Appropriation (1997–98 Budget
Variations) Act 1998 No 77
Contents
Page
| 1 | Name of Act | 2 |
| 2 | Commencement | 2 |
| 3 | General appropriation from Consolidated Fund |
| 1997–98 for recurrent services | 2 |
| 4 | General appropriation from Consolidated Fund |
| 1997–98 for capital works and services | 2 |
| 5 Additional appropriations | 3 |
| 6 Operation of Act | 3 |
Schedules
| 1 | Sums appropriated for recurrent services | 4 |
| 2 | Sums appropriated for capital works and services | 11 |
Appropriation (1997–98 Budget
Variations) Act 1998 No 77
Act No 77, 1998
An Act to appropriate additional amounts out of the Consolidated Fund for the year 1997–98 for the purpose of giving effect to certain Budget variations required by the exigencies of Government. [Assented to 14 July 1998]
| Section 1 | Appropriation (1997–98 Budget Variations) Act 1998 No 77 |
The Legislature of New South Wales enacts:
1 Name of Act
This Act is the Appropriation (1997–98 Budget Variations) Act
1998.
2 Commencement
This Act is taken to have commenced on l July 1997, which is the date of commencement of the Appropriation Act 1997.
3 General appropriation from Consolidated Fund 1997–98 for recurrent services
| (1) | Out of the Consolidated Fund there are hereby appropriated the sums identified in Schedule 1 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 Schedule 1 for the ordinary annual services of the Government for the year 1997–98. | | (2) | The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this section and Schedule 1 is the sum of $515,569,000. | |
General appropriation from Consolidated Fund 1997–98 for capital works and services
| (1) | Out of the consolidated Fund there are hereby appropriated the sums identified in Schedule 2 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 Schedule 2 for the capital works and services for the year 1997–98. | | (2) | The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this section and Schedule 2 is the sum of $1,321,782,000. | |
| Appropriation (1997–98 Budget Variations) Act 1998 No 77 | Section 5 | |
| 5 Additional appropriations |
The sums appropriated by this Act are in addition to any other sums that may have been appropriated.
6 Operation of Act
This Act is to be construed as if it formed part of the
Appropriation Act 1997.
This Act is an appropriation Act for the purposes of section 21A of the Public Finance and Audit Act 1983.
| The issue and payment before the date of assent to this Act out of the Consolidated Fund of the whole or any part of the sums |
| appropriated by this Act is validated. This subsection applies |
| whether this Act is assented to during or after the year 1997–98. |
| Appropriation (1997-98 Budget Variations) Act 1998 No 77 |
| Schedule 1 | Sums appropriated for recurrent services |
| Schedule 1 | Sums appropriated for recurrent
services |
(Section 3)
$’000
Recurrent Services
| A. | PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS |
PREMIER’S DEPARTMENT
| 4.1.5 | Ministerial and Parliamentary Services- | further sum- |
establishment of office for the Minister for Regional
| Development and Minister for Rural Affairs | 986 |
| 4.1.7 | Strategic Projects- | further sum— Corporate | Services Reform |
Unit, Government Access Program, Police Complaints
| Commission and Office of Rural Communities | 2,406 |
| 4.1.8 | State Administration Services- | further sum- | Police Royal |
| Commission, Nader Inquiry and Credit Care | 2,580 |
| Office | of | Information | Technology- | further sum- |
| development of an internet strategy | 500 |
| TOTAL—PREMIER’S DEPARTMENT | 6,472 |
| TOTAL—PREMIER, MINISTER FOR THE ARTS AND |
| MINISTER FOR ETHNIC AFFAIRS | 6,472 |
| B. | MINISTER FOR AGRICULTURE AND MINISTER FOR LAND AND WATER CONSERVATION |
DEPARTMENT OF LAND AND WATER CONSERVATION
| 51.1.1 | Rivers and Groundwater - further sum- | redundancy |
payments. additional staff costs, reclassification of capital
| expenditure to recurrent, increased expenditure from Commonwealth grants, water reform and increased contributions to irrigation area | 3,106 |
| 51.1.2 Land and Vegetation— further sum- | redundancy | payments, |
| additional staff costs, reclassification of capital expenditure to recurrent and increased expenditure from Commonwealth grants | 14,191 |
| Appropriation (1997–98 Budget Variations) Act 1998 No 77 |
| Sums appropriated for recurrent services | Schedule 1 |
| Item | Amount
$’000 |
| Recurrent Services |
| 51.1.3 | Catchment, Coastal and Floodplain Communities- further |
| sum- | redundancy payments, additional staff costs, | |
| reclassification of capital expenditure to recurrent and |
| increased expenditure from Commonwealth grants | 7,598 | |
| 51.2.1 | | State Land Assets- further sum- | redundancy payments, | |
| additional staff costs, reclassification of capital expenditure |
| to recurrent, increased expenditure from Commonwealth |
| grants, increased contribution to the Wollongong |
| Showground Trust and Willandra Lakes land acquisitions | 14,649 | |
TOTAL-DEPARTMENT OF LAND AND WATER
| CONSERVATION | 39,544 |
| TOTAL MINISTER FOR | AGRICULTURE AND MINISTER |
| FOR LAND AND WATER CONSERVATION | 39,544 |
| C. | ATTORNEY | GENERAL, M INISTER FOR | MINISTER FOR | I |
INDUSTRIAL RELATIONS AND MINISTER FOR
FAIR TRADING
ATTORNEY GENERAL'S DEPARTMENT
| 20.1.4 | Information and Management Services- further sum- |
| additional operating costs of the Crown Solicitor's Office | 7,509 | |
TOTAL-ATTORNEY GENERAL, MINISTER FOR
INDUSTRIAL RELATIONS AND MINISTER FOR FAIR
| TRADING | 7,509 |
| D. | MINISTER FOR COMMUNITY SERVICES, DISABILITY SERVICES |
DEPARTMENT OF COMMUNITY SERVICES
| 25.1.1 | Child and Family Support— further sum- increased service demands, Commonwealth funding carried forward, drought assistance measures and funds to implement |
| recommendations of the Royal Commission Paedophile |
| |
Appropriation (1997-98 Budget Variations) Act 1998 No 77
| Schedule 1 | Sums appropriated for recurrent services |
| Item | Amount
$’000 |
| Recurrent Services |
| 25.1.2 | Children's Services- further sum- grants towards the |
| establishment of child care centres | 3,934 | |
| 25.1.3 | Community Resources- further sum- increased service |
| demands and for the Charitable Goods Transport Scheme | 3,668 | |
| 25.2.1 | Disability Services -further sum- increased service demands |
| and additional award costs | 29,866 | |
| TOTAL-DEPARTMENT OF COMMUNITY SERVICES | 58,222 |
| AGEING AND DISABILITY DEPARTMENT |
| 26.1.1 | Ageing and Disability- further sum -relocate | residents of |
| the Hall for Children | 6,268 |
TOTAL-MINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGEING AND MINISTER FOR DISABILITY
| SERVICES | 64,490 |
| E. | MINISTER FOR EDUCATION AND TRAINING |
DEPARTMENT OF EDUCATION AND TRAINING
| Equity and Strategic Primary Education Services in |
| Government Schools—further sum- i ncreased expenditure |
| from Commonwealth grants | 12,927 | |
| Equity and Strategic Secondary Education Services in |
| Government Schools-further sum-increased expenditure |
| from Commonwealth grants | 8,428 | |
| TAFE Education Services- further sum- | redundancies | 10,000 | |
| Grants for Education and Training Services-further sum- McGaw HSC review, insurance and increased expenditure from Commonwealth grants | 9.531 | |
| Non Government Schools Assistance— further sum- | per | |
| capita allowances to primary and secondary schools | 12.300 | |
| TOTAL—DEPARTMENT OF EDUCATION AND TRAINING | 53,186 |
| TOTAL—MINISTER FOR EDUCATION A N D TRAINING | 53,186 |
Appropriation (1997-98 Budget Variations) Act 1998 No 77
| Sums appropriated for recurrent services | Schedule 1 |
| Item | Amount
$’000 |
| Recurrent Services |
| F. | MINISTER FOR ENERGY, MINISTER FOR AND MINISTER FOR EMERGENCY SERVICES |
DEPARTMENT OF CORRECTIVE SERVICES
| 30.1.1 | Containment and Care of Inmates- further sum- |
| redundancies, award increases and prison operational costs | 12,230 | |
| 30.2.1 | Assessment, Classification and Development of Inmates- |
| further sum-award | increases and prison operational costs | 2,358 | |
| 30.3.1 | | Alternatives to Custody -further sum -award | increases and | |
| prison operational costs | 105 | |
| TOTAL-DEPARTMENT OF CORRECTIVE SERVICES | 14,693 |
NEW SOUTH WALES FIRE BRIGADES
31.1.1 Operation and Maintenance of Brigades and Special |
| Services- | further sum -award | increases for fire fighters and |
| expenditure on Thredbo operations | 8,101 |
TOTAL-MINISTER FOR ENERGY, MINISTER FOR
TOURISM, MINISTER FOR CORRECTIVE SERVICES AND
| MINISTER FOR EMERGENCY SERVICES | 22,794 |
| G . | MINISTER FOR GAMING AND RACING |
DEPARTMENT OF GAMING AND RACING
46.5.1 Development, Control and Regulation of the Racing
| Industry- | further | sum- payment | by | the TAB to the racing |
| TOTAL—MINISTER FOR GAMING AND RACING | 48,390 |
Appropriation (1997–98 Budget Variations) Act 1998 No 77
| Schedule 1 | Sums appropriated for recurrent services |
| Item | Amount
$’000 |
| Recurrent Services |
| H. | MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS |
DEPARTMENT OF HEALTH
| 48.1.1 | Population Health Services— further sum- award increases |
| and increased expenditure from Commonw ealth grants | 1,746 | |
| 48.2.1 | Primary and Community Based Services--furlher sum- |
| award increases and increased expenditure from |
| Commonwealth grants | 8,227
314 | |
| 48.2.2 | Aboriginal Health Services— further sum —award increases |
| 48.2.3 | | Outpatient Services—further sum- | award increases and | |
| further reimbursement of 1996–97 Commonwealth penalty | 6,677 | |
| 48.3.1 | | Emergency Services— further sum | - award | increases | 8,034 | |
| 48.3.2 | Overnight Acute Inpatient Services— further sum -award |
| increases, increased expenditure from Commonwealth grants, |
| insurance and further reimbursement of the 1996–97 |
| Commonwealth penalty | 51,615 | |
| 48.3.3 | | Same Day Acute Inpatient Services— further sum- award increases and increased expenditure from Commonwealth grants | 5,305 | |
| 48.4.1 | | Mental Health Services-- | further sum- | award increases and | |
| increased expenditure from Commonwealth grants | 7,401 | |
| 48.5.1 | | Rehabilitation and Extended Care Services-- | further sum- | |
| award increases and increased expenditure from |
| Commonwealth grants | 9,590 2,096 | |
| 48.6.1 | | Teaching and Research-- | further sum- | award increases | |
| TOTAL—DEPARTMENT OF HEALTH | 101,005 |
| TOTAL—MINISTER FOR HEALTH AND MINISTER FOR |
| ABORIGINAL AFFAIRS | 101,005 |
Appropriation (1997-98 Budget Variations) Act 1998 No 77
| Sums appropriated for recurrent services | Schedule 1 |
| Item | Amount
$’000 |
| Recurrent Services |
I. MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES
COAL COMPENSATION BOARD
| 54.1.1 | Compensation for Repurchase of Property Rights—further |
| sum -payment for coal compensation rights. | 16,020 | |
TOTAL—MINISTER FOR MINERAL RESOURCES AND
| MINISTER FOR FISHERIES | 16,020 |
| J. | MINISTER FOR THE OLYMPICS |
OLYMPIC ROADS AND TRANSPORT AUTHORITY
| Royal Easter Show-Transport, Support and Services- |
| planning, development and delivery of transport services for |
| the 1998 Royal Easter Show | 5,098 | |
| Olympic Planning-Transport, Support and Services- planning and development of transport services for the Sydney 2000 Olympic and Paralympic Games | 1,767 | |
| TOTAL-OLYMPIC ROADS AND TRANSPORT AUTHORITY | 6,865 |
| TOTAL—MINISTER FOR THE OLYMPICS | 6,865 |
| K. | MINISTER FOR POLICE |
NEW SOUTH WALES POLICE SERVICE
| 59.1.1 Property Theft- | further sum- | award increases for Non |
Commissioned Officers and increased funding for Olympic
| security requirements | 14,925 |
| 59.1.2 Street Safety-- | further sum -award | increases for Non |
| Commissioned Officers | 3,762 |
| 59.1.3 Personal Safety- | further sum -award | increases for Non |
| Commissioned Officers | 5,328 |
| Appropriation (1997–98 Budget Variations) Act 1998 No 77 |
| Schedule 1 | Sums appropriated for recurrent services |
| Item | Amount
$’000 |
| Recurrent Services |
| 59.1.4 | Road Safety-further sum-award | increases for Non |
| Commissioned Officers | 5,324 |
| 59.1.5 | Alcohol and Drug Related Crime— further sum- | award |
| increases for Non Commissioned Officers | 3,092 |
| 59.1.6 Safety in Custody- further sum- | award increases for Non |
| Commissioned Officers | 3,538 |
| TOTAL-NEW SOUTH WALES POLICE SERVICE | 35,969 |
| TOTALMINISTER FOR POLICE | 35,969 |
| L. | MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS |
SURVEYOR-GENERAL'S DEPARTMENT
| Spatial Land Information and Standards- further sum- additional staff costs, contributions to the Board of Surveyors and changed product pricing policy | 2,840 |
TOTAL-MINISTER FOR REGIONAL DEVELOPMENT AND
| MINISTER FOR RURAL AFFAIRS | 2,840 |
| M. | MINISTER FOR TRANSPORT AND MINISTER FOR ROADS |
DEPARTMENT OF TRANSPORT
| 66.2.2 | Purchase of Public Transport Services- further sum- |
| additional funding for SRA Services and SRA redundancies | 110,485 | |
| TOTAL—DEPARTMENT OF TRANSPORT |
| 110,485 |
Appropriation (1997–98 Budget Variations) Act 1998 No 77
| Sums appropriated for capital works and services | Schedule 2 |
| Schedule 2 | Sums appropriated for capital works
and services |
(Section 4)
| Item | Amount
$’000 |
| Capital Works and Services |
| A. | MINISTER FOR EDUCATION AND TRAINING |
DEPARTMENT OF EDUCATION AND TRAINING
| Core Primary Education Services in Government Schools- |
| further sum- | for Port Kembla Primary School relocation | 2,000 | |
| Core Secondary Education Services in Government |
| Schools -further | sum- | relocation and reconstruction of the | |
| Conservatorium of Music | 5,160 | |
| TOTAL—DEPARTMENT OF EDUCATION AND TRAINING | 7,160 |
| TOTAL—MINISTER FOR EDUCATION AND TRAINING | 7,160 |
| B. | MINISTER FOR POLICE |
NEW SOUTH WALES POLICE SERVICE
| 59.1.4 Road Safety- | further sum- | purchase of additional |
NEW SOUTH WALES CRIME COMMISSION
| 60.1.1 | Combating Crime— further sum- | purchase of technical |
| TOTAL—MINISTER FOR POLICE | 2,662 |
Appropriation (1997-98 Budget Variations) Act 1998 No 77
| Schedule 2 | Sums appropriated for capital works and services |
| Item | Amount
$’000 |
| Capital Works and Services |
| C. | MINISTER FOR SPORT AND RECREATION |
DEPARTMENT OF SPORT AND RECREATION
| 65.1.1 | Sport and Recreation Development— further sum —upgrade |
| of sea wall at Lake Ainsworth Sport and Recreation Centre | 2,400 | |
| TOTAL—MINISTER FOR SPORT AND RECREATION | 2,400 |
| D. | TREASURER AND MINISTER FOR STATE DEVELOPMENT |
CROWN TRANSACTIONS ENTITY
| 69.1.1 | Debt Servicing Costs— further sum —repayment of |
| Commonwealth debt | 1,250,000 | |
| 69.1.3 | Other Service-wide Activities— further sum -advance |
| provided to the Department of Health | 59,560 | |
| TOTAL—CROWN TRANSACTIONS ENTITY | 1,309,560 |
| TOTAL—TREASURER AND MINISTER FOR STATE |
| DEVELOPMENT | 1,309,560 |
| [Minister's second reading speech made | in— |
Legislative Assembly on 2 June 1998
Legislative Council on 1 July 1998]