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This is a Bill, not an Act. For current law, see the Acts databases.
New South Wales
Appropriation Bill 2008
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
3 Interpretation 2
Part 2 Appropriations out of the Consolidated Fund
Division 1 Appropriations for the year 200809
4 General appropriation from Consolidated Fund 200809
for recurrent services 3
5 General appropriation from Consolidated Fund 200809
for capital works and services 3
6 Premier, and Minister for Citizenship 4
7 Deputy Premier, Minister for Transport, and Minister for
Finance 4
8 Minister for Ageing, and Minister for Disability Services 5
b08-047-04.d14
Appropriation Bill 2008
Contents
Page
9 Attorney General, and Minister for Justice 6
10 Minister for Climate Change and the Environment, Minister
for Women, Minister for Science and Medical Research,
and Minister Assisting the Minister for Health (Cancer) 7
11 Minister for Community Services 7
12 Minister for Education and Training, Minister for Industrial
Relations, Minister for the Central Coast, and Minister
Assisting the Minister for Finance 8
13 Minister for Emergency Services, and Minister for Water 9
14 Minister for Fair Trading, Minister for Youth, and Minister
for Volunteering 9
15 Minister for Gaming and Racing, and Minister for Sport
and Recreation 10
16 Minister for Health 10
17 Minister for Housing, and Minister for Tourism 11
18 Minister for Juvenile Justice, Minister for Western Sydney,
and Minister Assisting the Premier on Citizenship 11
19 Minister for Lands, Minister for Rural Affairs, and Minister
for Regional Development 12
20 Minister for Local Government, Minister for Aboriginal
Affairs, and Minister Assisting the Minister for Health
(Mental Health) 13
21 Minister for Planning, Minister for Redfern Waterloo, and
Minister for the Arts 13
22 Minister for Police, and Minister for the Illawarra 14
23 Minister for Primary Industries, Minister for Energy,
Minister for Mineral Resources, and Minister for State
Development 15
24 Minister for Roads, and Minister for Commerce 16
25 Treasurer, Minister for Infrastructure, and Minister for the
Hunter 16
Division 2 Budget variations for the year 200708
26 General appropriation from Consolidated Fund 200708 17
Division 3 Budget variations for the year 200607
27 Adjustment of "Advance to the Treasurer", 200607 17
28 Payments made during 200607 under section 22 of the
Public Finance and Audit Act 1983 17
Part 3 Additional appropriation for health related services
29 Additional appropriation from Consolidated Fund 200809
for recurrent services 18
30 Special appropriation to Minister for Health--additional
revenue from gaming machine taxes 18
Contents page 2
Appropriation Bill 2008
Contents
Page
Part 4 General
31 Variation of authorised payments from Consolidated Fund 19
32 Appointment of person to carry out the functions of the
Treasurer under section 31 19
33 Delayed restructures 20
34 Operation of budget variations 20
35 Tabling of Budget Papers 20
Schedule 1 Payments during 20072008 22
Schedule 2 Payments during 20062007 23
Contents page 3
New South Wales
Appropriation Bill 2008
No , 2008
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 200809 and to make
additional appropriations to give effect to budget variations for the years 200708
and 200607.
See also the Appropriation (Parliament) Bill 2008, the Appropriation (Special Offices) Bill 2008
and the State Revenue and Other Legislation Amendment (Budget) Bill 2008.
Clause 1 Appropriation Bill 2008
Part 1 Preliminary
The Legislature of New South Wales enacts: 1
Part 1 Preliminary 2
1 Name of Act 3
This Act is the Appropriation Act 2008. 4
2 Commencement 5
This Act commences or is taken to have commenced on 1 July 2008. 6
3 Interpretation 7
In this Act: 8
(a) a reference to the year 200607 is a reference to the year from 9
1 July 2006 to 30 June 2007, and 10
(b) a reference to the year 200708 is a reference to the year from 11
1 July 2007 to 30 June 2008, and 12
(c) a reference to the year 200809 is a reference to the year from 13
1 July 2008 to 30 June 2009. 14
Page 2
Appropriation Bill 2008 Clause 4
Appropriations out of the Consolidated Fund Part 2
Part 2 Appropriations out of the Consolidated Fund 1
Division 1 Appropriations for the year 200809 2
4 General appropriation from Consolidated Fund 200809 for recurrent 3
services 4
(1) Out of the Consolidated Fund there are hereby appropriated the sums 5
identified in sections 6 to 25, inclusive, as the sums appropriated by this 6
Act for recurrent services, which sums may be issued and applied for or 7
towards the several uses and purposes expressed in those sections for 8
the recurrent services of the Government for the year 200809. 9
(2) The total sum appropriated out of the Consolidated Fund for the 10
recurrent services of the Government for the year 200809, in 11
accordance with the provisions of sections 6 to 25, inclusive, is the sum 12
of $40,463,358,000. 13
(3) Any amounts expended for recurrent services under section 25 of the 14
Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 15
2008 and before the date of assent to this Act are taken to have been 16
expended out of such of the sums for recurrent services set out in 17
sections 6 to 25, inclusive, as may be determined by the Treasurer. 18
5 General appropriation from Consolidated Fund 200809 for capital 19
works and services 20
(1) Out of the Consolidated Fund there are hereby appropriated the sums 21
identified in sections 6 to 25, inclusive, as the sums appropriated by this 22
Act for capital works and services, which sums may be issued and 23
applied for or towards the several uses and purposes expressed in those 24
sections for capital works and services for the year 200809. 25
(2) The total sum appropriated out of the Consolidated Fund for capital 26
works and services for the year 200809, in accordance with the 27
provisions of sections 6 to 25, inclusive, is the sum of $4,132,597,000. 28
(3) Any amounts expended for capital works and services under section 25 29
of the Public Finance and Audit Act 1983 or any Supply Act on or after 30
1 July 2008 and before the date of assent to this Act are taken to have 31
been expended out of such of the sums for capital works and services 32
set out in sections 6 to 25, inclusive, as may be determined by the 33
Treasurer. 34
Page 3
Clause 6 Appropriation Bill 2008
Part 2 Appropriations out of the Consolidated Fund
6 Premier, and Minister for Citizenship 1
(1) RECURRENT SERVICES: The sum of $241,744,000 is hereby 2
appropriated to the Premier, and Minister for Citizenship for the 3
recurrent services of the following: 4
$,000
01. Department of Premier and Cabinet 209,368
02. Independent Pricing and Regulatory Tribunal of New 16,151
South Wales
03. Natural Resources Commission 4,499
04. Community Relations Commission of New South 11,726
Wales
Total, Recurrent Services 241,744
(2) CAPITAL WORKS AND SERVICES: The sum of $2,573,000 is 5
hereby appropriated to the Premier, and Minister for Citizenship for the 6
capital works and services of the following: 7
$,000
01. Department of Premier and Cabinet 2,318
02. Independent Pricing and Regulatory Tribunal of New 180
South Wales
03. Community Relations Commission of New South 75
Wales
Total, Capital Works and Services 2,573
7 Deputy Premier, Minister for Transport, and Minister for Finance 8
(1) RECURRENT SERVICES: The sum of $3,748,899,000 is hereby 9
appropriated to the Deputy Premier, Minister for Transport, and 10
Minister for Finance for the recurrent services of the following: 11
$,000
01. World Youth Day Co-ordination Authority 55,278
02. Ministry of Transport 3,675,897
Page 4
Appropriation Bill 2008 Clause 8
Appropriations out of the Consolidated Fund Part 2
$,000
03. Independent Transport Safety and Reliability 15,632
Regulator
04. Office of Transport Safety Investigations 2,092
Total, Recurrent Services 3,748,899
(2) CAPITAL WORKS AND SERVICES: The sum of $1,725,000 is 1
hereby appropriated to the Deputy Premier, Minister for Transport, and 2
Minister for Finance for the capital works and services of the following: 3
$,000
01. World Youth Day Co-ordination Authority 30
02. Ministry of Transport 1,595
03. Independent Transport Safety and Reliability 100
Regulator
Total, Capital Works and Services 1,725
8 Minister for Ageing, and Minister for Disability Services 4
(1) RECURRENT SERVICES: The sum of $1,935,451,000 is hereby 5
appropriated to the Minister for Ageing, and Minister for Disability 6
Services for the recurrent services of the following: 7
$,000
01. Department of Ageing, Disability and Home Care 1,935,451
Total, Recurrent Services 1,935,451
(2) CAPITAL WORKS AND SERVICES: The sum of $115,231,000 is 8
hereby appropriated to the Minister for Ageing, and Minister for 9
Disability Services for the capital works and services of the following: 10
Page 5
Clause 9 Appropriation Bill 2008
Part 2 Appropriations out of the Consolidated Fund
$,000
01. Department of Ageing, Disability and Home Care 115,231
Total, Capital Works and Services 115,231
9 Attorney General, and Minister for Justice 1
(1) RECURRENT SERVICES: The sum of $1,281,307,000 is hereby 2
appropriated to the Attorney General, and Minister for Justice for the 3
recurrent services of the following: 4
$,000
01. Attorney General's Department 414,979
02. Judicial Commission of New South Wales 4,278
03. Legal Aid Commission of New South Wales 88,945
04. Department of Corrective Services 773,105
Total, Recurrent Services 1,281,307
(2) CAPITAL WORKS AND SERVICES: The sum of $149,540,000 is 5
hereby appropriated to the Attorney General, and Minister for Justice 6
for the capital works and services of the following: 7
$,000
01. Attorney General's Department 48,013
02. Judicial Commission of New South Wales 150
03. Legal Aid Commission of New South Wales 3,600
04. Department of Corrective Services 97,777
Total, Capital Works and Services 149,540
Page 6
Appropriation Bill 2008 Clause 10
Appropriations out of the Consolidated Fund Part 2
10 Minister for Climate Change and the Environment, Minister for Women, 1
Minister for Science and Medical Research, and Minister Assisting the 2
Minister for Health (Cancer) 3
(1) RECURRENT SERVICES: The sum of $742,720,000 is hereby 4
appropriated to the Minister for Climate Change and the Environment, 5
Minister for Women, Minister for Science and Medical Research, and 6
Minister Assisting the Minister for Health (Cancer) for the recurrent 7
services of the following: 8
$,000
01. Department of Environment and Climate Change 635,945
02. Environmental Trust 88,695
03. Royal Botanic Gardens and Domain Trust 18,080
Total, Recurrent Services 742,720
(2) CAPITAL WORKS AND SERVICES: The sum of $84,558,000 is 9
hereby appropriated to the Minister for Climate Change and the 10
Environment, Minister for Women, Minister for Science and Medical 11
Research, and Minister Assisting the Minister for Health (Cancer) for 12
the capital works and services of the following: 13
$,000
01. Department of Environment and Climate Change 81,923
02. Royal Botanic Gardens and Domain Trust 2,635
Total, Capital Works and Services 84,558
11 Minister for Community Services 14
(1) RECURRENT SERVICES: The sum of $1,299,456,000 is hereby 15
appropriated to the Minister for Community Services for the recurrent 16
services of the following: 17
$,000
01. Department of Community Services 1,299,456
Total, Recurrent Services 1,299,456
Page 7
Clause 12 Appropriation Bill 2008
Part 2 Appropriations out of the Consolidated Fund
(2) CAPITAL WORKS AND SERVICES: The sum of $21,256,000 is 1
hereby appropriated to the Minister for Community Services for the 2
capital works and services of the following: 3
$,000
01. Department of Community Services 21,256
Total, Capital Works and Services 21,256
12 Minister for Education and Training, Minister for Industrial Relations, 4
Minister for the Central Coast, and Minister Assisting the Minister for 5
Finance 6
(1) RECURRENT SERVICES: The sum of $9,292,504,000 is hereby 7
appropriated to the Minister for Education and Training, Minister for 8
Industrial Relations, Minister for the Central Coast, and Minister 9
Assisting the Minister for Finance for the recurrent services of the 10
following: 11
$,000
01. Department of Education and Training 9,197,631
02. Office of the Board of Studies 94,873
Total, Recurrent Services 9,292,504
(2) CAPITAL WORKS AND SERVICES: The sum of $672,353,000 is 12
hereby appropriated to the Minister for Education and Training, 13
Minister for Industrial Relations, Minister for the Central Coast, and 14
Minister Assisting the Minister for Finance for the capital works and 15
services of the following: 16
$,000
01. Department of Education and Training 670,753
02. Office of the Board of Studies 1,600
Total, Capital Works and Services 672,353
Page 8
Appropriation Bill 2008 Clause 13
Appropriations out of the Consolidated Fund Part 2
13 Minister for Emergency Services, and Minister for Water 1
(1) RECURRENT SERVICES: The sum of $594,504,000 is hereby 2
appropriated to the Minister for Emergency Services, and Minister for 3
Water for the recurrent services of the following: 4
$,000
01. New South Wales Fire Brigades 508,576
02. Department of Rural Fire Service 45,332
03. State Emergency Service 40,596
Total, Recurrent Services 594,504
(2) CAPITAL WORKS AND SERVICES: The sum of $15,695,000 is 5
hereby appropriated to the Minister for Emergency Services, and 6
Minister for Water for the capital works and services of the following: 7
$,000
01. New South Wales Fire Brigades 12,271
02. Department of Rural Fire Service 310
03. State Emergency Service 3,114
Total, Capital Works and Services 15,695
14 Minister for Fair Trading, Minister for Youth, and Minister for 8
Volunteering 9
(1) RECURRENT SERVICES: The sum of $11,685,000 is hereby 10
appropriated to the Minister for Fair Trading, Minister for Youth, and 11
Minister for Volunteering for the recurrent services of the following: 12
$,000
01. Office for Children 11,685
Total, Recurrent Services 11,685
Page 9
Clause 15 Appropriation Bill 2008
Part 2 Appropriations out of the Consolidated Fund
(2) CAPITAL WORKS AND SERVICES: The sum of $99,000 is hereby 1
appropriated to the Minister for Fair Trading, Minister for Youth, and 2
Minister for Volunteering for the capital works and services of the 3
following: 4
$,000
01. Office for Children 99
Total, Capital Works and Services 99
15 Minister for Gaming and Racing, and Minister for Sport and Recreation 5
(1) RECURRENT SERVICES: The sum of $6,558,000 is hereby 6
appropriated to the Minister for Gaming and Racing, and Minister for 7
Sport and Recreation for the recurrent services of the following: 8
$,000
01. Casino, Liquor and Gaming Control Authority 6,558
Total, Recurrent Services 6,558
(2) CAPITAL WORKS AND SERVICES: The sum of $70,000 is hereby 9
appropriated to the Minister for Gaming and Racing, and Minister for 10
Sport and Recreation for the capital works and services of the 11
following: 12
$,000
01. Casino, Liquor and Gaming Control Authority 70
Total, Capital Works and Services 70
16 Minister for Health 13
(1) RECURRENT SERVICES: The sum of $10,626,351,000 is hereby 14
appropriated to the Minister for Health for the recurrent services of the 15
following: 16
$,000
01. Department of Health 10,616,608
Page 10
Appropriation Bill 2008 Clause 17
Appropriations out of the Consolidated Fund Part 2
$,000
02. Health Care Complaints Commission 9,743
Total, Recurrent Services 10,626,351
(2) CAPITAL WORKS AND SERVICES: The sum of $436,252,000 is 1
hereby appropriated to the Minister for Health for the capital works and 2
services of the following: 3
$,000
01. Department of Health 436,061
02. Health Care Complaints Commission 191
Total, Capital Works and Services 436,252
17 Minister for Housing, and Minister for Tourism 4
RECURRENT SERVICES: The sum of $582,718,000 is hereby 5
appropriated to the Minister for Housing, and Minister for Tourism for 6
the recurrent services of the following: 7
$,000
01. Payments to other Government bodies under the 582,718
control of the Minister for Housing
Total, Recurrent Services 582,718
18 Minister for Juvenile Justice, Minister for Western Sydney, and Minister 8
Assisting the Premier on Citizenship 9
(1) RECURRENT SERVICES: The sum of $150,954,000 is hereby 10
appropriated to the Minister for Juvenile Justice, Minister for Western 11
Sydney, and Minister Assisting the Premier on Citizenship for the 12
recurrent services of the following: 13
Page 11
Clause 19 Appropriation Bill 2008
Part 2 Appropriations out of the Consolidated Fund
$,000
01. Department of Juvenile Justice 150,954
Total, Recurrent Services 150,954
(2) CAPITAL WORKS AND SERVICES: The sum of $16,394,000 is 1
hereby appropriated to the Minister for Juvenile Justice, Minister for 2
Western Sydney, and Minister Assisting the Premier on Citizenship for 3
the capital works and services of the following: 4
$,000
01. Department of Juvenile Justice 16,394
Total, Capital Works and Services 16,394
19 Minister for Lands, Minister for Rural Affairs, and Minister for Regional 5
Development 6
(1) RECURRENT SERVICES: The sum of $62,971,000 is hereby 7
appropriated to the Minister for Lands, Minister for Rural Affairs, and 8
Minister for Regional Development for the recurrent services of the 9
following: 10
$,000
01. Department of Lands 62,971
Total, Recurrent Services 62,971
(2) CAPITAL WORKS AND SERVICES: The sum of $628,000 is hereby 11
appropriated to the Minister for Lands, Minister for Rural Affairs, and 12
Minister for Regional Development for the capital works and services 13
of the following: 14
$,000
01. Department of Lands 628
Total, Capital Works and Services 628
Page 12
Appropriation Bill 2008 Clause 20
Appropriations out of the Consolidated Fund Part 2
20 Minister for Local Government, Minister for Aboriginal Affairs, and 1
Minister Assisting the Minister for Health (Mental Health) 2
(1) RECURRENT SERVICES: The sum of $109,949,000 is hereby 3
appropriated to the Minister for Local Government, Minister for 4
Aboriginal Affairs, and Minister Assisting the Minister for Health 5
(Mental Health) for the recurrent services of the following: 6
$,000
01. Department of Local Government 85,667
02. Department of Aboriginal Affairs 24,282
Total, Recurrent Services 109,949
(2) CAPITAL WORKS AND SERVICES: The sum of $230,000 is hereby 7
appropriated to the Minister for Local Government, Minister for 8
Aboriginal Affairs, and Minister Assisting the Minister for Health 9
(Mental Health) for the capital works and services of the following: 10
$,000
01. Department of Local Government 150
02. Department of Aboriginal Affairs 80
Total, Capital Works and Services 230
21 Minister for Planning, Minister for Redfern Waterloo, and Minister for the 11
Arts 12
(1) RECURRENT SERVICES: The sum of $476,397,000 is hereby 13
appropriated to the Minister for Planning, Minister for Redfern 14
Waterloo, and Minister for the Arts for the recurrent services of the 15
following: 16
$,000
01. Department of Planning 65,365
02. Department of the Arts, Sport and Recreation 374,438
03. Sydney Olympic Park Authority 36,594
Total, Recurrent Services 476,397
Page 13
Clause 22 Appropriation Bill 2008
Part 2 Appropriations out of the Consolidated Fund
(2) CAPITAL WORKS AND SERVICES: The sum of $35,304,000 is 1
hereby appropriated to the Minister for Planning, Minister for Redfern 2
Waterloo, and Minister for the Arts for the capital works and services of 3
the following: 4
$,000
01. Department of Planning 3,164
02. Department of the Arts, Sport and Recreation 25,329
03. Sydney Olympic Park Authority 6,811
Total, Capital Works and Services 35,304
22 Minister for Police, and Minister for the Illawarra 5
(1) RECURRENT SERVICES: The sum of $2,077,542,000 is hereby 6
appropriated to the Minister for Police, and Minister for the Illawarra 7
for the recurrent services of the following: 8
$,000
01. Ministry for Police 7,101
02. NSW Police Force 2,040,348
03. New South Wales Crime Commission 12,802
04. Police Integrity Commission 17,291
Total, Recurrent Services 2,077,542
(2) CAPITAL WORKS AND SERVICES: The sum of $140,087,000 is 9
hereby appropriated to the Minister for Police, and Minister for the 10
Illawarra for the capital works and services of the following: 11
$,000
01. Ministry for Police 69
02. NSW Police Force 136,667
Page 14
Appropriation Bill 2008 Clause 23
Appropriations out of the Consolidated Fund Part 2
$,000
03. New South Wales Crime Commission 1,561
04. Police Integrity Commission 1,790
Total, Capital Works and Services 140,087
23 Minister for Primary Industries, Minister for Energy, Minister for Mineral 1
Resources, and Minister for State Development 2
(1) RECURRENT SERVICES: The sum of $970,008,000 is hereby 3
appropriated to the Minister for Primary Industries, Minister for 4
Energy, Minister for Mineral Resources, and Minister for State 5
Development for the recurrent services of the following: 6
$,000
01. Department of Primary Industries 237,614
02. New South Wales Rural Assistance Authority 173,509
03. Department of Water and Energy 388,133
04. Department of State and Regional Development 170,752
Total, Recurrent Services 970,008
(2) CAPITAL WORKS AND SERVICES: The sum of $19,941,000 is 7
hereby appropriated to the Minister for Primary Industries, Minister for 8
Energy, Minister for Mineral Resources, and Minister for State 9
Development for the capital works and services of the following: 10
$,000
01. Department of Primary Industries 10,019
02. New South Wales Rural Assistance Authority 50
03. Department of Water and Energy 8,798
04. Department of State and Regional Development 1,074
Total, Capital Works and Services 19,941
Page 15
Clause 24 Appropriation Bill 2008
Part 2 Appropriations out of the Consolidated Fund
24 Minister for Roads, and Minister for Commerce 1
(1) RECURRENT SERVICES: The sum of $1,689,167,000 is hereby 2
appropriated to the Minister for Roads, and Minister for Commerce for 3
the recurrent services of the following: 4
$,000
01. Roads and Traffic Authority of New South Wales 1,536,128
02. Department of Commerce 153,039
Total, Recurrent Services 1,689,167
(2) CAPITAL WORKS AND SERVICES: The sum of $2,126,463,000 is 5
hereby appropriated to the Minister for Roads, and Minister for 6
Commerce for the capital works and services of the following: 7
$,000
01. Roads and Traffic Authority of New South Wales 2,115,154
02. Department of Commerce 11,309
Total, Capital Works and Services 2,126,463
25 Treasurer, Minister for Infrastructure, and Minister for the Hunter 8
(1) RECURRENT SERVICES: The sum of $4,352,473,000 is hereby 9
appropriated to the Treasurer, Minister for Infrastructure, and Minister 10
for the Hunter for the recurrent services of the following: 11
$,000
01. Treasury 150,904
02. Crown Finance Entity 3,901,569
03. Advance to the Treasurer 300,000
Total, Recurrent Services 4,352,473
(2) CAPITAL WORKS AND SERVICES: The sum of $294,198,000 is 12
hereby appropriated to the Treasurer, Minister for Infrastructure, and 13
Minister for the Hunter for the capital works and services of the 14
following: 15
Page 16
Appropriation Bill 2008 Clause 26
Appropriations out of the Consolidated Fund Part 2
$,000
01. Treasury 8,556
02. Crown Finance Entity 185,642
03. Advance to the Treasurer 100,000
Total, Capital Works and Services 294,198
Division 2 Budget variations for the year 200708 1
26 General appropriation from Consolidated Fund 200708 2
(1) Out of the Consolidated Fund there is hereby appropriated the sum 3
specified in Column 1 of Schedule 1, to the Minister specified in 4
relation to that sum, for recurrent services, which sum may be issued 5
and applied for or towards the use and purpose of the Government for 6
the year 200708 specified opposite that sum in Schedule 1. 7
(2) The total sum appropriated out of the Consolidated Fund in accordance 8
with the provisions of this section and Schedule 1 is the sum of 9
$250,000,000. 10
Division 3 Budget variations for the year 200607 11
27 Adjustment of "Advance to the Treasurer", 200607 12
The sum of $120,068,000 is hereby appropriated out of the 13
Consolidated Fund in adjustment of the vote "Advance to the 14
Treasurer", 200607, for supplementary charges made during the year 15
200607 in the amounts specified in Column 1 of Schedule 2 for 16
recurrent services, and capital works and services, specified in relation 17
to those amounts in Schedule 2. 18
28 Payments made during 200607 under section 22 of the Public Finance 19
and Audit Act 1983 20
The sum of $9,596,000, being the total of the sums specified in 21
Column 2 of Schedule 2, and made in anticipation of appropriation by 22
Parliament under section 22 (1) of the Public Finance and Audit Act 23
1983, is hereby appropriated out of the Consolidated Fund to provide 24
for the payments for recurrent services required for the exigencies of 25
Government during the year 200607 specified opposite those sums in 26
Schedule 2. 27
Page 17
Clause 29 Appropriation Bill 2008
Part 3 Additional appropriation for health related services
Part 3 Additional appropriation for health related 1
services 2
29 Additional appropriation from Consolidated Fund 200809 for recurrent 3
services 4
(1) Out of the Consolidated Fund there is hereby appropriated the sum 5
identified in section 30, to the Minister specified in relation to that sum, 6
for recurrent services, which sum may be issued and applied for or 7
towards the use and purpose expressed in that section for the recurrent 8
services of the Government for the year 200809. 9
(2) The total sum appropriated out of the Consolidated Fund in accordance 10
with the provisions of this Part is the sum of $210,000,000. 11
(3) The sum appropriated by this Part is in addition to any other sum 12
appropriated by this Act for recurrent services. 13
(4) Any amounts expended for recurrent services under section 25 of the 14
Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 15
2008 and before the date of assent to this Act are taken to have been 16
expended out of such of the sum for recurrent services set out in section 17
30 as may be determined by the Treasurer. 18
30 Special appropriation to Minister for Health--additional revenue from 19
gaming machine taxes 20
RECURRENT SERVICES: The sum of $210,000,000 is hereby 21
appropriated to the Minister for Health for the recurrent services of the 22
following: 23
$,000
01. Department of Health 210,000
Total, Recurrent Services 210,000
Note. This Part allocates additional revenue raised in connection with changes to gaming 24
machine taxes to the Minister for Health for spending on recurrent health related services. 25
Page 18
Appropriation Bill 2008 Clause 31
General Part 4
Part 4 General 1
31 Variation of authorised payments from Consolidated Fund 2
(1) In this section, purpose means a purpose specified in Part 2 or 3 in 3
relation to a Minister to which a sum is appropriated for recurrent 4
services or for capital works and services. 5
(2) Payment of a sum appropriated under Part 2 or 3 for a purpose may not 6
be made in excess of the sum specified for the purpose or, if the same 7
purpose is specified in Parts 2 and 3, the total sum specified for that 8
purpose, except as provided by this section or Division 4 of Part 2 of the 9
Public Finance and Audit Act 1983. 10
(3) If the exigencies of government so require, the Treasurer may authorise 11
the payment of a sum in excess of the sum or total sum specified for a 12
purpose, but only if an equivalent sum is not paid out for another 13
purpose, whether the other purpose is specified in relation to the same 14
or a different Minister, subject to subsections (4) and (5). 15
(4) A sum appropriated for recurrent services may only be paid out for 16
recurrent services and a sum appropriated for capital works and services 17
may only be paid out for capital works and services. 18
(5) A sum appropriated under Part 3 may only be paid out for a purpose 19
specified in Part 3. 20
(6) This section does not apply to sums appropriated by another Act. 21
(7) This section does not enable the Treasurer to authorise the payment of 22
a sum in augmentation of, or as an addition to, any salary or wages the 23
amount of which has been fixed by law. 24
(8) The Treasurer is to inform the Auditor-General of every authorisation 25
given under this section. 26
(9) An authorisation under this section may be given before or after the 27
relevant payment is made. 28
32 Appointment of person to carry out the functions of the Treasurer under 29
section 31 30
(1) The Treasurer may appoint a person to carry out the Treasurer's 31
functions under section 31. 32
(2) Any such appointment is subject to such conditions (if any) as the 33
Treasurer determines. 34
(3) The Treasurer may revoke any such appointment at any time. 35
Page 19
Clause 33 Appropriation Bill 2008
Part 4 General
(4) A person appointed under this section has, in place of the Treasurer, the 1
Treasurer's function under section 31 (8) of informing the 2
Auditor-General of every authorisation given by the person under 3
section 31. 4
33 Delayed restructures 5
(1) Without limiting section 31, if the responsibility for a service or 6
function for which an appropriation is made in this Act is transferred 7
after 1 July 2008 because of the determination made before that date by 8
the Premier to create new ministries, or to change or abolish existing 9
ministries, and consequently to create, restructure or abolish any 10
authority, the appropriation does not lapse and may be issued and 11
applied, in accordance with such determination as may be made by the 12
Treasurer, for or towards the service or function the responsibility for 13
which is transferred. 14
(2) Section 24 of the Public Finance and Audit Act 1983 does not apply to 15
or in respect of an appropriation, service or function to which this 16
section applies. 17
34 Operation of budget variations 18
(1) Division 2 of Part 2 and Schedule 1 are to be construed as if they formed 19
part of the annual Appropriation Act for the year 200708 and to have 20
effect as if this Act had commenced at the start of that year. 21
(2) Division 3 of Part 2 and Schedule 2 are to be construed as if they formed 22
part of the annual Appropriation Act for the year 200607 and to have 23
effect as if this Act had commenced at the start of that year. 24
(3) The issue and payment before the date of assent to this Act out of the 25
Consolidated Fund of the whole or any part of the sums appropriated by 26
Division 3 of Part 2 is validated. 27
(4) This section does not authorise the expenditure of any sum appropriated 28
by Division 2 of Part 2 before the date of assent to this Act. 29
(5) This section applies whether this Act is assented to during or after the 30
year in respect of which the relevant budget variations apply. 31
35 Tabling of Budget Papers 32
(1) If the Legislative Assembly is not sitting at the time when a Budget 33
Paper for the year 200809 is sought to be tabled in the Legislative 34
Assembly, a Minister may, for the purpose of complying with section 35
27AB of the Public Finance and Audit Act 1983, present the Budget 36
Paper to the Clerk of the Legislative Assembly to be dealt with in 37
accordance with section 63C of that Act. 38
Page 20
Appropriation Bill 2008 Clause 35
General Part 4
(2) Section 63C of the Public Finance and Audit Act 1983 applies in 1
relation to a Budget Paper that is presented to the Clerk of the 2
Legislative Assembly under this section in the same way as it applies to 3
a report presented to the Clerk of the Legislative Assembly under a 4
provision of that Act. 5
Page 21
Appropriation Bill 2008
Schedule 1 Payments during 20072008
Schedule 1 Payments during 20072008 1
(Section 26) 2
Column 1
Further
approp
Amount
$,000
A TREASURER, MINISTER FOR INFRASTRUCTURE, AND
MINISTER FOR THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Further rail grants for debt repayment 250,000
Total Crown Finance Entity 250,000
TOTAL--RECURRENT SERVICES 250,000
TOTAL--TREASURER, MINISTER FOR
INFRASTRUCTURE, AND MINISTER FOR THE HUNTER 250,000
ADDITIONAL APPROPRIATION FOR RECURRENT
SERVICES 250,000
TOTAL--ADDITIONAL APPROPRIATION 250,000
Page 22
Appropriation Bill 2008
Payments during 20062007 Schedule 2
Schedule 2 Payments during 20062007 1
(Sections 27 and 28) 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
A PREMIER, MINISTER FOR STATE
DEVELOPMENT, AND MINISTER FOR
CITIZENSHIP
RECURRENT SERVICES
Premier's Department
Grant to Lee Kernaghan to stage a concert for
drought affected communities 150
Grant to the ANZAC War Memorial Trust to
fund upgrade works to the War Memorial 3,542
Total Premier's Department 3,692
Department of State and Regional
Development
Grant to National Centre for HIV Epidemiology
and Clinical Research 1,500
Total Department of State and Regional
Development 1,500
TOTAL--RECURRENT SERVICES 5,192
CAPITAL WORKS AND SERVICES
Premier's Department
Expenses associated with the transition to the
new Ministry 530
Total Premier's Department 530
TOTAL--CAPITAL WORKS AND
SERVICES 530
TOTAL--PREMIER, MINISTER FOR
STATE DEVELOPMENT, AND MINISTER
FOR CITIZENSHIP 5,722
Page 23
Appropriation Bill 2008
Schedule 2 Payments during 20062007
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
B DEPUTY PREMIER, MINISTER FOR
TRANSPORT, AND MINISTER FOR
FINANCE
RECURRENT SERVICES
World Youth Day Co-ordination Authority
Funding for this newly established authority 2,230
Total World Youth Day Co-ordination Authority 2,230
TOTAL--RECURRENT SERVICES 2,230
CAPITAL WORKS AND SERVICES
World Youth Day Co-ordination Authority
Office fit out costs associated with the
establishment of this new authority 770
Total World Youth Day Co-ordination Authority 770
TOTAL--CAPITAL WORKS AND
SERVICES 770
TOTAL--DEPUTY PREMIER, MINISTER
FOR TRANSPORT, AND MINISTER FOR
FINANCE 3,000
C MINISTER FOR EDUCATION AND
TRAINING
RECURRENT SERVICES
Department of Education and Training
Additional school salary costs due to higher
than forecast number of government school
students 39,000
Additional recurrent funding for expensing of
items previously budgeted to be capitalised 3,400
Page 24
Appropriation Bill 2008
Payments during 20062007 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Total Department of Education and Training 42,400
TOTAL--RECURRENT SERVICES 42,400
CAPITAL WORKS AND SERVICES
Department of Education and Training
Capital funding for the Behaviour Schools
Program 2,354
Total Department of Education and Training 2,354
TOTAL--CAPITAL WORKS AND
SERVICES 2,354
TOTAL--MINISTER FOR EDUCATION
AND TRAINING 44,754
D MINISTER FOR ENERGY, AND
MINISTER FOR PORTS AND
WATERWAYS
RECURRENT SERVICES
Department of Water and Energy
Funding for the Central Tablelands pipeline and
pumping station to provide a supplementary
water source during the drought 2,250
Total Department of Water and Energy 2,250
TOTAL--RECURRENT SERVICES 2,250
TOTAL--MINISTER FOR ENERGY, AND
MINISTER FOR PORTS AND
WATERWAYS 2,250
E MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Page 25
Appropriation Bill 2008
Schedule 2 Payments during 20062007
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Funding commitment to Schizophrenia
Fellowship of NSW 10
Total Department of Health 10
TOTAL--RECURRENT SERVICES 10
TOTAL--MINISTER FOR HEALTH 10
F MINISTER FOR NATURAL RESOURCES,
MINISTER FOR PRIMARY INDUSTRIES,
AND MINISTER FOR MINERAL
RESOURCES
RECURRENT SERVICES
Department of Primary Industries
Drought assistance measures 9,596
Total Department of Primary Industries 9,596
TOTAL--RECURRENT SERVICES 9,596
CAPITAL WORKS AND SERVICES
New South Wales Rural Assistance Authority
Office fit out costs associated with the
administration of the Exceptional
Circumstances (Drought Relief) scheme 10
Total New South Wales Rural Assistance
Authority 10
TOTAL--CAPITAL WORKS AND
SERVICES 10
TOTAL--MINISTER FOR NATURAL
RESOURCES, MINISTER FOR PRIMARY
INDUSTRIES, AND MINISTER FOR
MINERAL RESOURCES 10 9,596
Page 26
Appropriation Bill 2008
Payments during 20062007 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
G MINISTER FOR POLICE
RECURRENT SERVICES
NSW Police
Training costs of additional Police recruits 6,000
Voluntary redundancy and salary maintenance
costs for displaced civilian administrative staff 3,757
Total NSW Police 9,757
TOTAL--RECURRENT SERVICES 9,757
CAPITAL WORKS AND SERVICES
NSW Police
New information management and technology
projects 24,630
Total NSW Police 24,630
TOTAL--CAPITAL WORKS AND
SERVICES 24,630
TOTAL--MINISTER FOR POLICE 34,387
H MINISTER FOR ROADS
RECURRENT SERVICES
Roads and Traffic Authority
Grants to local councils for the upgrade of
timber bridges in rural and regional areas 20,000
Total Roads and Traffic Authority 20,000
TOTAL--RECURRENT SERVICES 20,000
TOTAL--MINISTER FOR ROADS 20,000
Page 27
Appropriation Bill 2008
Schedule 2 Payments during 20062007
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
I THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Members' electorate office rental costs 700
Members' entitlements and other mandated
expenses 6,440
Staffing expenses associated with transition of
administration 2,795
Total The Legislature 9,935
TOTAL--RECURRENT SERVICES 9,935
TOTAL--THE LEGISLATURE 9,935
TREASURER'S ADVANCE FOR
RECURRENT SERVICES 91,774
TREASURER'S ADVANCE FOR CAPITAL
WORKS AND SERVICES 28,294
TOTAL--TREASURER'S ADVANCE 120,068
SECTION 22 FOR RECURRENT
SERVICES 9,596
TOTAL--SECTION 22 9,596
Page 28
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