2015
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2015-2016

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 $4 763 887 000	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

2015
THE LEGISLATIVE ASSEMBLY
FOR THE AUSTRALIAN CAPITAL TERRITORY

(As presented)
(Treasurer)
Appropriation Bill 2015-2016

A Bill for
An Act to appropriate money for the purposes of the Territory for the financial year beginning on 1 July 2015, 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 2015-2016.
2	Commencement
This Act commences, or is taken to have commenced, on 1 July 2015.
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 2015.
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 $4 763 887 000
	(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 1.20 (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 appropriation for capital injection mentioned in part 1.18 (Superannuation Provision 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)	ACT Gambling and Racing Commission;
	(iii)	Chief Minister, Treasury and Economic Development Directorate;
	(iv)	Cultural Facilities Corporation;
	(v)	Independent Competition and Regulatory Commission;
	(vi)	Justice and Community Safety Directorate;
	(vii)	Public Trustee for the ACT; 
	(viii)	Superannuation Provision Account; 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 1.15 (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 1.18 (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			
8 528 000	
8 528 000	
Part 1.2
ACT Gambling and Racing Commission	
ACT Gambling and Racing Commission	
4 726 000			
4 726 000	
Part 1.3
ACT Local Hospital Network	
ACT Local Hospital Network	
605 162 000			
605 162 000	
Part 1.4
Canberra Institute of Technology	
Canberra Institute of Technology	
69 148 000	
8 722 000		
77 870 000	
Part 1.5
Capital Metro Agency	
Capital Metro Agency	
7 859 000	
16 137 000		
23 996 000	
Part 1.6
Chief Minister, Treasury and Economic Development Directorate	
Chief Minister, Treasury and Economic Development Directorate	
411 730 000	
513 766 000	
73 605 000	
999 101 000	
Part 1.7
Community Services Directorate	
Community Services Directorate	230 443 000	4 031 000		234 474 000	
Part 1.8
Cultural Facilities Corporation	
Cultural Facilities Corporation	8 378 000	3 208 000		11 586 000	
Part 1.9
Education and Training Directorate	
Education and Training Directorate	656 165 000	59 557 000	265 934 000	981 656 000	
Part 1.10
Environment and Planning Directorate	
Environment and Planning Directorate	53 066 000	5 486 000	1 908 000	60 460 000	
Part 1.11
Health Directorate	
Health Directorate	
264 857 000	
166 147 000	
9 236 000	
440 240 000	
Part 1.12
Housing ACT	
Housing ACT	
43 453 000	
14 187 000		
57 640 000	
Part 1.13
ICON Water Limited	
ICON Water Limited	11 401 000			11 401 000	
Part 1.14
Independent Competition and Regulatory Commission	
Independent Competition and Regulatory Commission	541 000			541 000	
Part 1.15
Justice and Community Safety Directorate	
Justice and Community Safety Directorate	257 649 000	84 181 000	160 095 000	501 925 000	
Part 1.16
Legal Aid Commission (ACT)	
Legal Aid Commission (ACT)	10 446 000			10 446 000	
Part 1.17
Public Trustee for the ACT	
Public Trustee for the ACT	1 251 000			1 251 000	
Part 1.18
Superannuation Provision Account	
Superannuation Provision Account		211 146 000		211 146 000	
Part 1.19
Territory and Municipal Services Directorate	
Territory and Municipal Services Directorate	328 180 000	146 158 000		474 338 000	
Total appropriated to agencies		2 964 455 000	1 232 726 000	519 306 000	4 716 487 000	
Part 1.20
Treasurer’s Advance	
Treasurer’s Advance				47 400 000	
Total appropriations	
	2 964 455 000	1 232 726 000	519 306 000	4 763 887 000	

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

column 1
appropriation unit	column 2
class of output	
ACT Executive	1	ACT Executive	
ACT Gambling and Racing Commission	1	Gambling Regulation and Harm Minimisation	
ACT Local Hospital Network	1	ACT Local Hospital Network	
Canberra Institute of Technology	1	Canberra Institute of Technology	
Capital Metro Agency	1	Capital Metro Project and Governance	
Chief Minister, Treasury and Economic Development Directorate	1	Government Strategy
2	Financial and Economic Management
3	Revenue Management
4	Shared Services ICT
5	Procurement and Capital Works
6	Shared Services Human Resources
7	Shared Services Finance
8	Economic Development
9	Loose-fill Asbestos Insulation Eradication
10	Access Canberra	
Community Services Directorate	1	Disability and Therapy Services
2	Early Intervention Services
3	Community Participation
4	Child and Youth Protection Services	
Cultural Facilities Corporation	1	Cultural Facilities Management	
Education and Training Directorate	1	Public School Education
2	Non Government Education
3	Vocational Education and Training	
Environment and Planning Directorate	1	Planning
2	Environment	
Health Directorate	1	Health and Community Care	
Housing ACT	1	Social Housing Services	
ICON Water Limited	1	ICON Water Limited	

Independent Competition and Regulatory Commission	1	Independent Competition and Regulatory Commission	
Justice and Community Safety Directorate	1	Justice Services
2	Corrective Services
3	Courts and Tribunal
4	Emergency Services	
Legal Aid Commission (ACT)	1	Legal Aid Services 	
Public Trustee for the ACT	1	Public Trustee for the ACT	
Superannuation Provision Account	1	Superannuation Provision Account	
Territory and Municipal Services Directorate	1	Territory and Municipal Services	

Endnotes
1	Presentation speech
	Presentation speech made in the Legislative Assembly on 2 June 2015.
2	Notification
	Notified under the Legislation Act on	2015.
3	Republications of amended laws
	For the latest republication of amended laws, see www.legislation.act.gov.au.

© Australian Capital Territory 2015