Appropriation Act 2020 No 41



An Act to appropriate out of the Consolidated Fund sums for the services of the Government for the year 2020–21 and to make an additional appropriation to give effect to budget variations for the year 2019–20.
Part 1 Preliminary
1   Name of Act
This Act is the Appropriation Act 2020.
2   Commencement
This Act commences on the date of assent to this Act.
3   Definitions
In this Act—
services includes the following—
(a)  recurrent services,
(b)  capital works and services,
(c)  repayment of debt.
2019–20 means the year from 1 July 2019 to 30 June 2020.
2020–21 means the year from 1 July 2020 to 30 June 2021.
Part 2 Appropriations—Departments
Note—
The total amount appropriated out of the Consolidated Fund for services for the year 2020–21 in accordance with this Part is $103,213,970,000.
Division 1 Customer Service
4   Department of Customer Service
This Act appropriates the sum of $1,426,426,000 to the Minister for Customer Service out of the Consolidated Fund for the services of the Department of Customer Service for the year 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
Fair, secure and efficient markets
828,474
56,012
02
Excellence in customer service
647,196
108,579
03
Digital leadership and innovation in government services
544,742
31,567
04
Cluster grants and others
763,486
5   Digital Restart Fund
This Act appropriates the sum of $413,000,000 to the Minister for Customer Service out of the Consolidated Fund for payment into the Digital Restart Fund established under the Digital Restart Fund Act 2020.
6   Rental Bond Interest Account
This Act appropriates the sum of $62,038,000 to the Minister for Customer Service out of the Consolidated Fund for payment into the Rental Bond Interest Account established under the Residential Tenancies Act 2010.
Division 2 Education
7   Department of Education
This Act appropriates the sum of $20,025,812,000 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 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
Educational foundations for success
16,498,232
2,472,344
02
Skilled and employable workforce
2,423,187
16,886
03
Best start in life for young children
667,845
04
Cluster grants and others
58,778
Division 3 Health
8   Ministry of Health
This Act appropriates the sum of $15,296,171,000 to the Minister for Health and Medical Research out of the Consolidated Fund for the services of the Ministry of Health for the year 2020–21.
Note—
The appropriations under this section and Part 3 will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
People receive high quality, safe care in our hospitals
14,211,216
1,942,929
02
People can access care out of hospital settings to manage their health and wellbeing
6,410,651
471,434
03
People receive timely emergency care
3,461,193
408,093
04
Keeping people healthy through prevention and health promotion
1,281,621
20,019
05
Our people and systems are continuously improving to deliver the best health outcomes and experiences
1,032,743
15,974
06
Cluster grants
27,645
Division 4 Planning, Industry and Environment
9   Department of Planning, Industry and Environment
This Act appropriates the sum of $3,680,784,000 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 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
Connecting communities to resilient and sustainable energy and local environments
1,807,175
305,037
02
Create a strong and liveable NSW
1,243,850
58,206
03
Maximise community benefit from government land and property
1,103,400
151,815
04
Sustainable, secure and healthy water resources and services
721,727
37,433
05
Cluster grants and others
619,879
Division 5 Premier and Cabinet
10   Department of Premier and Cabinet
This Act appropriates the sum of $3,342,301,000 to the Premier out of the Consolidated Fund for the services of the Department of Premier and Cabinet for the year 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
Excellence in arts, culture and heritage
603,704
466,515
02
Effective and coordinated government
233,355
5,889
03
Empowering Aboriginal communities
60,054
94
04
Accountable and responsible government
455
05
Cluster grants and others
2,288,127
Division 6 Regional NSW
11   Regional NSW
This Act appropriates the sum of $1,420,162,000 to the Deputy Premier, Minister for Regional New South Wales, Industry and Trade out of the Consolidated Fund for the services of Regional NSW for the year 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
Stronger and cohesive regional communities and economies
1,273,338
130,399
02
Stronger primary industries
410,586
61,051
03
Mineral and petroleum industries generating prosperity safely
106,401
1,067
04
Cluster grants and others
392,394
Division 7 Stronger Communities
12   Department of Communities and Justice
This Act appropriates the sum of $16,671,184,000 to the Attorney General, and Minister for the Prevention of Domestic Violence out of the Consolidated Fund for the services of the Department of Communities and Justice for the year 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
Active and inclusive communities
3,497,189
9,363
02
Reduce reoffending
2,556,890
405,055
03
Children and families thrive
2,538,512
19,439
04
Efficient and effective legal system
1,134,497
109,809
05
People have a safe and affordable place to live
1,018,176
7,878
06
Cluster grants
6,285,946
Division 8 Transport
13   Transport for NSW
(1)  This Act appropriates the sum of $20,343,553,000 to the Minister for Transport and Roads out of the Consolidated Fund for the services of Transport for NSW for the year 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
Connecting our customers’ whole lives
9,273,288
1,679,975
02
Sustainable transport systems and solutions supporting economic activity
459,571
6,295,084
03
Successful places for communities
1,067,085
86,420
04
Cluster grants and others
10,811,648
(2)  A reference in this section to Transport for NSW includes a reference to the Department of Transport.
Division 9 Treasury
14   The Treasury
This Act appropriates the sum of $1,855,379,000 to the Treasurer out of the Consolidated Fund for the services of The Treasury for the year 2020–21.
Note—
The appropriation will fund services, disaggregated across State outcomes as follows—
  
Expenses
$,000
Capital expenditure
$,000
01
A strong resilient and diverse economy
1,252,809
21,465
02
A sustainable fiscal environment enabling delivery of outcomes
240,178
6,215
03
Stewardship of the public sector performance and financial system
56,622
1,861
04
Cluster grants
215,394
15   Crown Finance Entity
This Act appropriates the sum of $13,070,885,000 to the Treasurer out of the Consolidated Fund for the services of the Crown Finance Entity for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
A sustainable fiscal environment enabling delivery of outcomes
9,719,987
16   Appropriation to Treasurer for NSW Generations Fund
This Act appropriates the sum of $2,017,094,000 to the Treasurer out of the Consolidated Fund for payment into the NSW Generations (Debt Retirement) Fund established under the NSW Generations Funds Act 2018.
17   Appropriation to Treasurer for Snowy Hydro Legacy Fund
This Act appropriates the sum of $2,000,000,000 to the Treasurer out of the Consolidated Fund for payment into the Snowy Hydro Legacy Fund established under the Snowy Hydro Legacy Fund Act 2018.
18   Appropriation to 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 2020–21.
19   Special appropriation to Treasurer for COVID-19 related expenses and inflation
This Act appropriates the sum of $1,469,181,000 to the Treasurer out of the Consolidated Fund for the following expenditure that is not otherwise covered by an appropriation under this Act or the Appropriation (Parliament) Act 2020 for the year 2020–21—
(a)  expenditure related to the COVID-19 pandemic,
(b)  expenditure related to inflation.
Part 3 Additional appropriation for health related services
20   Special appropriation to Minister for Health and Medical Research—additional revenue from gaming machine taxes
(1)  This Act appropriates the sum of $443,832,137 to the Minister for Health and Medical Research out of the Consolidated Fund for the services of the Ministry of Health for the year 2020–21.
(2)  The sum appropriated is in addition to any other sum appropriated by this Act.
Part 4 Appropriations—Special Offices
Note—
The total amount appropriated out of the Consolidated Fund for services for the year 2020–21 in accordance with this Part is $497,588,000.
21   Independent Pricing and Regulatory Tribunal
This Act appropriates the sum of $28,474,000 to the Minister for Customer Service out of the Consolidated Fund for the services of the Independent Pricing and Regulatory Tribunal for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Fair, secure and efficient markets
31,023
180
22   Judicial Commission of New South Wales
This Act appropriates the sum of $5,260,000 to the Attorney General, and Minister for the Prevention of Domestic Violence out of the Consolidated Fund for the services of the Judicial Commission of New South Wales for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Efficient and effective legal system
6,663
150
23   Office of the Children’s Guardian
This Act appropriates the sum of $26,109,000 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 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Children and families thrive
56,129
2,429
24   Office of the Director of Public Prosecutions
This Act appropriates the sum of $162,215,000 to the Attorney General, and Minister for the Prevention of Domestic Violence out of the Consolidated Fund for the services of the Office of the Director of Public Prosecutions for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Efficient and effective legal system
174,023
12,257
25   Independent Commission Against Corruption
This Act appropriates the sum of $30,814,000 to the Premier out of the Consolidated Fund for the services of the Independent Commission Against Corruption for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Accountable and responsible government
30,879
1,370
26   Law Enforcement Conduct Commission
This Act appropriates the sum of $22,736,000 to the Premier out of the Consolidated Fund for the services of the Law Enforcement Conduct Commission for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Accountable and responsible government
23,602
1,200
27   New South Wales Electoral Commission
This Act appropriates the sum of $161,916,000 to the Premier out of the Consolidated Fund for the services of the New South Wales Electoral Commission for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Accountable and responsible government
156,861
11,364
28   Ombudsman’s Office
This Act appropriates the sum of $26,457,000 to the Premier out of the Consolidated Fund for the services of the Ombudsman’s Office for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Accountable and responsible government
27,709
1,315
29   Public Service Commission
This Act appropriates the sum of $33,607,000 to the Premier out of the Consolidated Fund for the services of the Public Service Commission for the year 2020–21.
Note—
The appropriation will fund services for the following State outcome—
  
Expenses
$,000
Capital expenditure
$,000
01
Accountable and responsible government
41,619
278
Part 5 Commonwealth transfer payments
30   Appropriation for Commonwealth transfer payments
(1)  This Act appropriates the sum of $4,311,000,000 to the Treasurer out of the Consolidated Fund, for Commonwealth transfer payments to non-government schools and local government for services for the year 2020–21.
(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 Variations to authorised payments
31   Payments not to be in excess of sums specified
(1)  Payment of a sum must not be made from the Consolidated Fund for a purpose for the year 2020–21 if the sum is more than the sum appropriated for the purpose by this Act or the Appropriation (Parliament) Act 2020.
(2)  Subsection (1) does not limit a payment authorised by—
(a)  this Part, or
32   Variations—exigencies of government and appropriations insufficient for purpose
(1)  The Treasurer may authorise the payment of a sum appropriated by this Act for a purpose that is more than the sum specified for the purpose if—
(a)  the Treasurer is of the opinion that the exigencies of government require the payment, and
(b)  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.
(2)  The Treasurer may authorise the payment of a sum appropriated by this Act for a purpose that is more than the sum specified for the purpose if—
(a)  the Treasurer is of the opinion that the sum appropriated for the purpose is insufficient to enable the purpose to be effectively and efficiently carried out, and
(b)  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
(c)  the equivalent sum is not paid out for the other purpose.
(3)  The Treasurer must not, under this section, authorise the payment of a sum appropriated under a Part of this Act to be paid out for a purpose other than a purpose specified in that Part.
33   Variations—State contingencies
The Treasurer may authorise the payment of a sum appropriated for a purpose by this Act or the Appropriation (Parliament) Act 2020 that is more than the sum specified for the purpose if—
(a)  the Treasurer is of the opinion that the additional sum is reasonably necessary because of a State contingency, and
(b)  an equivalent sum is not paid out from the sum appropriated to the Treasurer by section 18.
34   Variations—COVID-19 pandemic and inflation
(1)  The Treasurer may authorise the payment of a sum appropriated for a purpose by this Act or the Appropriation (Parliament) Act 2020 that is more than the sum specified for the purpose if—
(a)  the Treasurer is of the opinion that the additional sum is reasonably necessary because of expenditure related to the COVID-19 pandemic or inflation, and
(b)  an equivalent sum is not paid out from the sum appropriated to the Treasurer by section 19.
35   Treasurer must not increase fixed salary or wages
The Treasurer must not authorise the payment of a sum under this Part that increases salary or wages if the amount of the salary or wages is fixed by law.
36   Part does not apply to sums appropriated by another Act
This Part does not apply to sums appropriated by another Act except as otherwise provided in this Part.
37   Treasurer is to inform Auditor-General of authorisations
(1)  The Treasurer is to inform the Auditor-General of every authorisation given under this Part.
(2)  An authorisation under this Part may be given before or after the payment is made.
Part 7 General
38   Appointment of person to carry out functions of Treasurer under Part 6
(1)  The Treasurer may appoint a person to carry out the Treasurer’s functions under Part 6.
(2)  The appointment is subject to the conditions, if any, that the Treasurer decides.
(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 37 of informing the Auditor-General of every authorisation given by the person under Part 6.
39   Appointment of accountable authority to identify surplus
(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 32(2)(b).
(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—
accountable authority, for a GSF agency, has the same meaning as in the Government Sector Finance Act 2018.
GSF agency has the same meaning as in the Government Sector Finance Act 2018.
40   Budget related information
(1)  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.
(2)  In this section—
budget related information 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.
41   Payments authorised on lapse of appropriation
An amount is taken to have been expended out of a sum appropriated for a purpose by this Act if the amount—
(a)  was paid for the purpose out of the Consolidated Fund under section 4.10 of the Government Sector Finance Act 2018, and
(b)  was paid on or after 1 July 2020 and before the date of assent to this Act.
Part 8 Budget variations for the year 2019–20
42   Payments made during 2019–20 under section 4.13 of Government Sector Finance Act 2018
(1)  This Act appropriates the sum of $5,235,633,000 out of the Consolidated Fund for the exigencies of Government during the year 2019–20—
(a)  being the total of the sums specified in Schedule 1 to provide for the payments specified in relation to those sums, and
(b)  made in anticipation of appropriation by Parliament under section 4.13 of the Government Sector Finance Act 2018.
(2)  The sum appropriated is in addition to any other sums that may have been appropriated to the Treasurer for the year 2019–20.
43   Operation of budget variations and validation of expenditure
(1)  This Act, to the extent that it appropriates an amount for, and gives effect to, the budget variations for the year 2019–20, is to be construed as if it—
(a)  formed part of the annual Appropriation Act for the year 2019–20, and
(b)  commenced at the start of that year.
(2)  The following are validated, despite occurring before the date of assent to this Act—
(a)  the payment out of the Consolidated Fund of a sum appropriated under this Part,
(b)  the approval of the expenditure of a sum appropriated under this Part,
(c)  the expenditure of a sum appropriated under this Part.
(3)  This section applies to part of a sum appropriated under this Act in the same way as it applies to the whole of the sum.
Schedule 1 Payments during 2019–20
section 42
Payments made under section 4.13 of the Government Sector Finance Act 2018
Amount $,000
  
Attorney General, and Minister for the Prevention of Domestic Violence
 
Department of Communities and Justice
 
Bushfire response
872,000
COVID-19 response
123,658
Total—Department of Communities and Justice
995,658
Total—Attorney General, and Minister for the Prevention of Domestic Violence
995,658
  
Minister for Customer Service
 
Department of Customer Service
 
COVID-19 response
318,592
Total—Department of Customer Service
318,592
Total—Minister for Customer Service
318,592
  
Minister for Education and Early Childhood Learning
 
Department of Education
 
COVID-19 response
98,400
Bushfire response
5,000
Total—Department of Education
103,400
Total—Minister for Education and Early Childhood Learning
103,400
  
Minister for Health and Medical Research
 
Ministry of Health
 
COVID-19 response
859,800
Total—Ministry of Health
859,800
Total—Minister for Health and Medical Research
859,800
  
Minister for Planning and Public Spaces
 
Department of Planning, Industry and Environment
 
COVID-19 response
180,770
Digital access improvement to planning services across NSW
2,500
Total—Department of Planning, Industry and Environment
183,270
Total—Minister for Planning and Public Spaces
183,270
  
Deputy Premier, Minister for Regional New South Wales, Industry and Trade
 
Regional NSW
 
COVID-19 response
4,700
Bushfire response
3,000
Total—Regional NSW
7,700
Total—Deputy Premier, Minister for Regional NSW, Industry and Trade
7,700
  
Minister for Transport and Roads
 
Transport for NSW
 
COVID-19 response
128,810
Total—Transport for NSW
128,810
Total—Minister for Transport and Roads
128,810
  
Premier
 
Department of Premier and Cabinet
 
Bushfire response
349,000
COVID-19 response
4,800
Total—Department of Premier and Cabinet
353,800
  
Ombudsman’s Office
 
COVID-19 response
303
Total—Ombudsman’s Office
303
Total—Premier
354,103
  
Treasurer
 
Appropriation to the Treasurer for State contingencies
 
COVID-19 response
1,485,300
Total—Appropriation to the Treasurer for State contingencies
1,485,300
  
Crown Finance Entity
 
Bushfire response
46,000
COVID-19 response
2,000
Total—Crown Finance Entity
48,000
  
Treasury
 
COVID-19 response
751,000
Total—Treasury
751,000
Total—Treasurer
2,284,300
  
Total—all payments
5,235,633