Australian Capital Territory
Appropriation Act 2010-2011
A2010-28
    
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 $3 904 566 000	3
	7	Appropriation units and output classes	3
	8	Net appropriations for capital injections	3
	9	Commonwealth grants	4
	10	Payments to the Commonwealth	5
	11	Superannuation appropriation	5
Schedule 1	Appropriations	6
Schedule 2	Appropriation units and output classes	10

Australian Capital Territory
Appropriation Act 2010-2011
A2010-28

An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2010, 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 2010-2011.
2	Commencement
This Act commences, or is taken to have commenced, on 1 July 2010.
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 2010.
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 $3 904 566 000
	(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 1.28 (Treasurer’s Advance), 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 1.10 (Superannuation Provision Account), part 1.11 (Territory Banking Account) and part 1.20 (ACT Insurance Authority)) 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 mentioned in schedule 1 except––
	(a)	the appropriations to the following agencies:
	(i)	Legislative Assembly Secretariat;
	(ii)	ACT Executive;
	(iii)	Auditor-General;
	(iv)	Chief Minister’s Department;
	(v)	Shared Services Centre;
	(vi)	Department of Land and Property Services;
	(vii)	Home Loan Portfolio;
	(viii)	Superannuation Provision Account;
	(ix)	Territory Banking Account;
	(x)	Department of Justice and Community Safety;
	(xi)	ACT Planning and Land Authority;
	(xii)	ACT Gambling and Racing Commission;
	(xiii)	ACT Insurance Authority;
	(xiv)	Cultural Facilities Corporation;
	(xv)	Independent Competition and Regulatory Commission;
	(xvi)	Public Trustee for the ACT; and
	(b)	the appropriation to the Treasurer’s Advance.
10	Payments to the Commonwealth
The Financial Management Act, section 17A applies to the appropriation mentioned in schedule 1, part 1.13 (Department of Justice and Community Safety), 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 1.10 (Superannuation Provision Account), 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	
7 048 000	
432 000	
5 625 000	
13 105 000	
Part 1.2
ACT Executive	
ACT Executive			
6 345 000	
6 345 000	
Part 1.3
Auditor-General	
Auditor-General	
2 165 000		
	
2 165 000	
Part 1.4
Chief Minister’s Department	
Chief Minister’s Department	
57 771 000	
8 443 000	
	
66 214 000	
Part 1.5
Department of Territory and Municipal Services	
Territory and Municipal Services	
306 193 000	
261 101 000	
685 000	
567 979 000	
Part 1.6
Shared Services Centre	
Shared Services Centre	
6 182 000	
7 674 000	
	
13 856 000	
Part 1.7
Department of Land and Property Services	
Land and Property Services	
8 610 000	
24 708 000	
	
33 318 000	
Part 1.8
Department of Treasury 	
Treasury 	
49 741 000	
41 900 000	
27 722 000	
119 363 000	
Part 1.9
Home Loan Portfolio	
Home Loan Portfolio					
Part 1.10
Superannuation Provision  Account	
Superannuation Provision Account		
140 534 000	
5 272 000	
145 806 000	
Part 1.11
Territory Banking Account	
Territory Banking Account		
214 000	
11 839 000	
12 053 000	
Part 1.12
ACT Health	
ACT Health	
826 910 000	
196 981 000	
710 000	
1 024 601 000	
Part 1.13
Department of Justice and Community Safety	
Justice and Community Safety	
202 606 000	
60 319 000	
143 521 000	
406 446 000	
Part 1.14
Department of the Environment, Climate Change, Energy and Water	
Environment, Climate Change, Energy and Water	
23 470 000	
15 137 000	
1 350 000	
39 957 000	
Part 1.15
Department of Education and Training	
Education and Training	
502 137 000	
193 282 000	
236 998 000	
932 417 000	
Part 1.16
ACT Planning and Land Authority	
ACT Planning and Land Authority	
40 758 000	
1 814 000	
	
42 572 000	
Part 1.17
Department of Disability, Housing and Community Services	
Disability, Housing and Community Services	
190 870 000	
17 615 000	
35 876 000	
244 361 000	
Part 1.18
Housing ACT	
Housing ACT	
43 617 000	
31 024 000	
	
74 641 000	
Part 1.19
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 336 000	

4 336 000	
Part 1.20
ACT Insurance Authority	
ACT Insurance Authority	
	
10 000 000	
	
10 000 000	
Part 1.21
ACTEW Corporation	
ACTEW Corporation	
10 195 000	

10 195 000	
Part 1.22
Canberra Institute of Technology	
Canberra Institute of Technology	
67 336 000	
15 445 000	
	
82 781 000	
Part 1.23
Exhibition Park Corporation	
Exhibition Park Corporation	
370 000	
3 060 000	
	
3 430 000	
Part 1.24
Cultural Facilities Corporation	
Cultural Facilities Corporation	
7 440 000	
1 686 000	
	
9 126 000	
Part 1.25
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	
497 000	

497 000	
Part 1.26
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
8 904 000	
429 000	
	
9 333 000	
Part 1.27
Public Trustee for the ACT	
Public Trustee for the ACT	
669 000	

669 000	
Total appropriated to agencies		
2 367 825 000	
1 031 798 000	
475 943 000	
3 875 566 000	
Part 1.28
Treasurer’s Advance	
Treasurer’s Advance	

	
29 000 000	
Total appropriations		
2 367 825 000	
1 031 798 000	
475 943 000	
3 904 566 000	

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
3	Tourism	
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	
Land and Property Services	1	Land and Property 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	
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	
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 ACT	1	Social Housing Services	
ACT Gambling and Racing Commission	1	Gambling Regulation and Compliance	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Cultural Facilities Corporation	1	Cultural Facilities Management	
Legal Aid Commission (ACT)	1	Legal Aid Services	

Endnotes
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 4 May 2010.
2	Notification
	Notified under the Legislation Act on 5 July 2010.
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 2010-2011, which was passed by the Legislative Assembly on 2 July 2010 a.m. 

Acting Clerk of the Legislative Assembly

© Australian Capital Territory 2010