Appropriation (Budget Variations) Act 2002 (NSW)

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2001–2002 and 2000–2001 for the purpose of giving effect to certain Budget variations required by the exigencies of Government.

Part 1Preliminary1Name of Act

This Act is the Appropriation (Budget Variations) Act 2002.

2Commencement

This Act is taken to have commenced on 1 July 2001, which is the date of commencement of the Appropriation Act 2001.

Part 2Budget variations 2001–20023Adjustment of “Advance to the Treasurer”, 2001–2002

The sum of $288,834,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2001–2002, for supplementary charges made during the year 2001–2002 in the amounts specified in Column 1 of Schedule 1 for recurrent services, and capital works and services, of the Government specified opposite those amounts in Schedule 1.

4Payments made during 2001–2002 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $338,250,000, being the total of the sums specified in Column 2 of Schedule 1, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, and capital works and services, required for the exigencies of Government during the year 2001–2002 specified opposite those sums in Schedule 1.

(2)

Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

5General appropriation from Consolidated Fund 2001–2002(1)

Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1 for recurrent services and capital works and services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2001–2002 specified opposite those sums in Schedule 1.

(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 $469,083,000.

Part 3Budget variations 2000–20016Adjustment of “Advance to the Treasurer”, 2000–2001

The sum of $115,819,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2000–2001, for supplementary charges made during the year 2000–2001 in the amounts specified in Column 1 of Schedule 2 for recurrent services and capital works and services of the Government specified in relation to those amounts in Schedule 2.

7Payments made during 2000–2001 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $929,149,000, being the total of the sums specified in Column 2 of Schedule 2, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for payments for capital works and services required for the exigencies of Government during the year 2000–2001 specified opposite those sums in Schedule 2.

(2)

Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

Part 4General8Additional appropriations

The sums appropriated by this Act are in addition to any other sums that may have been appropriated.

9Operation of Act(1)

This Act is to be construed as if it formed part of the Appropriation Act 2001.

(2)

This Act is an Appropriation Act for the purposes of section 21A of the Public Finance and Audit Act 1983.

(3)

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 2000–2001 or 2001–2002.

10Validation of expenditure(1)

To the extent (if any) to which it may be necessary to do so, the expenditure of any sum to which this Act applies 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, and

• (b)

  is taken to have been validly made at the time it was made, or purported to have been made,

and thereafter to be, and to have been at all relevant times, validly approved and made.

(2)

This section does not authorise the appropriation or expenditure of any sum specified in Column 3 of Schedule 1 before the date of assent to this Act.

Schedule 1Payments during 2001–2002

(Clauses 3, 4, 5 and 10 (2))

Column 1	Column 2	Column 3
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000	Further approp Amount $,000
A	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Workers Compensation Scheme monitoring committee	188
Salinity committee	40
Total The Legislature	228
TOTAL—RECURRENT SERVICES	228
TOTAL—THE LEGISLATURE	228
B	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
State Electoral Office
Hornsby By-Election	210
Cabinet Office
BIG hART Arts Organisation grant	300
Shortfall in operational funding	140
Total Cabinet Office	440
Premier’s Department
Crime Prevention Initiatives	275
Parkside Youth Facility	275
Police Complaints Case management system	3,800
Regional Integrated Service Delivery projects	2,027
North Coast Flood Operations	118
Brandon Park Development Strategy	150
Brandon Park Redevelopment Project	16,000
Community Solutions and Crime Prevention fund	5,250
Total Premier’s Department	11,895	16,000
Ombudsman’s Office
Police Powers Act monitoring function	120
Additional accommodation	146
Monitoring the operation of Drug Detection Dogs Act	112
Total Ombudsman’s Office	378
Independent Pricing and Regulatory Tribunal
Audit of Electricity Tariff Equalisation Fund	200
Centennial Park and Moore Park Trust
Transport, access and parking plan	250
Ministry for the Arts
Assistance package to the Museum of Contemporary Art	1,553
Western Sydney Arts Strategy	17,639
Joan Sutherland Performing Arts Centre	1,900
Sydney Opera House works, Strategic Building Plan	24,143
Acquisition of land at Eveleigh to establish a performing arts centre	15,000
The Sydney Festival	435
Total Ministry for the Arts	3,888	56,782
TOTAL—RECURRENT SERVICES	17,261	72,782
CAPITAL WORKS AND SERVICES
State Electoral Office
Election systems upgrade	194
Ministry for the Arts
Walsh Bay Redevelopment project	4,197
Fitout to House Australian Youth Orchestra, refurbish office for rehearsals Leichhardt	1,289
Museum of Applied Arts and Sciences
Sydney 2000 Games Collection	157
Collection Information and Management System	200
Total Museum of Applied Arts and Sciences	357
Historic Houses Trust of New South Wales
Rouse Hill Estate project stage two	110
Purchase Rouse Hill Public School	1,750
Art Gallery of New South Wales
Building extension and upgrade projects	942
State Records Authority
Upgrade Kingswood facilities	730
TOTAL—CAPITAL WORKS AND SERVICES	6,530	3,039
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	23,791	75,821
C	MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES
RECURRENT SERVICES
Department of Agriculture
Safe Food Production	4,800
Banana Black Sigatoka Eradication Program	1,135
Fire Ant Eradication Program	5,800
Total Department of Agriculture	11,735
Department of Corrective Services
Additional inmate transport costs	940
Re-open Cooma Gaol, changed use of Berrima Gaol	4,464
Total Department of Corrective Services	5,404
TOTAL—RECURRENT SERVICES	17,139
TOTAL—MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES	17,139
D	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
RECURRENT SERVICES
Attorney General’s Department
Additional Judge for the Industrial Relations Commission	275
Crown Solicitor acting for NSW agencies in relation to the HIH Royal Commission	1,000
Night Control program expansion	50
Total Attorney General’s Department	1,325
Judicial Commission of New South Wales
Sentencing statistics and research activities	264
Inquiry into complaint against a judicial officer	150
Total Judicial Commission of New South Wales	414
Office of the Director of Public Prosecutions
Implementation of pre-trial disclosure procedures	1,300
Legal Aid Commission of New South Wales
Implementation of pre-trial disclosure procedures	1,300
Extension of the Youth Hotline weekend service	161
Total Legal Aid Commission of New South Wales	1,461
Environment Protection Authority
Development of systems in support of the Radiation Control Act 1990	184
National Parks and Wildlife Service
Project officer for Managing Sydney’s Urban Growth project	65
New South Wales Fire Brigades
Increase in insurance benchmark premiums	991
Shortfall in operational funding	19,526
Total New South Wales Fire Brigades	20,517
Royal Botanic Gardens and Domain Trust
Revenue shortfall due to the impact of September 11 and global economy slowdown	973
Reimbursement for New Years Eve costs	235
Domain car park dispute	760
Total Royal Botanic Gardens and Domain Trust	1,968
TOTAL—RECURRENT SERVICES	27,234
CAPITAL WORKS AND SERVICES
Judicial Commission of New South Wales
Sentencing statistics and research activities	77
Office of the Director of Public Prosecutions
Implementation of pre-trial disclosure procedures	360
Legal Aid Commission of New South Wales
Implementation of pre-trial disclosure programs, minor fitouts of accommodation	98
Refurbishment of office space	855
Extension of the Youth Hotline weekend service	266
Total Legal Aid Commission of New South Wales	1,219
National Parks and Wildlife Service
Acquisition of wilderness lands—Dunphy Wilderness Fund	2,000
Acquisition of land—Hunter Water Corporation	550
Total National Parks and Wildlife Service	2,550
State Emergency Service
Completion of Murray Division headquarters	270
TOTAL—CAPITAL WORKS AND SERVICES	4,476
TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES	31,710
E	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Community Services
Christmas 2001 Bushfire Relief Appeal	1,000
TOTAL—RECURRENT SERVICES	1,000
CAPITAL WORKS AND SERVICES
Department of Ageing, Disability and Home Care
Group Homes Information Technology project	1,458
Asset upgrading projects	2,852
Total Department of Ageing, Disability and Home Care	4,310
TOTAL—CAPITAL WORKS AND SERVICES	4,310
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	4,310	1,000
F	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Kandos High School Multi-Purpose Centre	300
Dedicated school security services	500
Maintenance projects in schools	56,000
Internet tender and other initiatives to improve education outcomes	23,462
Stuart Piano for the Conservatorium of Music	70
Total Department of Education and Training	24,332	56,000
TOTAL—RECURRENT SERVICES	24,332	56,000
CAPITAL WORKS AND SERVICES
Department of Education and Training
Minor capital works in schools	14,000
TOTAL—CAPITAL WORKS AND SERVICES	14,000
TOTAL—MINISTER FOR EDUCATION AND TRAINING	24,332	70,000
G	MINISTER FOR GAMING AND RACING
RECURRENT SERVICES
Department of Gaming and Racing
Two additional Magistrates for Licensing Courts	200
Casino Control Authority
Surveillance inspectors	769
TOTAL—RECURRENT SERVICES	969
TOTAL—MINISTER FOR GAMING AND RACING	969
H	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Redfern Aboriginal Medical Service	250
Cooma Correctional Centre re-opening	455
Biotechnology projects	350
Total Department of Health	1,055
TOTAL—RECURRENT SERVICES	1,055
CAPITAL WORKS AND SERVICES
Department of Health
CT Scanners for rural hospitals, Radiotherapy equipment for South Western Sydney	27,462
TOTAL—CAPITAL WORKS AND SERVICES	27,462
TOTAL—MINISTER FOR HEALTH	1,055	27,462
I	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Department of Information Technology and Management
Increase mobile coverage in remote areas	2,000
Telecommunications unit	385
Total Department of Information Technology and Management	2,385
Ministry of Energy and Utilities
Life Support and Pensioner Rebate payment timing change from six monthly to monthly	25,158
Pensioner Energy concessions	1,700
Total Ministry of Energy and Utilities	26,858
Payments for Water and Sewerage Assistance
Hunter Water concessions	240
TOTAL—RECURRENT SERVICES	29,483
TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	29,483
J	MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING
RECURRENT SERVICES
Department of Land and Water Conservation
Maroubra Beach improvement project	1,000
Wollongong Sportsground Trust subsidy	300
Newcastle Entertainment Centre operating shortfall	812
Country Towns Water Supply and Sewerage Program	20,000
Total Department of Land and Water Conservation	2,112	20,000
TOTAL—RECURRENT SERVICES	2,112	20,000
TOTAL—MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING	2,112	20,000
K	MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES
RECURRENT SERVICES
Department of Mineral Resources
Workplace planning review	580
Mine safety prosecutions	220
Mines Workings Mapping project	156
Total Department of Mineral Resources	956
New South Wales Fisheries
Buy-out of commercial fishing licenses	4,100
TOTAL—RECURRENT SERVICES	5,056
TOTAL—MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES	5,056
L	MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
RECURRENT SERVICES
Department of Planning
Urban development initiatives	500
Brothels planning advisory panel	40
Managing Sydney’s urban growth	1,170
Kosciuszko National Park development assessments	432
Total Department of Planning	2,142
Department of Aboriginal Affairs
Biamanga National Park registry of traditional owners	100
Payments to other Government bodies under the control of the Minister
Grant to Department of Housing	25,000
Backlog maintenance funding Department of Housing	105,000
Total Payments to other Government bodies under the control of the Minister	130,000
TOTAL—RECURRENT SERVICES	2,242	130,000
TOTAL—MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	2,242	130,000
M	MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Police Service
Casino Intelligence Unit	306
Interpreting services for Cabramatta	150
Discretionary allocations to operational areas	9,000
Implement amendments to the Firearms Act 1996	765
Kempsey Police and Community Youth Club	300
Research into the connection between animal cruelty and acts of violence against persons	75
National Crim Trac Databases	894
Operation Streetsafe and Police Integrity Commission’s legal costs	3,461
Assistance to Police and Community Youth Clubs	7,700
Police Recruitment campaign	2,492
Restructure of Police training arrangements	2,023
Total New South Wales Police Service	27,166
New South Wales Crime Commission
Increased workload additional costs	650
Police Integrity Commission
Appointment of new Commissioner, Operation Jetz	226
TOTAL—RECURRENT SERVICES	28,042
CAPITAL WORKS AND SERVICES
New South Wales Police Service
New Police Station at Cabramatta	4,040
COPS 2 Project	2,100
New South Wales Crime Commission
Telecommunications interception equipment	715
Expansion of the Storage Area Network	1,100
Total New South Wales Crime Commission	1,815
TOTAL—CAPITAL WORKS AND SERVICES	5,855	2,100
TOTAL—MINISTER FOR POLICE	33,897	2,100
N	MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Australian Racing Drivers Club Eastern Creek Raceway site development project and compensation costs	1,500
Commonwealth Games Team contribution	350
Legal representation for remediation of mounds claim at Eastern Creek Raceway	500
Total Department of Sport and Recreation	2,350
Office of the Minister for Public Works and Services
Jennings Lodge relocation, The Public Private Participation Study	510
TOTAL—RECURRENT SERVICES	2,860
TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION	2,860
O	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Sponsorship for the ANZ Golf Championship	100
Response to the collapse of Ansett and the events of September 11	4,000
Bushfire Relief Tourism Strategy	750
Total Tourism New South Wales	4,850
TOTAL—RECURRENT SERVICES	4,850
TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES	4,850
P	SPECIAL MINISTER OF STATE AND MINISTER FOR INDUSTRIAL RELATIONS
CAPITAL WORKS AND SERVICES
Department of Industrial Relations
Relocation from Market Street to Oxford Street	1,700
Completion of air conditioning and E-Business Improvements	165
Total Department of Industrial Relations	1,865
TOTAL—CAPITAL WORKS AND SERVICES	1,865
TOTAL—SPECIAL MINISTER OF STATE AND MINISTER FOR INDUSTRIAL RELATIONS	1,865
Q	MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
RECURRENT SERVICES
Department of Transport
Pricing Community Service Obligations for State Transit Authority	10,600
Homebush Bay Special Bus Services for events such as the Easter Show	2,694
State Rail Authority’s Driver Only Operations	3,631
Workers Compensation Dispute—Fare Free Days loss of revenue by STA	2,573
Upgrade Maintenance on Non-Metropolitan Rail Infrastructure	40,000
Workers Compensation Dispute—Fare Free Days loss of revenue by SRA	4,080
Acquisition of land, maintenance and upgrade of Ferries, re-engineering of Jet Cats	42,700
Project officer for the Managing Sydney’s Urban Growth Project	60
Grants for Rail Infrastructure Corporation	100,000
Total Department of Transport	23,638	40,000	142,700
Roads and Traffic Authority
Fixed Digital Speed Cameras	4,364
TOTAL—RECURRENT SERVICES	28,002	40,000	142,700
CAPITAL WORKS AND SERVICES
Department of Transport
Acquisition of land—Wentworthville Station carpark	1,000
Roads and Traffic Authority
Fixed Digital Speed Cameras	13,418
TOTAL—CAPITAL WORKS AND SERVICES	13,418	1,000
TOTAL—MINISTER FOR TRANSPORT AND MINISTER FOR ROADS	41,420	40,000	143,700
R	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Treasury
Grain freight rebates	2,000
First Home Owners Grant Scheme	142,300
Improve measures in the collection and processing of various State taxes	1,790
Total Treasury	3,790	142,300
Crown Transactions Entity
December–January Bushfires	95,000
Natural disasters relief for 2001 floods, Roads and Traffic Authority	40,000
Relocation costs Wollongong	7,000
Payment to Freightcorp employees	47,118
Total Crown Transactions Entity	54,118	135,000
Department of State and Regional Development
Biotechnology projects	270
TOTAL—RECURRENT SERVICES	58,178	277,300
CAPITAL WORKS AND SERVICES
Treasury
Revenue Online Project	337
Crown Transactions Entity
Natural disasters advances	19,950
Department of State and Regional Development
Loan facility for Hazelton’s administrators	3,000
TOTAL—CAPITAL WORKS AND SERVICES	3,337	19,950
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	61,515	297,250
TREASURER’S ADVANCE FOR RECURRENT SERVICES	249,043
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	39,791
TOTAL—TREASURER’S ADVANCE	288,834
SECTION 22 FOR RECURRENT SERVICES	318,300
SECTION 22 FOR CAPITAL WORKS AND SERVICES	19,950
TOTAL—SECTION 22	338,250
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES	421,482
ADDITIONAL APPROPRIATIONS FOR CAPITAL WORKS AND SERVICES	47,601
TOTAL—ADDITIONAL APPROPRIATIONS	469,083

Schedule 2Payments during 2000–2001

(Clauses 6 and 7)

Column 1

Column 2

Treasurer’s Advance

Amount $,000

s. 22 PF&A Act

Amount $,000

A

PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP

RECURRENT SERVICES

Cabinet Office

Rental Increase

241

TOTAL—RECURRENT SERVICES

241

CAPITAL WORKS AND SERVICES

State Electoral Office

Election Systems Upgrade

65

State Library of New South Wales

Additional Collection Aquisitions

300

TOTAL—CAPITAL WORKS AND SERVICES

365

TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP

606

B

ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES

RECURRENT SERVICES

New South Wales Fire Brigades

Increase in Firefighters Award

4,421

TOTAL—RECURRENT SERVICES

4,421

CAPITAL WORKS AND SERVICES

Royal Botanic Gardens and Domain Trust

Botanic Gardens Sewer Rectification Assessment

148

Risk Management Sewer Rectification for Trust Sites

638

Total Royal Botanic Gardens and Domain Trust

786

State Emergency Service

Communications Equipment for North Coast

229

TOTAL—CAPITAL WORKS AND SERVICES

1,015

TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES

5,436
C	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Community Services
Foster Care	926
Community Based Residential Care Client Increase	2,300
Mandatory Employment Screening	1,020
Total Department of Community Services	4,246
TOTAL—RECURRENT SERVICES	4,246
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	4,246
D	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Per Capita Grants to Non-Government Schools	33,100
Maintenance and Technology Funding	17,651
Total Department of Education and Training	50,751
Office of the Board of Studies
Conduct HSC Examinations, Purchase of Examination Furniture	955
TOTAL—RECURRENT SERVICES	51,706
TOTAL—MINISTER FOR EDUCATION AND TRAINING	51,706
E	MINISTER FOR FAIR TRADING, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Development of Eastern Creek Business Park and Drag Strip	468
Transfer Brandon Park to Ministerial Holding Corporation	4,417
Relocation from North Sydney to Homebush Bay	675
Total Department of Sport and Recreation	5,560
TOTAL—RECURRENT SERVICES	5,560
CAPITAL WORKS AND SERVICES
Department of Sport and Recreation
Relocation from North Sydney to Homebush Bay	1,085
TOTAL—CAPITAL WORKS AND SERVICES	1,085
TOTAL—MINISTER FOR FAIR TRADING, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR SPORT AND RECREATION	6,645
F	MINISTER FOR HEALTH
RECURRENT SERVICES
Health Care Complaints Commission
Legal Costs	40
TOTAL—RECURRENT SERVICES	40
CAPITAL WORKS AND SERVICES
Department of Health
Projects Brought Forward	25,100
TOTAL—CAPITAL WORKS AND SERVICES	25,100
TOTAL—MINISTER FOR HEALTH	25,140
G	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Ministry of Energy and Utilities
Gas Retail Contestability	26
TOTAL—RECURRENT SERVICES	26
TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	26
H	MINISTER FOR POLICE
RECURRENT SERVICES
Police Integrity Commission
Increase Telecommunications Interception and Witness Protection	85
TOTAL—RECURRENT SERVICES	85
CAPITAL WORKS AND SERVICES
New South Wales Crime Commission
Advance Electronic Surveillance Capabilities	210
TOTAL—CAPITAL WORKS AND SERVICES	210
TOTAL—MINISTER FOR POLICE	295
I	MINISTER FOR PUBLIC WORKS AND SERVICES
RECURRENT SERVICES
Office of the Minister for Public Works and Services
Parramatta Government Property Strategy	1,395
Sandstone Restoration Project	1,162
Total Office of the Minister for Public Works and Services	2,557
TOTAL—RECURRENT SERVICES	2,557
TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES	2,557
J	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Greg Norman Golf Tournament	150
TOTAL—RECURRENT SERVICES	150
TOTAL—MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM	150
K	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Treasury
Rental Increase	192
First Home Owner Grants	16,559
Advertising Campaign—First Home Owner Grants	500
Total Treasury	17,251
TOTAL—RECURRENT SERVICES	17,251
CAPITAL WORKS AND SERVICES
Treasury
RECOUPS Revenue Collection System	762
Crown Transactions Entity
Retirement of Crown borrowings	925,549
Natural Disasters	3,600
Total Crown Transactions Entity	929,149
TOTAL—CAPITAL WORKS AND SERVICES	762	929,149
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	18,013	929,149
L	MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
RECURRENT SERVICES
Heritage Office
Preservation of Port Macquarie, Government House	999
TOTAL—RECURRENT SERVICES	999
TOTAL—MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	999
TREASURER’S ADVANCE FOR RECURRENT SERVICES	87,282
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	28,537
TOTAL—TREASURER’S ADVANCE	115,819
SECTION 22 FOR CAPITAL WORKS AND SERVICES	929,149
TOTAL—SECTION 22	929,149