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This is a Bill, not an Act. For current law, see the Acts databases.
New South Wales
Appropriation Bill 2003
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
3 Interpretation 2
Part 2 Appropriations out of the Consolidated Fund
4 General appropriation from Consolidated Fund 2003-04
for recurrent services 3
5 General appropriation from Consolidated Fund 2003-04
for capital works and services 3
6 Premier, Minister for the Arts and Minister for Citizenship 4
7 Minister for Agriculture and Fisheries 6
8 Attorney General and Minister for the Environment 7
9 Minister for Community Services, Minister for Ageing,
Minister for Disability Services and Minister for Youth 8
Appropriation Bill 2003
Contents
Page
10 Minister for Education and Training and Minister for
Aboriginal Affairs 9
11 Minister for Energy and Utilities and Minister for Science
and Medical Research 10
12 Minister for Gaming and Racing 10
13 Minister for Health 11
14 Minister for Infrastructure and Planning and Minister for
Natural Resources 12
15 Minister for Justice 13
16 Minister for Juvenile Justice and Minister for Western
Sydney 13
17 Minister for Mineral Resources 14
18 Minister for Police 15
19 Minister for Roads and Minister for Housing 16
20 Minister for Rural Affairs, Minister for Local Government
and Minister for Emergency Services 16
21 Special Minister of State, Minister for Commerce, Minister
for Industrial Relations and Minister for the Central Coast 17
22 Minister for Tourism and Sport and Recreation and Minister
for Women 18
23 Minister for Transport Services and Minister for the Hunter 19
24 Treasurer and Minister for State Development 19
Part 3 General
25 Variation of authorised payments from Consolidated Fund 21
26 Appointment of person to carry out the functions of the
Treasurer under section 25 21
27 Delayed restructures 22
Contents page 2
I certify that this PUBLIC BILL, which originated in the LEGISLATIVE ASSEMBLY,
has finally passed the LEGISLATIVE COUNCIL and the LEGISLATIVE ASSEMBLY of
NEW SOUTH WALES.
Clerk of the Legislative Assembly.
Legislative Assembly,
Sydney, , 2003
New South Wales
Appropriation Bill 2003
Act No , 2003
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 2003-04.
See also Appropriation (Parliament) Act 2003, Appropriation (Special Offices) Act 2003, State
Revenue Legislation Amendment Act 2003.
I have examined this Bill, and find it to correspond in all respects with the Bill
as finally passed by both Houses.
Chairman of Committees of the Legislative Assembly.
Clause 1 Appropriation Bill 2003
Part 1 Preliminary
The Legislature of New South Wales enacts:
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation Act 2003.
2 Commencement
This Act commences or is taken to have commenced on 1 July 2003.
3 Interpretation
In this Act, a reference to the year 2003-04 is a reference to the year
from 1 July 2003 to 30 June 2004.
Page 2
Appropriation Bill 2003 Clause 4
Appropriations out of the Consolidated Fund Part 2
Part 2 Appropriations out of the Consolidated Fund
4 General appropriation from Consolidated Fund 2003-04 for
recurrent services
(1) Out of the Consolidated Fund there are hereby appropriated the
sums identified in sections 6 to 24, inclusive, as the 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 the recurrent services of the
Government for the year 2003-04.
(2) The total sum appropriated out of the Consolidated Fund for the
recurrent services of the Government for the year 2003-04, in
accordance with the provisions of sections 6 to 24, inclusive, is the
sum of $28,676,477,000.
(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 2003 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 6 to 24, inclusive, as may be determined by the
Treasurer.
5 General appropriation from Consolidated Fund 2003-04 for capital
works and services
(1) Out of the Consolidated Fund there are hereby appropriated the
sums identified in sections 6 to 24, inclusive, as the 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 2003-04.
(2) The total sum appropriated out of the Consolidated Fund for capital
works and services for the year 2003-04, in accordance with the
provisions of sections 6 to 24, inclusive, is the sum of
$3,589,079,000.
(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 2003 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 6 to 24, inclusive, as may be determined
by the Treasurer.
Page 3
Clause 6 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
6 Premier, Minister for the Arts and Minister for Citizenship
(1) RECURRENT SERVICES: The sum of $400,970,000 is hereby
appropriated to the Premier, Minister for the Arts and Minister for
Citizenship for the recurrent services of the following:
$,000
01. Cabinet Office 22,392
02. Parliamentary Counsel's Office 5,018
03. Premier's Department 113,684
04. Independent Pricing and Regulatory Tribunal 14,089
05. Sustainable Energy Development Authority 8,839
06. Ministry for the Arts 81,229
07. State Library of New South Wales 50,059
08. Australian Museum 22,511
09. Museum of Applied Arts and Sciences 28,092
10. Historic Houses Trust of New South Wales 15,660
11. Art Gallery of New South Wales 16,799
12. State Records Authority 5,145
13. New South Wales Film and Television Office 7,427
14. Community Relations Commission 10,026
Total, Recurrent Services 400,970
Page 4
Appropriation Bill 2003 Clause 6
Appropriations out of the Consolidated Fund Part 2
(2) CAPITAL WORKS AND SERVICES: The sum of $49,972,000 is
hereby appropriated to the Premier, Minister for the Arts and
Minister for Citizenship for the capital works and services of the
following:
$,000
01. Cabinet Office 10
02. Parliamentary Counsel's Office 930
03. Premier's Department 645
04. Independent Pricing and Regulatory Tribunal 180
05. Sustainable Energy Development Authority 1,000
06. Ministry for the Arts 3,882
07. State Library of New South Wales 13,581
08. Australian Museum 6,200
09. Museum of Applied Arts and Sciences 11,458
10. Historic Houses Trust of New South Wales 9,212
11. Art Gallery of New South Wales 2,027
12. State Records Authority 345
13. New South Wales Film and Television Office 44
14. Community Relations Commission 458
Total, Capital Works and Services 49,972
Page 5
Clause 7 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
7 Minister for Agriculture and Fisheries
(1) RECURRENT SERVICES: The sum of $244,044,000 is hereby
appropriated to the Minister for Agriculture and Fisheries for the
recurrent services of the following:
$,000
01. Department of Agriculture 184,827
02. Rural Assistance Authority 23,966
03. New South Wales Fisheries 35,251
Total, Recurrent Services 244,044
(2) CAPITAL WORKS AND SERVICES: The sum of $11,042,000 is
hereby appropriated to the Minister for Agriculture and Fisheries for
the capital works and services of the following:
$,000
01. Department of Agriculture 9,147
02. Rural Assistance Authority 140
03. New South Wales Fisheries 1,755
Total, Capital Works and Services 11,042
Page 6
Appropriation Bill 2003 Clause 8
Appropriations out of the Consolidated Fund Part 2
8 Attorney General and Minister for the Environment
(1) RECURRENT SERVICES: The sum of $734,102,000 is hereby
appropriated to the Attorney General and Minister for the
Environment for the recurrent services of the following:
$,000
01. Attorney General's Department 336,826
02. Judicial Commission of New South Wales 3,456
03. Legal Aid Commission of New South Wales 67,499
04. Environment Protection Authority 95,621
05. Environmental Trust 15,603
06. National Parks and Wildlife Service 198,792
07. Royal Botanic Gardens and Domain Trust 16,305
Total, Recurrent Services 734,102
(2) CAPITAL WORKS AND SERVICES: The sum of $93,694,000 is
hereby appropriated to the Attorney General and Minister for the
Environment for the capital works and services of the following:
$,000
01. Attorney General's Department 59,487
02. Judicial Commission of New South Wales 48
03. Legal Aid Commission of New South Wales 2,179
04. Environment Protection Authority 3,179
05. National Parks and Wildlife Service 26,144
06. Royal Botanic Gardens and Domain Trust 2,657
Total, Capital Works and Services 93,694
Page 7
Clause 9 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
9 Minister for Community Services, Minister for Ageing, Minister for
Disability Services and Minister for Youth
(1) RECURRENT SERVICES: The sum of $1,951,500,000 is hereby
appropriated to the Minister for Community Services, Minister for
Ageing, Minister for Disability Services and Minister for Youth for
the recurrent services of the following:
$,000
01. Department of Community Services 752,841
02. Office of the Children's Guardian 2,667
03. Department of Ageing, Disability and Home Care 1,189,932
04. Commission for Children and Young People 6,060
Total, Recurrent Services 1,951,500
(2) CAPITAL WORKS AND SERVICES: The sum of $29,210,000 is
hereby appropriated to the Minister for Community Services,
Minister for Ageing, Minister for Disability Services and Minister
for Youth for the capital works and services of the following:
$,000
01. Department of Community Services 14,913
02. Office of the Children's Guardian 40
03. Department of Ageing, Disability and Home Care 14,135
04. Commission for Children and Young People 122
Total, Capital Works and Services 29,210
Page 8
Appropriation Bill 2003 Clause 10
Appropriations out of the Consolidated Fund Part 2
10 Minister for Education and Training and Minister for Aboriginal
Affairs
(1) RECURRENT SERVICES: The sum of $6,934,467,000 is hereby
appropriated to the Minister for Education and Training and
Minister for Aboriginal Affairs for the recurrent services of the
following:
$,000
01. Department of Education and Training 6,831,745
02. Office of the Board of Studies 80,033
03 Department of Aboriginal Affairs 22,689
Total, Recurrent Services 6,934,467
(2) CAPITAL WORKS AND SERVICES: The sum of $357,887,000 is
hereby appropriated to the Minister for Education and Training and
Minister for Aboriginal Affairs for the capital works and services of
the following:
$,000
01. Department of Education and Training 357,148
02. Office of the Board of Studies 700
03 Department of Aboriginal Affairs 39
Total, Capital Works and Services 357,887
Page 9
Clause 11 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
11 Minister for Energy and Utilities and Minister for Science and
Medical Research
(1) RECURRENT SERVICES: The sum of $256,541,000 is hereby
appropriated to the Minister for Energy and Utilities and Minister
for Science and Medical Research for the recurrent services of the
following:
$,000
01. Ministry of Energy and Utilities 166,737
02. Payments for Water and Sewerage Assistance 89,804
Total, Recurrent Services 256,541
(2) CAPITAL WORKS AND SERVICES: The sum of $17,522,000 is
hereby appropriated to the Minister for Energy and Utilities and
Minister for Science and Medical Research for the capital works and
services of the following:
$,000
01. Ministry of Energy and Utilities 17,522
Total, Capital Works and Services 17,522
12 Minister for Gaming and Racing
(1) RECURRENT SERVICES: The sum of $34,887,000 is hereby
appropriated to the Minister for Gaming and Racing for the
recurrent services of the following:
$,000
01. Department of Gaming and Racing 28,729
02. Casino Control Authority 6,158
Total, Recurrent Services 34,887
Page 10
Appropriation Bill 2003 Clause 13
Appropriations out of the Consolidated Fund Part 2
(2) CAPITAL WORKS AND SERVICES: The sum of $472,000 is
hereby appropriated to the Minister for Gaming and Racing for the
capital works and services of the following:
$,000
01. Department of Gaming and Racing 402
02. Casino Control Authority 70
Total, Capital Works and Services 472
13 Minister for Health
(1) RECURRENT SERVICES: The sum of $7,363,354,000 is hereby
appropriated to the Minister for Health for the recurrent services of
the following:
$,000
01. Department of Health 7,356,141
02. Health Care Complaints Commission 7,213
Total, Recurrent Services 7,363,354
(2) CAPITAL WORKS AND SERVICES: The sum of $371,335,000 is
hereby appropriated to the Minister for Health for the capital works
and services of the following:
$,000
01. Department of Health 371,335
Total, Capital Works and Services 371,335
Page 11
Clause 14 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
14 Minister for Infrastructure and Planning and Minister for Natural
Resources
(1) RECURRENT SERVICES: The sum of $507,234,000 is hereby
appropriated to the Minister for Infrastructure and Planning and
Minister for Natural Resources for the recurrent services of the
following:
$,000
01 Heritage Office 6,215
02. Department of Infrastructure, Planning and Natural
Resources 461,435
03. Department of Lands 39,584
Total, Recurrent Services 507,234
(2) CAPITAL WORKS AND SERVICES: The sum of $17,115,000 is
hereby appropriated to the Minister for Infrastructure and Planning
and Minister for Natural Resources for the capital works and
services of the following:
$,000
01. Heritage Office 19
02. Department of Infrastructure, Planning and Natural
Resources 16,096
03. Department of Lands 1,000
Total, Capital Works and Services 17,115
Page 12
Appropriation Bill 2003 Clause 15
Appropriations out of the Consolidated Fund Part 2
15 Minister for Justice
(1) RECURRENT SERVICES: The sum of $553,368,000 is hereby
appropriated to the Minister for Justice for the recurrent services of
the following:
$,000
01. Department of Corrective Services 553,368
Total, Recurrent Services 553,368
(2) CAPITAL WORKS AND SERVICES: The sum of $107,270,000 is
hereby appropriated to the Minister for Justice for the capital works
and services of the following:
$,000
01. Department of Corrective Services 107,270
Total, Capital Works and Services 107,270
16 Minister for Juvenile Justice and Minister for Western Sydney
(1) RECURRENT SERVICES: The sum of $108,249,000 is hereby
appropriated to the Minister for Juvenile Justice and Minister for
Western Sydney for the recurrent services of the following:
$,000
01. Department of Juvenile Justice 108,249
Total, Recurrent Services 108,249
Page 13
Clause 17 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
(2) CAPITAL WORKS AND SERVICES: The sum of $42,349,000 is
hereby appropriated to the Minister for Juvenile Justice and
Minister for Western Sydney for the capital works and services of
the following:
$,000
01. Department of Juvenile Justice 42,349
Total, Capital Works and Services 42,349
17 Minister for Mineral Resources
(1) RECURRENT SERVICES: The sum of $84,351,000 is hereby
appropriated to the Minister for Mineral Resources for the recurrent
services of the following:
$,000
01. Department of Mineral Resources 45,735
02. Coal Compensation Board 38,616
Total, Recurrent Services 84,351
(2) CAPITAL WORKS AND SERVICES: The sum of $13,745,000 is
hereby appropriated to the Minister for Mineral Resources for the
capital works and services of the following:
$,000
01. Department of Mineral Resources 13,645
02. Coal Compensation Board 100
Total, Capital Works and Services 13,745
Page 14
Appropriation Bill 2003 Clause 18
Appropriations out of the Consolidated Fund Part 2
18 Minister for Police
(1) RECURRENT SERVICES: The sum of $1,531,462,000 is hereby
appropriated to the Minister for Police for the recurrent services of
the following:
$,000
01. Ministry for Police 5,349
02. NSW Police 1,501,903
03. New South Wales Crime Commission 9,436
04. Police Integrity Commission 14,774
Total, Recurrent Services 1,531,462
(2) CAPITAL WORKS AND SERVICES: The sum of $70,388,000 is
hereby appropriated to the Minister for Police for the capital works
and services of the following:
$,000
01. Ministry for Police 279
02. NSW Police 66,492
03. New South Wales Crime Commission 2,567
04. Police Integrity Commission 1,050
Total, Capital Works and Services 70,388
Page 15
Clause 19 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
19 Minister for Roads and Minister for Housing
(1) RECURRENT SERVICES: The sum of $1,726,296,000 is hereby
appropriated to the Minister for Roads and Minister for Housing for
the recurrent services of the following:
$,000
01. Roads and Traffic Authority 1,258,738
02. Payments to Other Government Bodies Under the 467,558
Control of the Minister
Total, Recurrent Services 1,726,296
(2) CAPITAL WORKS AND SERVICES: The sum of $1,044,593,000
is hereby appropriated to the Minister for Roads and Minister for
Housing for the capital works and services of the following:
$,000
01. Roads and Traffic Authority 1,044,593
Total, Capital Works and Services 1,044,593
20 Minister for Rural Affairs, Minister for Local Government and
Minister for Emergency Services
(1) RECURRENT SERVICES: The sum of $509,218,000 is hereby
appropriated to the Minister for Rural Affairs, Minister for Local
Government and Minister for Emergency Services for the recurrent
services of the following:
$,000
01. Department of Local Government 84,974
02. New South Wales Fire Brigades 386,193
03. Department of Rural Fire Service 18,632
04. State Emergency Service 19,419
Total, Recurrent Services 509,218
Page 16
Appropriation Bill 2003 Clause 21
Appropriations out of the Consolidated Fund Part 2
(2) CAPITAL WORKS AND SERVICES: The sum of $18,927,000 is
hereby appropriated to the Minister for Rural Affairs, Minister for
Local Government and Minister for Emergency Services for the
capital works and services of the following:
$,000
01. Department of Local Government 340
02. New South Wales Fire Brigades 13,996
03. Department of Rural Fire Service 311
04. State Emergency Service 4,280
Total, Capital Works and Services 18,927
21 Special Minister of State, Minister for Commerce, Minister for
Industrial Relations and Minister for the Central Coast
(1) RECURRENT SERVICES: The sum of $148,705,000 is hereby
appropriated to the Special Minister of State, Minister for
Commerce, Minister for Industrial Relations and Minister for the
Central Coast for the recurrent services of the following:
$,000
01. Department of Commerce 148,705
Total, Recurrent Services 148,705
(2) CAPITAL WORKS AND SERVICES: The sum of $16,377,000 is
hereby appropriated to the Special Minister of State, Minister for
Commerce, Minister for Industrial Relations and Minister for the
Central Coast for the capital works and services of the following:
$,000
01. Department of Commerce 16,377
Total, Capital Works and Services 16,377
Page 17
Clause 22 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
22 Minister for Tourism and Sport and Recreation and Minister for
Women
(1) RECURRENT SERVICES: The sum of $140,005,000 is hereby
appropriated to the Minister for Tourism and Sport and Recreation
and Minister for Women for the recurrent services of the following:
$,000
01. Tourism New South Wales 39,518
02. Sydney Olympic Park Authority 42,620
03. Department of Sport and Recreation 48,942
04. Centennial Park and Moore Park Trust 3,668
05. Department for Women 5,257
Total, Recurrent Services 140,005
(2) CAPITAL WORKS AND SERVICES: The sum of $28,866,000 is
hereby appropriated to the Minister for Tourism and Sport and
Recreation and Minister for Women for the capital works and
services of the following:
$,000
01. Tourism New South Wales 810
02. Sydney Olympic Park Authority 10,789
03. Department of Sport and Recreation 11,246
04. Centennial Park and Moore Park Trust 5,953
05. Department for Women 68
Total, Capital Works and Services 28,866
Page 18
Appropriation Bill 2003 Clause 23
Appropriations out of the Consolidated Fund Part 2
23 Minister for Transport Services and Minister for the Hunter
(1) RECURRENT SERVICES: The sum of $2,405,289,000 is hereby
appropriated to the Minister for Transport Services and Minister for
the Hunter for the recurrent services of the following:
$,000
01. Ministry of Transport 2,403,716
02. Office of Co-ordinator General of Rail 1,573
Total, Recurrent Services 2,405,289
(2) CAPITAL WORKS AND SERVICES: The sum of $41,286,000 is
hereby appropriated to the Minister for Transport Services and
Minister for the Hunter for the capital works and services of the
following:
$,000
01. Ministry of Transport 40,786
02. Waterways Authority 500
Total, Capital Works and Services 41,286
24 Treasurer and Minister for State Development
(1) RECURRENT SERVICES: The sum of $3,042,435,000 is hereby
appropriated to the Treasurer and Minister for State Development
for the recurrent services of the following:
$,000
01. Treasury 335,721
02. Crown Finance Entity 2,366,091
03. Advance to the Treasurer 240,000
04. Department of State and Regional Development 100,623
Total, Recurrent Services 3,042,435
Page 19
Clause 24 Appropriation Bill 2003
Part 2 Appropriations out of the Consolidated Fund
(2) CAPITAL WORKS AND SERVICES: The sum of $1,257,029,000
is hereby appropriated to the Treasurer and Minister for State
Development for the capital works and services of the following:
$,000
01. Treasury 8,427
02. Crown Finance Entity 1,188,492
03. Advance to the Treasurer 60,000
04. Department of State and Regional Development 110
Total, Capital Works and Services 1,257,029
Page 20
Appropriation Bill 2003 Clause 25
General Part 3
Part 3 General
25 Variation of authorised payments from Consolidated Fund
(1) In this section, purpose means a purpose specified in Part 2 in
relation to a Minister to which a sum is appropriated for recurrent
services or for capital works and services.
(2) Payment of a sum appropriated under Part 2 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 amount 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 subsection (4).
(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) This section does not apply to sums appropriated by another Act.
(6) 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.
(7) The Treasurer is to inform the Auditor-General of every
authorisation given under this section.
26 Appointment of person to carry out the functions of the Treasurer
under section 25
(1) The Treasurer may appoint a person to carry out the Treasurer's
functions under section 25.
(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 25 (7) of informing the
Auditor-General of every authorisation given by the person under
section 25.
Page 21
Clause 27 Appropriation Bill 2003
Part 3 General
27 Delayed restructures
(1) Without limiting section 25, if the responsibility for a service or
function for which an appropriation is made in this Act is transferred
after 1 July 2003 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.
Page 22
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