Appropriation (Budget Variations) Act 2003 (NSW)

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2002–2003 and 2001–2002 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 2003.

2Commencement

This Act is taken to have commenced on 1 July 2002, which is the date of commencement of the Appropriation Act 2002.

Part 2Budget variations 2002–20033Adjustment of “Advance to the Treasurer”, 2002–2003

The sum of $286,267,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2002–2003, for supplementary charges made during the year 2002–2003 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 2002–2003 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $845,273,000, 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 2002–2003 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 2002–2003(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 2002–2003 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 $425,000,000.

Part 3Budget variations 2001–20026Adjustment of “Advance to the Treasurer”, 2001–2002

The sum of $212,806,000 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 2 for recurrent services and capital works and services of the Government specified in relation to those amounts in Schedule 2.

7Payments made during 2001–2002 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $1,184,463,000, 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 recurrent services and capital works and services required for the exigencies of Government during the year 2001–2002 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 2002.

(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 2001–2002 or 2002–2003.

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.

11Validation of certain interim payments pending Treasurer’s determination(1)

This section applies to:

• (a)

  expenditure committed or incurred by an officer of an authority, and

• (b)

  the payment of an account authorised by an officer of an authority,

on or after 2 April 2003 and before the making of a relevant determination by the Treasurer under section 24 of the Public Finance and Audit Act 1983 which, in this section, is called an interim payment.

(2)

To the extent (if any) to which it may be necessary to do so, an interim payment:

• (a)

  is taken to have been validly committed or incurred at the time it was committed or incurred, or purported to have been committed or incurred, and

• (b)

  is taken to have been validly authorised and paid at the time it was authorised and paid, or purported to have been authorised and paid,

and thereafter to be, and to have been at all relevant times, validly committed, incurred, authorised and paid.

(3)

In this section, officer of an authority has the same meaning as in the Public Finance and Audit Act 1983.

Schedule 1Payments during 2002–2003

(Sections 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
Electorate services	1,000
Relocate accommodation	1,383
Total The Legislature	2,383
TOTAL—RECURRENT SERVICES	2,383
TOTAL—THE LEGISLATURE	2,383
B	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
The Cabinet Office
NSW Contribution to Ministerial Council on Drug Strategy	118
Total The Cabinet Office	118
Commission for Children and Young People
Community education activities	192
Total Community for Children and Young People	192
Independent Pricing and Regulatory Tribunal
Full retail contestability functions	491
Regulation of greenhouse gas emission targets	1,800
Total Independent Pricing and Regulatory Tribunal	2,291
Ministry for the Arts
Regional cultural infrastructure and Opera House security	6,000
The Sydney Festival	200
Total Ministry for the Arts	6,200
Museum of Applied Arts and Sciences
Indigenous exhibition in Athens for 2004 Olympic Games	100
Total Museum of Applied Arts and Sciences	100
Ombudsman’s Office
Implement the Community Services Legislation Amendment Bill 2002	328
Legislative reviews	223
Relocation of the Community Services Commission	100
Maintain Police Complaints and Case Management system	60
Total Ombudsman’s Office	711
Premier’s Department
Arts-based Drug Misuse Prevention Program	388
Australian Red Cross Bali Appeal	500
Community Solutions Fund	1,803
COPS 2 Steering Committee	250
Departmental savings taskforce	1,400
Newcastle Steel—Austeel Project	6,198
Occupational Health and Safety improvement strategy	280
Redfern/Waterloo package of initiatives	798
Shared Corporate Services Strategy	5,900
Snowy region recovery from bushfire	1,700
Wyong Shire water and sewerage pipeline refurbishment	1,400
Austeel Project settlement	5,510
Community Drug Information Strategy—cannabis campaign	545
Total Premier’s Department	19,462	7,210
TOTAL—RECURRENT SERVICES	29,074	7,210
CAPITAL WORKS AND SERVICES
Art Gallery of New South Wales
Gallery’s building extensions	1,700
Removal of asbestos found during construction	795
Total Art Gallery of New South Wales	2,495
Australian Museum
Development of Leichhardt accommodation	1,807
Integrated Collection Management System project	270
Total Australian Museum	2,077
Independent Pricing and Regulatory Tribunal
Regulation of greenhouse gas emission targets	108
Total Independent Pricing and Regulatory Tribunal	108
Ministry for the Arts
Construction of sound proofed studio at Leichhardt	725
Walsh Bay Redevelopment project—management fees	939
Total Ministry for the Arts	1,664
Ombudsman’s Office
Relocation of the Community Service Commission	1,040
Total Ombudsman’s Office	1,040
Premier’s Department
Governor Macquarie Tower security upgrade	1,000
Total Premier’s Department	1,000
State Electoral Office
Election system upgrade	517
Total State Electoral Office	517
TOTAL—CAPITAL WORKS AND SERVICES	8,901
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	37,975	7,210
C	MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES
RECURRENT SERVICES
Department of Agriculture
Drought assistance package	12,768	16,500
Establish NSW Game Council	500
Fire Ant Eradication Program	7,250
Grant to RSPCA—Drought affected animals	500
New South Wales Grains Board payment to growers	230
Total Department of Agriculture	21,248	16,500
Department of Corrective Services
Extension of Parramatta Drug Court	198
Social and Community Services (SACS) Award increase	57
Total Department of Corrective Services	255
TOTAL—RECURRENT SERVICES	21,503	16,500
CAPITAL WORKS AND SERVICES
Department of Agriculture
Upgrade information technology systems	753
Total Department of Agriculture	753
TOTAL—CAPITAL WORKS AND SERVICES	753
TOTAL—MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES	22,256	16,500
D	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
RECURRENT SERVICES
Attorney General’s Department
Extension of Parramatta Drug Court	489
Implement Community Services Legislation Amendment Bill 2002	350
Judges and related officers salary increase	1,707
Representation by the Crown Solicitor’s Office on behalf of NSW agencies in relation to the HIH Royal Commission and Murraylink case	2,150
Shortfall in operational funding for the Office of the Protective Commissioner	3,560
Total Attorney General’s Department	6,106	2,150
Department of Rural Fire Service
Emergency management planning for terrorist threats to critical infrastructure	645
Total Department of Rural Fire Service	645
Environment Protection Authority
New Ministerial responsibility—Attorney General	307
Total Environment Protection Authority	307
Judicial Commission of New South Wales
Conduct Division Inquiry	365
Total Judicial Commission of New South Wales	365
Legal Aid Commission of New South Wales
Extension of Parramatta Drug Court	56
Total Legal Aid Commission of New South Wales	56
National Parks and Wildlife Service
Rehabilitation following bushfires in Snowy region	500
Stand-by generator for Lord Howe Island	90
Negotiations for Aboriginal Co-management of Warrell Creek National Park	80
Total National Parks and Wildlife Service	170	500
New South Wales Fire Brigades
Implement additional counter-terrorism measures	370
Total New South Wales Fire Brigades	370
Office of the Director of Public Prosecutions
Crown Prosecutors salary increase	648
Extension of Parramatta Drug Court	81
Shortfall in operational funding	2,000
Total Office of the Director of Public Prosecutions	2,729
Royal Botanic Gardens and Domain Trust
Settlement of Domain Car Park legal dispute	1,376
Shortfall in operational funding	1,474
Total Royal Botanic Gardens and Domain Trust	2,850
TOTAL—RECURRENT SERVICES	13,598	2,650
CAPITAL WORKS AND SERVICES
Department of Rural Fire Service
Emergency aspects of terrorist threats to critical infrastructure	75
Total Department of Rural Fire Service	75
Environment Protection Authority
Complete construction of Lidcombe laboratory facility	1,711
Total Environment Protection Authority	1,711
Office of the Director of Public Prosecutions
Head Office refurbishment program	740
Total Office of the Director of Public Prosecutions	740
TOTAL—CAPITAL WORKS AND SERVICES	2,526
TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES	16,124	2,650
E	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department for Women
Social and Community Services (SACS) Award increase	10
Total Department for Women	10
Department of Ageing, Disability and Home Care
Shortfall in operational funding	10,400
Home and Community Care NSW State component	3,000
Total Department of Ageing, Disability and Home Care	13,400
Department of Community Services
Community Disaster Relief Fund—Bushfires	1,500
Community Disaster Relief Fund—Drought	4,060
Employment of additional 100 caseworkers	5,883
Maintain information and management systems	2,164
Social and Community Services (SACS) Award increase	11,585
Community Based Residential Care	24,000
Increase in Foster Care payments	7,000
Build capacity and replace systems	20,403
Total Department of Community Services	19,632	56,963
TOTAL—RECURRENT SERVICES	33,042	56,963
CAPITAL WORKS AND SERVICES
Department of Community Services
Employment of additional 100 caseworkers	5,880
Total Department of Community Services	5,880
TOTAL—CAPITAL WORKS AND SERVICES	5,880
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	38,922	56,963
F	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Social and Community Services (SACS) Award increase	230
Underestimation of school student enrolment	25,000
Cleaning contract, grants to non-government schools and other grants	27,699
Total Department of Education and Training	27,929	25,000
Office of the Board of Studies
Additional funding for marking HSC and SC due to change of World Trade Organisation Conference venue	700
Total Office of the Board of Studies	700
TOTAL—RECURRENT SERVICES	27,929	25,700
TOTAL—MINISTER FOR EDUCATION AND TRAINING	27,929	25,700
G	MINISTER FOR GAMING AND RACING
CAPITAL WORKS AND SERVICES
Casino Control Authority
Office refurbishment	400
Total Casino Control Authority	400
TOTAL—CAPITAL WORKS AND SERVICES	400
TOTAL—MINISTER FOR GAMING AND RACING	400
H	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Extend medically supervised injecting centre trial	1,547
Management of lead contamination in Broken Hill	500
Measures to reduce waiting times for emergency services and elective surgery	20,000
Nurses 6% award increase	57,500
Superannuation transferred to Australian Red Cross Services for employees	2,720
Implement the Operational Review Reform Strategy in Ambulance Services	4,100
Total Department of Health	8,867	77,500
Health Care Complaints Commission
Relocate Commission’s offices	410
Total Health Care Complaints Commission	410
TOTAL—RECURRENT SERVICES	9,277	77,500
TOTAL—MINISTER FOR HEALTH	9,277	77,500
I	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Department of Information Technology and Management
Extension of freight subsidy for Bombala softwood logs	1,200
Information Communications Technology Centre of Excellence	2,000
Surplus revenue repaid to Board of Surveyors	265
Total Department of Information Technology and Management	3,465
Ministry of Energy and Utilities
Implementing the National Electricity Market Ministers Forum initiatives	316
Voluntary redundancy and displaced staff	584
Total Ministry of Energy and Utilities	900
TOTAL—RECURRENT SERVICES	4,365
TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	4,365
J	MINISTER FOR JUVENILE JUSTICE
RECURRENT SERVICES
Department of Juvenile Justice
Social and Community Services (SACS) Award increase	120
Total Department of Juvenile Justice	120
TOTAL—RECURRENT SERVICES	120
TOTAL—MINISTER FOR JUVENILE JUSTICE	120
K	MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING
RECURRENT SERVICES
Department of Fair Trading
Consumers compensation due to collapse of Ansett and Traveland	1,703
Liabilities of former Statutory Insurance Schemes for residential building work	13,500
Social and Community Services (SACS) Award increase	67
Total Department of Fair Trading	1,770	13,500
Department of Land and Water Conservation
Drought assistance package	670	7,685
Namoi Valley Groundwater Structural Adjustment program	15,000
Wollongong Sportsground Trust operational subsidy	325
Total Department of Land and Water Conservation	15,995	7,685
TOTAL—RECURRENT SERVICES	17,765	21,185
TOTAL—MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING	17,765	21,185
L	MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES
RECURRENT SERVICES
Department of Mineral Resources
Mine safety prosecutions	1,169
Relocate accommodation	1,650
Total Department of Mineral Resources	2,819
New South Wales Fisheries
Information on rules and regulations for anglers	355
Shark Meshing (beach safety) program	130
Total New South Wales Fisheries	485
TOTAL—RECURRENT SERVICES	3,304
CAPITAL WORKS AND SERVICES
Coal Compensation Board
Upgrade Information Technology	125
Total Coal Compensation Board	125
New South Wales Fisheries
Cape Byron Marine Park	395
Jervis Bay Marine Science Centre	1,503
Total New South Wales Fisheries	1,898
TOTAL—CAPITAL WORKS AND SERVICES	2,023
TOTAL—MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES	5,327
M	MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
RECURRENT SERVICES
Department of Planning
Comprehensive Coastal Assessment package	2,500
Social and Community Services (SACS) Award increase	183
Total Department of Planning	2,683
Heritage Office
Maintenance and security for Linnwood Hall	100
Total Heritage Office	100
Payments to Other Government Bodies Under the Control of the Minister
Social and Community Services (SACS) Award increase	256
Total Payments to Other Government Bodies Under the Control of the Minister	256
TOTAL—RECURRENT SERVICES	3,039
CAPITAL WORKS AND SERVICES
Department of Aboriginal Affairs
Relocate accommodation	665
Total Department of Aboriginal Affairs	665
Department of Planning
Acquisition of coastal land—Macauleys Headland	2,400
Acquisition of coastal land—Red Rock	2,200
Total Department of Planning	4,600
Heritage Office
Funding to refurbish Kings School site	682
Total Heritage Office	682
TOTAL—CAPITAL WORKS AND SERVICES	682	5,265
TOTAL—MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	3,721	5,265
N	MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Police Service
Establish a new Police counter-terrorism command	1,300
Extended operations Streetsafe/Vikings	4,400
Firearms and Security Industry Licences—increased production costs	1,979
Total New South Wales Police Service	6,379	1,300
TOTAL—RECURRENT SERVICES	6,379	1,300
CAPITAL WORKS AND SERVICES
New South Wales Police Service
Additional counter-terrorism equipment	8,100
Purchase helicopter for counter-terrorism	3,900
Total New South Wales Police Service	12,000
TOTAL—CAPITAL WORKS AND SERVICES	12,000
TOTAL—MINISTER FOR POLICE	6,379	13,300
O	MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Business Park development at Eastern Creek	955
Wollongong Sportsground Trust operational subsidy	100
NSW Institute of Sport salaries funding	82
Total Department of Sport and Recreation	1,137
TOTAL—RECURRENT SERVICES	1,137
CAPITAL WORKS AND SERVICES
Department of Sport and Recreation
Completion of dragstrip at Eastern Creek	3,300
Shotgun range remediation at Narrabeen	1,472
Total Department of Sport and Recreation	4,772
TOTAL—CAPITAL WORKS AND SERVICES	4,772
TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION	5,909
P	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Sponsoring the Australian Safari Rally	250
Total Tourism New South Wales	250
TOTAL—RECURRENT SERVICES	250
TOTAL—MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM	250
Q	MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
RECURRENT SERVICES
Department of Transport
Bus driver criminal record checks	660
Manage Freight Rail contracts	350
Social and Community Services (SACS) Award increase	121
Increase in spending on metropolitan rail track maintenance	50,000
Additional funding for Parramatta Rail Link project	17,400
Redundancies—Rail Infrastructure Corporation	300
Total Department of Transport	68,831
Office of Co-ordinator General of Rail
Evaluating the Australian Rail Track Corporation proposal	1,025
Total Office of Co-ordinator General of Rail	1,025
TOTAL—RECURRENT SERVICES	69,856
CAPITAL WORKS AND SERVICES
Roads and Traffic Authority
Fixed digital speed cameras	4,000
Total Roads and Traffic Authority

4,000
TOTAL—CAPITAL WORKS AND SERVICES	4,000
TOTAL—MINISTER FOR TRANSPORT AND MINISTER FOR ROADS	73,856
R	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
FreightCorp sale agreement retention payments	979
Insurance to extend Medically Supervised Injecting Centre trial	802
Natural Disasters Relief funding—Bushfires	100,000
Additional contribution to the Treasury Managed Fund	305,000
Contribution towards additional liability for the Treasury Managed Fund	519,000
Total Crown Finance Entity	1,781	619,000	305,000
Sydney Olympic Park Authority
Sydney Aquatic and Athletic Centres operating shortfall	1,500
Total Sydney Olympic Park Authority	1,500
Treasury
Additional GST offset payments for bookmakers	300
Total Treasury	300
TOTAL—RECURRENT SERVICES	3,581	619,000	305,000
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Retirement of Crown borrowings	120,000
Total Crown Finance Entity	120,000
Sydney Olympic Park Authority
Sydney Olympic Park Excursion Briefing Centre	1,138
Sydney Olympic Park development and essential works	8,590
Total Sydney Olympic Park Authority	9,728
TOTAL—CAPITAL WORKS AND SERVICES	9,728	120,000
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	13,309	619,000	425,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	246,602
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	39,665
TOTAL—TREASURER’S ADVANCE	286,267
SECTION 22 FOR RECURRENT SERVICES	828,008
SECTION 22 FOR CAPITAL WORKS AND SERVICES	17,265
TOTAL—SECTION 22	845,273
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES	305,000
ADDITIONAL APPROPRIATIONS FOR CAPITAL WORKS AND SERVICES	120,000
TOTAL—ADDITIONAL APPROPRIATIONS	425,000

Schedule 2Payments during 2001–2002

(Sections 6 and 7)

Column 1	Column 2
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Electorate services	1,800
Maintenance of office equipment	763
Total The Legislature	2,563
TOTAL—RECURRENT SERVICES	2,563
CAPITAL WORKS AND SERVICES
The Legislature
Information technology, security upgrading and communication	1,480
Office equipment	2,037
Total The Legislature	3,517
TOTAL—CAPITAL WORKS AND SERVICES	3,517
TOTAL—THE LEGISLATURE	6,080
B	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Art Gallery of New South Wales
Pay Equity Award decision	22
Total Art Gallery of New South Wales	22
Australian Museum
Pay Equity Award decision	18
Total Australian Museum	18
Historic Houses Trust of New South Wales
Pay Equity Award decision	5
Total Historic Houses Trust of New South Wales	5
Independent Commission Against Corruption
Office relocation	1,400
Total Independent Commission Against Corruption	1,400
Museum of Applied Arts and Sciences
Pay Equity Award decision	24
Rental increase—collection storage facility	200
Total Museum of Applied Arts and Sciences	224
State Library of New South Wales
NSW.net project	502
Pay Equity Award decision	618
Total State Library of New South Wales	1,120
State Records Authority
Pay Equity Award decision	94
Total State Records Authority	94
TOTAL—RECURRENT SERVICES	2,883
CAPITAL WORKS AND SERVICES
Ministry for the Arts
Eveleigh Railwork Workshop	5,000
Total Ministry for the Arts	5,000
TOTAL—CAPITAL WORKS AND SERVICES	5,000
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	7,883
C	MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES
RECURRENT SERVICES
Department of Corrective Services
Social and Community Services (SACS) Award increase	19
Total Department of Corrective Services	19
TOTAL—RECURRENT SERVICES	19
TOTAL—MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES	19
D	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
RECURRENT SERVICES
Department of Rural Fire Service
Flow on impacts of Christmas 2001 bushfires	700
Total Department of Rural Fire Service	700
Environment Protection Authority
Coastal Water Quality Management Strategy project	70
Total Environment Protection Authority	70
Legal Aid Commission of New South Wales
Social and Community Services (SACS) Award increase	102
Total Legal Aid Commission of New South Wales	102
National Parks and Wildlife Service
Reclassification of capital to recurrent expenditure	239
Total National Parks and Wildlife Service	239
Office of the Director of Public Prosecutions
Additional witness expenses	499
Crown Prosecutors salary increase	220
Total Office of the Director of Public Prosecutions	719
TOTAL—RECURRENT SERVICES	1,728	102
CAPITAL WORKS AND SERVICES
Attorney General’s Department
Asset acquisition program—land for new Courthouses	4,272
Total Attorney General’s Department	4,272
TOTAL—CAPITAL WORKS AND SERVICES	4,272
TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES	6,000	102
E	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Community Services
Increase in Community Based Residential Care	14,000
Increase in foster care allowance recipients	7,000
Increase in Helpdesk notifications	5,400
Social and Community Services (SACS) Award increase	5,217
Total Department of Community Services	26,400	5,217
TOTAL—RECURRENT SERVICES	26,400	5,217
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	26,400	5,217
F	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Employment screening program	2,078
Increase in grants to non-government schools	13,800
Increase in plant purchases below capitalisation threshold	10,000
Managed Fund Insurance adjustment	7,569
School cleaning contracts	6,942
Payroll tax for long service leave and rebate for trainees	9,600
Adjustment of 2000/01 Commonwealth funding	17,008
Total Department of Education and Training	66,997
TOTAL—RECURRENT SERVICES	66,997
TOTAL—MINISTER FOR EDUCATION AND TRAINING	66,997
G	MINISTER FOR GAMING AND RACING
CAPITAL WORKS AND SERVICES
Department of Gaming and Racing
Client Oriented Regulatory Information Systems	251
Total Department of Gaming and Racing	251
TOTAL—CAPITAL WORKS AND SERVICES	251
TOTAL—MINISTER FOR GAMING AND RACING	251
H	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Heath
Additional insurance premium for Visiting Medical Officers	15,000
NSW Ambulance Service operating motor vehicle lease	6,000
NSW Ambulance Service to continue to provide rescue services	4,600
Social and Community Services (SACS) Award increase	1,059
Visiting Medical Officers salary increase	15,692
Total Department of Health	36,692	5,659
TOTAL—RECURRENT SERVICES	36,692	5,659
TOTAL—MINISTER FOR HEALTH	36,692	5,659
I	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
CAPITAL WORKS AND SERVICES
Department of Information Technology and Management
Additional accommodation	106
Office equipment	152
Total Department of Information Technology and Management	258
TOTAL—CAPITAL WORKS AND SERVICES	258
TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	258
J	MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Department of Local Government
Pensioner Council Rates Rebate Scheme	869
Total Department of Local Government	869
TOTAL—RECURRENT SERVICES	869
TOTAL—MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS	869
K	MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
CAPITAL WORKS AND SERVICES
Heritage Office
Acquisition of Linnwood Hall	5,000
Total Heritage Office	5,000
TOTAL—CAPITAL WORKS AND SERVICES	5,000
TOTAL—MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	5,000
L	MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Police Service
Delay in transfer of on-street parking enforcement to local councils	4,334
Other initiatives	609
Total New South Wales Police Service	4,943
Police Integrity Commission
Additional Counsel Costs	303
Total Police Integrity Commission	303
TOTAL—RECURRENT SERVICES	5,246
TOTAL—MINISTER FOR POLICE	5,246
M	MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Permanent seating at Parramatta Stadium	1,500
Sydney Aquatic and Athletes Centres subsidy	294
Total Department of Sport and Recreation	1,794
TOTAL—RECURRENT SERVICES	1,794
CAPITAL WORKS AND SERVICES
Department of Sport and Recreation
Drag Strip at Eastern Creek	1,800
Relocation of Department and renovation of Sport and Recreation centres	898
Total Department of Sport and Recreation	2,698
TOTAL—CAPITAL WORKS AND SERVICES	2,698
TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION	4,492
N	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Tourism NSW grants	1,245
Total Tourism New South Wales	1,245
TOTAL—RECURRENT SERVICES	1,245
TOTAL—MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM	1,245
O	MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
RECURRENT SERVICES
Roads and Traffic Authority
Additional traffic flows—M4/M5 Cashback Scheme	4,500
Increase in user charges hypothecated to the RTA	993
Total Roads and Traffic Authority	993	4,500
TOTAL—RECURRENT SERVICES	993	4,500
CAPITAL WORKS AND SERVICES
Department of Transport
Additional parking space levy capital spending	3,000
Total Department of Transport	3,000
TOTAL—CAPITAL WORKS AND SERVICES	3,000
TOTAL—MINISTER FOR TRANSPORT AND MINISTER FOR ROADS	3,993	4,500
P	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Crown Transactions Entity
Additional accommodation—Department of Urban Affairs and Planning	1,400
Retirement of Crown borrowings (Interest)	10,956
Grant to acquire four BHP sites in the Hunter Valley	34,360
Contribution to the Treasury Managed Fund	736,347
Grant to acquire land—Ballast Point	40,000
Total Crown Transactions Entity	41,400	781,663
Treasury
First Home Owners Grant Scheme	24,073
Total Treasury	24,073
TOTAL—RECURRENT SERVICES	41,400	805,736
CAPITAL WORKS AND SERVICES
Crown Transactions Entity
Retirement of Crown borrowings	363,230
Total Crown Transactions Entity	363,230
TOTAL—CAPITAL WORKS AND SERVICES	363,230
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	41,400	1,168,966
TREASURER’S ADVANCE FOR RECURRENT SERVICES	188,810
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	23,996
TOTAL—TREASURER’S ADVANCE	212,806
SECTION 22 FOR RECURRENT SERVICES	821,233
SECTION 22 FOR CAPITAL WORKS AND SERVICES	363,230
TOTAL—SECTION 22	1,184,463