Part 2 Appropriations out of the Consolidated Fund
4 General appropriation from Consolidated Fund 2004–05 for recurrent services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 24, inclusive, as the sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the recurrent services of the Government for the year 2004–05.
(2) The total sum appropriated out of the Consolidated Fund for the recurrent services of the Government for the year 2004–05, in accordance with the provisions of sections 6 to 24, inclusive, is the sum of $32,039,760,000.
(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 2004 and before the date of assent to this Act are taken to have been expended out of such of the sums for recurrent services set out in sections 6 to 24, inclusive, as may be determined by the Treasurer.
5 General appropriation from Consolidated Fund 2004–05 for capital works and services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 24, inclusive, as the sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for capital works and services for the year 2004–05.
(2) The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2004–05, in accordance with the provisions of sections 6 to 24, inclusive, is the sum of $2,711,319,000.
(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 2004 and before the date of assent to this Act are taken to have been expended out of such of the sums for capital works and services set out in sections 6 to 24, inclusive, as may be determined by the Treasurer.
6 Premier, Minister for the Arts and Minister for Citizenship
(1) RECURRENT SERVICES: The sum of $377,079,000 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 | 16,451 |
02. | Parliamentary Counsel’s Office | 5,512 |
03. | Premier’s Department | 94,009 |
04. | Independent Pricing and Regulatory Tribunal | 13,990 |
05. | Natural Resources Commission | 3,514 |
06. | Ministry for the Arts | 89,296 |
07. | State Library of New South Wales | 50,792 |
08. | Australian Museum | 20,581 |
09. | Museum of Applied Arts and Sciences | 27,865 |
10. | Historic Houses Trust of New South Wales | 15,897 |
11. | Art Gallery of New South Wales | 15,187 |
12. | State Records Authority | 4,690 |
13. | New South Wales Film and Television Office | 9,349 |
14. | Community Relations Commission | 9,946 |
| | Total, Recurrent Services | 377,079 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $40,500,000 is hereby appropriated to the Premier, Minister for the Arts and Minister for Citizenship for the capital works and services of the following:| | | $,000 |
01. | Cabinet Office | 10 |
02. | Parliamentary Counsel’s Office | 730 |
03. | Premier’s Department | 3,364 |
04. | Independent Pricing and Regulatory Tribunal | 180 |
05. | Natural Resources Commission | 500 |
06. | Ministry for the Arts | 10,810 |
07. | State Library of New South Wales | 10,086 |
08. | Australian Museum | 4,420 |
09. | Museum of Applied Arts and Sciences | 4,898 |
10. | Historic Houses Trust of New South Wales | 2,277 |
11. | Art Gallery of New South Wales | 2,836 |
12. | State Records Authority | 345 |
13. | New South Wales Film and Television Office | 44 |
| | Total, Capital Works and Services | 40,500 |
| | | |
7 Attorney General and Minister for the Environment
(1) RECURRENT SERVICES: The sum of $764,711,000 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 | 355,397 |
02. | Judicial Commission of New South Wales | 3,751 |
03. | Legal Aid Commission of New South Wales | 75,087 |
04. | Department of Environment and Conservation | 298,133 |
05. | Environmental Trust | 16,443 |
06. | Royal Botanic Gardens and Domain Trust | 15,900 |
| | Total, Recurrent Services | 764,711 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $113,985,000 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 | 84,305 |
02. | Judicial Commission of New South Wales | 48 |
03. | Legal Aid Commission of New South Wales | 2,937 |
04. | Department of Environment and Conservation | 24,660 |
05. | Royal Botanic Gardens and Domain Trust | 2,035 |
| | Total, Capital Works and Services | 113,985 |
| | | |
8 Minister for Community Services, Minister for Ageing, Minister for Disability Services and Minister for Youth
(1) RECURRENT SERVICES: The sum of $2,152,953,000 is hereby appropriated to the Minister for Community Services, Minister for Ageing, Minister for Disability Services and Minister for Youth for the recurrent services of the following:| | | $,000 |
01. | Department of Community Services | 842,743 |
02. | Office of the Children’s Guardian | 2,943 |
03. | Department of Ageing, Disability and Home Care | 1,299,468 |
04. | Commission for Children and Young People | 7,799 |
| | Total, Recurrent Services | 2,152,953 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $50,673,000 is hereby appropriated to the Minister for Community Services, Minister for Ageing, Minister for Disability Services and Minister for Youth for the capital works and services of the following:| | | $,000 |
01. | Department of Community Services | 13,693 |
02. | Office of the Children’s Guardian | 40 |
03. | Department of Ageing, Disability and Home Care | 36,763 |
04. | Commission for Children and Young People | 177 |
| | Total, Capital Works and Services | 50,673 |
| | | |
9 Minister for Education and Training and Minister for Aboriginal Affairs
(1) RECURRENT SERVICES: The sum of $7,664,105,000 is hereby appropriated to the Minister for Education and Training and Minister for Aboriginal Affairs for the recurrent services of the following:| | | $,000 |
01. | Department of Education and Training | 7,549,852 |
02. | Office of the Board of Studies | 80,951 |
03. | Department of Aboriginal Affairs | 33,302 |
| | Total, Recurrent Services | 7,664,105 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $351,791,000 is hereby appropriated to the Minister for Education and Training and Minister for Aboriginal Affairs for the capital works and services of the following:| | | $,000 |
01. | Department of Education and Training | 351,052 |
02. | Office of the Board of Studies | 700 |
03. | Department of Aboriginal Affairs | 39 |
| | Total, Capital Works and Services | 351,791 |
| | | |
10 Minister for Energy and Utilities and Minister for Science and Medical Research
(1) RECURRENT SERVICES: The sum of $247,299,000 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 | 146,644 |
02. | Payments for Water and Sewerage Assistance | 91,622 |
03. | Ministry for Science and Medical Research | 9,033 |
| | Total, Recurrent Services | 247,299 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $1,739,000 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 | 1,388 |
02. | Ministry for Science and Medical Research | 351 |
| | Total, Capital Works and Services | 1,739 |
| | | |
11 Minister for Gaming and Racing
(1) RECURRENT SERVICES: The sum of $38,130,000 is hereby appropriated to the Minister for Gaming and Racing for the recurrent services of the following:| | | $,000 |
01. | Department of Gaming and Racing | 32,005 |
02. | Casino Control Authority | 6,125 |
| | Total, Recurrent Services | 38,130 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $2,515,000 is hereby appropriated to the Minister for Gaming and Racing for the capital works and services of the following:| | | $,000 |
01. | Department of Gaming and Racing | 2,445 |
02. | Casino Control Authority | 70 |
| | Total, Capital Works and Services | 2,515 |
| | | |
12 Minister for Health
(1) RECURRENT SERVICES: The sum of $7,906,170,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:| | | $,000 |
01. | Department of Health | 7,895,601 |
02. | Health Care Complaints Commission | 10,569 |
| | Total, Recurrent Services | 7,906,170 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $431,950,000 is hereby appropriated to the Minister for Health for the capital works and services of the following:| | | $,000 |
01. | Department of Health | 431,950 |
| | Total, Capital Works and Services | 431,950 |
| | | |
13 Minister for Infrastructure and Planning and Minister for Natural Resources
(1) RECURRENT SERVICES: The sum of $377,769,000 is hereby appropriated to the Minister for Infrastructure and Planning and Minister for Natural Resources for the recurrent services of the following:| | | $,000 |
01. | Heritage Office | 6,711 |
02. | Department of Infrastructure, Planning and Natural Resources | 316,021 |
03. | Department of Lands | 55,037 |
| | Total, Recurrent Services | 377,769 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $27,346,000 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 | 25,175 |
03. | Department of Lands | 2,152 |
| | Total, Capital Works and Services | 27,346 |
| | | |
14 Minister for Justice
(1) RECURRENT SERVICES: The sum of $580,781,000 is hereby appropriated to the Minister for Justice for the recurrent services of the following:| | | $,000 |
01. | Department of Corrective Services | 580,781 |
| | Total, Recurrent Services | 580,781 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $109,338,000 is hereby appropriated to the Minister for Justice for the capital works and services of the following:| | | $,000 |
01. | Department of Corrective Services | 109,338 |
| | Total, Capital Works and Services | 109,338 |
| | | |
15 Minister for Juvenile Justice and Minister for Western Sydney
(1) RECURRENT SERVICES: The sum of $111,178,000 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 | 111,178 |
| | Total, Recurrent Services | 111,178 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $36,375,000 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 | 36,375 |
| | Total, Capital Works and Services | 36,375 |
| | | |
16 Minister for Mineral Resources
(1) RECURRENT SERVICES: The sum of $34,065,000 is hereby appropriated to the Minister for Mineral Resources for the recurrent services of the following:| | | $,000 |
01. | Coal Compensation Board | 34,065 |
| | Total, Recurrent Services | 34,065 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $90,000 is hereby appropriated to the Minister for Mineral Resources for the capital works and services of the following:| | | $,000 |
01. | Coal Compensation Board | 90 |
| | Total, Capital Works and Services | 90 |
| | | |
17 Minister for Police
(1) RECURRENT SERVICES: The sum of $1,654,514,000 is hereby appropriated to the Minister for Police for the recurrent services of the following:| | | $,000 |
01. | Ministry for Police | 11,341 |
02. | NSW Police | 1,619,427 |
03. | New South Wales Crime Commission | 9,053 |
04. | Police Integrity Commission | 14,693 |
| | Total, Recurrent Services | 1,654,514 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $79,891,000 is hereby appropriated to the Minister for Police for the capital works and services of the following:| | | $,000 |
01. | Ministry for Police | 529 |
02. | NSW Police | 77,051 |
03. | New South Wales Crime Commission | 1,611 |
04. | Police Integrity Commission | 700 |
| | Total, Capital Works and Services | 79,891 |
| | | |
18 Minister for Primary Industries
(1) RECURRENT SERVICES: The sum of $265,185,000 is hereby appropriated to the Minister for Primary Industries for the recurrent services of the following:| | | $,000 |
01. | Department of Primary Industries | 247,413 |
02. | Rural Assistance Authority | 17,772 |
| | Total, Recurrent Services | 265,185 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $23,013,000 is hereby appropriated to the Minister for Primary Industries for the capital works and services of the following:| | | $,000 |
01. | Department of Primary Industries | 22,963 |
02. | Rural Assistance Authority | 50 |
| | Total, Capital Works and Services | 23,013 |
| | | |
19 Minister for Roads and Minister for Housing
(1) RECURRENT SERVICES: The sum of $1,845,300,000 is hereby appropriated to the Minister for Roads and Minister for Housing for the recurrent services of the following:| | | $,000 |
01. | Roads and Traffic Authority | 1,400,219 |
02. | Payments to Other Government Bodies Under the Control of the Minister | 445,081 |
| | Total, Recurrent Services | 1,845,300 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $1,015,172,000 is hereby appropriated to the Minister for Roads and Minister for Housing for the capital works and services of the following:| | | $,000 |
01. | Roads and Traffic Authority | 1,015,172 |
| | Total, Capital Works and Services | 1,015,172 |
| | | |
20 Minister for Rural Affairs, Minister for Local Government and Minister for Emergency Services
(1) RECURRENT SERVICES: The sum of $559,835,000 is hereby appropriated to the Minister for Rural Affairs, Minister for Local Government and Minister for Emergency Services for the recurrent services of the following:| | | $,000 |
01. | Department of Local Government | 84,225 |
02. | New South Wales Fire Brigades | 421,062 |
03. | Department of Rural Fire Service | 32,974 |
04. | State Emergency Service | 21,574 |
| | Total, Recurrent Services | 559,835 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $18,792,000 is hereby appropriated to the Minister for Rural Affairs, Minister for Local Government and Minister for Emergency Services for the capital works and services of the following:| | | $,000 |
01. | Department of Local Government | 150 |
02. | New South Wales Fire Brigades | 14,964 |
03. | State Emergency Service | 3,678 |
| | Total, Capital Works and Services | 18,792 |
| | | |
21 Special Minister of State, Minister for Commerce, Minister for Industrial Relations and Minister for the Central Coast
(1) RECURRENT SERVICES: The sum of $174,354,000 is hereby appropriated to the Special Minister of State, Minister for Commerce, Minister for Industrial Relations and Minister for the Central Coast for the recurrent services of the following:| | | $,000 |
01. | Department of Commerce | 174,354 |
| | Total, Recurrent Services | 174,354 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $19,255,000 is hereby appropriated to the Special Minister of State, Minister for Commerce, Minister for Industrial Relations and Minister for the Central Coast for the capital works and services of the following:| | | $,000 |
01. | Department of Commerce | 19,255 |
| | Total, Capital Works and Services | 19,255 |
| | | |
22 Minister for Tourism and Sport and Recreation and Minister for Women
(1) RECURRENT SERVICES: The sum of $133,000,000 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 | 92,521 |
02. | Sydney Olympic Park Authority | 38,205 |
03. | Centennial Park and Moore Park Trust | 2,274 |
| | Total, Recurrent Services | 133,000 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $27,681,000 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 | 9,988 |
02. | Sydney Olympic Park Authority | 9,778 |
03. | Centennial Park and Moore Park Trust | 7,915 |
| | Total, Capital Works and Services | 27,681 |
| | | |
23 Minister for Transport Services and Minister for the Hunter
(1) RECURRENT SERVICES: The sum of $2,607,938,000 is hereby appropriated to the Minister for Transport Services and Minister for the Hunter for the recurrent services of the following:| | | $,000 |
01. | Ministry of Transport | 2,592,265 |
02. | Independent Transport Safety and Reliability Regulator | 15,673 |
| | Total, Recurrent Services | 2,607,938 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $16,232,000 is hereby appropriated to the Minister for Transport Services and Minister for the Hunter for the capital works and services of the following:| | | $,000 |
01. | Ministry of Transport | 16,232 |
| | Total, Capital Works and Services | 16,232 |
| | | |
24 Treasurer and Minister for State Development
(1) RECURRENT SERVICES: The sum of $4,545,394,000 is hereby appropriated to the Treasurer and Minister for State Development for the recurrent services of the following:| | | $,000 |
01. | Treasury | 399,679 |
02. | Crown Finance Entity | 3,799,226 |
03. | Advance to the Treasurer | 240,000 |
04. | Department of State and Regional Development | 106,489 |
| | Total, Recurrent Services | 4,545,394 |
| | | |
(2) CAPITAL WORKS AND SERVICES: The sum of $344,981,000 is hereby appropriated to the Treasurer and Minister for State Development for the capital works and services of the following:| | | $,000 |
01. | Treasury | 18,308 |
02. | Crown Finance Entity | 216,563 |
03. | Advance to the Treasurer | 110,000 |
04. | Department of State and Regional Development | 110 |
| | Total, Capital Works and Services | 344,981 |
| | | |
Part 3 Additional appropriation for health related services
25 Additional appropriation from Consolidated Fund 2004–05 for recurrent services
(1) Out of the Consolidated Fund there is hereby appropriated the sum identified in section 26, 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 2004–05.
(2) The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this Part is the sum of $46,000,000.
(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 2004 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 26 as may be determined by the Treasurer.
26 Special appropriation to Minister for Health—additional revenue from gaming machine taxes
RECURRENT SERVICES: The sum of $46,000,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:| | | $,000 |
01. | Department of Health | 46,000 |
| | Total, Recurrent Services | 46,000 |
| | | |
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 $23,000,000 in income will be paid into the Fund in the year 2004–05 and available for expenditure on public health capital works and services.
