurance Authority; 
	(n)	Rhodium Asset Solutions.
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	
5 339 000	
200 000	
4 495 000	
10 034 000	
Part 1.2
ACT Executive	
ACT Executive	

5 042 000	
5 042 000	
Part 1.3
Auditor-General	
Auditor-General	
1 946 000			
1 946 000	
Part 1.4
Chief Minister’s Department	
Chief Minister’s Department	
36 418 000	
35 653 000	
	
72 071 000	
Part 1.5
Department of Treasury 	
Treasury 	
49 686 000	
	
37 182 000	
86 868 000	
Part 1.6
Central Financing Unit	
Central Financing Unit	
	
214 000	
11 943 000	
12 157 000	
Part 1.7
Home Loan Portfolio	
Home Loan Portfolio	

	
	
Part 1.8
Shared Services Centre	
Shared Services	
13 092 000	
10 225 000	
	
23 317 000	
Part 1.9
Superannuation Unit	
Superannuation Unit	
	
107 000 000	
17 280 000	
124 280 000	
Part 1.10
ACT Health	
ACT Health	
592 119 000	
18 198 000	
4 865 000	
615 182 000	
Part 1.11
Department of Territory and Municipal Services	
Territory and Municipal Services	
257 486 000	
100 359 000	
945 000	
358 790 000	
Part 1.12
ACT Planning and Land Authority	
ACT Planning and Land Authority	
35 851 000	
9 732 000	
	
45 583 000	
Part 1.13
Department of Disability, Housing and Community Services	
Disability, Housing and Community Services	
173 241 000	
21 758 000	
28 297 000	
223 296 000 	
Part 1.14
ACT Housing 	
Housing Services	
22 384 000	
11 353 000	
	
33 737 000	
Part 1.15
Department of Justice and Community Safety	
Justice and Community Safety	
159 335 000	
103 143 000	
101 331 000	
363 809 000	
Part 1.16
Department of Education and Training	
Education and Training	
409 105 000	
59 884 000	
166 028 000	
635 017 000	
Part 1.17
Canberra Institute of Technology	
Canberra Institute of Technology	
60 359 000	
5 170 000	
	
65 529 000	
Part 1.18
Exhibition Park Corporation	
Exhibition Park Corporation	
321 000	
450 000	
	
771 000	
Part 1.19
Legal Aid Commission (A.C.T.)	
Legal Aid Commission (A.C.T.)	
3 385 000	

3 385 000	
Part 1.20
Public Trustee for the ACT	
Public Trustee for the ACT	
613 000	

613 000	
Part 1.21
ACTEW Corporation	
ACTEW Corporation	
9 444 000	

9 444 000	
Part 1.22
Cultural Facilities Corporation	
Cultural Facilities Corporation	
6 410 000	
3 261 000	
	
9 671 000	
Part 1.23
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 008 000	

4 008 000	
Total appropriated to agencies		
1 840 542 000	
486 600 000	
377 408 000	
2 704 550 000	
Part 1.24
Treasurer’s Advance	
Treasurer’s Advance				
26 900 000	
Total appropriations		
1 840 542 000	
486 600 000	
377 408 000	
2 731 450 000	

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	Corporate management
3	Business and economic development	
Treasury	1	Financial and economic management	
Central Financing Unit	1	Central Financing Unit	
Home Loan Portfolio	1	Home loan portfolio	
Shared Services Centre	1	InTACT
2	Procurement support services
3	Human resource services
4	Finance services	
Superannuation Unit	1	Superannuation Unit	
ACT Health	1	Health and community care	
Territory and Municipal Services	1	Municipal services	
	2	Enterprise services
3	ACT Tourism	
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    Emergency services	
	2	Justice services
3	Corrective services
4	Law courts and tribunals	
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	2006.
2	Notification
	Notified under the Legislation Act on	2006.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

© Australian Capital Territory 2006