2012
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2012-2013

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 $4 191 537 000	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	4
Schedule 1	Appropriations	5
Schedule 2	Appropriation units and output classes	8

2012
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2012-2013

A Bill for
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2012, 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 2012-2013.
2	Commencement
This Act commences, or is taken to have commenced, on 1 July 2012.
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 directorate, territory authority or territory-owned corporation.
Financial Management Act means the Financial Management Act 1996.
financial year means the year beginning on 1 July 2012.
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 $4 191 537 000
	(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 (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 1.9 (Superannuation Provision Account) and part 1.10 (Territory Banking Account) 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)	ACT Executive;
	(ii)	Auditor-General;
	(iii)	Chief Minister and Cabinet Directorate;
	(iv)	Shared Services Centre;
	(v)	Superannuation Provision Account;
	(vi)	Territory Banking Account;
	(vii)	Justice and Community Safety Directorate;
	(viii)	ACT Gambling and Racing Commission;
	(ix)	Cultural Facilities Corporation;
	(x)	Independent Competition and Regulatory Commission;
	(xi)	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 1.12 (Justice and Community Safety Directorate), 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 (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
ACT Executive	
ACT Executive	

6 639 000	
6 639 000	
Part 1.2
Auditor-General	
Auditor-General	
2 545 000	

2 545 000	
Part 1.3
Chief Minister and Cabinet  Directorate	
Chief Minister and Cabinet Directorate	
36 919 000	
2 946 000 	
	
39 865 000	
Part 1.4
Health Directorate	
Health Directorate	
365 860 000	
237 882 000	
746 000	
604 488 000	
Part 1.5
ACT Local Hospital Network	
ACT Local Hospital Network	
429 135 000	

429 135 000	
Part 1.6
Territory and Municipal Services Directorate	
Territory and Municipal Services Directorate	
291 511 000	
266 508 000	
	
558 019 000	
Part 1.7
Treasury Directorate	
Treasury Directorate	
43 366 000	
81 479 000	
17 782 000	
142 627 000	
Part 1.8
Shared Services Centre 	
Shared Services Centre 	
12 173 000	
8 616 000	
	
20 789 000	
Part 1.9
Superannuation Provision Account	
Superannuation Provision Account 	
	
147 649 000	
	
147 649 000	
Part 1.10
Territory Banking Account	
Territory Banking Account	
	
214 000	
33 261 000	
33 475 000	
Part 1.11
Economic Development Directorate	
Economic Development Directorate	
75  236  000	
182 145 000	
7 772 000	
265 153 000	
Part 1.12
Justice and Community Safety Directorate	
Justice and Community Safety Directorate	
246 937 000	
30 530 000	
151 497 000	
428 964 000	
Part 1.13
Environment and  Sustainable Development Directorate	
Environment and Sustainable Development Directorate	
74 824 000 	
21 052 000	
1 767 000	
97 643 000	
Part 1.14
Community Services Directorate	
Community Services Directorate	
229 199 000	
30 993 000	
41 658 000	
301 850 000	
Part 1.15
Housing ACT	
Housing ACT	
42 295 000 	
17 876 000	
	
60 171 000	
Part 1.16
Education and Training Directorate	
Education and Training Directorate	
558 459 000	
122 318 000	
228 229 000	
909 006 000	
Part 1.17
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 408 000	

4 408 000	
Part 1.18
ACT Public Cemeteries Authority	
ACT Public Cemeteries Authority	
	
369 000	
	
369 000	
Part 1.19
ACTEW Corporation	
ACTEW Corporation	
10 587 000	

10 587 000	
Part 1.20
Canberra Institute of Technology	
Canberra Institute of Technology	
69 592 000	
4 843 000	
	
74 435 000	
Part 1.21
Cultural Facilities Corporation	
Cultural Facilities Corporation	
7 835 000	
1 445 000	
	
9 280 000	
Part 1.22
Exhibition Park Corporation	
Exhibition Park Corporation	
412 000	
1 826 000	
	
2 238 000	
Part 1.23
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	
527 000			
527 000	
Part 1.24
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	
9 680 000	

9 680 000	
Part 1.25
Public Trustee for the ACT	
Public Trustee for the ACT	
695 000	

695 000	
Total appropriated to agencies		2 512 195 000	1 158 691 000	489 351 000	4 160 237 000	
Part 1.26
Treasurer’s Advance	
Treasurer’s Advance	

	
31 300 000	
Total appropriations		2 512 195 000	1 158 691 000	489 351 000	4 191 537 000	

Schedule 2	Appropriation units and output classes
(see s 7)

column 1
appropriation unit	column 2
class of output	
ACT Executive	1	ACT Executive	
Auditor-General	1	Auditor-General	
Chief Minister and Cabinet Directorate	1	Government Strategy	
Health Directorate	1	Health and Community Care	
ACT Local Hospital Network	1	ACT Local Hospital Network	
Territory and Municipal Services Directorate	1	Municipal Services
2	Enterprise Services	
Treasury Directorate	1	Financial and Economic Management	
Shared Services Centre	1	Shared Services ICT
2	Shared Services Procurement 
3	Shared Services Human Resources 
4	Shared Services Finance 	
Superannuation Provision Account	1	Superannuation Provision Account	
Territory Banking Account	1	Territory Banking Account	
Economic Development Directorate	1	Economic Development	
Justice and Community Safety Directorate	1	Justice Services
2	Corrective Services
3	Courts and Tribunal
4	Emergency Services	
Environment and Sustainable Development Directorate	1	Environment and Sustainable Development	
Community Services Directorate	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	
Education and Training Directorate	1	Public School Education
2	Non Government Education
3	Vocational Education and Training	
ACT Gambling and Racing Commission	1	Gambling Regulation and Harm Minimisation	
ACT Public Cemeteries Authority	1	ACT Public Cemeteries Authority	
ACTEW Corporation	1	ACTEW Corporation	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Cultural Facilities Corporation	1	Cultural Facilities Management	
Exhibition Park Corporation	1	Exhibition Park Corporation	
Independent Competition and Regulatory Commission	2	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 5 June 	2012.
2	Notification
	Notified under the Legislation Act on	2012.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

© Australian Capital Territory 2012