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This is a Bill, not an Act. For current law, see the Acts databases.
New South Wales
Appropriation Bill 2018
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
3 Interpretation 2
Part 2 Appropriation (Departments)
Division 1 Education
4 Department of Education 3
Division 2 Family and Community Services
5 Department of Family and Community Services 3
Division 3 Finance, Services and Innovation
6 Department of Finance, Services and Innovation 4
Division 4 Health
7 Ministry of Health 4
Division 5 Industry
8 Department of Industry 5
Appropriation Bill 2018 [NSW]
Contents
Page
Division 6 Justice
9 Department of Justice 5
Division 7 Planning and Environment
10 Department of Planning and Environment 6
Division 8 Premier and Cabinet
11 Department of Premier and Cabinet 6
Division 9 Transport
12 Transport for NSW 7
Division 10 Treasury
13 The Treasury 7
14 Crown Finance Entity 7
15 Advance to the Treasurer 8
Part 3 Additional appropriation for health related services
16 Special appropriation to Minister for Health--additional revenue from
gaming machine taxes 9
Part 4 Appropriation (Special Offices)
17 Judicial Commission of New South Wales 10
18 Office of the Director of Public Prosecutions 10
19 Office of the Children's Guardian 10
20 Independent Commission Against Corruption 10
21 Independent Pricing and Regulatory Tribunal 11
22 Law Enforcement Conduct Commission 11
23 New South Wales Electoral Commission 11
24 Ombudsman's Office 11
25 Public Service Commission 12
Part 5 Commonwealth transfer payments
26 Appropriation for Commonwealth transfer payments 13
Part 6 General
27 Variation of authorised payments from Consolidated Fund 14
28 Appointment of person to carry out functions of Treasurer under
section 27 14
29 Delayed restructures 14
30 Budget related information 15
31 Payments authorised on lapse of appropriation 15
Page 2
I certify that this public bill, which originated in the Legislative Assembly, has finally passed
the Legislative Council and the Legislative Assembly of New South Wales.
Clerk of the Legislative Assembly.
Legislative Assembly,
Sydney, , 2018
New South Wales
Appropriation Bill 2018
Act No , 2018
An Act to appropriate out of the Consolidated Fund sums for the services of the Government for
the year 2018-19.
See also the Appropriation (Parliament) Act 2018, the State Revenue Legislation Amendment Act 2018, the
NSW Generations Funds Act 2018 and the Snowy Hydro Legacy Fund Act 2018.
I have examined this bill and find it to correspond in all respects with the bill as finally
passed by both Houses.
Assistant Speaker of the Legislative Assembly.
Appropriation Bill 2018 [NSW]
Part 1 Preliminary
The Legislature of New South Wales enacts:
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation Act 2018.
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.
Page 2
Appropriation Bill 2018 [NSW]
Part 2 Appropriation (Departments)
Part 2 Appropriation (Departments)
Note. The total amount appropriated out of the Consolidated Fund for services for the year 2018-19 in
accordance with this Part is $80,113,030,000.
Division 1 Education
4 Department of Education
This Act appropriates the sum of $14,838,776,000 to the Minister for Education out
of the Consolidated Fund for the services of the Department of Education for the year
2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Educational foundations for 15,048,248 1,611,924
success
02 Best start in life for young 474,279 --
children
03 Empowering Aboriginal 38,255 --
communities
04 Cluster grants 126,297 --
Division 2 Family and Community Services
5 Department of Family and Community Services
This Act appropriates the sum of $6,147,395,000 to the Minister for Family and
Community Services out of the Consolidated Fund for the services of the Department
of Family and Community Services for the year 2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 People with disability live 2,991,666 36,499
independently
02 Ongoing support for vulnerable 1,986,592 14,971
people
03 Protecting vulnerable people 1,231,231 16,332
from harm
04 Enabling families to live 296,554 783
independently
05 Cluster grants 15,840 --
Page 3
Appropriation Bill 2018 [NSW]
Part 2 Appropriation (Departments)
Division 3 Finance, Services and Innovation
6 Department of Finance, Services and Innovation
This Act appropriates the sum of $1,116,500,000 to the Minister for Finance,
Services and Property out of the Consolidated Fund for the services of the
Department of Finance, Services and Innovation for the year 2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Fair and efficient 367,643 45,457
administration of State
revenues
02 Competitive, fair and secure 357,495 42,535
markets
03 Digital leadership and 165,624 31,224
innovation in government
services
04 Efficient and effective 163,440 13,981
utilisation of government
property assets
05 Optimal administration of 105,589 12,505
government services
06 Improved customer satisfaction 10,516 --
with government services
07 Cluster grants and other 639,768 --
adjustments
Division 4 Health
7 Ministry of Health
This Act appropriates the sum of $13,143,374,000 to the Minister for Health out of
the Consolidated Fund for the services of the Ministry of Health for the year 2018-
19.
Note: The appropriations under this section and section 16 will fund services, disaggregated
across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Improved service in hospitals 19,193,092 2,060,217
02 Mentally healthy communities 2,010,902 45,593
03 Healthy, resilient communities 1,595,603 45,925
04 World class research and 104,155 11,000
innovation
05 Cluster grants 28,377 --
Page 4
Appropriation Bill 2018 [NSW]
Part 2 Appropriation (Departments)
Division 5 Industry
8 Department of Industry
This Act appropriates the sum of $3,231,727,000 to the Minister for Primary
Industries out of the Consolidated Fund for the services of the Department of
Industry for the year 2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Sustainable use and access to 472,405 61,157
natural resources
02 Skilled and employable 402,312 --
workforce
03 Productive primary industries 318,419 24,962
04 Sustaining the conditions for 289,315 2,687
economic development
05 Safe and secure resources and 215,716 6,912
agricultural output
06 Increasing jobs and investment 152,263 700
in NSW
07 Cluster grants and other 1,714,799 --
adjustments
Division 6 Justice
9 Department of Justice
This Act appropriates the sum of $8,030,175,000 to the Attorney General out of the
Consolidated Fund for the services of the Department of Justice for the year 2018-
19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Breaking the cycle of 1,967,153 897,486
reoffending
02 Effective and efficient 587,076 16,094
resolution of legal disputes
03 Maintain rights and records 448,533 30,822
04 Resilient to disasters and 161,192 --
emergencies
05 Cluster grants 4,866,067 --
Page 5
Appropriation Bill 2018 [NSW]
Part 2 Appropriation (Departments)
Division 7 Planning and Environment
10 Department of Planning and Environment
This Act appropriates the sum of $2,538,126,000 to the Minister for Planning out of
the Consolidated Fund for the services of the Department of Planning and
Environment for the year 2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Energy and water security 517,074 --
02 Create a strong and vibrant 510,289 37,402
NSW
03 Excellence in arts, screen and 211,406 357,188
culture
04 Sustainable, regulated use and 117,561 667
access to geological resources
05 Valued and protected 93,302 3,510
environment and heritage
06 Cluster grants 1,223,550 --
Division 8 Premier and Cabinet
11 Department of Premier and Cabinet
This Act appropriates the sum of $391,892,000 to the Premier out of the
Consolidated Fund for the services of the Department of Premier and Cabinet for the
year 2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Effective and coordinated 254,886 9,575
government
02 Accountable and responsible 2,657 --
government
03 Cluster grants 164,598 --
Page 6
Appropriation Bill 2018 [NSW]
Part 2 Appropriation (Departments)
Division 9 Transport
12 Transport for NSW
(1) This Act appropriates the sum of $11,317,874,000 to the Minister for Transport and
Infrastructure out of the Consolidated Fund for the services of Transport for NSW for
the year 2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Safe and reliable travel 3,073,760 297,861
02 Accessible transport 480,658 41,718
03 Future-ready transport 47,459 698,095
04 Successful places 11,603 136,658
05 Cluster grants, personnel 15,159,431 --
services and other adjustments
(2) A reference in this section to Transport for NSW includes a reference to the
Department of Transport.
Division 10 Treasury
13 The Treasury
This Act appropriates the sum of $128,839,000 to the Treasurer out of the
Consolidated Fund for the services of The Treasury for the year 2018-19.
Note: The appropriation will fund services, disaggregated across State outcomes as follows:
Expenses Capital expenditure
$,000 $,000
01 Strong and sustainable fiscal 104,936 11,046
position
02 Effective capital and balance 16,981 --
sheet management
03 Fair and supportive workplaces 13,469 --
14 Crown Finance Entity
This Act appropriates the sum of $19,108,352,000 to the Treasurer out of the
Consolidated Fund for the services of the Crown Finance Entity for the year 2018-
19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Effective capital and balance 9,852,821 --
sheet management
Page 7
Appropriation Bill 2018 [NSW]
Part 2 Appropriation (Departments)
15 Advance to the Treasurer
This Act appropriates the sum of $120,000,000 to the Treasurer out of the
Consolidated Fund for the services of the Advance to the Treasurer for the year
2018-19.
Page 8
Appropriation Bill 2018 [NSW]
Part 3 Additional appropriation for health related services
Part 3 Additional appropriation for health related services
16 Special appropriation to Minister for Health--additional revenue from gaming
machine taxes
(1) This Act appropriates the sum of $371,600,507 to the Minister for Health out of the
Consolidated Fund for the services of the Ministry of Health for the year 2018-19.
(2) The sum appropriated is in addition to any other sum appropriated by this Act.
Page 9
Appropriation Bill 2018 [NSW]
Part 4 Appropriation (Special Offices)
Part 4 Appropriation (Special Offices)
Note. The total amount appropriated out of the Consolidated Fund for services for the year 2018-19 in
accordance with this Part is $442,642,000.
17 Judicial Commission of New South Wales
This Act appropriates the sum of $5,503,000 to the Attorney General out of the
Consolidated Fund for the services of the Judicial Commission of New South Wales
for the year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Effective and efficient 6,789 150
resolution of legal disputes
18 Office of the Director of Public Prosecutions
This Act appropriates the sum of $125,546,000 to the Attorney General out of the
Consolidated Fund for the services of the Office of the Director of Public
Prosecutions for the year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Effective and efficient 161,510 5,278
resolution of legal disputes
19 Office of the Children's Guardian
This Act appropriates the sum of $19,710,000 to the Minister for Family and
Community Services out of the Consolidated Fund for the services of the Office of
the Children's Guardian for the year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Ongoing support for vulnerable 41,058 189
people
20 Independent Commission Against Corruption
This Act appropriates the sum of $25,617,000 to the Premier out of the Consolidated
Fund for the services of the Independent Commission Against Corruption for the
year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Accountable and responsible 27,010 944
government
Page 10
Appropriation Bill 2018 [NSW]
Part 4 Appropriation (Special Offices)
21 Independent Pricing and Regulatory Tribunal
This Act appropriates the sum of $27,850,000 to the Premier out of the Consolidated
Fund for the services of the Independent Pricing and Regulatory Tribunal for the year
2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Accountable and responsible 32,125 892
government
22 Law Enforcement Conduct Commission
This Act appropriates the sum of $23,554,000 to the Minister for Police out of the
Consolidated Fund for the services of the Law Enforcement Conduct Commission
for the year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Safer communities 25,334 1,200
23 New South Wales Electoral Commission
This Act appropriates the sum of $158,699,000 to the Premier out of the
Consolidated Fund for the services of the New South Wales Electoral Commission
for the year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Accountable and responsible 142,713 20,766
government
24 Ombudsman's Office
This Act appropriates the sum of $27,113,000 to the Premier out of the Consolidated
Fund for the services of the Ombudsman's Office for the year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Accountable and responsible 32,131 806
government
Page 11
Appropriation Bill 2018 [NSW]
Part 4 Appropriation (Special Offices)
25 Public Service Commission
This Act appropriates the sum of $29,050,000 to the Premier out of the Consolidated
Fund for the services of the Public Service Commission for the year 2018-19.
Note: The appropriation will fund services for the following State outcome:
Expenses Capital expenditure
$,000 $,000
01 Accountable and responsible 41,540 587
government
Page 12
Appropriation Bill 2018 [NSW]
Part 5 Commonwealth transfer payments
Part 5 Commonwealth transfer payments
26 Appropriation for Commonwealth transfer payments
(1) This Act appropriates the sum of $4,059,400,000 to the Treasurer out of the
Consolidated Fund, for Commonwealth transfer payments to non-Government
schools and local government for services for the year 2018-19.
(2) The sum appropriated is in addition to any other sum appropriated by this Act.
(3) The sum appropriated is subject to section 26 of the Public Finance and Audit Act
1983.
Page 13
Appropriation Bill 2018 [NSW]
Part 6 General
Part 6 General
27 Variation 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 Division 4
of Part 2 of the Public Finance and Audit Act 1983.
(2) If the exigencies of government so require, the Treasurer may authorise the payment
of a sum in excess of the 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 (3)-(5).
(3) The sum appropriated under Part 3 may only be paid out for the purpose specified in
Part 3.
(4) The sums appropriated under Part 4 may only be paid out for the purposes specified
in Part 4.
(5) The sum appropriated under Part 5 may only be paid out for the purpose specified in
Part 5.
(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.
28 Appointment of person to carry out functions of Treasurer under section 27
(1) The Treasurer may appoint a person to carry out the Treasurer's functions under
section 27.
(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 27 (8) of informing the Auditor-General of every
authorisation given by the person under section 27.
29 Delayed restructures
(1) Without limiting section 27, 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 the determination made
before 1 July 2018 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 24 of the Public Finance and Audit Act 1983 does not apply to or in respect
of an appropriation or service to which this section applies.
Page 14
Appropriation Bill 2018 [NSW]
Part 6 General
30 Budget related information
(1) 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.
this Act includes the Appropriation (Parliament) Act 2018.
(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.
31 Payments authorised on lapse of appropriation
(1) This section applies only if this Act is assented to after 1 July 2018.
(2) Any amounts expended for services under section 25 of the Public Finance and Audit
Act 1983 or any Supply Act on or after 1 July 2018 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.
Page 15
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