Appropriation Act 2015 (NSW)
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 2015–16.
This Act is the Appropriation Act 2015.
This Act commences on the date of assent to this Act.
In this Act, a reference to the year 2015–16 is a reference to the year from 1 July 2015 to 30 June 2016.
A note included in this Act that is described as “expenses” sets out the expenses for the recurrent services of the body for whose recurrent services an appropriation is made by this Act, disaggregated across the relevant service groups.
A note included in this Act that is described as “capital expenditure” sets out the expenditure on capital works and services of the body for whose capital works and services an appropriation is made by this Act, disaggregated across the relevant service groups.
A note referred to in subsection (1) or (2) is included for information only and does not form part of this Act.
Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 7–18, as sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for recurrent services for the year 2015–16.
The total sum appropriated out of the Consolidated Fund for recurrent services for the year 2015–16 in accordance with the provisions of sections 7–18 is the sum of $52,828,404,000.
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 2015 and before the date of assent to this Act are taken to have been expended out of such of the sums for recurrent services set out in sections 7–18, as may be determined by the Treasurer. This subsection applies only if this Act is assented to after 1 July 2015.
Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 7–18, as sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for capital works and services for the year 2015–16.
The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2015–16 in accordance with the provisions of sections 7–18 is the sum of $5,188,967,000.
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 2015 and before the date of assent to this Act are taken to have been expended out of such of the sums for capital works and services set out in sections 7–18, as may be determined by the Treasurer. This subsection applies only if this Act is assented to after 1 July 2015.
The sum of $11,388,453,000 is appropriated to the Minister for Education for the recurrent services of the Department of Education.
This recurrent appropriation will fund expenses of $12,776,588,000, disaggregated as follows:
$,000 | ||
01 | Early Childhood Education Services | 347,794 |
02 | Primary Education Services in Government Schools | 6,013,957 |
03 | Secondary Education Services in Government Schools | 5,165,605 |
04 | Non-Government Schools | 1,120,121 |
05 | Aboriginal Affairs | 29,765 |
06 | Cluster Grant Funding | 99,346 |
Total | 12,776,588 |
The sum of $415,149,000 is appropriated to the Minister for Education for the capital works and services of the Department of Education.
This capital appropriation will fund capital expenditure of $455,606,000, disaggregated as follows:
$,000 | ||
01 | Primary Education Services in Government Schools | 288,178 |
02 | Secondary Education Services in Government Schools | 167,344 |
03 | Aboriginal Affairs | 84 |
Total | 455,606 |
The sum of $5,379,017,000 is appropriated to the Minister for Family and Community Services and Minister for Social Housing for the recurrent services of the Department of Family and Community Services.
This recurrent appropriation will fund expenses of $5,929,594,000, disaggregated as follows:
$,000 | ||
01 | Community Support for People with Disability, their Family and Carers | 947,839 |
02 | Short-term Interventions for People with Disability, their Family and Carers | 431,166 |
03 | Supported Accommodation for People with Disability | 1,728,085 |
04 | Earlier Intervention for Vulnerable People and Support for Communities | 337,403 |
05 | Statutory Child Protection | 453,667 |
06 | Out-of-Home Care for Vulnerable Children and Young People | 959,965 |
07 | Social Housing Assistance and Tenancy Support | 787,520 |
08 | Homelessness Services | 283,949 |
Total | 5,929,594 |
The sum of $82,586,000 is appropriated to the Minister for Family and Community Services and Minister for Social Housing for the capital works and services of the Department of Family and Community Services.
This capital appropriation will fund capital expenditure of $209,126,000, disaggregated as follows:
$,000 | ||
01 | Community Support for People with Disability, their Family and Carers | 5,841 |
02 | Short-term Interventions for People with Disability, their Family and Carers | 7,468 |
03 | Supported Accommodation for People with Disability | 133,052 |
04 | Earlier Intervention for Vulnerable People and Support for Communities | 5,299 |
05 | Statutory Child Protection | 17,037 |
06 | Out-of-Home Care for Vulnerable Children and Young People | 26,556 |
07 | Social Housing Assistance and Tenancy Support | 11,771 |
08 | Homelessness Services | 2,102 |
Total | 209,126 |
The sum of $815,349,000 is appropriated to the Minister for Finance, Services and Property for the recurrent services of the Department of Finance, Services and Innovation.
This recurrent appropriation will fund expenses of $1,892,208,000, disaggregated as follows:
$,000 | ||
01 | Service Innovation and Strategy | 21,489 |
02 | Government Services | 390,922 |
03 | State Revenue | 296,130 |
04 | Fair Trading | 127,193 |
05 | Public Works | 166,977 |
06 | Land and Property Information | 185,401 |
07 | Personnel Services | 704,096 |
Total | 1,892,208 |
The sum of $28,987,000 is appropriated to the Minister for Finance, Services and Property for the capital works and services of the Department of Finance, Services and Innovation.
This capital appropriation will fund capital expenditure of $306,189,000, disaggregated as follows:
$,000 | ||
01 | Service Innovation and Strategy | 2,398 |
02 | Government Services | 242,585 |
03 | State Revenue | 13,699 |
04 | Fair Trading | 10,961 |
05 | Public Works | 15,546 |
06 | Land and Property Information | 21,000 |
Total | 306,189 |
The sum of $9,781,877,000 is appropriated to the Minister for Health for the recurrent services of the Ministry of Health.
This recurrent appropriation and the appropriation under section 20 will fund expenses of $19,617,219,000, disaggregated as follows:
$,000 | ||
01 | Population Health Services | 539,518 |
02 | Primary and Community Based Services | 912,878 |
03 | Aboriginal Health Services | 84,183 |
04 | Outpatient Services | 2,686,914 |
05 | Emergency Services | 2,598,035 |
06 | Inpatient Hospital Services | 8,745,056 |
07 | Mental Health Services | 1,729,261 |
08 | Rehabilitation and Extended Care Services | 1,598,598 |
09 | Teaching and Research | 700,441 |
10 | Cluster Grant Funding | 22,335 |
Total | 19,617,219 |
The sum of $1,004,894,000 is appropriated to the Minister for Health for the capital works and services of the Ministry of Health.
This capital appropriation will fund capital expenditure of $1,281,503,000, disaggregated as follows:
$,000 | ||
01 | Population Health Services | 15,356 |
02 | Primary and Community Based Services | 80,857 |
03 | Aboriginal Health Services | 15,575 |
04 | Outpatient Services | 224,983 |
05 | Emergency Services | 233,954 |
06 | Inpatient Hospital Services | 450,018 |
07 | Mental Health Services | 65,634 |
08 | Rehabilitation and Extended Care Services | 76,375 |
09 | Teaching and Research | 118,751 |
Total | 1,281,503 |
The sum of $2,906,389,000 is appropriated to the Minister for Industry, Resources and Energy for the recurrent services of the Department of Industry, Skills and Regional Development.
This recurrent appropriation will fund expenses of $3,553,235,000, disaggregated as follows:
$,000 | ||
01 | Industry Development | 158,216 |
02 | Resources and Energy | 400,323 |
03 | Primary Industries | 1,048,786 |
04 | Personnel Services | 20,783 |
05 | Vocational Education and Training | 757,363 |
06 | Cluster Grant Funding | 1,167,764 |
Total | 3,553,235 |
The sum of $35,149,000 is appropriated to the Minister for Industry, Resources and Energy for the capital works and services of the Department of Industry, Skills and Regional Development.
This capital appropriation will fund capital expenditure of $53,710,000, disaggregated as follows:
$,000 | ||
01 | Industry Development | 15,825 |
02 | Resources and Energy | 7,038 |
03 | Primary Industries | 30,847 |
Total | 53,710 |
The sum of $5,677,850,000 is appropriated to the Deputy Premier, Minister for Justice and Police, Minister for the Arts and Minister for Racing for the recurrent services of the Department of Justice.
This recurrent appropriation will fund expenses of $6,384,890,000, disaggregated as follows:
$,000 | ||
01 | Legal Policy and Regulatory Services | 118,094 |
02 | Court and Tribunal Services | 596,863 |
03 | Crime Prevention and Community Services | 131,533 |
04 | Registry of Births, Deaths and Marriages | 25,873 |
05 | Business and Personnel Services | 68,371 |
06 | Corrective Services | 1,152,856 |
07 | Juvenile Justice | 199,634 |
08 | Natural Disaster Resilience, Counter Terrorism and Police and Emergency Services Policy | 178,630 |
09 | The Arts, Hospitality and Racing | 146,018 |
10 | Cluster Grant Funding | 3,767,018 |
Total | 6,384,890 |
The sum of $226,000,000 is appropriated to the Deputy Premier, Minister for Justice and Police, Minister for the Arts and Minister for Racing for the capital works and services of the Department of Justice.
This capital appropriation will fund capital expenditure of $232,816,000, disaggregated as follows:
$,000 | ||
01 | Legal Policy and Regulatory Services | 3,852 |
02 | Court and Tribunal Services | 114,392 |
03 | Crime Prevention and Community Services | 4,210 |
04 | Registry of Births, Deaths and Marriages | 7,300 |
05 | Corrective Services | 94,324 |
06 | Juvenile Justice | 2,850 |
07 | Natural Disaster Resilience, Counter Terrorism and Police and Emergency Services Policy | 95 |
08 | The Arts, Hospitality and Racing | 5,793 |
Total | 232,816 |
The sum of $1,162,858,000 is appropriated to the Minister for Planning for the recurrent services of the Department of Planning and Environment.
This recurrent appropriation will fund expenses of $1,317,927,000, disaggregated as follows:
$,000 | ||
01 | Growth Design and Programs | 227,256 |
02 | Policy and Strategy | 44,439 |
03 | Planning Services | 83,867 |
04 | Personnel Services | 4,621 |
05 | Cluster Grant Funding | 957,744 |
Total | 1,317,927 |
The sum of $23,022,000 is appropriated to the Minister for Planning for the capital works and services of the Department of Planning and Environment.
This capital appropriation will fund capital expenditure of $23,670,000, disaggregated as follows:
$,000 | ||
01 | Growth Design and Programs | 271 |
02 | Policy and Strategy | 3,270 |
03 | Planning Services | 20,129 |
Total | 23,670 |
The sum of $502,620,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Department of Premier and Cabinet.
This recurrent appropriation will fund expenses of $513,536,000, disaggregated as follows:
$,000 | ||
01 | Policy Support | 59,321 |
02 | Administrative Support for Government | 135,051 |
03 | Protocol and Special Events | 36,404 |
04 | Cluster Grant Funding | 282,760 |
Total | 513,536 |
The sum of $12,371,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Department of Premier and Cabinet.
This capital appropriation will fund capital expenditure of $12,601,000, disaggregated as follows:
$,000 | ||
01 | Policy Support | 1,095 |
02 | Administrative Support for Government | 9,527 |
03 | Protocol and Special Events | 1,979 |
Total | 12,601 |
The sum of $9,912,223,000 is appropriated to the Minister for Transport and Infrastructure for the recurrent services of Transport for NSW.
This recurrent appropriation will fund expenses of $14,033,450,000, disaggregated as follows:
$,000 | ||
01 | Asset Maintenance | 2,594,710 |
02 | Services and Operations | 4,999,978 |
03 | Growth and Improvement | 6,436,325 |
04 | Cluster Grant Funding | 2,437 |
Total | 14,033,450 |
The sum of $784,134,000 is appropriated to the Minister for Transport and Infrastructure for the capital works and services of Transport for NSW.
This capital appropriation will fund capital expenditure of $1,037,262,000, disaggregated as follows:
$,000 | ||
01 | Asset Maintenance | 255,801 |
02 | Services and Operations | 66,697 |
03 | Growth and Improvement | 714,764 |
Total | 1,037,262 |
A reference in this section to Transport for NSW includes a reference to the Department of Transport.
The sum of $105,694,000 is appropriated to the Treasurer and Minister for Industrial Relations for the recurrent services of The Treasury.
This recurrent appropriation will fund expenses of $124,599,000, as follows:
$,000 | ||
01 | State Resource Management | 124,599 |
The sum of $46,805,000 is appropriated to the Treasurer and Minister for Industrial Relations for the capital works and services of The Treasury.
This capital appropriation will fund capital expenditure of $46,805,000, as follows:
$,000 | ||
01 | State Resource Management | 46,805 |
The sum of $5,046,074,000 is appropriated to the Treasurer and Minister for Industrial Relations for the recurrent services of the Crown Finance Entity.
This recurrent appropriation will fund expenses of $5,897,320,000, disaggregated as follows:
$,000 | ||
01 | Debt Liability Management | 1,552,717 |
02 | Superannuation Liability Management | 2,111,879 |
03 | Central Financial Services | 2,232,724 |
Total | 5,897,320 |
The sum of $2,509,870,000 is appropriated to the Treasurer and Minister for Industrial Relations for the capital works and services of the Crown Finance Entity.
This capital appropriation will fund capital expenditure of $500,000, as follows:
$,000 | ||
01 | Central Financial Services | 500 |
The sum of $150,000,000 is appropriated to the Treasurer and Minister for Industrial Relations for the recurrent services of the Advance to the Treasurer.
The sum of $20,000,000 is appropriated to the Treasurer and Minister for Industrial Relations for the capital works and services of the Advance to the Treasurer.
Out of the Consolidated Fund there is appropriated the sum identified in section 20, to the Minister specified in relation to that sum, for recurrent services, which sum may be issued and applied for or towards the uses and purposes expressed in that section for the recurrent services of the Government for the year 2015–16.
The sum appropriated by this Part is in addition to any other sum appropriated by this Act for recurrent services.
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 2015 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 20, as may be determined by the Treasurer. This subsection applies only if this Act is assented to after 1 July 2015.
The sum of $324,541,787 is appropriated to the Minister for Health for the recurrent services of the Ministry of Health.
Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 23–31, as sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for recurrent services for the year 2015–16.
The total sum appropriated out of the Consolidated Fund for recurrent services for the year 2015–16 in accordance with the provisions of sections 23–31 is the sum of $290,890,000.
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 2015 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 23–31, as may be determined by the Treasurer. This subsection applies only if this Act is assented to after 1 July 2015.
Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 23–31, as sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for capital works and services for the year 2015–16.
The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2015–16 in accordance with the provisions of sections 23–31 is the sum of $17,826,000.
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 2015 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 23–31, as may be determined by the Treasurer. This subsection applies only if this Act is assented to after 1 July 2015.
The sum of $4,046,000 is appropriated to the Attorney General for the recurrent services of the Judicial Commission of New South Wales.
This recurrent appropriation will fund expenses of $6,489,000, as follows:
$,000 | ||
01 | Education, Sentencing and Complaints | 6,489 |
The sum of $1,900,000 is appropriated to the Attorney General for the capital works and services of the Judicial Commission of New South Wales.
This capital appropriation will fund capital expenditure of $1,900,000, as follows:
$,000 | ||
01 | Education, Sentencing and Complaints | 1,900 |
The sum of $115,790,000 is appropriated to the Attorney General for the recurrent services of the Office of the Director of Public Prosecutions.
This recurrent appropriation will fund expenses of $127,239,000, disaggregated as follows:
$,000 | ||
01 | Prosecutions | 119,828 |
02 | Victim and Witness Assistance | 7,411 |
Total | 127,239 |
The sum of $3,068,000 is appropriated to the Attorney General for the capital works and services of the Office of the Director of Public Prosecutions.
This capital appropriation will fund capital expenditure of $3,068,000, disaggregated as follows:
$,000 | ||
01 | Prosecutions | 2,943 |
02 | Victim and Witness Assistance | 125 |
Total | 3,068 |
The sum of $4,506,000 is appropriated to the Minister for Family and Community Services and Minister for Social Housing for the recurrent services of the Office of the Children’s Guardian.
This recurrent appropriation will fund expenses of $24,895,000, as follows:
$,000 | ||
01 | Office of the Children’s Guardian | 24,895 |
The sum of $339,000 is appropriated to the Minister for Family and Community Services and Minister for Social Housing for the capital works and services of the Office of the Children’s Guardian.
This capital appropriation will fund capital expenditure of $798,000, as follows:
$,000 | ||
01 | Office of the Children’s Guardian | 798 |
The sum of $19,638,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Independent Commission Against Corruption.
This recurrent appropriation will fund expenses of $24,238,000, as follows:
$,000 | ||
01 | Corruption Investigation, Prevention, Research and Education | 24,238 |
The sum of $1,180,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Independent Commission Against Corruption.
This capital appropriation will fund capital expenditure of $1,180,000, as follows:
$,000 | ||
01 | Corruption Investigation, Prevention, Research and Education | 1,180 |
The sum of $17,100,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Independent Pricing and Regulatory Tribunal.
This recurrent appropriation will fund expenses of $28,499,000, as follows:
$,000 | ||
01 | Utilities Pricing, Regulation and Analysis and Policy Work | 28,499 |
The sum of $180,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Independent Pricing and Regulatory Tribunal.
This capital appropriation will fund capital expenditure of $580,000, as follows:
$,000 | ||
01 | Utilities Pricing, Regulation and Analysis and Policy Work | 580 |
The sum of $60,057,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the New South Wales Electoral Commission.
This recurrent appropriation will fund expenses of $69,555,000, as follows:
$,000 | ||
01 | Conduct and Management of Elections | 69,555 |
The sum of $8,234,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the New South Wales Electoral Commission.
This capital appropriation will fund capital expenditure of $8,234,000, as follows:
$,000 | ||
01 | Conduct and Management of Elections | 8,234 |
The sum of $26,082,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Ombudsman’s Office.
This recurrent appropriation will fund expenses of $31,170,000, as follows:
$,000 | ||
01 | Complaint Resolution, Investigation, Oversight and Scrutiny | 31,170 |
The sum of $1,300,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Ombudsman’s Office.
This capital appropriation will fund capital expenditure of $1,300,000, as follows:
$,000 | ||
01 | Complaint Resolution, Investigation, Oversight and Scrutiny | 1,300 |
The sum of $17,176,000 is appropriated to the Deputy Premier, Minister for Justice and Police, Minister for the Arts, and Minister for Racing for the recurrent services of the Police Integrity Commission.
This recurrent appropriation will fund expenses of $20,084,000, as follows:
$,000 | ||
01 | Investigations, Research and Complaint Management | 20,084 |
The sum of $1,200,000 is appropriated to the Deputy Premier, Minister for Justice and Police, Minister for the Arts, and Minister for Racing for the capital works and services of the Police Integrity Commission.
This capital appropriation will fund capital expenditure of $1,200,000, as follows:
$,000 | ||
01 | Investigations, Research and Complaint Management | 1,200 |
The sum of $26,495,000 is appropriated to the Premier and Minister for Western Sydney for the recurrent services of the Public Service Commission.
This recurrent appropriation will fund expenses of $33,613,000, as follows:
$,000 | ||
01 | Services and Capabilities Improvement | 33,613 |
The sum of $425,000 is appropriated to the Premier and Minister for Western Sydney for the capital works and services of the Public Service Commission.
This capital appropriation will fund capital expenditure of $425,000, as follows:
$,000 | ||
01 | Services and Capabilities Improvement | 425 |
Out of the Consolidated Fund there is appropriated the sum of $3,788,200,000 to the Treasurer, for Commonwealth transfer payments to non-Government schools and local government for recurrent services for the year 2015–16.
The sum appropriated by this section is in addition to any other sum appropriated by this Act.
The sum appropriated by this section is subject to section 26 of the Public Finance and Audit Act 1983.
In this section,
Payment of a sum appropriated under this Act for a purpose may not be made in excess of the sum specified for the purpose, except as provided by this section or Division 4 of Part 2 of the Public Finance and Audit Act 1983.
If the exigencies of government so require, the Treasurer may authorise the payment of a sum in excess of the sum (or total sum) specified for a purpose, but only if an equivalent sum is not paid out for another purpose, whether the other purpose is specified in relation to the same or a different Minister, subject to subsections (4)–(7).
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.
The sum appropriated under Part 3 may only be paid out for the purposes specified in Part 3.
The total sum appropriated under Part 4 may only be paid out for the purposes specified in Part 4.
The sum appropriated under section 32 may only be paid out for the purposes specified in section 32.
This section does not apply to sums appropriated by another Act.
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.
The Treasurer is to inform the Auditor-General of every authorisation given under this section.
An authorisation under this section may be given before or after the relevant payment is made.
The Treasurer may appoint a person to carry out the Treasurer’s functions under section 33.
Any such appointment is subject to such conditions (if any) as the Treasurer determines.
The Treasurer may revoke any such appointment at any time.
A person appointed under this section has, in place of the Treasurer, the Treasurer’s function under section 33 (10) of informing the Auditor-General of every authorisation given by the person under section 33.
Without limiting section 33, if the responsibility for a service or function for which an appropriation is made in this Act is transferred on or after the date the Bill for this Act is introduced in the Legislative Assembly because of the determination made before 1 July 2015 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.
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.
If the Legislative Assembly is not sitting at the time when a Budget Paper for the year 2015–16 is sought to be tabled in the Legislative Assembly, a Minister may, for the purpose of complying with section 27AB of the Public Finance and Audit Act 1983, present the Budget Paper to the Clerk of the Legislative Assembly to be dealt with in accordance with section 63C of that Act.
Section 63C of the Public Finance and Audit Act 1983 applies in relation to a Budget Paper that is presented to the Clerk of the Legislative Assembly under this section in the same way as it applies to a report presented to the Clerk of the Legislative Assembly under a provision of that Act.
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