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This is a Bill, not an Act. For current law, see the Acts databases.
New South Wales
Appropriation Bill 2014
Explanatory note
This explanatory note relates to this Bill as introduced into Parliament.
The following Bills are cognate with this Bill:
Appropriation (Parliament) Bill 2014
Appropriation (Budget Variations) Bill 2014
State Revenue and Other Legislation Amendment (Budget Measures) Bill 2014
Overview of Bill
The object of this Bill is to appropriate from the Consolidated Fund various sums of money
required during the 2014-15 financial year for the recurrent services and capital works and
services of the Government, including:
(a) the principal departments, and
(b) various special offices.
The Consolidated Fund largely comprises receipts from, and payments out of, taxes, fines, some
regulatory fees, Commonwealth grants and income from Crown assets.
The Bill for the 2014-15 financial year contains an additional appropriation which allocates
revenue raised in connection with gaming machine taxes to the Minister for Health and Minister
for Medical Research for spending on health related services.
The Bill for the 2014-15 financial year contains provision for transfer payments from the
Commonwealth to non-Government schools and local government.
The Bill provides for appropriation for the whole of the 2014-15 financial year.
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Appropriation Bill 2014 [NSW]
Explanatory note
Outline of provisions
Part 1 Preliminary
Clause 1 sets out the name (also called the short title) of the proposed Act.
Clause 2 provides for the commencement of the proposed Act on the date of assent to the
proposed Act.
Clause 3 interprets a reference to the financial year to which the proposed Act relates.
Clause 4 is an interpretive provision relating to expenses and capital expenditure information
included in the proposed Act.
Part 2 Appropriation (Departments)
Part 2 (clauses 5-17) provides for the appropriations for the recurrent services and capital works
and services of the specified departments for the financial year of 2014-15. The amounts
appropriated are:
(a) $50,891,952,000 for recurrent services, and
(b) $5,563,281,000 for capital works and services.
Part 3 Additional appropriation for health related services
Part 3 (clauses 18 and 19) makes an additional appropriation of $267,100,000 to the Minister for
Health and Minister for Medical Research, with this being part of the revenue raised from gaming
machine taxes.
Part 4 Appropriation (Special Offices)
Part 4 (clauses 20-30) provides for the appropriations for the recurrent services and capital works
and services of the specified offices for the financial year of 2014-15. The amounts appropriated
are:
(a) $330,432,000 for recurrent services, and
(b) $19,190,000 for capital works and services.
Part 5 General
Part 5 (clauses 31-35) contains a provision for Commonwealth transfer payments and provides
for general matters related to the appropriations set out in the proposed Act.
Clause 31 provides for transfer payments of $3,563,100,000 from the Commonwealth to
non-Government schools and local government.
Clause 32 enables the Treasurer to authorise payment for a purpose, in excess of the sum
appropriated for the purpose, in specified circumstances. Clause 33 allows this function to be
delegated by the Treasurer.
Clause 34 allows the Treasurer to apply an appropriation differently in the event that
responsibility for a service or function is transferred.
Clause 35 allows a Minister to table a Budget Paper in the Legislative Assembly by presenting it
to the Clerk of the Legislative Assembly, if the Legislative Assembly is not sitting when the
Budget Paper is sought to be tabled.
Page 2
First print
New South Wales
Appropriation Bill 2014
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 2014-15 for
recurrent services (Departments) 3
6 General appropriation from Consolidated Fund 2014-15 for
capital works and services (Departments) 3
Division 2 Education and Communities
7 Department of Education and Communities 3
Division 3 Family and Community Services
8 Department of Family and Community Services 4
Division 4 Health
9 Ministry of Health 5
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Appropriation Bill 2014 [NSW]
Contents
Page
Division 5 Planning and Environment
10 Department of Planning and Environment 6
Division 6 Police and Justice
11 Department of Police and Justice 7
Division 7 Premier and Cabinet
12 Department of Premier and Cabinet 8
Division 8 Trade and Investment, Regional Infrastructure
and Services
13 Department of Trade and Investment, Regional Infrastructure
and Services 9
Division 9 Transport
14 Transport for NSW 10
Division 10 Treasury and Finance
15 The Treasury 10
16 Crown Finance Entity 11
17 Advance to the Treasurer 11
Part 3 Additional appropriation for health related services
18 Additional appropriation from Consolidated Fund 2014-15 for
recurrent services 12
19 Special appropriation to Minister for Health and Minister for
Medical Research--additional revenue from gaming machine
taxes 12
Part 4 Appropriation (Special Offices)
Division 1 General appropriation
20 Appropriation from Consolidated Fund 2014-15 for recurrent
services (Special Offices) 13
21 Appropriation from Consolidated Fund 2014-15 for capital works
and services (Special Offices) 13
Division 2 Special Offices
22 Judicial Commission of New South Wales 13
23 Office of the Director of Public Prosecutions 14
24 Office of the Children's Guardian 14
25 Independent Commission Against Corruption 15
26 Independent Pricing and Regulatory Tribunal 15
27 New South Wales Electoral Commission 16
28 Ombudsman's Office 16
29 Police Integrity Commission 17
30 Public Service Commission 17
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Appropriation Bill 2014 [NSW]
Contents
Page
Part 5 General
31 Appropriation for Commonwealth transfer payments 18
32 Variation of authorised payments from Consolidated Fund 18
33 Appointment of person to carry out functions of Treasurer under
section 32 18
34 Delayed restructures 19
35 Tabling of Budget Papers 19
Page 3
New South Wales
Appropriation Bill 2014
No , 2014
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 2014-15.
See also the Appropriation (Parliament) Bill 2014, the Appropriation (Budget Variations) Bill 2014 and the
State Revenue and Other Legislation Amendment (Budget Measures) Bill 2014.
Appropriation Bill 2014 [NSW]
Part 1 Preliminary
The Legislature of New South Wales enacts:
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation Act 2014.
2 Commencement
This Act commences on the date of assent to this Act.
3 Interpretation
In this Act, a reference to the year 2014-15 is a reference to the year from 1 July 2014
to 30 June 2015.
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 whose recurrent services 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 whose capital works and
services 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 2014 [NSW]
Part 2 Appropriation (Departments)
Part 2 Appropriation (Departments)
Division 1 General appropriation
5 General appropriation from Consolidated Fund 2014-15 for recurrent services
(Departments)
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in
sections 7-17, 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 2014-15.
(2) The total sum appropriated out of the Consolidated Fund for recurrent services for
the year 2014-15 in accordance with the provisions of sections 7-17 is the sum of
$50,891,952,000.
(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 2014 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 7-17, as may be determined by the Treasurer.
This subsection applies only if this Act is assented to after 1 July 2014.
6 General appropriation from Consolidated Fund 2014-15 for capital works and
services (Departments)
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in
sections 7-17, 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 2014-15.
(2) The total sum appropriated out of the Consolidated Fund for capital works and
services for the year 2014-15 in accordance with the provisions of sections 7-17 is
the sum of $5,563,281,000.
(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 2014 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 7-17, as may be determined by the
Treasurer. This subsection applies only if this Act is assented to after 1 July 2014.
Division 2 Education and Communities
7 Department of Education and Communities
(1) Recurrent appropriation
The sum of $12,432,057,000 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 $14,209,582,000,
disaggregated as follows:
$,000
01 Early Childhood Education Services 361,093
02 Primary Education Services in Government Schools 5,683,165
03 Secondary Education Services in Government Schools 4,994,007
04 Non-Government Schools 1,038,942
05 Vocational Education and Training 635,287
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
$,000
06 Sport and Recreation Services 116,965
07 Aboriginal Affairs 18,413
08 Citizenship and Communities 63,494
09 Personnel Services 31,676
10 Cluster Grant Funding 1,266,540
Total 14,209,582
(2) Capital appropriation
The sum of $381,329,000 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
$404,808,000, disaggregated as follows:
$,000
01 Primary Education Services in Government Schools 235,595
02 Secondary Education Services in Government Schools 163,526
03 Sport and Recreation Services 5,593
04 Aboriginal Affairs 84
05 Citizenship and Communities 10
Total 404,808
Division 3 Family and Community Services
8 Department of Family and Community Services
(1) Recurrent appropriation
The sum of $5,095,683,000 is appropriated to the Minister for Family and
Community Services for the recurrent services of the Department of Family and
Community Services.
Note (expenses): This recurrent appropriation will fund expenses of $5,529,615,000,
disaggregated as follows:
$,000
01 Community Support for People with Disability, their Family 853,407
and Carers
02 Short-term Interventions for People with Disability, their 408,420
Family and Carers
03 Supported Accommodation for People with Disability 1,630,570
04 Targeted Earlier Intervention for Vulnerable Children, Young 257,658
People and Families
05 Statutory Child Protection 451,091
06 Out-of-Home Care for Vulnerable Children and Young People 851,986
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
$,000
07 Social Housing Assistance and Tenancy Support 811,060
08 Homelessness Services 265,423
Total 5,529,615
(2) Capital appropriation
The sum of $229,316,000 is appropriated to the Minister for Family and Community
Services 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
$259,965,000, disaggregated as follows:
$,000
01 Community Support for People with Disability, their Family 9,291
and Carers
02 Short-term Interventions for People with Disability, their 11,076
Family and Carers
03 Supported Accommodation for People with Disability 182,960
04 Targeted Earlier Intervention for Vulnerable Children, Young 4,080
People and Families
05 Statutory Child Protection 15,966
06 Out-of-Home Care for Vulnerable Children and Young People 21,802
07 Social Housing Assistance and Tenancy Support 12,487
08 Homelessness Services 2,303
Total 259,965
Division 4 Health
9 Ministry of Health
(1) Recurrent appropriation
The sum of $9,761,234,000 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 19 will
fund expenses of $18,717,055,000, disaggregated as follows:
$,000
01 Population Health Services 543,888
02 Primary and Community Based Services 848,445
03 Aboriginal Health Services 90,025
04 Outpatient Services 2,569,636
05 Emergency Services 2,481,292
06 Inpatient Hospital Services 8,355,583
07 Mental Health Services 1,625,187
08 Rehabilitation and Extended Care Services 1,527,369
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
$,000
09 Teaching and Research 654,543
10 Cluster Grant Funding 21,087
Total 18,717,055
(2) Capital appropriation
The sum of $1,029,015,000 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
$1,169,943,000, disaggregated as follows:
$,000
01 Population Health Services 16,739
02 Primary and Community Based Services 57,855
03 Aboriginal Health Services 2,989
04 Outpatient Services 163,528
05 Emergency Services 180,253
06 Inpatient Hospital Services 525,923
07 Mental Health Services 101,632
08 Rehabilitation and Extended Care Services 77,557
09 Teaching and Research 43,467
Total 1,169,943
Division 5 Planning and Environment
10 Department of Planning and Environment
(1) Recurrent appropriation
The sum of $1,153,403,000 is appropriated to the Minister for Planning and Minister
for Women for the recurrent services of the Department of Planning and
Environment.
Note (expenses): This recurrent appropriation will fund expenses of $1,308,160,000,
disaggregated as follows:
$,000
01 Planning Strategies, Housing and Infrastructure 129,095
02 Planning Operations and Regional Delivery 71,428
03 Development Assessment, Systems and Approvals 54,986
04 Personnel Services 32,785
05 Cluster Grant Funding 1,019,866
Total 1,308,160
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
(2) Capital appropriation
The sum of $21,667,000 is appropriated to the Minister for Planning and Minister for
Women for the capital works and services of the Department of Planning and
Environment.
Note (capital expenditure): This capital appropriation will fund capital expenditure of
$22,315,000, disaggregated as follows:
$,000
01 Planning Strategies, Housing and Infrastructure 271
02 Planning Operations and Regional Delivery 270
03 Development Assessment, Systems and Approvals 21,774
Total 22,315
Division 6 Police and Justice
11 Department of Police and Justice
(1) Recurrent appropriation
The sum of $5,256,142,000 is appropriated to the Attorney General and Minister for
Justice for the recurrent services of the Department of Police and Justice.
Note (expenses): This recurrent appropriation will fund expenses of $5,802,324,000,
disaggregated as follows:
$,000
01 Legal Policy and Regulatory Services 107,968
02 Court Services 523,305
03 Court Support Services 86,156
04 Crime Prevention and Community Services 118,247
05 Registry of Births, Deaths and Marriages 27,299
06 Business and Personnel Services 65,758
07 Custody Management 789,504
08 Supervision of Offenders in the Community 160,498
09 Offenders Program 141,075
10 Community Based Services 67,783
11 Juvenile Custodial Services 131,861
12 Cluster Grant Funding 3,582,870
Total 5,802,324
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
(2) Capital appropriation
The sum of $276,421,000 is appropriated to the Attorney General and Minister for
Justice for the capital works and services of the Department of Police and Justice.
Note (capital expenditure): This capital appropriation will fund capital expenditure of
$281,581,000, disaggregated as follows:
$,000
01 Legal Policy and Regulatory Services 6,057
02 Court Services 210,968
03 Court Support Services 15,300
04 Crime Prevention and Community Services 6,773
05 Registry of Births, Deaths and Marriages 7,850
06 Custody Management 22,586
07 Supervision of Offenders in the Community 5,411
08 Offenders Program 4,757
09 Community Based Services 509
10 Juvenile Custodial Services 1,370
Total 281,581
Division 7 Premier and Cabinet
12 Department of Premier and Cabinet
(1) Recurrent appropriation
The sum of $518,966,000 is appropriated to the Premier, Minister for Infrastructure
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 $548,168,000,
disaggregated as follows:
$,000
01 Policy Support 43,888
02 Administrative Support for Government 123,992
03 Protocol and Special Events 32,257
04 Cluster Grant Funding 348,031
Total 548,168
(2) Capital appropriation
The sum of $4,010,000 is appropriated to the Premier, Minister for Infrastructure 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
$6,556,000, disaggregated as follows:
$,000
01 Policy Support 600
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
$,000
02 Administrative Support for Government 5,756
03 Protocol and Special Events 200
Total 6,556
Division 8 Trade and Investment, Regional Infrastructure and Services
13 Department of Trade and Investment, Regional Infrastructure and Services
(1) Recurrent appropriation
The sum of $1,657,216,000 is appropriated to the Deputy Premier, Minister for Trade
and Investment, Minister for Regional Infrastructure and Services, Minister for
Tourism and Major Events, Minister for Small Business and Minister for the North
Coast for the recurrent services of the Department of Trade and Investment, Regional
Infrastructure and Services.
Note (expenses): This recurrent appropriation will fund expenses of $2,361,057,000,
disaggregated as follows:
$,000
01 Industry, Innovation, Hospitality and the Arts 284,219
02 Resources and Energy 363,370
03 Primary Industries 951,481
04 Personnel Services 65,239
05 Cluster Grant Funding 696,748
Total 2,361,057
(2) Capital appropriation
The sum of $37,966,000 is appropriated to the Deputy Premier, Minister for Trade
and Investment, Minister for Regional Infrastructure and Services, Minister for
Tourism and Major Events, Minister for Small Business and Minister for the North
Coast 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
$56,823,000, disaggregated as follows:
$,000
01 Industry, Innovation, Hospitality and the Arts 8,943
02 Resources and Energy 3,958
03 Primary Industries 43,922
Total 56,823
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
Division 9 Transport
14 Transport for NSW
(1) Recurrent appropriation
The sum of $8,908,368,000 is appropriated to the Minister for Transport and
Minister for the Hunter for the recurrent services of Transport for NSW.
Note (expenses): This recurrent appropriation will fund expenses of $12,971,758,000,
disaggregated as follows:
$,000
01 Asset Maintenance 2,941,049
02 Services and Operations 4,664,155
03 Growth and Improvement 5,362,276
04 Cluster Grant Funding 4,278
Total 12,971,758
(2) Capital appropriation
The sum of $2,658,393,000 is appropriated to the Minister for Transport and
Minister for the Hunter for the capital works and services of Transport for NSW.
Note (capital expenditure): This capital appropriation will fund capital expenditure of
$2,963,305,000, disaggregated as follows:
$,000
01 Asset Maintenance 189,800
02 Services and Operations 92,585
03 Growth and Improvement 2,680,920
Total 2,963,305
(3) A reference in this section to Transport for NSW includes a reference to the
Department of Transport.
Division 10 Treasury and Finance
15 The Treasury
(1) Recurrent appropriation
The sum of $567,073,000 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 $594,218,000,
disaggregated as follows:
$,000
01 State Resource Management 113,642
02 Cluster Grant Funding 480,576
Total 594,218
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Appropriation Bill 2014 [NSW]
Part 2 Appropriation (Departments)
(2) Capital appropriation
The sum of $17,982,000 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
$27,284,000, as follows:
$,000
01 State Resource Management 27,284
16 Crown Finance Entity
(1) Recurrent appropriation
The sum of $5,391,810,000 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 $5,679,571,000,
disaggregated as follows:
$,000
01 Debt Liability Management 1,691,748
02 Superannuation Liability Management 1,982,613
03 Central Financial Services 2,005,210
Total 5,679,571
(2) Capital appropriation
The sum of $887,182,000 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
$7,500,000, as follows:
$,000
01 Central Financial Services 7,500
17 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 $20,000,000 is appropriated to the Treasurer and Minister for Industrial
Relations for the capital works and services of the Advance to the Treasurer.
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Appropriation Bill 2014 [NSW]
Part 3 Additional appropriation for health related services
Part 3 Additional appropriation for health related services
18 Additional appropriation from Consolidated Fund 2014-15 for recurrent services
(1) Out of the Consolidated Fund there is appropriated the sum identified in section 19,
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 2014-15.
(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 2014 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 19, as may be determined by the Treasurer. This subsection
applies only if this Act is assented to after 1 July 2014.
19 Special appropriation to Minister for Health and Minister for Medical Research--
additional revenue from gaming machine taxes
The sum of $267,100,000 is appropriated to the Minister for Health and Minister for
Medical Research for the recurrent services of the Ministry of Health.
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Appropriation Bill 2014 [NSW]
Part 4 Appropriation (Special Offices)
Part 4 Appropriation (Special Offices)
Division 1 General appropriation
20 Appropriation from Consolidated Fund 2014-15 for recurrent services (Special
Offices)
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in
sections 22-30, 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 2014-15.
(2) The total sum appropriated out of the Consolidated Fund for recurrent services for
the year 2014-15 in accordance with the provisions of sections 22-30 is the sum of
$330,432,000.
(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 2014 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 22-30, as may be determined by the Treasurer.
This subsection applies only if this Act is assented to after 1 July 2014.
21 Appropriation from Consolidated Fund 2014-15 for capital works and services
(Special Offices)
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in
sections 22-30, 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 2014-15.
(2) The total sum appropriated out of the Consolidated Fund for capital works and
services for the year 2014-15 in accordance with the provisions of sections 22-30 is
the sum of $19,190,000.
(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 2014 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 22-30, as may be determined by the
Treasurer. This subsection applies only if this Act is assented to after 1 July 2014.
Division 2 Special Offices
22 Judicial Commission of New South Wales
(1) Recurrent appropriation
The sum of $4,914,000 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 $6,115,000, as follows:
$,000
01 Education, Sentencing and Complaints 6,115
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Appropriation Bill 2014 [NSW]
Part 4 Appropriation (Special Offices)
(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
23 Office of the Director of Public Prosecutions
(1) Recurrent appropriation
The sum of $106,688,000 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 $117,860,000,
disaggregated as follows:
$,000
01 Prosecutions 109,883
02 Victim and Witness Assistance 7,977
Total 117,860
(2) Capital appropriation
The sum of $1,368,000 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
$1,368,000, disaggregated as follows:
$,000
01 Prosecutions 1,300
02 Victim and Witness Assistance 68
Total 1,368
24 Office of the Children's Guardian
(1) Recurrent appropriation
The sum of $10,079,000 is appropriated to the Minister for Family and Community
Services for the recurrent services of the Office of the Children's Guardian.
Note (expenses): This recurrent appropriation will fund expenses of $24,162,000, as follows:
$,000
01 Office of the Children's Guardian 24,162
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Appropriation Bill 2014 [NSW]
Part 4 Appropriation (Special Offices)
(2) Capital appropriation
The sum of $1,373,000 is appropriated to the Minister for Family and Community
Services for the capital works and services of the Office of the Children's Guardian.
Note (capital expenditure): This capital appropriation will fund capital expenditure of
$1,860,000, as follows:
$,000
01 Office of the Children's Guardian 1,860
25 Independent Commission Against Corruption
(1) Recurrent appropriation
The sum of $20,822,000 is appropriated to the Premier, Minister for Infrastructure
and Minister for Western Sydney for the recurrent services of the Independent
Commission Against Corruption.
Note (expenses): This recurrent appropriation will fund expenses of $26,983,000, as follows:
$,000
01 Corruption Investigation, Prevention, Research and Education 26,983
(2) Capital appropriation
The sum of $6,274,000 is appropriated to the Premier, Minister for Infrastructure 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
$7,304,000, as follows:
$,000
01 Corruption Investigation, Prevention, Research and Education 7,304
26 Independent Pricing and Regulatory Tribunal
(1) Recurrent appropriation
The sum of $26,597,000 is appropriated to the Premier, Minister for Infrastructure
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 $30,756,000, as follows:
$,000
01 Utilities Pricing, Regulation and Analysis and Policy Work 30,756
(2) Capital appropriation
The sum of $180,000 is appropriated to the Premier, Minister for Infrastructure 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 Work 180
Page 15
Appropriation Bill 2014 [NSW]
Part 4 Appropriation (Special Offices)
27 New South Wales Electoral Commission
(1) Recurrent appropriation
The sum of $86,017,000 is appropriated to the Premier, Minister for Infrastructure
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 $92,228,000, as follows:
$,000
01 Conduct and Management of Elections 92,228
(2) Capital appropriation
The sum of $7,465,000 is appropriated to the Premier, Minister for Infrastructure 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
$7,465,000, as follows:
$,000
01 Conduct and Management of Elections 7,465
28 Ombudsman's Office
(1) Recurrent appropriation
The sum of $24,369,000 is appropriated to the Premier, Minister for Infrastructure
and Minister for Western Sydney for the recurrent services of the Ombudsman's
Office.
Note (expenses): This recurrent appropriation will fund expenses of $29,488,000, as follows:
$,000
01 Complaint Resolution, Investigation, Oversight and Scrutiny 29,488
(2) Capital appropriation
The sum of $350,000 is appropriated to the Premier, Minister for Infrastructure 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
$350,000, as follows:
$,000
01 Complaint Resolution, Investigation, Oversight and Scrutiny 350
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Appropriation Bill 2014 [NSW]
Part 4 Appropriation (Special Offices)
29 Police Integrity Commission
(1) Recurrent appropriation
The sum of $18,075,000 is appropriated to the Premier, Minister for Infrastructure
and Minister for Western Sydney for the recurrent services of the Police Integrity
Commission.
Note (expenses): This recurrent appropriation will fund expenses of $20,230,000, as follows:
$,000
01 Investigations, Research and Complaint Management 20,230
(2) Capital appropriation
The sum of $1,200,000 is appropriated to the Premier, Minister for Infrastructure 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
$1,200,000, as follows:
$,000
01 Investigations, Research and Complaint Management 1,200
30 Public Service Commission
(1) Recurrent appropriation
The sum of $32,871,000 is appropriated to the Premier, Minister for Infrastructure
and Minister for Western Sydney for the recurrent services of the Public Service
Commission.
Note (expenses): This recurrent appropriation will fund expenses of $35,268,000, as follows:
$,000
01 Services and Capabilities Improvement 35,268
(2) Capital appropriation
The sum of $830,000 is appropriated to the Premier, Minister for Infrastructure 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
$830,000, as follows:
$,000
01 Services and Capabilities Improvement 830
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Appropriation Bill 2014 [NSW]
Part 5 General
Part 5 General
31 Appropriation for Commonwealth transfer payments
(1) Out of the Consolidated Fund there is appropriated the sum of $3,563,100,000 to the
Treasurer, for Commonwealth transfer payments to non-Government schools and
local government for recurrent services for the year 2014-15.
(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.
(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 functions of 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.
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Appropriation Bill 2014 [NSW]
Part 5 General
(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 the Bill for this
Act is introduced in the Legislative Assembly because of the determination made
before 1 July 2014 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 2014-15 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 a report presented to the Clerk of the Legislative
Assembly under a provision of that Act.
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