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This is a Bill, not an Act. For current law, see the Acts databases.
New South Wales
Appropriation Bill 2013
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
3 Interpretation 2
4 Expenses and capital expenditure information 2
Part 2 Appropriation (Departments)
Division 1 General appropriation
5 General appropriation from Consolidated Fund 2013-14
for recurrent services (Departments) 3
6 General appropriation from Consolidated Fund 2013-14
for capital works and services (Departments) 3
Division 2 Attorney General and Justice
7 Department of Attorney General and Justice 4
b2013-059-43.d11
Appropriation Bill 2013
Contents
Page
Division 3 Education and Communities
8 Department of Education and Communities 5
Division 4 Family and Community Services
9 Department of Family and Community Services 6
Division 5 Finance and Services
10 Department of Finance and Services 8
Division 6 Health
11 Ministry of Health 9
Division 7 Premier and Cabinet
12 Department of Premier and Cabinet 10
Division 8 Planning and Infrastructure
13 Department of Planning and Infrastructure 11
Division 9 Trade and Investment, Regional
Infrastructure and Services
14 Department of Trade and Investment, Regional
Infrastructure and Services 12
Division 10 Transport
15 Transport for NSW 13
Division 11 Treasury
16 The Treasury 14
17 Crown Finance Entity 15
18 Advance to the Treasurer 15
Part 3 Additional appropriation for health related
services
19 Additional appropriation from Consolidated Fund
2013-14 for recurrent services 16
20 Special appropriation to Minister for Health and Minister
for Medical Research--additional revenue from gaming
machine taxes 16
Part 4 Appropriation (Special Offices)
Division 1 General appropriation
21 Appropriation from Consolidated Fund 2013-14 for
recurrent services (Special Offices) 17
Contents page 2
Appropriation Bill 2013
Contents
Page
22 Appropriation from Consolidated Fund 2013-14 for
capital works and services (Special Offices) 17
Division 2 Special Offices
23 Judicial Commission of New South Wales 18
24 Office of the Director of Public Prosecutions 18
25 Independent Commission Against Corruption 19
26 Independent Pricing and Regulatory Tribunal 20
27 New South Wales Electoral Commission 20
28 Ombudsman's Office 21
29 Police Integrity Commission 22
30 Public Service Commission 22
Part 5 General
31 Appropriation for Commonwealth transfer payments 24
32 Variation of authorised payments from Consolidated
Fund 24
33 Appointment of person to carry out the functions of the
Treasurer under section 32 25
34 Delayed restructures 25
35 Tabling of Budget Papers 25
Contents page 3
New South Wales
Appropriation Bill 2013
No , 2013
A Bill for
An Act to appropriate out of the Consolidated Fund sums for the recurrent services
and capital works and services of the Government for the year 2013-14.
See also the Appropriation (Parliament) Bill 2013 and the State Revenue and Other
egislation Amendment (Budget Measures) Bill 2013.
Clause 1 Appropriation Bill 2013
Part 1 Preliminary
The Legislature of New South Wales enacts:
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation Act 2013.
2 Commencement
This Act commences on the date of assent to this Act.
3 Interpretation
In this Act, a reference to the year 2013-14 is a reference to the year
from 1 July 2013 to 30 June 2014.
4 Expenses and capital expenditure information
(1) A note included in this Act that is described as "expenses" sets out the
expenses for the recurrent services of the body for which an
appropriation is made by this Act, disaggregated across the relevant
service groups.
(2) A note included in this Act that is described as "capital expenditure"
sets out the expenditure on capital works and services of the body for
which an appropriation is made by this Act, disaggregated across the
relevant service groups.
(3) A note referred to in subsection (1) or (2) is included for information
only and does not form part of this Act.
Page 2
Appropriation Bill 2013 Clause 5
Appropriation (Departments) Part 2
Part 2 Appropriation (Departments)
Division 1 General appropriation
5 General appropriation from Consolidated Fund 2013-14 for recurrent
services (Departments)
(1) Out of the Consolidated Fund there are hereby appropriated the sums
identified in sections 7-18, as sums appropriated by this Act for
recurrent services, which sums may be issued and applied for or towards
the several uses and purposes expressed in those sections for recurrent
services for the year 2013-14.
(2) The total sum appropriated out of the Consolidated Fund for recurrent
services for the year 2013-14 in accordance with the provisions of
sections 7-18 is the sum of $48,154,291,000.
(3) Any amounts expended for recurrent services under section 25 of the
Public Finance and Audit Act 1983 or any Supply Act on or after
1 July 2013 and before the date of assent to this Act are taken to have
been expended out of such of the sums for recurrent services set out in
sections 7-18, as may be determined by the Treasurer. This subsection
applies only if this Act is assented to after 1 July 2013.
6 General appropriation from Consolidated Fund 2013-14 for capital
works and services (Departments)
(1) Out of the Consolidated Fund there are hereby appropriated the sums
identified in sections 7-18, as sums appropriated by this Act for capital
works and services, which sums may be issued and applied for or
towards the several uses and purposes expressed in those sections for
capital works and services for the year 2013-14.
(2) The total sum appropriated out of the Consolidated Fund for capital
works and services for the year 2013-14 in accordance with the
provisions of sections 7-18 is the sum of $4,623,803,000.
(3) Any amounts expended for capital works and services under section 25
of the Public Finance and Audit Act 1983 or any Supply Act on or after
1 July 2013 and before the date of assent to this Act are taken to have
been expended out of such of the sums for capital works and services
set out in sections 7-18, as may be determined by the Treasurer. This
subsection applies only if this Act is assented to after 1 July 2013.
Page 3
Clause 7 Appropriation Bill 2013
Part 2 Appropriation (Departments)
Division 2 Attorney General and Justice
7 Department of Attorney General and Justice
(1) Recurrent appropriation
The sum of $5,110,669,000 is appropriated to the Attorney General and
Minister for Justice for the recurrent services of the Department of
Attorney General and Justice.
Note (expenses): This recurrent appropriation will fund expenses of
$5,649,315,000, disaggregated as follows:
$,000
01 Legal Policy and Regulatory Services 57,657
02 Court Services 435,952
03 Court Support Services 88,839
04 Crime Prevention and Community Services 121,928
05 Registry of Births, Deaths and Marriages 27,487
06 Crown Solicitor's Office 69,436
07 Business and Personnel Services 64,370
08 Custody Management 753,872
09 Supervision of Offenders in the Community 201,787
10 Offenders Program 101,352
11 Community Based Services 67,563
12 Juvenile Custodial Services 129,886
13 Cluster Grant Funding 3,529,186
Total 5,649,315
(2) Capital appropriation
The sum of $214,667,000 is appropriated to the Attorney General and
Minister for Justice for the capital works and services of the Department
of Attorney General and Justice.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $210,535,000, disaggregated as follows:
$,000
01 Legal Policy and Regulatory Services 1,318
02 Court Services 157,819
Page 4
Appropriation Bill 2013 Clause 8
Appropriation (Departments) Part 2
$,000
03 Court Support Services 3,037
04 Crime Prevention and Community Services 2,088
05 Registry of Births, Deaths and Marriages 551
06 Crown Solicitor's Office 666
07 Custody Management 29,395
08 Supervision of Offenders in the Community 4,073
09 Offenders Program 5,718
10 Community Based Services 1,052
11 Juvenile Custodial Services 4,818
Total 210,535
Division 3 Education and Communities
8 Department of Education and Communities
(1) Recurrent appropriation
The sum of $11,992,000,000 is appropriated to the Minister for
Education for the recurrent services of the Department of Education and
Communities.
Note (expenses): This recurrent appropriation will fund expenses of
$14,224,845,000, disaggregated as follows:
$,000
01 Early Childhood Education Services 301,410
02 Primary Education Services in Government Schools 5,411,613
03 Secondary Education Services in Government 4,833,049
Schools
04 Non-Government Schools 994,532
05 TAFE NSW 1,842,896
06 Vocational Education and Training 447,406
07 Sport and Recreation Services 129,929
08 Promoting Social and Economic Opportunities with 20,866
Aboriginal People
09 Citizenship and Communities 58,105
Page 5
Clause 9 Appropriation Bill 2013
Part 2 Appropriation (Departments)
$,000
10 Personnel Services 30,973
11 Cluster Grant Funding 154,066
Total 14,224,845
(2) Capital appropriation
The sum of $510,939,000 is appropriated to the Minister for Education
for the capital works and services of the Department of Education and
Communities.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $537,796,000, disaggregated as follows:
$,000
01 Early Childhood Education Services 500
02 Primary Education Services in Government Schools 269,498
03 Secondary Education Services in Government Schools 150,752
04 TAFE NSW 107,099
05 Sport and Recreation Services 8,393
06 Promoting Social and Economic Opportunities with 84
Aboriginal People
07 Citizenship and Communities 1,470
Total 537,796
Division 4 Family and Community Services
9 Department of Family and Community Services
(1) Recurrent appropriation
The sum of $4,901,593,000 is appropriated to the Minister for Family
and Community Services and Minister for Women for the recurrent
services of the Department of Family and Community Services.
Note (expenses): This recurrent appropriation will fund expenses of
$5,178,602,000, disaggregated as follows:
$,000
01 Community Support for People with a Disability, their 781,362
Family and Carers
Page 6
Appropriation Bill 2013 Clause 9
Appropriation (Departments) Part 2
$,000
02 Short-term Interventions for People with a Disability, 392,598
their Family and Carers
03 Supported Accommodation for People with a 1,506,763
Disability
04 Targeted Earlier Intervention for Vulnerable Children, 245,798
Young People and Families
05 Statutory Child Protection 445,601
06 Out-of-Home Care for Vulnerable Children and 798,917
Young People
07 Social Housing Assistance and Tenancy Support 755,634
08 Homelessness Services 251,929
Total 5,178,602
(2) Capital appropriation
The sum of $168,919,000 is appropriated to the Minister for Family and
Community Services and Minister for Women for the capital works and
services of the Department of Family and Community Services.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $172,749,000, disaggregated as follows:
$,000
01 Community Support for People with a Disability, 5,005
their Family and Carers
02 Short-term Interventions for People with a Disability, 5,704
their Family and Carers
03 Supported Accommodation for People with a 132,540
Disability
04 Targeted Earlier Intervention for Vulnerable 4,232
Children, Young People and Families
05 Statutory Child Protection 6,620
06 Out-of-Home Care for Vulnerable Children and 11,656
Young People
07 Social Housing Assistance and Tenancy Support 6,992
Total 172,749
Page 7
Clause 10 Appropriation Bill 2013
Part 2 Appropriation (Departments)
Division 5 Finance and Services
10 Department of Finance and Services
(1) Recurrent appropriation
The sum of $390,018,000 is appropriated to the Minister for Finance
and Services and Minister for the Illawarra for the recurrent services of
the Department of Finance and Services.
Note (expenses): This recurrent appropriation will fund expenses of
$1,483,943,000, disaggregated as follows:
$,000
01 Finance, Policy and Strategy 257,036
02 Government Services 355,689
03 State Revenue 241,709
04 Fair Trading 154,349
05 Public Works 164,788
06 Land and Property Information 169,329
07 Personnel Services 141,043
Total 1,483,943
(2) Capital appropriation
The sum of $28,442,000 is appropriated to the Minister for Finance and
Services and Minister for the Illawarra for the capital works and
services of the Department of Finance and Services.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $343,693,000, disaggregated as follows:
$,000
01 Finance, Policy and Strategy 6,872
02 Government Services 291,495
03 State Revenue 11,081
04 Fair Trading 9,258
05 Public Works 3,987
06 Land and Property Information 21,000
Total 343,693
Page 8
Appropriation Bill 2013 Clause 11
Appropriation (Departments) Part 2
Division 6 Health
11 Ministry of Health
(1) Recurrent appropriation
The sum of $9,484,173,000 is appropriated to the Minister for Health
and Minister for Medical Research for the recurrent services of the
Ministry of Health.
Note (expenses): This recurrent appropriation and the appropriation under
section 20 will fund expenses of $17,871,118,000, disaggregated as follows:
$,000
01 Population Health Services 554,693
02 Primary and Community Based Services 907,551
03 Aboriginal Health Services 85,686
04 Outpatient Services 2,339,483
05 Emergency Services 2,330,184
06 Inpatient Hospital Services 8,016,959
07 Mental Health Services 1,445,200
08 Rehabilitation and Extended Care Services 1,641,133
09 Teaching and Research 528,315
10 Cluster Grant Funding 21,914
Total 17,871,118
(2) Capital appropriation
The sum of $965,159,000 is appropriated to the Minister for Health and
Minister for Medical Research for the capital works and services of the
Ministry of Health.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $1,166,759,000, disaggregated as follows:
$,000
01 Primary and Community Based Services 33,392
02 Outpatient Services 139,122
03 Emergency Services 247,565
04 Inpatient Hospital Services 654,933
05 Mental Health Services 69,943
Page 9
Clause 12 Appropriation Bill 2013
Part 2 Appropriation (Departments)
$,000
06 Rehabilitation and Extended Care Services 21,782
07 Teaching and Research 22
Total 1,166,759
Division 7 Premier and Cabinet
12 Department of Premier and Cabinet
(1) Recurrent appropriation
The sum of $1,133,541,000 is appropriated to the Premier and Minister
for Western Sydney for the recurrent services of the Department of
Premier and Cabinet.
Note (expenses): This recurrent appropriation will fund expenses of
$1,856,139,000, disaggregated as follows:
$,000
01 NSW 2021 Plan Leadership and Support 10,030
02 Delivery and Implementation Group 17,234
03 Services and Capabilities Improvement 6,962
04 Policy Support 30,952
05 Administrative Support for Government 142,390
06 Communications and Advertising 13,710
07 Capacity Building, Oversight and Provision of 41,126
Advice for Local Government
08 Pensioner Rebate Scheme 76,000
09 Companion Animals Program 6,326
10 Service NSW 93,509
11 National Parks and Wildlife 485,942
12 Regional Operations and Heritage 550,777
13 Policy and Science 63,441
14 Personnel Services 55,837
15 Cluster Grant Funding 261,903
Total 1,856,139
Page 10
Appropriation Bill 2013 Clause 13
Appropriation (Departments) Part 2
(2) Capital appropriation
The sum of $84,668,000 is appropriated to the Premier and Minister for
Western Sydney for the capital works and services of the Department of
Premier and Cabinet.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $98,904,000, disaggregated as follows:
$,000
01 NSW 2021 Plan Leadership and Support 210
02 Services and Capabilities Improvement 600
03 Policy Support 735
04 Administrative Support for Government 10,033
05 Capacity Building, Oversight and Provision of 145
Advice for Local Government
06 Service NSW 34,439
07 National Parks and Wildlife 39,671
08 Regional Operations and Heritage 5,818
09 Policy and Science 7,253
Total 98,904
Division 8 Planning and Infrastructure
13 Department of Planning and Infrastructure
(1) Recurrent appropriation
The sum of $196,853,000 is appropriated to the Minister for Planning
and Infrastructure and Minister Assisting the Premier on
Infrastructure NSW for the recurrent services of the Department of
Planning and Infrastructure.
Note (expenses): This recurrent appropriation will fund expenses of
$328,845,000, disaggregated as follows:
$,000
01 Planning Strategies, Housing and Infrastructure 127,023
02 Planning Operations and Regional Delivery 124,186
03 Development Assessment, Systems and Approvals 49,179
Page 11
Clause 14 Appropriation Bill 2013
Part 2 Appropriation (Departments)
$,000
04 Personnel Services 28,457
Total 328,845
(2) Capital appropriation
The sum of $4,870,000 is appropriated to the Minister for Planning and
Infrastructure and Minister Assisting the Premier on Infrastructure
NSW for the capital works and services of the Department of Planning
and Infrastructure.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $5,518,000, disaggregated as follows:
$,000
01 Planning Strategies, Housing and Infrastructure 775
02 Planning Operations and Regional Delivery 3,813
03 Development Assessment, Systems and Approvals 930
Total 5,518
Division 9 Trade and Investment, Regional Infrastructure and
Services
14 Department of Trade and Investment, Regional Infrastructure and
Services
(1) Recurrent appropriation
The sum of $1,561,695,000 is appropriated to the Deputy Premier,
Minister for Trade and Investment and Minister for Regional
Infrastructure and Services for the recurrent services of the Department
of Trade and Investment, Regional Infrastructure and Services.
Note (expenses): This recurrent appropriation will fund expenses of
$2,408,320,000, disaggregated as follows:
$,000
01 Industry Innovation and Investment 281,145
02 Resources and Energy 385,299
03 Primary Industries 1,053,674
04 Personnel Services 223,549
Page 12
Appropriation Bill 2013 Clause 15
Appropriation (Departments) Part 2
$,000
05 Cluster Grant Funding 464,653
Total 2,408,320
(2) Capital appropriation
The sum of $41,670,000 is appropriated to the Deputy Premier,
Minister for Trade and Investment and Minister for Regional
Infrastructure and Services for the capital works and services of the
Department of Trade and Investment, Regional Infrastructure and
Services.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $50,416,000, disaggregated as follows:
$,000
01 Industry Innovation and Investment 11,292
02 Resources and Energy 1,351
03 Primary Industries 37,233
04 Cluster Grant Funding 540
Total 50,416
Division 10 Transport
15 Transport for NSW
(1) Recurrent appropriation
The sum of $8,080,774,000 is appropriated to the Minister for Transport
for the recurrent services of Transport for NSW.
Note (expenses): This recurrent appropriation will fund expenses of
$11,328,459,000, disaggregated as follows:
$,000
01 Asset Maintenance 2,980,283
02 Services and Operations 3,246,202
03 Growth and Improvement 5,084,181
04 Cluster Grant Funding 17,793
Total 11,328,459
Page 13
Clause 16 Appropriation Bill 2013
Part 2 Appropriation (Departments)
(2) Capital appropriation
The sum of $2,342,962,000 is appropriated to the Minister for Transport
for the capital works and services of Transport for NSW.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $2,618,765,000, disaggregated as follows:
$,000
01 Asset Maintenance 67,000
02 Services and Operations 55,980
03 Growth and Improvement 2,495,785
Total 2,618,765
(3) A reference in this section to Transport for NSW includes a reference to
the Department of Transport.
Division 11 Treasury
16 The Treasury
(1) Recurrent appropriation
The sum of $74,439,000 is appropriated to the Treasurer and Minister
for Industrial Relations for the recurrent services of The Treasury.
Note (expenses): This recurrent appropriation will fund expenses of
$91,391,000, as follows:
$,000
01 State Resource Management 91,391
(2) Capital appropriation
The sum of $2,445,000 is appropriated to the Treasurer and Minister for
Industrial Relations for the capital works and services of The Treasury.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $2,445,000, as follows:
$,000
01 State Resource Management 2,445
Page 14
Appropriation Bill 2013 Clause 17
Appropriation (Departments) Part 2
17 Crown Finance Entity
(1) Recurrent appropriation
The sum of $5,078,536,000 is appropriated to the Treasurer and
Minister for Industrial Relations for the recurrent services of the Crown
Finance Entity.
Note (expenses): This recurrent appropriation will fund expenses of
$4,336,097,000, disaggregated as follows:
$,000
01 Debt Liability Management 1,601,342
02 Superannuation Liability Management 487,709
03 Central Financial Services 2,247,046
Total 4,336,097
(2) Capital appropriation
The sum of $229,062,000 is appropriated to the Treasurer and Minister
for Industrial Relations for the capital works and services of the Crown
Finance Entity.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $20,500,000, as follows:
$,000
01 Central Financial Services 20,500
18 Advance to the Treasurer
(1) Recurrent appropriation
The sum of $150,000,000 is appropriated to the Treasurer and Minister
for Industrial Relations for the recurrent services of the Advance to the
Treasurer.
(2) Capital appropriation
The sum of $30,000,000 is appropriated to the Treasurer and Minister
for Industrial Relations for the capital works and services of the
Advance to the Treasurer.
Page 15
Clause 19 Appropriation Bill 2013
Part 3 Additional appropriation for health related services
Part 3 Additional appropriation for health related
services
19 Additional appropriation from Consolidated Fund 2013-14 for recurrent
services
(1) Out of the Consolidated Fund there is appropriated the sum identified in
section 20, to the Minister specified in relation to that sum, for recurrent
services, which sum may be issued and applied for or towards the uses
and purposes expressed in that section for the recurrent services of the
Government for the year 2013-14.
(2) The sum appropriated by this Part is in addition to any other sum
appropriated by this Act for recurrent services.
(3) Any amounts expended for recurrent services under section 25 of the
Public Finance and Audit Act 1983 or any Supply Act on or after
1 July 2013 and before the date of assent to this Act are taken to have
been expended out of such of the sum for recurrent services set out in
section 20 as may be determined by the Treasurer. This subsection
applies only if this Act is assented to after 1 July 2013.
20 Special appropriation to Minister for Health and Minister for Medical
Research--additional revenue from gaming machine taxes
The sum of $254,300,000 is appropriated to the Minister for Health and
Minister for Medical Research for the recurrent services of the Ministry
of Health.
Page 16
Appropriation Bill 2013 Clause 21
Appropriation (Special Offices) Part 4
Part 4 Appropriation (Special Offices)
Division 1 General appropriation
21 Appropriation from Consolidated Fund 2013-14 for recurrent services
(Special Offices)
(1) Out of the Consolidated Fund there are hereby appropriated the sums
identified in sections 23-30, as sums appropriated by this Act for
recurrent services, which sums may be issued and applied for or towards
the several uses and purposes expressed in those sections for recurrent
services for the year 2013-14.
(2) The total sum appropriated out of the Consolidated Fund for recurrent
services for the year 2013-14 in accordance with the provisions of
sections 23-30 is the sum of $265,262,000.
(3) Any amounts expended for recurrent services under section 25 of the
Public Finance and Audit Act 1983 or any Supply Act on or after
1 July 2013 and before the date of assent to this Act are taken to have
been expended out of such of the sums for recurrent services set out in
sections 23-30, as may be determined by the Treasurer. This subsection
applies only if this Act is assented to after 1 July 2013.
22 Appropriation from Consolidated Fund 2013-14 for capital works and
services (Special Offices)
(1) Out of the Consolidated Fund there are hereby appropriated the sums
identified in sections 23-30, as sums appropriated by this Act for capital
works and services, which sums may be issued and applied for or
towards the several uses and purposes expressed in those sections for
capital works and services for the year 2013-14.
(2) The total sum appropriated out of the Consolidated Fund for capital
works and services for the year 2013-14 in accordance with the
provisions of sections 23-30 is the sum of $23,507,000.
(3) Any amounts expended for capital works and services under section 25
of the Public Finance and Audit Act 1983 or any Supply Act on or after
1 July 2013 and before the date of assent to this Act are taken to have
been expended out of such of the sums for capital works and services
set out in sections 23-30, as may be determined by the Treasurer. This
subsection applies only if this Act is assented to after 1 July 2013.
Page 17
Clause 23 Appropriation Bill 2013
Part 4 Appropriation (Special Offices)
Division 2 Special Offices
23 Judicial Commission of New South Wales
(1) Recurrent appropriation
The sum of $4,996,000 is appropriated to the Attorney General and
Minister for Justice for the recurrent services of the Judicial
Commission of New South Wales.
Note (expenses): This recurrent appropriation will fund expenses of
$6,121,000, as follows:
$,000
01 Education, Sentencing and Complaints 6,121
(2) Capital appropriation
The sum of $150,000 is appropriated to the Attorney General and
Minister for Justice for the capital works and services of the Judicial
Commission of New South Wales.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $150,000, as follows:
$,000
01 Education, Sentencing and Complaints 150
24 Office of the Director of Public Prosecutions
(1) Recurrent appropriation
The sum of $104,215,000 is appropriated to the Attorney General and
Minister for Justice for the recurrent services of the Office of the
Director of Public Prosecutions.
Note (expenses): This recurrent appropriation will fund expenses of
$115,082,000, disaggregated as follows:
$,000
01 Prosecutions 107,124
02 Victim and Witness Assistance 7,958
Total 115,082
Page 18
Appropriation Bill 2013 Clause 25
Appropriation (Special Offices) Part 4
(2) Capital appropriation
The sum of $2,884,000 is appropriated to the Attorney General and
Minister for Justice for the capital works and services of the Office of
the Director of Public Prosecutions.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $2,884,000, disaggregated as follows:
$,000
01 Prosecutions 2,739
02 Victim and Witness Assistance 145
Total 2,884
25 Independent Commission Against Corruption
(1) Recurrent appropriation
The sum of $21,150,000 is appropriated to the Premier and Minister for
Western Sydney for the recurrent services of the Independent
Commission Against Corruption.
Note (expenses): This recurrent appropriation will fund expenses of
$24,291,000, as follows:
$,000
01 Corruption Investigation, Prevention, Research and 24,291
Education
(2) Capital appropriation
The sum of $9,614,000 is appropriated to the Premier and Minister for
Western Sydney for the capital works and services of the Independent
Commission Against Corruption.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $10,644,000, as follows:
$,000
01 Corruption Investigation, Prevention, Research and 10,644
Education
Page 19
Clause 26 Appropriation Bill 2013
Part 4 Appropriation (Special Offices)
26 Independent Pricing and Regulatory Tribunal
(1) Recurrent appropriation
The sum of $24,442,000 is appropriated to the Premier and Minister for
Western Sydney for the recurrent services of the Independent Pricing
and Regulatory Tribunal.
Note (expenses): This recurrent appropriation will fund expenses of
$26,891,000, as follows:
$,000
01 Utilities Pricing, Regulation and Analysis and Policy 26,891
Work
(2) Capital appropriation
The sum of $180,000 is appropriated to the Premier and Minister for
Western Sydney for the capital works and services of the Independent
Pricing and Regulatory Tribunal.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $180,000, as follows:
$,000
01 Utilities Pricing, Regulation and Analysis and Policy 180
Work
27 New South Wales Electoral Commission
(1) Recurrent appropriation
The sum of $35,849,000 is appropriated to the Premier and Minister for
Western Sydney for the recurrent services of the New South Wales
Electoral Commission.
Note (expenses): This recurrent appropriation will fund expenses of
$40,086,000, as follows:
$,000
01 Conduct and Management of Elections 40,086
Page 20
Appropriation Bill 2013 Clause 28
Appropriation (Special Offices) Part 4
(2) Capital appropriation
The sum of $6,175,000 is appropriated to the Premier and Minister for
Western Sydney for the capital works and services of the New South
Wales Electoral Commission.
Note (capital expenditure):This capital appropriation will fund capital
expenditure of $6,175,000, as follows:
$,000
01 Conduct and Management of Elections 6,175
28 Ombudsman's Office
(1) Recurrent appropriation
The sum of $23,669,000 is appropriated to the Premier and Minister for
Western Sydney for the recurrent services of the Ombudsman's Office.
Note (expenses): This recurrent appropriation will fund expenses of
$25,879,000, as follows:
$,000
01 Complaint Resolution, Investigation, Oversight and 25,879
Scrutiny
(2) Capital appropriation
The sum of $1,364,000 is appropriated to the Premier and Minister for
Western Sydney for the capital works and services of the Ombudsman's
Office.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $1,364,000, as follows:
$,000
01 Complaint Resolution, Investigation, Oversight and 1,364
Scrutiny
Page 21
Clause 29 Appropriation Bill 2013
Part 4 Appropriation (Special Offices)
29 Police Integrity Commission
(1) Recurrent appropriation
The sum of $17,980,000 is appropriated to the Premier and Minister for
Western Sydney for the recurrent services of the Police Integrity
Commission.
Note (expenses):This recurrent appropriation will fund expenses of
$20,249,000, as follows:
$,000
01 Investigations, Research and Complaint Management 20,249
(2) Capital appropriation
The sum of $1,790,000 is appropriated to the Premier and Minister for
Western Sydney for the capital works and services of the Police
Integrity Commission.
Note (capital expenditure): This capital appropriation will fund capital
expenditure of $1,790,000, as follows:
$,000
01 Investigations, Research and Complaint Management 1,790
30 Public Service Commission
(1) Recurrent appropriation
The sum of $32,961,000 is appropriated to the Premier and Minister for
Western Sydney for the recurrent services of the Public Service
Commission.
Note (expenses): This recurrent appropriation will fund expenses of
$35,571,000, as follows:
$,000
01 Services and Capabilities Improvement 35,571
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Appropriation Bill 2013 Clause 30
Appropriation (Special Offices) Part 4
(2) Capital appropriation
The sum of $1,350,000 is appropriated to the Premier and Minister for
Western Sydney for the capital works and services of the Public Service
Commission.
Note (capital expenditure):This capital appropriation will fund capital
expenditure of $1,350,000, as follows:
$,000
01 Services and Capabilities Improvement 1,350
Page 23
Clause 31 Appropriation Bill 2013
Part 5 General
Part 5 General
31 Appropriation for Commonwealth transfer payments
(1) Out of the Consolidated Fund there is appropriated the sum of
$3,068,300,000 to the Treasurer, for Commonwealth transfer payments
to non-Government schools and local government for recurrent services
for the year 2013-14.
(2) The sum appropriated by this section is in addition to any other sum
appropriated by this Act.
(3) The sum appropriated by this section is subject to section 26 of the
Public Finance and Audit Act 1983.
32 Variation of authorised payments from Consolidated Fund
(1) In this section, purpose means any purpose for which a sum is
appropriated under this Act for recurrent services or for capital works
and services.
(2) Payment of a sum appropriated under this Act for a purpose may not be
made in excess of the sum specified for the purpose, except as provided
by this section or Division 4 of Part 2 of the Public Finance and Audit
Act 1983.
(3) If the exigencies of government so require, the Treasurer may authorise
the payment of a sum in excess of the sum (or total sum) specified for a
purpose, but only if an equivalent sum is not paid out for another
purpose, whether the other purpose is specified in relation to the same
or a different Minister, subject to subsections (4)-(7).
(4) A sum appropriated for recurrent services may only be paid out for
recurrent services and a sum appropriated for capital works and services
may only be paid out for capital works and services.
(5) The sum appropriated under Part 3 may only be paid out for the
purposes specified in Part 3.
(6) The total sum appropriated under Part 4 may only be paid out for the
purposes specified in Part 4.
(7) The sum appropriated under section 31 may only be paid out for the
purposes specified in section 31.
(8) This section does not apply to sums appropriated by another Act.
(9) This section does not enable the Treasurer to authorise the payment of
a sum in augmentation of, or as an addition to, any salary or wages the
amount of which has been fixed by law.
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Appropriation Bill 2013 Clause 33
General Part 5
(10) The Treasurer is to inform the Auditor-General of every authorisation
given under this section.
(11) An authorisation under this section may be given before or after the
relevant payment is made.
33 Appointment of person to carry out the functions of the Treasurer under
section 32
(1) The Treasurer may appoint a person to carry out the Treasurer's
functions under section 32.
(2) Any such appointment is subject to such conditions (if any) as the
Treasurer determines.
(3) The Treasurer may revoke any such appointment at any time.
(4) A person appointed under this section has, in place of the Treasurer, the
Treasurer's function under section 32 (10) of informing the
Auditor-General of every authorisation given by the person under
section 32.
34 Delayed restructures
(1) Without limiting section 32, if the responsibility for a service or
function for which an appropriation is made in this Act is transferred on
or after the date of assent to this Act because of the determination made
before that date by the Premier to create new ministries, or to change or
abolish existing ministries, and consequently to create, restructure or
abolish any authority, the appropriation does not lapse and may be
issued and applied, in accordance with such determination as may be
made by the Treasurer, for or towards the service or function the
responsibility for which is transferred.
(2) Section 24 of the Public Finance and Audit Act 1983 does not apply to
or in respect of an appropriation, service or function to which this
section applies.
35 Tabling of Budget Papers
(1) If the Legislative Assembly is not sitting at the time when a Budget
Paper for the year 2013-14 is sought to be tabled in the Legislative
Assembly, a Minister may, for the purpose of complying with
section 27AB of the Public Finance and Audit Act 1983, present the
Budget Paper to the Clerk of the Legislative Assembly to be dealt with
in accordance with section 63C of that Act.
(2) Section 63C of the Public Finance and Audit Act 1983 applies in
relation to a Budget Paper that is presented to the Clerk of the
Legislative Assembly under this section in the same way as it applies to
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Clause 35 Appropriation Bill 2013
Part 5 General
a report presented to the Clerk of the Legislative Assembly under a
provision of that Act.
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