An Act to appropriate out of the Consolidated Fund sums for the services of the Government for the year 2019–20 and to make an additional appropriation to give effect to budget variations for the year 2018–19.
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation Act 2019.
2 Commencement
This Act commences on the date of assent to this Act.
3 Interpretation
In this Act:(a) a reference to services for which this Act makes an appropriation includes a reference to the following:(i) recurrent services,(ii) capital works and services,(iii) repayment of debt, and(b) a reference to the year 2018–19 is a reference to the year from 1 July 2018 to 30 June 2019, and(c) a reference to the year 2019–20 is a reference to the year from 1 July 2019 to 30 June 2020.
Part 2 Appropriation (Departments)
Note—
The total amount appropriated out of the Consolidated Fund for services for the year 2019–20 in accordance with this Part is $82,530,500,000.
Division 1 Customer Service
4 Department of Customer Service
This Act appropriates the sum of $988,772,000 to the Minister for Customer Service out of the Consolidated Fund for the services of the Department of Customer Service for the year 2019–20.Note—The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Competitive, fair and secure markets 576,446 31,082 02 Excellence in customer service 413,997 88,533 03 Digital leadership and innovation in government services 179,799 22,279 04 Cluster grants and other adjustments 415,703 —
Division 2 Education
5 Department of Education
This Act appropriates the sum of $18,085,890,000 to the Minister for Education and Early Childhood Learning out of the Consolidated Fund for the services of the Department of Education for the year 2019–20.Note—The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Educational foundations for success 15,775,650 2,242,319 02 Skilled and employable workforce 1,856,382 250 03 Best start in life for young children 526,741 — 04 Cluster grants 34,398 —
Division 3 Health
6 Ministry of Health
This Act appropriates the sum of $14,201,094,000 to the Minister for Health and Medical Research out of the Consolidated Fund for the services of the Ministry of Health for the year 2019–20.Note—The appropriations under this section and section 14 will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Improved service in hospitals 20,087,244 2,593,712 02 Mentally healthy communities 2,102,871 72,709 03 Healthy, resilient communities 1,661,562 73,865 04 World class research and innovation 109,279 — 05 Cluster grants 30,609 —
Division 4 Planning, Industry and Environment
7 Department of Planning, Industry and Environment
This Act appropriates the sum of $3,183,305,000 to the Minister for Planning and Public Spaces out of the Consolidated Fund for the services of the Department of Planning, Industry and Environment for the year 2019–20.Note—The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Resilient and sustainable environment and energy 1,394,413 180,944 02 Sustainable and productive regional industries and communities 1,089,320 206,539 03 Maximise community benefit from government land and property 845,405 63,466 04 Create a strong and liveable NSW 753,939 30,668 05 Sustainable and secure water resources 379,238 23,231 06 Cluster grants and other adjustments 692,631 —
Division 5 Premier and Cabinet
8 Department of Premier and Cabinet
This Act appropriates the sum of $1,520,538,000 to the Premier out of the Consolidated Fund for the services of the Department of Premier and Cabinet for the year 2019–20.Note—The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Excellence in arts, culture and heritage 370,431 286,737 02 Effective and coordinated government 284,723 8,574 03 Empowering Aboriginal communities 47,521 94 04 Accountable and responsible government 460 — 05 Cluster grants 705,950 —
Division 6 Stronger Communities
9 Department of Family and Community Services and Justice
This Act appropriates the sum of $15,420,782,000 to the Attorney General out of the Consolidated Fund for the services of the Department of Family and Community Services and Justice for the year 2019–20.Note—The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Enable people with disability to live independently 3,098,738 28,932 02 Protect children and families 2,384,066 23,050 03 Breaking the cycle of reoffending 2,068,267 756,098 04 Provide a safe and affordable place to live 976,981 7,307 05 Effective and efficient resolution of legal disputes 653,318 21,855 06 Maintain rights and records 385,026 31,271 07 Resilient to disasters and emergencies 174,470 325 08 Build inclusive communities 98,723 1,222 09 Cluster grants 5,635,219 —
Division 7 Transport
10 Transport for NSW
(1) This Act appropriates the sum of $14,143,868,000 to the Minister for Transport and Roads out of the Consolidated Fund for the services of Transport for NSW for the year 2019–20.Note—The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Safe and reliable travel 5,762,364 1,616,373 02 Accessible transport 985,690 128,709 03 Successful places 579,986 8,854,476 04 Cluster grants and other adjustments 7,313,581 —(2) A reference in this section to Transport for NSW includes a reference to the Department of Transport.
Division 8 Treasury
11 The Treasury
This Act appropriates the sum of $368,168,000 to the Treasurer out of the Consolidated Fund for the services of The Treasury for the year 2019–20.Note—The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses
$,000 Capital expenditure
$,000 01 Driving the economic growth of NSW 202,267 3,240 02 Sustainable fiscal position to enable delivery of outcomes 80,854 4,560 03 Cluster grants 133,346 —
12 Crown Finance Entity
This Act appropriates the sum of $14,498,083,000 to the Treasurer out of the Consolidated Fund for the services of the Crown Finance Entity for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Effective capital and balance sheet optimisation 9,819,496 —
13 Appropriation to the Treasurer for State contingencies
This Act appropriates the sum of $120,000,000 to the Treasurer out of the Consolidated Fund for State contingencies for the year 2019–20.
Part 3 Additional appropriation for health related services
14 Special appropriation to Minister for Health and Medical Research—additional revenue from gaming machine taxes
(1) This Act appropriates the sum of $399,926,916 to the Minister for Health and Medical Research out of the Consolidated Fund for the services of the Ministry of Health for the year 2019–20.(2) The sum appropriated is in addition to any other sum appropriated by this Act.
Part 4 Appropriation (Special Offices)
Note—
The total amount appropriated out of the Consolidated Fund for services for the year 2019–20 in accordance with this Part is $432,911,000.
15 Judicial Commission of New South Wales
This Act appropriates the sum of $5,385,000 to the Attorney General out of the Consolidated Fund for the services of the Judicial Commission of New South Wales for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Effective and efficient resolution of legal disputes 6,734 150
16 Office of the Director of Public Prosecutions
This Act appropriates the sum of $147,337,000 to the Attorney General out of the Consolidated Fund for the services of the Office of the Director of Public Prosecutions for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Effective and efficient resolution of legal disputes 173,740 3,308
17 Office of the Children’s Guardian
This Act appropriates the sum of $28,407,000 to the Minister for Families, Communities and Disability Services out of the Consolidated Fund for the services of the Office of the Children’s Guardian for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Protect children and families 52,766 5,364
18 Independent Commission Against Corruption
This Act appropriates the sum of $24,899,000 to the Premier out of the Consolidated Fund for the services of the Independent Commission Against Corruption for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Accountable and responsible government 25,765 800
19 Independent Pricing and Regulatory Tribunal
This Act appropriates the sum of $30,996,000 to the Minister for Customer Service out of the Consolidated Fund for the services of the Independent Pricing and Regulatory Tribunal for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Competitive, fair and secure markets 32,920 6,724
20 Law Enforcement Conduct Commission
This Act appropriates the sum of $24,199,000 to the Premier out of the Consolidated Fund for the services of the Law Enforcement Conduct Commission for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Accountable and responsible government 24,706 7,282
21 New South Wales Electoral Commission
This Act appropriates the sum of $114,356,000 to the Premier out of the Consolidated Fund for the services of the New South Wales Electoral Commission for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Accountable and responsible government 106,075 15,905
22 Ombudsman’s Office
This Act appropriates the sum of $29,045,000 to the Premier out of the Consolidated Fund for the services of the Ombudsman’s Office for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Accountable and responsible government 31,048 300
23 Public Service Commission
This Act appropriates the sum of $28,287,000 to the Premier out of the Consolidated Fund for the services of the Public Service Commission for the year 2019–20.Note—The appropriation will fund services for the following State outcome:
Expenses
$,000 Capital expenditure
$,000 01 Accountable and responsible government 44,854 174
Part 5 Commonwealth transfer payments
24 Appropriation for Commonwealth transfer payments
(1) This Act appropriates the sum of $4,308,000,000 to the Treasurer out of the Consolidated Fund, for Commonwealth transfer payments to non-Government schools and local government for services for the year 2019–20.(2) The sum appropriated is in addition to any other sum appropriated by this Act.(3) The sum appropriated is subject to section 4.11 of the Government Sector Finance Act 2018.
Part 6 General
25 Variations of authorised payments from Consolidated Fund
(1) Payment of a sum appropriated by 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 Part 4 of the Government Sector Finance Act 2018.(2) If the exigencies of government so require, the Treasurer may authorise the payment of a sum appropriated for a purpose in excess of the sum specified for the 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.(3) If the Treasurer is satisfied that a sum appropriated for a purpose is insufficient to enable the purpose to be effectively and efficiently carried out, the Treasurer may authorise the payment of a sum in excess of the sum specified for the purpose, but only if:(a) an equivalent sum is identified as surplus to another purpose by the Minister in relation to whom the other purpose is specified, whether the other purpose is specified in relation to the same or a different Minister, and(b) the equivalent sum is not paid out for the other purpose.(4) Subsections (2) and (3) are subject to subsections (5)–(8).(5) The sums appropriated under Part 2 may only be paid out for any of the purposes specified in Part 2.(6) The sum appropriated under Part 3 may only be paid out for the purpose specified in Part 3.(7) The sums appropriated under Part 4 may only be paid out for any of the purposes specified in Part 4.(8) The sum appropriated under Part 5 may only be paid out for the purpose specified in Part 5.(9) This section does not apply to sums appropriated by another Act.(10) 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.(11) The Treasurer is to inform the Auditor-General of every authorisation given under this section.(12) An authorisation under this section may be given before or after the payment is made.
26 Appointment of person to carry out functions of Treasurer under section 25
(1) The Treasurer may appoint a person to carry out the Treasurer’s functions under section 25.(2) The appointment is subject to the conditions (if any) that the Treasurer determines.(3) The Treasurer may revoke the appointment at any time.(4) A person appointed under this section has, in place of the Treasurer, the Treasurer’s function under section 25 (11) of informing the Auditor-General of every authorisation given by the person under section 25.
27 Appointment of person to carry out functions of Minister under section 25 (3) (a)
(1) A Minister may appoint the accountable authority for a GSF agency for which the Minister is the responsible Minister to carry out the Minister’s functions under section 25 (3) (a).(2) The appointment is subject to the conditions (if any) that the Minister determines.(3) The Minister may revoke the appointment at any time.(4) In this section: , for a GSF agency, has the same meaning as in theGSF agency has the same meaning as in the Government Sector Finance Act 2018.
28 Delayed restructures
(1) Without limiting section 25, if the responsibility for a service 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 a determination made before 1 July 2019 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 applied, in accordance with such determination as may be made by the Treasurer, for or towards the service the responsibility for which is transferred.(2) Section 4.9 of the Government Sector Finance Act 2018 does not apply to or in respect of an appropriation or service to which this section applies.
29 Budget related information
(1) In this section:means:(a) notes included in this Act relating to expenses and capital expenditure, and(b) Budget Papers of the Government tabled in Parliament in connection with the Bill for this Act.this Act includes the Appropriation (Parliament) Act 2019.(2) Budget related information:(a) does not form part of this Act, and(b) does not affect the application of any amount appropriated by this Act.
30 Payments authorised on lapse of appropriation
(1) This section applies only if this Act is assented to after 1 July 2019.(2) Any amounts expended for services under section 4.10 of the Government Sector Finance Act 2018 or any Supply Act on or after 1 July 2019 and before the date of assent to this Act for a purpose for which a sum is appropriated by this Act are taken to have been expended out of such of the sums for services set out in this Act, as may be determined by the Treasurer.
Part 7 Budget variations for the year 2018–19
31 Payments made during 2018–19 under section 22 of Public Finance and Audit Act 1983
(1) This Act appropriates the sum of $6,350,000,000, being the total of the sums specified in Column 1 of Schedule 1, out of the Consolidated Fund to provide for the payments for recurrent services specified opposite those sums in Schedule 1, made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983 required for the exigencies of Government during the year 2018–19.(2) The sum appropriated is in addition to any other sums that may have been appropriated, subject to the adjustment of the vote “Advance to the Treasurer” for the year 2018–19.
32 Operation of budget variations and validation of expenditure
(1) This Act, to the extent that it appropriates an amount for, and otherwise gives effect to, the budget variations for the year 2018–19, is to be construed as if it formed part of the annual Appropriation Act for the year 2018–19 and to have effect as if it had commenced at the start of that year.(2) The payment before the date of assent to this Act out of the Consolidated Fund of the whole or any part of the sum appropriated under section 31 is validated. This subsection applies despite this Act being assented to after the year 2018–19.(3) To the extent (if any) to which it may be necessary to do so, the expenditure of the whole or any part of the sum appropriated under section 31 before the date of assent to this Act:(a) is taken to have been validly approved at the time it was approved, or was purported to have been approved, andand is taken thereafter to be, and to have been at all relevant times, validly approved and made.(b) is taken to have been validly made at the time it was made, or purported to have been made,
Schedule 1 Payments during 2018–19
(Section 31)
Column 1 | |
s 22 PF&A Act | |
Amount $,000 | |
TREASURER | |
RECURRENT SERVICES | |
Crown Finance Entity | |
To transfer proceeds of the sale of Westconnex (WCX) to the Debt Retirement Fund for the purpose of reducing the debt of the State | 5,900,000 |
Emergency drought relief package | 150,000 |
Total Crown Finance Entity | 6,050,000 |
TOTAL—TREASURER | 6,050,000 |
MINISTER FOR PRIMARY INDUSTRIES | |
RECURRENT SERVICES | |
Department of Industry | |
Emergency drought relief package | 300,000 |
Total Department of Industry | 300,000 |
TOTAL—MINISTER FOR PRIMARY INDUSTRIES | 300,000 |
TOTAL—RECURRENT SERVICES | 6,350,000 |
TOTAL—SECTION 22 PF&A ACT | 6,350,000 |