Appropriation Act 2005 (NSW)

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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 2005–06.

Part 1Preliminary1Name of Act

This Act is the Appropriation Act 2005.

2Commencement

This Act commences or is taken to have commenced on 1 July 2005.

3Interpretation

In this Act, a reference to the year 2005–06 is a reference to the year from 1 July 2005 to 30 June 2006.

Part 2Appropriations out of the Consolidated Fund4General appropriation from Consolidated Fund 2005–06 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 recurrent services of the Government for the year 2005–06.

(2)

The total sum appropriated out of the Consolidated Fund for the recurrent services of the Government for the year 2005–06, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $34,621,912,000.

(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 2005 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.

5General appropriation from Consolidated Fund 2005–06 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 capital works and services for the year 2005–06.

(2)

The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2005–06, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $3,348,119,000.

(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 2005 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.

6Premier, Minister for the Arts and Minister for Citizenship(1)

RECURRENT SERVICES: The sum of $428,128,000 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

24,142

02.

Parliamentary Counsel’s Office

5,853

03.

Premier’s Department

128,255

04.

Independent Pricing and Regulatory Tribunal of New South Wales

14,752

05.

Natural Resources Commission

4,269

06.

Ministry for the Arts

80,523

07.

State Library of New South Wales

57,108

08.

Australian Museum

22,708

09.

Museum of Applied Arts and Sciences

29,752

10.

Historic Houses Trust of New South Wales

17,422

11.

Art Gallery of New South Wales

18,299

12.

State Records Authority of New South Wales

5,061

13.

New South Wales Film and Television Office

9,070

14.

Community Relations Commission

10,914

Total, Recurrent Services

428,128

(2)

CAPITAL WORKS AND SERVICES: The sum of $43,963,000 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

150

02.

Parliamentary Counsel’s Office

1,190

03.

Premier’s Department

1,317

04.

Independent Pricing and Regulatory Tribunal of New South Wales

180

05.

Ministry for the Arts

17,738

06.

State Library of New South Wales

10,780

07.

Australian Museum

5,385

08.

Museum of Applied Arts and Sciences

4,833

09.

Historic Houses Trust of New South Wales

231

10.

Art Gallery of New South Wales

1,770

11.

State Records Authority of New South Wales

345

12.

New South Wales Film and Television Office

44

Total, Capital Works and Services

43,963

7Attorney General and Minister for the Environment(1)

RECURRENT SERVICES: The sum of $874,900,000 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

397,467

02.

Judicial Commission of New South Wales

4,404

03.

Legal Aid Commission of New South Wales

82,927

04.

Department of Environment and Conservation

355,948

05.

Environmental Trust

17,019

06.

Royal Botanic Gardens and Domain Trust

17,135

Total, Recurrent Services

874,900

(2)

CAPITAL WORKS AND SERVICES: The sum of $145,648,000 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

96,959

02.

Judicial Commission of New South Wales

150

03.

Legal Aid Commission of New South Wales

3,716

04.

Department of Environment and Conservation

40,089

05.

Royal Botanic Gardens and Domain Trust

4,734

Total, Capital Works and Services

145,648

8Minister for Community Services and Minister for Youth(1)

RECURRENT SERVICES: The sum of $974,909,000 is hereby appropriated to the Minister for Community Services and Minister for Youth for the recurrent services of the following:

$,000

01.

Department of Community Services

963,849

02.

Office of the Children’s Guardian

3,094

03.

Commission for Children and Young People

7,966

Total, Recurrent Services

974,909

(2)

CAPITAL WORKS AND SERVICES: The sum of $20,807,000 is hereby appropriated to the Minister for Community Services and Minister for Youth for the capital works and services of the following:

$,000

01.

Department of Community Services

20,593

02.

Office of the Children’s Guardian

40

03.

Commission for Children and Young People

174

Total, Capital Works and Services

20,807

9Minister for Education and Training(1)

RECURRENT SERVICES: The sum of $8,241,229,000 is hereby appropriated to the Minister for Education and Training for the recurrent services of the following:

$,000

01.

Department of Education and Training

8,154,915

02.

Office of the Board of Studies

86,314

Total, Recurrent Services

8,241,229

(2)

CAPITAL WORKS AND SERVICES: The sum of $462,476,000 is hereby appropriated to the Minister for Education and Training for the capital works and services of the following:

$,000

01.

Department of Education and Training

462,003

02.

Office of the Board of Studies

473

Total, Capital Works and Services

462,476

10Minister for Energy and Utilities and Minister for Science and Medical Research(1)

RECURRENT SERVICES: The sum of $263,672,000 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.

Department of Energy, Utilities and Sustainability

153,588

02.

Payments for Water and Sewerage Assistance

96,906

03.

Ministry for Science and Medical Research

13,178

Total, Recurrent Services

263,672

(2)

CAPITAL WORKS AND SERVICES: The sum of $388,000 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.

Department of Energy, Utilities and Sustainability

388

Total, Capital Works and Services

388

11Minister for Gaming and Racing and Minister for the Central Coast(1)

RECURRENT SERVICES: The sum of $38,053,000 is hereby appropriated to the Minister for Gaming and Racing and Minister for the Central Coast for the recurrent services of the following:

$,000

01.

Department of Gaming and Racing

31,806

02.

Casino Control Authority

6,247

Total, Recurrent Services

38,053

(2)

CAPITAL WORKS AND SERVICES: The sum of $1,866,000 is hereby appropriated to the Minister for Gaming and Racing and Minister for the Central Coast for the capital works and services of the following:

$,000

01.

Department of Gaming and Racing

1,796

02.

Casino Control Authority

70

Total, Capital Works and Services

1,866

12Minister for Health(1)

RECURRENT SERVICES: The sum of $8,995,729,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:

$,000

01.

Department of Health

8,986,306

02.

Health Care Complaints Commission

9,423

Total, Recurrent Services

8,995,729

(2)

CAPITAL WORKS AND SERVICES: The sum of $455,621,000 is hereby appropriated to the Minister for Health for the capital works and services of the following:

$,000

01.

Department of Health

455,503

02.

Health Care Complaints Commission

118

Total, Capital Works and Services

455,621

13Minister for Housing

RECURRENT SERVICES: The sum of $518,294,000 is hereby appropriated to the Minister for Housing for the recurrent services of the following:

$,000

01.

Payments to Other Government Bodies Under the Control of the Minister

518,294

Total, Recurrent Services

518,294

14Minister for Infrastructure and Planning and Minister for Natural Resources(1)

RECURRENT SERVICES: The sum of $460,786,000 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

7,600

02.

Department of Infrastructure, Planning and Natural Resources

453,186

Total, Recurrent Services

460,786

(2)

CAPITAL WORKS AND SERVICES: The sum of $29,144,000 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

29,125

Total, Capital Works and Services

29,144

15Minister for Justice and Minister for Fair Trading(1)

RECURRENT SERVICES: The sum of $651,783,000 is hereby appropriated to the Minister for Justice and Minister for Fair Trading for the recurrent services of the following:

$,000

01.

Department of Corrective Services

651,783

Total, Recurrent Services

651,783

(2)

CAPITAL WORKS AND SERVICES: The sum of $164,500,000 is hereby appropriated to the Minister for Justice and Minister for Fair Trading for the capital works and services of the following:

$,000

01.

Department of Corrective Services

164,500

Total, Capital Works and Services

164,500

16Minister for Juvenile Justice and Minister for Western Sydney(1)

RECURRENT SERVICES: The sum of $120,383,000 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

120,383

Total, Recurrent Services

120,383

(2)

CAPITAL WORKS AND SERVICES: The sum of $12,665,000 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

12,665

Total, Capital Works and Services

12,665

17Minister for Mineral Resources(1)

RECURRENT SERVICES: The sum of $53,800,000 is hereby appropriated to the Minister for Mineral Resources for the recurrent services of the following:

$,000

01.

Coal Compensation Board

53,800

Total, Recurrent Services

53,800

(2)

CAPITAL WORKS AND SERVICES: The sum of $100,000 is hereby appropriated to the Minister for Mineral Resources for the capital works and services of the following:

$,000

01.

Coal Compensation Board

100

Total, Capital Works and Services

100

18Minister for Police(1)

RECURRENT SERVICES: The sum of $1,784,557,000 is hereby appropriated to the Minister for Police for the recurrent services of the following:

$,000

01.

Ministry for Police

9,837

02.

NSW Police

1,747,115

03.

New South Wales Crime Commission

11,489

04.

Police Integrity Commission

16,116

Total, Recurrent Services

1,784,557

(2)

CAPITAL WORKS AND SERVICES: The sum of $99,478,000 is hereby appropriated to the Minister for Police for the capital works and services of the following:

$,000

01.

Ministry for Police

62

02.

NSW Police

94,281

03.

New South Wales Crime Commission

2,586

04.

Police Integrity Commission

2,549

Total, Capital Works and Services

99,478

19Minister for Primary Industries(1)

RECURRENT SERVICES: The sum of $274,750,000 is hereby appropriated to the Minister for Primary Industries for the recurrent services of the following:

$,000

01.

Department of Primary Industries

241,121

02.

Rural Assistance Authority

33,629

Total, Recurrent Services

274,750

(2)

CAPITAL WORKS AND SERVICES: The sum of $8,890,000 is hereby appropriated to the Minister for Primary Industries for the capital works and services of the following:

$,000

01.

Department of Primary Industries

8,840

02.

Rural Assistance Authority

50

Total, Capital Works and Services

8,890

20Minister for Roads, Minister for Economic Reform, Minister for Ports and Minister for the Hunter(1)

RECURRENT SERVICES: The sum of $1,467,398,000 is hereby appropriated to the Minister for Roads, Minister for Economic Reform, Minister for Ports and Minister for the Hunter for the recurrent services of the following:

$,000

01.

Roads and Traffic Authority

1,467,398

Total, Recurrent Services

1,467,398

(2)

CAPITAL WORKS AND SERVICES: The sum of $1,022,587,000 is hereby appropriated to the Minister for Roads, Minister for Economic Reform, Minister for Ports and Minister for the Hunter for the capital works and services of the following:

$,000

01.

Roads and Traffic Authority

1,022,587

Total, Capital Works and Services

1,022,587

21Minister for Rural Affairs, Minister for Local Government, Minister for Emergency Services and Minister for Lands(1)

RECURRENT SERVICES: The sum of $652,129,000 is hereby appropriated to the Minister for Rural Affairs, Minister for Local Government, Minister for Emergency Services and Minister for Lands for the recurrent services of the following:

$,000

01.

Department of Local Government

84,195

02.

New South Wales Fire Brigades

450,441

03.

Department of Rural Fire Service

36,572

04.

State Emergency Service

27,603

05.

Department of Lands

53,318

Total, Recurrent Services

652,129

(2)

CAPITAL WORKS AND SERVICES: The sum of $15,694,000 is hereby appropriated to the Minister for Rural Affairs, Minister for Local Government, Minister for Emergency Services and Minister for Lands for the capital works and services of the following:

$,000

01.

Department of Local Government

150

02.

New South Wales Fire Brigades

7,631

03.

Department of Rural Fire Service

819

04.

State Emergency Service

4,187

05.

Department of Lands

2,907

Total, Capital Works and Services

15,694

22Special Minister of State, Minister for Commerce, Minister for Industrial Relations, Minister for Ageing and Minister for Disability Services(1)

RECURRENT SERVICES: The sum of $1,626,000,000 is hereby appropriated to the Special Minister of State, Minister for Commerce, Minister for Industrial Relations, Minister for Ageing and Minister for Disability Services for the recurrent services of the following:

$,000

01.

Department of Commerce

145,427

02.

Department of Ageing, Disability and Home Care

1,480,573

Total, Recurrent Services

1,626,000

(2)

CAPITAL WORKS AND SERVICES: The sum of $84,496,000 is hereby appropriated to the Special Minister of State, Minister for Commerce, Minister for Industrial Relations, Minister for Ageing and Minister for Disability Services for the capital works and services of the following:

$,000

01.

Department of Commerce

17,730

02.

Department of Ageing, Disability and Home Care

66,766

Total, Capital Works and Services

84,496

23Minister for Tourism and Sport and Recreation and Minister for Women(1)

RECURRENT SERVICES: The sum of $138,042,000 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.

Department of Tourism, Sport and Recreation

98,687

02.

Sydney Olympic Park Authority

37,027

03.

Centennial Park and Moore Park Trust

2,328

Total, Recurrent Services

138,042

(2)

CAPITAL WORKS AND SERVICES: The sum of $28,587,000 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.

Department of Tourism, Sport and Recreation

11,460

02.

Sydney Olympic Park Authority

12,611

03.

Centennial Park and Moore Park Trust

4,516

Total, Capital Works and Services

28,587

24Minister for Transport(1)

RECURRENT SERVICES: The sum of $2,946,555,000 is hereby appropriated to the Minister for Transport for the recurrent services of the following:

$,000

01.

Ministry of Transport

2,930,414

02.

Independent Transport Safety and Reliability Regulator

16,141

Total, Recurrent Services

2,946,555

(2)

CAPITAL WORKS AND SERVICES: The sum of $11,844,000 is hereby appropriated to the Minister for Transport for the capital works and services of the following:

$,000

01.

Ministry of Transport

11,244

02.

Independent Transport Safety and Reliability Regulator

600

Total, Capital Works and Services

11,844

25Treasurer, Minister for State Development and Minister for Aboriginal Affairs(1)

RECURRENT SERVICES: The sum of $4,110,815,000 is hereby appropriated to the Treasurer, Minister for State Development and Minister for Aboriginal Affairs for the recurrent services of the following:

$,000

01.

Treasury

396,446

02.

Crown Finance Entity

3,408,628

03.

Advance to the Treasurer

175,000

04.

Department of State and Regional Development

92,891

05.

Department of Aboriginal Affairs

37,850

Total, Recurrent Services

4,110,815

(2)

CAPITAL WORKS AND SERVICES: The sum of $739,365,000 is hereby appropriated to the Treasurer, Minister for State Development and Minister for Aboriginal Affairs for the capital works and services of the following:

$,000

01.

Treasury

11,725

02.

Crown Finance Entity

632,488

03.

Advance to the Treasurer

95,000

04.

Department of State and Regional Development

113

05.

Department of Aboriginal Affairs

39

Total, Capital Works and Services

739,365

Part 3Additional appropriation for health related services26Additional appropriation from Consolidated Fund 2005–06 for recurrent services(1)

Out of the Consolidated Fund there is hereby appropriated the sum identified in section 27, to the Minister specified in relation to that sum, for recurrent services, which sum may be issued and applied for or towards the use and purpose expressed in that section for the recurrent services of the Government for the year 2005–06.

(2)

The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this Part is the sum of $116,000,000.

(3)

The sum appropriated by this Part is in addition to any other sum appropriated by this Act for recurrent services.

(4)

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 2005 and before the date of assent to this Act are taken to have been expended out of such of the sum for recurrent services set out in section 27 as may be determined by the Treasurer.

27Special appropriation to Minister for Health—additional revenue from gaming machine taxes

RECURRENT SERVICES: The sum of $116,000,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:

$,000

01.

Department of Health

116,000

Total, Recurrent Services

116,000

Note—

This Part allocates the additional revenue raised in connection with changes to gaming machine taxes to the Minister for Health for spending on recurrent health related services.

See also the Appropriation (Health Super-Growth Fund) Act 2003. That Act requires the income from the investment of the sum appropriated by that Act to be paid into the Health Super-Growth Fund and applied for or towards public health capital works and services. It is estimated that $22,722,000 in income will be paid into the Fund in the year 2005–06 and available for expenditure on public health capital works and services.

Part 4General28Variation of authorised payments from Consolidated Fund(1)

In this section, purpose means a purpose specified in Part 2 or 3 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 or 3 for a purpose may not be made in excess of the sum specified for the purpose or, if the same purpose is specified in Parts 2 and 3, the total sum specified for that purpose, except as provided by this section or Division 4 of Part 2 of the Public Finance and Audit Act 1983.

(3)

If the exigencies of government so require, the Treasurer may authorise the payment of a sum in excess of the sum or total sum specified for a purpose, but only if an equivalent sum is not paid out for another purpose, whether the other purpose is specified in relation to the same or a different Minister, subject to subsections (4) and (5).

(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)

A sum appropriated under Part 3 may only be paid out for a purpose specified in Part 3.

(6)

This section does not apply to sums appropriated by another Act.

(7)

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.

(8)

The Treasurer is to inform the Auditor-General of every authorisation given under this section.

(9)

An authorisation under this section may be given before or after the relevant payment is made.

29Appointment of person to carry out the functions of the Treasurer under section 28(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.

(4)

A person appointed under this section has, in place of the Treasurer, the Treasurer’s function under section 28 (8) of informing the Auditor-General of every authorisation given by the person under section 28.

30Delayed restructures(1)

Without limiting section 28, if the responsibility for a service or function for which an appropriation is made in this Act is transferred after 1 July 2005 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.

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