2009
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2009-2010

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 $3 723 951 000	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	5
Schedule 1	Appropriations	6
Schedule 2	Appropriation units and output classes	9

2009
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2009-2010

A Bill for
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2009, 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 2009-2010.
2	Commencement
This Act is taken to have commenced on 1 July 2009.
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 2009.
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 $3 723 951 000
	(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, 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 1.9 and part 1.10) are for, or partly for, the net cost of purchasing or developing assets.
9	Commonwealth grants
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)	Shared Services Centre;
	(f)	Home Loan Portfolio;
	(g)	Superannuation Provision Account;
	(h)	Territory Banking Account;
	(i)	Department of Justice and Community Safety;
	(j)	ACT Planning and Land Authority;
	(k)	ACT Gambling and Racing Commission;
	(l)	ACT Insurance Authority;
	(m)	Cultural Facilities Corporation;
	(n)	Independent Competition and Regulatory Commission;
	(o)	Public Trustee for the ACT.
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.14, 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	
6 163 000	
691 000	
5 495 000	
12 349 000	
Part 1.2
ACT Executive	
ACT Executive	

6 246 000	
6 246 000	
Part 1.3
Auditor-General	
Auditor-General	
2 112 000			
2 112 000	
Part 1.4
Chief Minister’s Department	
Chief Minister’s Department	
45 218 000	
13 444 000	
	
58 662 000	
Part 1.5
Department of Territory and Municipal Services	
Territory and Municipal Services	
312 574 000	
273 752 000	
385 000	
586 711 000	
Part 1.6
Shared Services Centre	
Shared Services Centre	
5 814 000	
5 742 000	
	
11 556 000	
Part 1.7
Department of Treasury 	
Treasury 	
42 496 000	
33 094 000	
33 472 000	
109 062 000	
Part 1.8
Home Loan Portfolio	
Home Loan Portfolio	

	
	
Part 1.9
Superannuation Provision  Account	
Superannuation Provision Account	
	
137 107 000	
5 221 000	
142 328 000	
Part 1.10
Territory Banking Account	
Territory Banking Account	
	
214 000	
10 671 000	
10 885 000	
Part 1.11
ACT Health	
ACT Health	
748 692 000	
117 309 000 	
7 102 000	
873 103 000	
Part 1.12
Department of Disability, Housing and Community Services	
Disability, Housing and Community Services	
181 687 000	
30 366 000	
34 239 000	
246 292 000	
Part 1.13
Housing ACT	
Housing ACT	
46 705 000	
76 082 000	
	
122 787 000	
Part 1.14
Department of Justice and Community Safety	
Justice and Community Safety	
185 983 000	
54 193 000	
135 842 000	
376 018 000	
Part 1.15
Department of the Environment, Climate Change, Energy and Water	
Environment, Climate Change, Energy and Water	
23 012 000	
3 660 000	
1 301 000	
27 973 000	
Part 1.16
Department of Education and Training	
Education and Training	
465 771 000	
214 821 000	
249 702 000	
930 294 000	
Part 1.17
ACT Planning and Land Authority	
ACT Planning and Land Authority	
42 164 000	
4 509 000	
	
46 673 000	
Part 1.18
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 274 000	

4 274 000	
Part 1.19
ACT Insurance Authority	
ACT Insurance Authority	
	
10 000 000	
	
10 000 000	
Part 1.20
ACTEW Corporation	
ACTEW Corporation	
10 004 000	

10 004 000	
Part 1.21
Canberra Institute of Technology	
Canberra Institute of Technology	
64 769 000	
13 967 000	
	
78 736 000	
Part 1.22
Cultural Facilities Corporation	
Cultural Facilities Corporation	
7 435 000	
2 222 000	
	
9 657 000	
Part 1.23
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	
485 000	

485 000	
Part 1.24
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
8 020 000	
2 269 000	
	
10 289 000	
Part 1.25
Public Trustee for the ACT	
Public Trustee for the ACT	
655 000	

655 000	
Total appropriated to agencies		
2 204 033 000	
993 442 000	
489 676 000	
3 687 151 000	
Part 1.26
Treasurer’s Advance	
Treasurer’s Advance			
	
36 800 000	
Total appropriations		
2 204 033 000	
993 442 000	
489 676 000	
3 723 951 000	

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	
Territory and Municipal Services	1	Municipal Services
2	Enterprise Services	
Shared Services Centre	1	InTACT
2	Procurement Support Services
3	Human Resources Services
4	Finance Services	
Treasury	1	Financial and Economic Management	
Home Loan Portfolio	1	Home Loan Portfolio	
Superannuation Provision Account	1	Superannuation Provision Account	
Territory Banking Account	1	Territory Banking Account	
ACT Health	1	Health and Community Care	
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 ACT	1	Social Housing Services	
Justice and Community Safety	1	Justice Services
2	Corrective Services
3	Courts and Tribunal
4	Emergency Services	
Environment, Climate Change, Energy and Water	1	Environment, Climate Change, Energy and Water	
Education and Training	1	Public School Education
2	Non Government Education
3	Vocational Education and Training
4	Early Learning and Development	
ACT Planning and Land Authority	1	ACT Planning and Land Authority	
ACT Gambling and Racing Commission	1	Gambling Regulation and Compliance	
ACT Insurance Authority	1	ACT Insurance Authority	
ACTEW Corporation	1	ACTEW Corporation	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Cultural Facilities Corporation	1	Cultural Facilities Management	
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
1	Presentation speech
	Presentation speech made in the Legislative Assembly on	2009.
2	Notification
	Notified under the Legislation Act on	2009.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

© Australian Capital Territory 2009