Appropriation Act 1993 (NSW)
APPROPRIATION ACT 1993 No. 59
NEW SOUTH WALES
TABLE OF PROVISIONS
PART I-PRELIMINARY
1. Short title
2. Commencement
3. Interpretation
PART 2—APPROPRIATIONS OUT OF THE CONSOLIDATED FUNDDivision l-Appropriations for the year 1993–94 4. General appropriation from Consolidated Fund 1993–94 for recurrent services
5. General appropriation from Consolidated Fund 1993–94 for capital works and services
6. Premier and Minister for Economic Development
7. Minister for Agriculture and Fisheries and Minister for Mines
8. Attorney General and Minister for Justice
9. Chief Secretary and Minister for Administrative Services
10. Minister for Community Services and Minister for Aboriginal Affairs
11. Minister for Consumer Affairs
12. Minister for Education, Training and Youth Affairs and Minister for Tourism
13. Minister for Energy and Minister for Local Government and Co-operatives
14. Minister for the Environment
15. Minister for Health
16. Minister for Industrial Relations and Employment and Minister for the Status of Women
17. Minister for Land and Water Conservation
38. Minister for Multicultural and Ethnic Affairs
19. Minister for Planning and Minister for Housing
20. Minister for Police and Minister for Emergency Services
21. Minister for Public Works and Minister for Ports
22. Minister for Small Business and Minister for Regional Development
23. Minister for Sport, Recreation and Racing
ii
Appropriation Act 1993 No. 59
24. Minister for Transport and Minister for Roads
25. Treasurer and Minister for the Arts
Division 2—Adjustment of “Advance to Treasurer” for 1992–93 and payments under section 22 of the Public Finance and Audit Act 1983 during 1992–93
26. Adjustment of “Advance to Treasurer”, 1992–93
27. Payments under section 22 of the Public Finance and Audit Act 1983, 1992–93
PART 3—GENERAL
28. Variation of authorised payments from Consolidated Fund
29. Appointment of person to carry out the functions of the Treasurer under section 28
SCHEDULE l—PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER''
SCHEDULE 2—PAYMENTS MADE DURING 1992–93 UNDER SECTION 22 OF
THE PUBLIC FINANCE AND AUDIT ACT 1983
APPROPRIATION ACT 1993 No. 59
NEW SOUTH WALES
Act No. 59, 1993 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 1993–94 and sums for supplementary charges and payments under section 22 of the Public Finance and Audit Act 1983 from the Consolidated Fund for the year 1992-93; and for certain other purposes. [Assented to 9 November 1993]
See also Parliamentary Appropriation Act 1993; Business Franchise Licences (Petroleum Products)
Amendment Act 1993; Motor Vehicles Taxation (Amendment) Act 1993; Road Improvement (Special
Funding) Amendment Act 1993.Appropriation Act 1993 No. 59
PREAMBLE
(1) It is necessary to appropriate from the Consolidated Fund various sums of money required for the ordinary services and the capital works and services of the Government during the current financial year.. The appropriation is determined in accordance with the Budget for 1993–94 which the Government has prepared on the basis of its medium term financial strategy.
The purpose of this preamble is to outline the key elements of the Budget in order to provide the proper context for the appropriation process. Further supporting details are provided in the various
Budget Papers that document the Budget (Budget Papers Nos. 1-6). (2) Budget Objectives
The Budget is framed to address two objectives. achieving better value for money.
The first is the containment of debt by progressively reducing the
Budget deficit both in this and future Budgets. The initial target is
to reduce the Budget deficit to a level at which it is not increasing
the level of Budget Sector net debt in real terms, which is broadly a
deficit of $600 million per annum. Beyond the achievement of this
initial target the Government aims to reduce the level of debt and
will seek over time to achieve a balanced Budget. This objective
will be further addressed by selective, appropriate privatisations
such as that of the State Bank of New South Wales.(3) Budget Strategy
The Budget strategy to achieve the two objectives consists of five elements.
• containment of growth in Budget Sector current outlays
and achievement of value for money
First, Budget Sector current outlays are to be constrained to grow over the three year forward estimates period at or below the rate of price inflation, while undertaking initiatives to achieve better value for money. The level of Consolidated Fund support for current outlays has been determined by indexing for the projected price inflation, adjusting for special factors where appropriate and subtracting a productivity savings requirement. In the case of high priority areas of Government a productivity savings requirement has not been subtracted but the agencies are expected to achieve savings to reapply to areas of high priority and need.
Appropriation Act 1993 No. 59
The achievement of better value for money is directed at releasing resources for high priority needs within the constrained level of funding.
Specific initiatives to assist in this process include the contracting of government services, the development of benchmark information to assess performance and the negotiation of enterprise agreements with employees.
The projected savings from the contracting out of the GovernmentCleaning Service have been included in the Budget estimates.
• containment of Budget Sector capital payments
Second, Budget Sector capital payments are to be reduced in
1993–94 relative to 1992–93 and capped thereafter for the two
forward years. This is in recognition of the substantial real increase
in funding that has occurred, addressing the previous backlog ininfrastructure, and having regard to the need to achieve the deficit
reduction target.
• achievement of a commercially appropriate return from Government Trading Enterprises and State Owned Corporations
Third, continuing a consistent policy, the Government Trading Enterprises and State Owned Corporations are required to move towards a commercial rate of return on assets and pay to the tax payers an appropriate return in the form of dividends, tax equivalent payments and guarantee fees.
• avoidance of increases in general taxes
Fourth, the Budget does not contain any general tax increases directed at funding the Budget, consistent with the strategy of restraining taxes to achieve an incidence of taxation at or below the Australian average.
• phased implementation of full funding of superannuation liabilities
Fifth, the Budget incorporates the phased implementation of full funding of superannuation in the Budget Sector. The Government’s current superannuation scheme, First State Super, which replaced the State Authorities Superannuation Scheme, is an accumulation scheme that is fully funded. The 1993–94 Budget provides $100 million above and beyond cash needs to increase the employer reserve. Over the period 1993–94 to 2004–2005, the Budget will contribute an additional $1 billion to increase employer reserves.
Appropriation Act 1993 No. 59
(4) Budget Assumptions
The Budget is framed on the basis of a range of assumptions relating to the economic environment and their impact on both payments and receipts. These economic assumptions and their implications are set out in detail in Chapter 2 of Budget Paper No. 2, ‘Budget Information’.
A particularly important assumption, in view of the size of employee entitlements in Budget Sector current payments, is the outcome of the wages determination process.
The Budget is based on the implementation of the Government’s .enterprise bargaining policy that involves an. increase of roundly 3.0 per cent in 1993–94. With an average starting date for the
increase at mid financial year, this is the equivalent of a 1.5 per the Olympic Games will be successful.
cent increase in 1993–94.(5) Funding
The Budget is framed on the. basis of projected Budget receipts as set out in detail in Chapter 3 of Budget Paper No. 2, together with agency, own source revenue and asset sales. In summary the funding sources for the 1993–94 Budget are as follows:
$m
Current receipts
Taxes, fees and fines 9,233 Income from Non Budget Sector agencies 1,115 Commonwealth grants 6,411 Other 612 Total current receipts 17,371 Capital receipts Commonwealth grants 1,056 Other 11 Total capital receipts 1,067 Total receipts 18,438 Other funding sources User charges 1,306 Asset sales 109 Advances repaid to the Budget Sector 269 Total Funding Sources 20,122 Appropriation Act 1993 No. 59
In addition to realising the projections of receipts as set out in the Budget Papers, the achievement of the total level of funding is dependent on:
• Parliamentary approval to the indexation of petroleum
franchise licence fees and motor vehicle weight taxes in line
with increases in inflation, as set out in the Business
Franchise Licences (Petroleum Products) Amendment Bill 1993 and the Motor Vehicles Taxation (Amendment) Bill 1993 and to the increase in the car registration levy to fund the court costs of third party (motor vehicle) cases• achievement of contributions from Government Trading
Enterprises, State Owned Corporations and other bodies
• the application of the untied Commonwealth road monies to general support of the Budget and the Government’s priorities
• the achievement of the projected agency own-source receipts, including from increased court fees and the Technical and Further Education administrative charge.
The Budget is also prepared on the assumption that the funding for any refinance of the HomeFund Scheme and the determinations of the HomeFund Commissioner will be met from identified surplus funds in the Building Services Corporation, the Rental Bond Board and the Real Estate Services Council. Other legislation will be necessary to transfer these funds to the housing portfolio for these designated purposes, with any surplus applied to housing matching funds under the Commonwealth-State Housing Agreement.
(6) Payments
The 1993–94 Budget incorporates both payments funded from the Consolidated Fund, appropriated by Parliament, and funding from agency own source receipts as set out below:
$m
Consolidated Fund
• appropriation for recurrent payments 17,756 • appropriation for capital payments 2,158 Other funding sources (agency user charges,
etc.) 1,098 Total payments 21,012 Appropriation Act 1993 No. 59
The total payments allow for the maintenance of service provision in the Budget Sector, supplemented by the reallocation of funding within portfolios to address priorities, including in the Health portfolio, and select enhancement funding. Details of enhancement funding are set out in Section 1.3 of Budget Paper No. 2.
The Government’s priorities in the provision of services are set out in Budget Paper No. 1 and include health, education and training, and social and community services.
The Legislature of New South Wales enacts:
PART l—PRELIMINARY
Short title
1. This Act may be cited as the Appropriation Act 1993.
Commencement
2. This Act commences on the date of assent.
Interpretation
3. In this Act:
(a)
a reference to the year 1992–93 is a reference to the year from 1 July 1992 to 30 June 1903; and
(b)
a reference to the year 1993–94 is a reference to the year from 1 July 1993 to 30 June 1994.
PART 2—APPROPRIATIONS OUT OF THE
CONSOLIDATED FUND
Division l—Appropriations for the year 1993–94
General appropriation from Consolidated Fund 1993–94 for recurrent services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, 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 ordinary annual services of the Government for the year 1993–94
4.
Appropriation Act 1993 No. 59
(2) The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year 1993–94, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $17,702,851,000.
(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 1993 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 25, inclusive, as may be determined by the Treasurer.
General appropriation from Consolidated Fund 1993–94 for capital works and services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, 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 the capital works and services for the year 1993–94.
5.
(2) The total sum appropriated out of the Consolidated Fund for the
capital works and services for the year 1993–94, in accordance with the
provisions of sections 6 to 25, inclusive, is the sum of $2,155,869,000.(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 1993 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 25, inclusive, as may be determined by the Treasurer.
Premier and Minister for Economic Development
(1) RECURRENT SERVICES: The sum of $137,203,000 is hereby
appropriated to the Premier and Minister for Economic Development for
the recurrent services of the following:
6.
$'000
01. Cabinet Office 11,457 02. Parliamentary Counsel's Office 3,339 03. Premier's Department 99,990 04. Independent Commission Against Corruption 12,743 05. Ombudsman's Office 4,203 06. State Electoral Office 3,722 07. Government Pricing Tribunal 1,749
Total, Recurrent Services 137,203 Appropriation Act 1993 No. 59
(2) CAPITAL WORKS AND SERVICES: The sum of $6,510,000 is
hereby appropriated to the Premier and Minister for Economic
Development for the capital works and services of the following:
$'000
01. Cabinet Office 11 02. Parliamentary Counsel's Office 162 03. Premier's Department 6,137 04. Independent Commission Against Corruption 200
Total, Capital Works and Services 6,510
Minister for Agriculture and Fisheries and .Minister for Mines
(1) RECURRENT SERVICES: The sum of $210,547,000 is hereby
appropriated to the Minister for Agriculture and Fisheries and Minister
for Mines for the recurrent services of the following:
7.
$'000
01. Rural Assistance Authority 33,540 02. Department of Agriculture 130,024 03. NSW Fisheries 16,553 04. Department of Mineral Resources 28,016 05. Coal Compensation Board 2,414
Total, Recurrent Services 210,547
(2) CAPITAL WORKS AND SERVICES: The sum of $57,929,000 is
hereby appropriated to the Minister for Agriculture and Fisheries andMinister for Mines for the capital works and services of the following:
$'000
01. Rural Assistance Authority 45 02. Department of Agriculture 5,753 03. NSW Fisheries 831 04. Department of Mineral Resources 1,300 05. Coal Compensation Board 50,000 Total, Capital Works and Services 57,929
Appropriation Act 1993 No. 59
Attorney General and Minister for Justice
(1) RECURRENT SERVICES: The sum of $580,235,000 is hereby
appropriated to the Attorney General and Minister for Justice for the
recurrent services of the following:
8.
$'000
01. Attorney General's Department 66,172 02. Judicial Commission 1,905 03. Legal Aid Commission 57,658 04. Office of the Director of Public Prosecutions 37,978 05. Department of Courts Administration 139,906
06. Department of Corrective Services 234,980 07. Office of Juvenile Justice 41,636 Total, Recurrent Services 580,235 (2) CAPITAL WORKS AND SERVICES: The sum of $40,453,000 is hereby appropriated to the Attorney General and Minister for Justice for the capital works and services of the following:
$'000
01. Attorney General's Department 524 02. Judicial Commission 114 03. Office of the Director of Public Prosecutions 549 04. Department of Courts Administration 10,925 05. Department of Corrective Services 2 1,746 06. Office of Juvenile Justice 6,595 Total, Capital Works and Services 40,453 Chief Secretary and Minister for Administrative Services
(1) RECURRENT SERVICES: The sum of $44,581,000 is hereby
appropriated to the Chief Secretary and Minister for Administrative
Services for the recurrent services of the following:
9.
$'000
01. Chief Secretary's Department 13,274 02. Casino Control Authority 2,031 03. Office of the Chief Secretary and Minister for Administrative Services 29,276 Total, Recurrent Services 44,581 Appropriation Act 1993 No. 59
(2) CAPITAL WORKS AND SERVICES: The sum of $426,000 is hereby appropriated to the Chief Secretary and Minister for Administrative Services for the capital works and services of the following:
$'000
01. Chief Secretary's Department 387 02. Office of the Chief Secretary and Minister for
Administrative Services 39 Total, Capital Works and Services 426
Minister for Community Services and Minister for Aboriginal
Affairs10. (1) RECURRENT SERVICES: The sum of $857,187,000 is hereby appropriated to the Minister for Community Services and Minister for Aboriginal Affairs for the recurrent services of the following:
$'000
01. Department of Community Services 809,650 02. Social Policy Directorate 4,524 03. Office of Aboriginal Affairs 43,013 Total, Recurrent Services 857,187
(2) CAPITAL WORKS AND SERVICES: The sum of $12,464,000 is
hereby appropriated to the Minister for Community Services and Ministerfor Aboriginal Affairs for the capital works and services of the following:
$'000
01. Department of Community Services 12,464 Total, Capital Works and Services 12,464
Minister for Consumer Affairs
(1) RECURRENT SERVICES: The sum of $35,004,000 is hereby
appropriated to the Minister for Consumer Affairs for the recurrent
services of the following:
11.
Appropriation Act 1993 No. 59
$'000
01. Department of Consumer Affairs 31,152 02. HomeFund Commissioner's Office 3,852
Total, Recurrent Services 35,004 (2) CAPITAL WORKS AND SERVICES: The sum of $3,537,000 is hereby appropriated to the Minister for Consumer Affairs for the capital works and services of the following:
$'000
01. Department of Consumer Affairs 3,309 02. HomeFund Commissioner's Office 228
Total, Capital Works and Services 3,537
Minister for Education, Training and Youth Affairs and Minister for
Tourism12. (1) RECURRENT SERVICES: The sum of $4,159,819,000 is hereby appropriated to the Minister for Education, Training and Youth Affairs and Minister for Tourism for the recurrent services of the following:
$'000
01. Ministry of Education and Youth Affairs 85,906 02. Department of School Education 3,313,868 03. New South Wales Technical and Further
Education Commission 734,270
04. Tourism Commission 25,775
Total, Recurrent Services 4,159,819
(2) CAPITAL WORKS AND SERVICES: The sum of $312,775,000 is hereby appropriated to the Minister for Education, Training and Youth Affairs and Minister for Tourism for the capital works and services of the following:
$'000
01. Ministry of Education and Youth Affairs 312 02. Department of School Education 191,541 03. New South Wales Technical and Further Education Commission 120,922 Total, Capital Works and Services 312,775 Appropriation Act 1993 No. 59
Minister for Energy and Minister for Local Government and
Co-operatives(1) RECURRENT SERVICES: The sum of $72,560,000 is hereby appropriated to the Minister for Energy and Minister for Local Government and Co-operatives for the recurrent services of the following:
13.
$'000
01. Office of Energy 26,086
02. Department of Local Government and
Co-operatives 46,474
Total, Recurrent Services 72,560
(2) CAPITAL WORKS AND SERVICES: The sum of $116,000 is hereby appropriated to the Minister for Energy and Minister for Local Government and Co-operatives for the capital works and services of the following:
$'000
01. Department of Local Government and
Co-operatives 116 Total, Capital Works and Services 116
Minister for the Environment
14. (1) RECURRENT SERVICES: The sum of $119,101,000 is hereby appropriated to the Minister for the Environment for the recurrent services of the following:
$'000
01. Environment Protection Authority 60,593 02. National Parks and Wildlife Service 41,910 03. Royal Botanic Gardens and Domain Trust 12,200 04. Urban Parks Agency 4,398
Total, Recurrent Services 119,101
Appropriation Act 1993 No. 59
(2) CAPITAL WORKS AND SERVICES: The sum of $28,337,000 is hereby appropriated to the Minister for the Environment for the capital works and services of the following:
$'000
01. Environment Protection Authority 5,766 02. National Parks and Wildlife Service 19,028 03. Royal Botanic Gardens and Domain Trust 1,497 04. Urban Parks Agency 2,046
Total, Capital Works and Services 28,337
Minister for Health
15. (1) RECURRENT SERVICES: The sum of $3,712,348,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:
$'000
01. Department of Health 3,712,348
Total, Recurrent Services 3,712,348
(2) CAPITAL WORKS AND SERVICES: The sum of $315,474,000 is hereby appropriated to the Minister for Health for the capital works and services of the following:
$'000
01. Department of Health 315,474 Total, Capital Works and Services 315,474
Minister for Industrial Relations and Employment and Minister for the Status of Women
16. (1) RECURRENT SERVICES: The sum of $102,004,000 is
hereby appropriated to the Minister for Industrial Relations and Employment and Minister for the Status of Women for the recurrent services of the following:
Appropriation Act 1993 No. 59
$'000
01. Department of Industrial Relations,
Employment, Training and Further Education 98,976 02. Ministry for the Status and Advancement of
Women 3,028
Total, Recurrent Services 102,004
(2) CAPITAL WORKS AND SERVICES: The sum of $1,735,000 is hereby appropriated to the Minister for Industrial Relations and Employment and Minister for the Status of Women for the capital works and services of the following:
$'000
01. Department of Industrial Relations,
Employment, Training and Further Education 1,715 02. Ministry for the Status and Advancement of
Women 20
Total, Capital Works and Services 1,735
Minister for Land and Water Conservation
17. (1) RECURRENT SERVICES: The sum of $178,252,000 is hereby appropriated to the Minister for Land and Water Conservation for the recurrent services of the following:
$'000
01. Department of conservation and Land
Management 115,417
02. Department of Water Resources 62,835 Total, Recurrent Services 178,252
(2) CAPITAL WORKS AND SERVICES: The sum of $75,918,000 is hereby appropriated to the Minister for Land and Water Conservation for the capital works and services of the following:
$'000
01. Department of Conservation and Land
Management 14,417
02. Department of Water Resources 61,501 Total, Capital Works and Services 75,918
Appropriation Act 1993 No. 59
Minister for Multicultural and Ethnic Affairs
(1) RECURRENT SERVICES: The sum of $9,522,000 is hereby
appropriated to the Minister for Multicultural and Ethnic Affairs for the
recurrent services of the following:
18.
$'000
01. Ethnic Affairs Commission 9,522 Total, Recurrent Services 9,522 (2) CAPITAL WORKS AND SERVICES: The sum of $1,000,000 is hereby appropriated to the Minister for Multicultural and Ethnic Affairs for the capital works and services of the following:
$'000
01. Ethnic Affairs Commission 1,000 Total, Capital Works and Services 1,000 Minister for Planning and Minister for Housing
19. (1) RECURRENT SERVICES: The sum of $700,713,000 is hereby appropriated to the Minister for Planning and Minister for Housing for the recurrent services of the following:
$'000
01. Department of Planning 37,045 02. Homebush Bay Development Corporation 2,896 03. Community Service Obligations to other Government Bodies under the Control of the Minister 660,772 Total Recurrent Services 700,713 (2) CAPITAL WORKS AND SERVICES: The sum of $114,458,000 is hereby appropriated to the Minister for Planning and Minister for Housing for the capital works and services of the following:
$'000
01. Department of Planning 3,658 02. Homebush Bay Development Corporation 110,800 Total, Capital Works and Services 114,458
Appropriation Act 1993 No. 59
Minister for Police and Minister for Emergency Services
20. (1) RECURRENT SERVICES: The sum of $1,033,732,000 is hereby appropriated to the Minister for Police and Minister for Emergency Services for the recurrent services of the following:
$'000
01. Ministry for Police and Emergency Services 3,333 02. The Police Service of New South Wales 822,961 03. New South Wales Crime Commission 7,916 04. New South Wales Fire Brigades 187,195 05. Department of Bush Fire Services 5,332 06. State Emergency Service 6,995
Total, Recurrent Services 1,033,732
(2) CAPITAL WORKS AND SERVICES: The sum of $32,647,000 is
hereby appropriated to the Minister for Police and Minister forEmergency Services for the capital works and services of the following:
$'000
01. The Police Service of New South Wales 25,620 02. New South Wales Crime Commission 6,269 03. State Emergency Service 758
Total, Capital Works and Services 32,647
Minister for Public Works and Minister for Ports
RECURRENT SERVICES: The sum of $193,661,000 is hereby
appropriated to the Minister for Public Works and Minister for Ports for
the recurrent services of the following:
21.
$'000
01. Office of the Minister for Public Works and
Minister for Ports 193,661 Total, Recurrent Services 193,661 Appropriation Act 1993 No. 59
Minister for Small Business and Minister for Regional Development
(1) RECURRENT SERVICES: The sum of $26,781,000 is hereby
appropriated to the Minister for Small Business and Minister for Regional
Development for the recurrent services of the following:
22.
$'000
01. Department of Business and Regional
Development 26,781 Total, Recurrent Services 26,781
(2) CAPITAL WORKS AND SERVICES: The sum of $112,000 is hereby appropriated to the Minister for Small Business and Minister for Regional Development for the capital works and services of the following:
$'000
01. Department of Business and Regional
Development 112 Total, Capital Works and Services 112
Minister for Sport, Recreation and Racing ( l ) RECURRENT SERVICES: The sum of $37,959,000 is hereby
appropriated to the Minister for Sport, Recreation and Racing for the
recurrent services of the following:
23.
$'000
01. Department of Sport, Recreation and Racing 37,959 Total, Recurrent Services 37,959 (2) CAPITAL WORKS AND SERVICES: The sum of $7,684,000 is hereby appropriated to the Minister for Sport, Recreation and Racing for the capital works and services of the following:
$'000
01. Department of Sport, Recreation and Racing 7,684 Total, Capital Works and Services 7,684 Appropriation Act 1993 No. 59 Minister for Transport and Minister for Roads
24. (1) RECURRENT SERVICES: The sum of $2,449,998,000 is hereby appropriated to the Minister for Transport and Minister for Roads for the recurrent services of the following:
$'000
01. Department of Transport 1,637,738 02. Roads and Traffic Authority 812,260
Total, Recurrent Services 2,449,998
(2) CAPITAL WORKS AND SERVICES: The sum of $700,426,000 is hereby appropriated to the Minister for Transport and Minister for Roads for the capital works and services of the following:
$'000
01. Department of Transport 10,446 02. Roads and Traffic Authority 689,980 Total, Capital Works and Services 700,426
Treasurer and Minister for the Arts
25. (1) RECURRENT SERVICES: The sum of $3,041,644,000 is hereby appropriated to the Treasurer and Minister for the Arts for the recurrent services of the following:
$'000
01. Treasury 61,307 02. Crown Transactions 2,751,546 03. Advance to Treasurer 100,000 04. Ministry for the Arts 39,115 05. State Library 35,924 06. Australian Museum 11,795 07. Museum of Applied Arts and Sciences 20,996 08. Historic Houses Trust 5,506 09. Art Gallery of New South Wales 8,551 10. Archives Authority of New South Wales 3,726 11. New South Wales Film and Television Office 3,178
Total, Recurrent Services 3,041,644 Appropriation Act 1993 No. 59
(2) CAPITAL WORKS AND SERVICES: The sum of $443,868,000 is hereby appropriated to the Treasurer and Minister for the Arts for the capital works and services of the following:
$’000
01. Treasury 4,494 02. Crown Transactions 431,220 03. Ministry for the Arts 1,943
04. State Library 1,427
05. Australian Museum 1,406 06. Museum of Applied Arts and Sciences 1,191 07. Historic Houses Trust 210 08. Art Gallery of New South Wales 1,569 09. Archives Authority of New South Wales 408
Total, Capital Works and Services 443,868
Division 2—Adjustment of “Advance to Treasurer” for 1992–93 and payments under section 22 of the Public Finance and’ Audit Act 1983 during 1992–93
Adjustment of “Advance to Treasurer”, 1992–93
26. The sum of $100,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to Treasurer”, 1992-93 for supplementary charges made during the year 1992–93 for the ordinary annual services of the Government specified in Schedule 1.
Payments under section 22 of the Public Finance and Audit Act 1983,
1992–9327. The sum of $74,205,523.69 is hereby appropriated out of the Consolidated Fund to provide for the payments specified in Schedule 2 made in anticipation of appropriation by Parliament during the year 1992-93 under section 22 (1) of the Public Finance and Audit Act 1983.
PART 3—GENERAL
Variation of authorised payments from Consolidated Fund
(1) Payment of the sums appropriated under this Act may not be made on a program shown in the Budget Paper entitled “Budget Estimates 1993–94” in excess of the sums provided in that Budget Paper for the program, except as provided by this section and Division 4 of Part 2 of the Public Finance and Audit Act 1983.28.
Appropriation Act 1993 No. 59
(2) If the exigencies of the Public Service render it necessary, the Treasurer may authorise:
(a) the payment of a sum in excess of the amount shown in the Budget Paper entitled “Budget Estimates 1993–94” as the Consolidated Fund Recurrent Payments estimate for a program, but only on the condition that an equivalent sum is not paid out of the estimate of the Consolidated Fund Recurrent Payments for another program; and (b) the payment of a sum in excess of the amount shown in that Budget Paper as the Consolidated Fund Capital Payments estimate for a program, but only on the condition that an equivalent sum is not paid out of the estimate of the Consolidated Fund Capital Payments for another program.
(3) This section does not apply to sums appropriated otherwise than by this Act.
(4) This section does not empower 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.
(5) The Treasurer is required to inform the Auditor-General of every authorisation given under this section.
Appointment of person to carry out the functions of the Treasurer under section 28
29. (1) The Treasurer may appoint a person to carry out the Treasurer’s functions under section 28.
(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.
Appropriation Act 1993 No. 59
SCHEDULE l—PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER”
(Sec. 26)
AMOUNT
ITEM $
RECURRENT SERVICES
A. PREMIER AND TREASURER TREASURY
8.1.3 Economic and Statistical Analysis and Advice and
Inter-Governmental Financial Relations—further sum 42,953.86
8.2.3 Land Tax Collection—further sum 3,176,046.14
TOTAL, TREASURY 3,219,000.00 CROWN TRANSACTIONS
9.1.3 Other Service-wide Activities—further sum 31,058,988.00
TOTAL, CROWN TRANSACTIONS 31,058,988.00 GOVERNMENT PRICING TRIBUNAL 10.1.1 Government Pricing Tribunal—further sum 7,000.00 TOTAL, GOVERNMENT PRICING TRIBUNAL 7,000.00 TOTAL—PREMIER AND TREASURER 34,284,988.00
Appropriation Act 1993 No. 59
SCHEDULE 1-PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER”— continued
AMOUNT
ITEM $
RECURRENT SERVICES—continued
B. ATTORNEY GENERAL LEGAL AID COMMISSION
15.1.1 Legal Aid and Other Legal Services for Eligible Persons in
Child Care and Protection Matters—further sum 81,017.00 15.1.2 Legal Aid and Other Legal Services for Eligible. Persons in
Criminal Law Matters—further sum 1,210,056.00 15.1.3 Legal Aid and Other Legal Services for Eligible Persons in
Civil Law Matters—further sum 292,821.00 15.1.4 Legal Aid and Other Legal Services for Eligible Persons in
Administrative Law Matter s —further sum 62,650.00 15.1.5 Legal Aid and Other Legal Services for Eligible Persons in
Proceedings relating to Mental Health—further sum 9,277.00 15.1.6 Legal Aid and Other Legal Services for Eligible Persons in
Disputes Arising from Family Relationships—further sum 418,625.00 15.1.7
Administrative and Legal Support Services—further sum 128,566.00 TOTAL, LEGAL AID COMMISSION 2,203,012.00 TOTAL, ATTORNEY GENERAL 2,203,012.00 C . MINISTER FOR COMMUNITY SERVICES SOCIAL POLICY DIRECTORATE
Co-ordination of Social Policy 3,118,000.00
TOTAL, SOCIAL POLICY DIRECTORATE 3,118,000.00 TOTAL—MINISTER FOR COMMUNITY SERVICES 3,118,000.00
Appropriation Act 1993 No. 59
SCHEDULE 1—PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER”—continued
AMOUNT
ITEM $
RECURRENT SERVICES—continued
D.
MINISTER FOR CONSERVATION AND LAND MANAGEMENT AND MINISTER FOR ENERGY
DEPARTMENT OF CONSERVATION AND LAND MANAGEMENT
21.1.4 Corporate Support—further sum 1,554,000.00 TOTAL, DEPARTMENT OF CONSERVATION AND LAND MANAGEMENT 1,554,000.00 TOTAL, MINISTER FOR CONSERVATION AND LAND MANAGEMENT AND MINISTER FOR ENERGY 1,554,000.00 E. MINISTER FOR CONSUMER AFFAIRS DEPARTMENT OF CONSUMER AFFAIRS
23.1.4 Operational Support—further sum 102,000.00 TOTAL, DEPARMENT OF CONSUMER AFFAIRS 102,000.00 HOMEFUND COMMISSIONER’S OFFICE
HomeFund Commissioner’s Office 140,000.00
TOTAL, HOMEFUND COMMISSIONER’S OFFICE 140,000.00 TOTAL—MINISTER FOR CONSUMER AFFAIRS 242,000.00 Appropriation Act I993 No. 59
SCHEDULE l—PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER”—continued
AMOUNT
ITEM $
RECURRENT SERVICES—continued
F.
MINISTER FOR EDUCATION AND YOUTH AFFAIRS AND MINISTER FOR EMPLOYMENT AND TRAINING
MINISTRY OF EDUCATlON AND YOUTH AFFAIRS
24.2.1 Board of Studies—further sum 967,000.00 24.4.1 Corporate Support Services —further sum 2,981,000.00 TOTAL, MINISTRY OF EDUCATION AND YOUTH AFFAIRS 3,948,000.00 DEPARTMENT OF SCHOOL EDUCATION
25.1.1 General Primary Education in Government Schools—
further sum 22,796,322.19
25.2.1 General Secondary Education in Government Schools—
further sum 6,240,677.81
TOTAL, DEPARTMENT OF SCHOOL EDUCATION 29,037,000.00 TOTAL, MINISTER FOR EDUCATION AND YOUTH AFFAIRS AND MINISTER FOR EMPLOYMENT AND TRAINING
32,985,000.00
Appropriation Act I993 No. 59
SCHEDULE 1—PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER”— continued
AMOUNT
ITEM $
RECURRENT SERVICES— continued G. MINISTER FOR THE ENVIRONMENT ENVIRONMENT PROTECTION AGENCY
27.1.4 Monitoring and Reporting—further sum 1,146,000.00 TOTAL, ENVIRONMENT PROTECTION AGENCY I, 146,000.00 NATIONAL PARKS AND WILDLIFE SERVICE 28.1.1 Natural and Cultural Resource Management—further sum 2,014,000.00 TOTAL, NATIONAL PARKS AND WILDLIFE SERVICE 2,014,000.00 ROYAL BOTANIC GARDENS AND DOMAIN TRUST
29.1.1 Royal Botanic Gardens and Domain Trust—further sum 48,000.00
TOTAL, ROYAL BOTANIC GARDENS AND DOMAIN TRUST 48,000.00 CENTENNIAL PARK AND MOORE PARK TRUST
30.1.1 Centennial Park and Moore Park Trust—further sum 37,000.00
TOTAL, CENTENNIAL PARK AND MOORE PARK TRUST 37,000.00 BICENTENNIAL PARK TRUST 31.1.1 Bicentennial Park Trust—further sum 11,000.00 TOTAL, BICENTENNIAL PARK TRUST 11,000.00 TOTAL, MINISTER FOR THE ENVIRONMENT 3,256,000.00
Appropriation Act 1993 No. 59
SCHEDULE l—PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER”— continued
AMOUNT
ITEM $
RECURRENT SERVICES— continued
H. MINISTER FOR ETHNIC AFFAIRS ETHNIC AFFAIRS COMMISSION
32.1.1 Services for Ethnic Communities —further sum 345,000.00
TOTAL, ETHNIC AFFAIRS COMMISSION 345,000.00 TOTAL, MINISTER FOR ETHNIC AFFAIRS 345,000.00 I. MINISTER FOR HEALTH
DEPARTMENT OF HEALTH
33.2.3 Support for Area Health Services and Public Hospitals—
further sum 11,088,000.00 TOTAL, DEPARTMENT OF HEALTH 11,088,000.00 TOTAL, MINISTER FOR HEALTH 11,088,000.00 J.
MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR EMPLOYMENT AND TRAINING
DEPARTMENT OF INDUSTRIAL RELATIONS, EMPLOYMENT,
TRAINING AND FURTHER EDUCATION
34.2.1 Vocational Training and Employment—further sum 2,218,000.00
TOTAL, DEPARTMENT OF INDUSTRIAL RELATIONS,
EMPLOYMENT, TRAINING A N D FURTHER EDUCATION 2,218,000.00 TOTAL, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR EMPLOYMENT AND TRAINING 2,218,000.00
Appropriation Act 1993 No. 59
SCHEDULE l—PAYMENTS MADE DURING 1992—93 FROM THE VOTE
“ADVANCE TO TREASURER”—continued
AMOUNT
ITEM $
RECURRENT SERVICES— continued
K. MINISTER FOR JUSTICE DEPARTMENT OF CORRECTIVE SERVICES
36.2.1 Containment of Inmates—further sum 1,152,000.00 TOTAL, DEPARTMENT OF CORRECTIVE SERVICES 1,152,000.00 OFFICE OF JUVENILE JUSTICE 37.1.1 Juvenile Justice—further sum 3,014,000.00 TOTAL, OFFICE OF JUVENILE JUSTICE 3,014,000.00 TOTAL, MINISTER FOR JUSTICE 4,166,000.00 L.
MINISTER FOR POLICE AND EMERGENCY SERVICES
STATE EMERGENCY SERVICE.
50.1.1 Formation and Development of the Volunteer
Organisation —further sum 154,000.00
TOTAL, STATE EMERGENCY SERVICE 154,000.00 MINISTRY FOR POLICE AND EMERGENCY SERVICES
Policy Advice and Co-ordination 1,479,000.00
TOTAL, MINISTRY FOR POLICE AND EMERGENCY
SERVICES 1,479,000.00 TOTAL, MINISTER FOR POLICE AND EMERGENCY SERVICES 1,633,000.00
Appropriation Act 1993 No. 59
SCHEDULE l—PAYMENTS MADE DURING 1992–93 FROM THE VOTE
“ADVANCE TO TREASURER”— continued
AMOUNT
ITEM $
RECURRENT SERVICES— continued
M.
MINISTER FOR PUBLIC WORKS AND MINISTER FOR ROADS
OFFICE OF THE MINISTER FOR PUBLIC WORKS AND
MINISTER FOR ROADS
51.2.1 Asset and Risk Management Services—further sum 2,300,000.00 TOTAL, OFFICE OF THE MINISTER FOR PUBLIC WORKS
| AND MINISTER FOR ROADS | 2,300,000.00 |
| TOTAL, MINISTER FOR PUBLIC WORKS AND MINISTER | |
| FOR ROADS | 2,300,000.00 |
N.
MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR THE ARTS
DEPARTMENT OF STATE DEVELOPMENT
55.1.1 Development of the New South Wales Economy—further
sum 233,000.00 TOTAL, DEPARTMENT OF STATE DEVELOPMENT 233,000.00 MINISTRY FOR THE ARTS 56.1.1 Policy Formulation and Review and Support of Cultural
Activities—further sum 53,000.00
TOTAL, MINISTRY FOR THE ARTS 53,000.00 TOTAL, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR THE ARTS 286,000.00
Appropriation Act 1993 No. 59
SCHEDULE l-PAYMENTS MADE DURING 1992—93 FROM THE VOTE
“ADVANCE TO TREASURER”—continued
AMOUNT
ITEM $
RECURRENT SERVICES —continued
o.
MINISTER FOR TRANSPORT AND MINISTER FOR TOURISM
DEPARTMENT OF TRANSPORT
64.1.2
Payments via the Department of Transport for Non-Commercial Passenger and Freight Services —further sum
321,000.00
TOTAL, DEPARTMENT OF TRANSPORT 321,000.00 TOTAL, MINISTER FOR TRANSPORT AND MINISTER FOR TOURISM 321,000.00 TOTAL—ADVANCE TO TREASURER 100,000,000.00 Appropriation Act 1993 No. 59
SCHEDULE 2—PAYMENTS MADE DURING 1992–93 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983
(Sec. 27)
ITEM
PAYMENTS FOR RECURRENT SERVICES
A. PREMIER AND TREASURER CROWN TRANSACTIONS
9.1.3 Other Service-wide Activities—further sum 46,489,377.96
TOTAL, CROWN TRANSACTIONS 46,489,377.96 TOTAL—PREMIER AND TREASURER 46,489,377.96 B. ATTORNEY GENERAL ATTORNEY GENERAL'S DEPARTMENT
13.1.2 Policy Development and Research Services to
Govemment—further sum 118,000.00
13.3.1 Legal Compensation Services —further sum 19,329,000.00
TOTAL, ATTORNEY GENERAL'S DEPARTMENT 19,447,000.00 TOTAL, ATTORNEY GENERAL 19,447,000.00 C. MINISTER FOR PLANNING AND MINISTER FOR HOUSING COMMUNITY SERVICE OBLIGATIONS TO OTHER GOVERNMENT BODIES UNDER THE CONTROL OF THE MINISTER
45.2.1 Rate Rebates for Pensioners—further sum 3,042,935.75
TOTAL, COMMUNITY SERVICE OBLIGATIONS TO OTHER GOVERNMENT BODIES UNDER THE CONTROL OF THE MINISTER
3,042,935.75
TOTAL, MINISTER FOR PLANNING AND MINISTER FOR HOUSING 3,042,935.75 TOTAL—PAYMENTS FOR RECURRENT SERVICES 68,979,313.71
Appropriation Act 1993 No. 59
SCHEDULE 2—PAYMENTS MADE DURING 1992–93 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983—continued
AMOUNT
ITEM $
PAYMENTS FOR CAPITAL WORKS AND SERVICES
A. PREMIER AND TREASURER CROWN TRANSACTIONS
9.1.4 Natural Disasters Relief—further sum 4,105,196.13
TOTAL, CROWN TRANSACTIONS 4,105,196.13 TOTAL—PREMIER AND TREASURER 4,105,196.13
B. CHIEF SECRETARY AND MINISTER FOR ADMINISTRATIVE SERVICES
CHIEF SECRETARY’S DEPARTMENT
17.2.1 Liquor and Machine Gaming Compliance 13,477.00
17.2.3 Liquor and Machine Gaming Revenue Assessment 423,546.53
TOTAL, CHIEF SECRETARY’S DEPARTMENT 437,023.53 TOTAL—CHIEF SECRETARY AND MINISTER FOR ADMINISTRATIVE SERVICES 437,023.53 C. MINISTER FOR COMMUNITY SERVICES SOCIAL POLICY DIRECTORATE
Co-ordination of Social Policy 320,000.00
TOTAL, SOCIAL POLICY DIRECTORATE 320,000.00 TOTAL—MINISTER FOR COMMUNITY SERVICES 320,000.00
Appropriation Act 1993 No. 59
SCHEDULE 2—PAYMENTS MADE DURING 1992–93 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983—continued
AMOUNT
ITEM $
PAYMENTS FOR CAPITAL WORKS AND SERVICES— continued
D. MINISTER FOR CONSUMER AFFAIRS DEPARTMENT OF CONSUMER AFFAIRS
23.1.3 Policy 230,990.32
TOTAL, DEPARTMENT OF CONSUMER AFFAIRS 230,990.32 TOTAL—MINISTER FOR CONSUMER AFFAIRS 230,990.32 E.
MINISTER FOR POLICE AND EMERGENCY SERVICES
MINISTRY FOR POLICE AND EMERGENCY SERVICES
Policy Advice and Co-ordination 133,000.00 TOTAL, MINISTRY FOR POLICE AND EMERGENCY
SERVICES 133,000.00 TOTAL—MINISTER FOR POLICE AND EMERGENCY SERVICES 133,000.00 TOTAL—PAYMENTS FOR CAPITAL WORKS AND SERVICES 5,226,209.98 TOTAL—CONSOLIDATED FUND 74,205,523.69 [Minister's second reading speech made in— Legislative Assembly on 7 September 1993
Legislative Council on 27 October 1993]
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