Appropriation (Budget Variations) Act 2004 (NSW)

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2003–2004 and 2002–2003 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 2004.

2Commencement

This Act commences on the date of assent.

Part 2Budget variations 2003–20043Adjustment of “Advance to the Treasurer”, 2003–2004

The sum of $290,523,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2003–2004, for supplementary charges made during the year 2003–2004 in the amounts specified in Column 1 of Schedule 1 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 1.

4Payments made during 2003–2004 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $177,399,000, 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 2003–2004 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 2003–2004(1)

Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1, to the Minister specified in relation to those sums, for recurrent services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2003–2004 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 $135,300,000.

Part 3Budget variations 2002–20036Adjustment of “Advance to the Treasurer”, 2002–2003

The sum of $186,255,000 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 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2.

7Payments made during 2002–2003 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $779,774,000, 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 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 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 annual Appropriation Act or Acts for the financial year relevant to the appropriation concerned and to have effect as if this Act had commenced at the start of the financial year relevant to the appropriation.

(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 2002–2003 or 2003–2004.

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.

11References to agencies

A reference to an agency in Schedule 1 or 2 includes a reference to an agency that was a predecessor to the agency concerned and responsible for the recurrent services, or capital works and services, specified in relation to the agency in Schedule 1 or 2 in the financial year concerned, and in respect of whom the payment specified in relation to those recurrent services, or capital works and services, was approved or made.

Schedule 1Payments during 2003–2004

(Sections 3, 4 and 5)

Column 1	Column 2	Column 3
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000	Further approp Amount $,000
A	MINISTER FOR AGRICULTURE AND FISHERIES
RECURRENT SERVICES
Department of Agriculture
Drought relief measures	10,680
Technical and further education courses	167
Total Department of Agriculture	167	10,680
Rural Assistance Authority
Drought assistance package	4,100
Total Rural Assistance Authority	4,100
TOTAL—RECURRENT SERVICES	167	14,780
CAPITAL WORKS AND SERVICES
Department of Agriculture
Technical College buildings	1,580
Total Department of Agriculture	1,580
TOTAL—CAPITAL WORKS AND SERVICES	1,580
TOTAL—MINISTER FOR AGRICULTURE AND FISHERIES	1,747	14,780
B	ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
RECURRENT SERVICES
Attorney General’s Department
Additional core legal work undertaken by the Crown Solicitor’s Office	3,400	600
Additional operational funding	6,000
Statutory and Other Offices Remuneration Tribunal determination	3,819
Total Attorney General’s Department	13,219	600
Department of Environment and Conservation
Acquiring 4 Asian elephants from Thailand for Taronga Zoo	1,000
Funding for the Jenolan Caves Reserve Trust due to salary increase under the Crown Employees Award	240
Total Department of Environment and Conservation	1,240
Office of the Director of Public Prosecutions
Additional operational funding	8,612
Statutory and Other Offices Remuneration Tribunal determination	532
Total Office of the Director of Public Prosecutions	9,144
TOTAL—RECURRENT SERVICES	23,603	600
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
Stabilisation works on roads in the Kosciuszko National Park	1,830
Total Department of Environment and Conservation	1,830
Office of the Director of Public Prosecutions
Additional accommodation	2,000
Total Office of the Director of Public Prosecutions	2,000
TOTAL—CAPITAL WORKS AND SERVICES	2,000	1,830
TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	25,603	2,430
C	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Ageing, Disability and Home Care
Additional funding for increased disability services	60,000
Upgrade finance and staffing computer system	3,420
Total Department of Ageing, Disability and Home Care	63,420
Department of Community Services
Upgrade staffing computer system	2,080
Increased cost of services to high-needs children in Out-of-Home Care	25,000
Total Department of Community Services	2,080	25,000
TOTAL—RECURRENT SERVICES	65,500	25,000
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH	65,500	25,000
D	MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Department of Education and Training
Additional Commonwealth funding	20,139
Insurance premium adjustment	12,099
Revised expenditures—targetted programs adjustments	24,800
Total Department of Education and Training	57,038
TOTAL—RECURRENT SERVICES	57,038
TOTAL—MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS	57,038
E	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Drought Emergency Water Cartage	225
Total Department of Energy, Utilities and Sustainability	225
TOTAL—RECURRENT SERVICES	225
TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	225
F	MINISTER FOR GAMING AND RACING
RECURRENT SERVICES
Department of Gaming and Racing
Inquiries into the conduct of registered clubs	300
Total Department of Gaming and Racing	300
TOTAL—RECURRENT SERVICES	300
CAPITAL WORKS AND SERVICES
Department of Gaming and Racing
Complete Information Technology projects	750
Total Department of Gaming and Racing	750
TOTAL—CAPITAL WORKS AND SERVICES	750
TOTAL—MINISTER FOR GAMING AND RACING	1,050
G	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Continuation of rescue services by the Ambulance Service	3,000
Exemption of Ambulance Service user fees for Rugby World Cup	56
Nurses 3.5% award increase	38,500
Total Department of Health	3,056	38,500
TOTAL—RECURRENT SERVICES	3,056	38,500
TOTAL—MINISTER FOR HEALTH	3,056	38,500
H	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
RECURRENT SERVICES
Department of Infrastructure, Planning and Natural Resources
Building accreditation unit—expansion of unit and extra staff	1,282
Subsidise Wild Dog Destruction Board rates due to drought	913
Total Department of Infrastructure, Planning and Natural Resources	1,282	913
Heritage Office
Assist St Patrick’s Cathedral Parramatta in the refurbishment of Murphy House	200
Total Heritage Office	200
TOTAL—RECURRENT SERVICES	1,482	913
CAPITAL WORKS AND SERVICES
Department of Infrastructure, Planning and Natural Resources
Acquisition of coastal land—Red Rock	2,200
Natural resources management projects	1,088
Transport development projects	1,982
Total Department of Infrastructure, Planning and Natural Resources	5,270
TOTAL—CAPITAL WORKS AND SERVICES	5,270
TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	6,752	913
I	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Additional Parliamentary Committees	641
Total The Legislature	641
TOTAL—RECURRENT SERVICES	641
CAPITAL WORKS AND SERVICES
The Legislature
Financial information system upgrade	809
Total The Legislature	809
TOTAL—CAPITAL WORKS AND SERVICES	809
TOTAL—THE LEGISLATURE	1,450
J	MINISTER FOR POLICE
RECURRENT SERVICES
Ministry for Police
Establish a Recovered Assets Pool to fund police investigations and operations	1,000
Total Ministry for Police	1,000
NSW Police
Additional support services for Taskforce Gain	2,043
Additional telecommunication costs	75
Computer system upgrades	10,204
Funding for extra police officers	38,300
Operating costs for new counter-terrorism helicopter	785
Rugby World Cup security	2,154
Supplementary policing trial	20
Total NSW Police	15,281	38,300
TOTAL—RECURRENT SERVICES	16,281	38,300
CAPITAL WORKS AND SERVICES
Ministry for Police
Office accommodation	550
Total Ministry for Police	550
NSW Police
Computer system upgrades	21,849
Handgun Buyback	1,040
Purchase of counter-terrorism equipment	2,574
Total NSW Police	25,463
TOTAL—CAPITAL WORKS AND SERVICES	26,013
TOTAL—MINISTER FOR POLICE	42,294	38,300
K	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Art Gallery of New South Wales
Partial reinstatement of reduction in other operating expenses	138
Total Art Gallery of New South Wales	138
Australian Museum
Partial reinstatement of reduction in other operating expenses	47
Total Australian Museum	47
Cabinet Office
Contribution to the Ministerial Council on Drug Strategy	123
Total Cabinet Office	123
Historic Houses Trust of New South Wales
Partial reinstatement of reduction in other operating expenses	28
Total Historic Houses Trust of New South Wales	28
Independent Pricing and Regulatory Tribunal
Audit of retailer compliance with licence requirements relating to the Electricity Tariff Equalisation Fund	71
Total Independent Pricing and Regulatory Tribunal	71
Ministry for the Arts
Additional Sydney Opera House security	4,261	9,032
Assistance to the Sydney Theatre Company to establish actors ensemble	2,500
Maintenance of the Sydney Theatre at Walsh Bay	2,000
The Sydney Festival	300
Total Ministry for the Arts	9,061	9,032
Museum of Applied Arts and Sciences
Partial reinstatement of reduction in other operating expenses	145
Total Museum of Applied Arts and Sciences	145
New South Wales Film and Television Office
Additional funding for production investment	1,100
Partial reinstatement of reduction in other operating expenses	10
Total New South Wales Film and Television Office	1,110
Parliamentary Counsel’s Office
Additional operational funding	412
Total Parliamentary Counsel’s Office	412
Premier’s Department
Accommodation and staffing for ministerial offices in the Hunter, Central Coast and Illawarra	833
Adjustment of remuneration package	70
ANZAC Memorial	409
Austeel Project—costs carried over from 2002/2003	627
Austeel Project—costs of land purchase, financial, economic and technical studies and legal advice	9,252	7,129
Australia and New Zealand School of Government funding	250
Commission of Inquiry into Campbelltown and Camden Hospitals	2,000
Governor Macquarie Tower Security	578
Kosciuszko (Snowy) bush fire recovery	400
Major Events Board	1,500
Total Premier’s Department	13,919	9,129
State Electoral Office
Redistribution of electoral boundaries	1,895
Total State Electoral Office	1,895
State Library of New South Wales
Administration of a whole-of-government on-line Australian Bureau of Statistics subscription licence	302
Partial reinstatement of reduction in other operating expenses	98
Total State Library of New South Wales	400
State Records Authority
Partial reinstatement of reduction in other operating expenses	25
Total State Records Authority	25
TOTAL—RECURRENT SERVICES	27,374	18,161
CAPITAL WORKS AND SERVICES
Art Gallery of New South Wales
Fire safety upgrade	1,298
Total Art Gallery of New South Wales	1,298
Australian Museum
Upgrade facilities	1,457
Total Australian Museum	1,457
Ministry for the Arts
Essential maintenance at Walsh Bay	1,000
Walsh Bay Redevelopment project	2,043
Total Ministry for the Arts	3,043
Museum of Applied Arts and Sciences
Castle Hill storage facility	3,195
Total Museum of Applied Arts and Sciences	3,195
Premier’s Department
Accommodation and staffing for ministerial offices in the Hunter, Central Coast and Illawarra	180
Upgrade accommodation to meet security and occupational health and safety requirements	495
Total Premier’s Department	675
State Electoral Office
Redistribution of electoral boundaries	26
Total State Electoral Office	26
TOTAL—CAPITAL WORKS AND SERVICES	9,694
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	37,068	18,161
L	MINISTER FOR ROADS AND MINISTER FOR HOUSING
RECURRENT SERVICES
Roads and Traffic Authority
Adjustments to settlements for Western City Orbital and Cross City Tunnel	853
Waiver of user charges for the Rugby World Cup	190
Total Roads and Traffic Authority	1,043
TOTAL—RECURRENT SERVICES	1,043
TOTAL—MINISTER FOR ROADS AND MINISTER FOR HOUSING	1,043
M	MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR EMERGENCY SERVICES
RECURRENT SERVICES
Department of Local Government
Implement the Structural Reform of Local Government	1,012
Public Inquiry into Liverpool City Council	600
Total Department of Local Government	1,012	600
Department of Rural Fire Service
Expanded Natural Disaster Secretariat	266
Natural Disaster Mitigation Program	1,600
Total Department of Rural Fire Service	1,866
New South Wales Fire Brigades
Operating costs for new counter-terrorism helicopter	785
Total New South Wales Fire Brigades	785
TOTAL—RECURRENT SERVICES	3,663	600
TOTAL—MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR EMERGENCY SERVICES	3,663	600
N	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Commerce
Funding to accelerate the Government On-line Licensing project	13,400
Total Department of Commerce	13,400
TOTAL—RECURRENT SERVICES	13,400
TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST	13,400
O	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Tourism, Sport and Recreation
Capital Assistance Program	1,500
Contamination and additional insurance costs at Western Sydney International Dragway	2,958
Partial reinstatement of reduction in other operating expenses	211
Schools beach education program	30
Wollongong Sportsground Trust operational subsidy	100
Total Department of Tourism, Sport and Recreation	4,799
Sydney Olympic Park Authority
Contribution to the Rugby World Cup	60
Total Sydney Olympic Park Authority	60
TOTAL—RECURRENT SERVICES	4,859
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and Recreation
Completion of the Western Sydney International Dragway	10,337
Total Department of Tourism, Sport and Recreation	10,337
TOTAL—CAPITAL WORKS AND SERVICES	10,337
TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	15,196
P	MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER
RECURRENT SERVICES
Independent Transport Safety and Reliability Regulator
Creation of Independent Transport Safety and Reliability Regulator	6,796
Total Independent Transport Safety and Reliability Regulator	6,796
Ministry of Transport
Appraisal of the Australian Rail Track Corporation proposal to lease rail freight corridors	2,700
Inquiry by Justice McInerney into Waterfall rail accident	920
Major events transportation	3,000
Ministerial Inquiry into sustainable public passenger transport	550
NSW contribution to the National Transport Commission	771
Operating subsidy to Rail Corporation New South Wales	52,000
Unsworth review of bus services	691
Total Ministry of Transport	8,632	52,000
TOTAL—RECURRENT SERVICES	15,428	52,000
TOTAL—MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER	15,428	52,000
Q	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
Additional payment of interest on balances invested with the Treasury Banking System	27,025
Natural Disaster Relief	32,000
Total Crown Finance Entity	59,025
Department of State and Regional Development
Business Drought Assistance program	5,000
Total Department of State and Regional Development	5,000
The Treasury
Additional spending by Infringement Processing Bureau to overcome processing delays	4,341
Compensation to clients of the Infringement Processing Bureau due to statute barring on some infringements	12,500
First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications	20,000
Grain freight rebate scheme	10
Total The Treasury	10	16,841	20,000
TOTAL—RECURRENT SERVICES	10	80,866	20,000
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Drought assistance—additional loans under the Special Conservation Scheme	16,000
Total Crown Finance Entity	16,000
The Treasury
Upgrade of systems at the Infringement Processing Bureau	5,149
Total The Treasury	5,149
TOTAL—CAPITAL WORKS AND SERVICES	21,149
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	10	102,015	20,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	234,070
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	56,453
TOTAL—TREASURER’S ADVANCE	290,523
SECTION 22 FOR RECURRENT SERVICES	154,420
SECTION 22 FOR CAPITAL WORKS AND SERVICES	22,979
TOTAL—SECTION 22	177,399
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES	135,300
TOTAL—ADDITIONAL APPROPRIATIONS	135,300

Schedule 2Payments during 2002–2003

(Sections 6 and 7)

Column 1

Column 2

Treasurer’s Advance

Amount $,000

s. 22 PF&A Act

Amount $,000

A

MINISTER FOR AGRICULTURE AND FISHERIES

RECURRENT SERVICES

Department of Agriculture

Rural Lands Protection Boards—Information Technology Strategic Plan

23

Total Department of Agriculture

23

TOTAL—RECURRENT SERVICES

23

TOTAL—MINISTER FOR AGRICULTURE AND FISHERIES

23

B

ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT

RECURRENT SERVICES

Attorney General’s Department

Additional Legal works undertaken by the Crown Solicitor’s Office

1,732

Additional operational funding

1,250

Waterfall Train Accident Inquiry

3,700

Waterfall, Gretley and Glenbrook Inquiries

2,366

Total Attorney General’s Department

3,616	5,432
Legal Aid Commission of New South Wales
Establishment of a regional office at Dubbo	500
Total Legal Aid Commission of New South Wales	500
Office of the Director of Public Prosecutions
Statutory and Other Offices Remuneration Tribunal determination	1,006
Total Office of the Director of Public Prosecutions	1,006
Royal Botanic Gardens and Domain Trust
Managing the 2002 New Years Eve celebrations	198
Total Royal Botanic Gardens and Domain Trust	198
TOTAL—RECURRENT SERVICES	5,320	5,432
CAPITAL WORKS AND SERVICES
Legal Aid Commission of New South Wales
Establishment of regional office at Dubbo	385
Total Legal Aid Commission of New South Wales	385
TOTAL—CAPITAL WORKS AND SERVICES	385
TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	5,705	5,432
C	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Ageing, Disability and Home Care
Increase in Commonwealth funding under the Disability Agreement (CSTDA)	9,173
Payment for shared services arrangements	29,008
Total Department of Ageing, Disability and Home Care	38,181
TOTAL—RECURRENT SERVICES	38,181
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH	38,181
D	MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Department of Education and Training
Additional Commonwealth funding	21,427
Increased school maintenance	6,000
Purchase of plant and equipment under $5000	13,000
Total Department of Education and Training	40,427
Office of the Board of Studies
Increased number of students sitting for the HSC	812
Total Office of the Board of Studies	812
TOTAL—RECURRENT SERVICES	41,239
TOTAL—MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS	41,239
E	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Payments for Water and Sewerage Assistance
Additional social programs provided by Sydney and Hunter Water	3,629
Total Payments for Water and Sewerage Assistance	3,629
TOTAL—RECURRENT SERVICES	3,629
TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	3,629
F	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
RECURRENT SERVICES
Heritage Office
Review of the fee structure	100
Shortfall in grant funding	1,400
Total Heritage Office	1,500
TOTAL—RECURRENT SERVICES	1,500
TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	1,500
G	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Former Members ex-gratia legal fees	49
Members staff redundancies and internal restructure following the March 2003 election	1,135
Total The Legislature	1,184
TOTAL—RECURRENT SERVICES	1,184
TOTAL—THE LEGISLATURE	1,184
H	MINISTER FOR POLICE
RECURRENT SERVICES
NSW Police
Additional counter-terrorism measures	2,368
Additional police officers	3,200
Education services and training for new police recruits	6,455
World Trade Organisation meeting security	2,380
Processing of fines from additional fixed digital speed cameras	3,149
Total NSW Police	15,184	2,368
TOTAL—RECURRENT SERVICES	15,184	2,368
CAPITAL WORKS AND SERVICES
New South Wales Crime Commission
Additional accommodation	2,800
Total New South Wales Crime Commission	2,800
TOTAL—CAPITAL WORKS AND SERVICES	2,800
TOTAL—MINISTER FOR POLICE	15,184	5,168
I	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Cabinet Office
Albury—Wodonga project costs	304
Total Cabinet Office	304
Independent Commission Against Corruption
Additional operational funding	234
Total Independent Commission Against Corruption	234
Ministry for the Arts
Additional Sydney Opera House security	1,600
Total Ministry for the Arts	1,600
TOTAL—RECURRENT SERVICES	2,138
CAPITAL WORKS AND SERVICES
Premier’s Department
Australia Day Council relocation	350
Corporate services for Ministers and replace failing equipment	850
Total Premier’s Department	1,200
TOTAL—CAPITAL WORKS AND SERVICES	1,200
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	3,338
J	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department for Women
Additional operational funding	500
Total Department for Women	500
TOTAL—RECURRENT SERVICES	500
TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	500
K	MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER
RECURRENT SERVICES
Ministry of Transport
State Rail Authority—additional contribution towards operating costs	47,291
State Transit Authority—additional Community Service Obligation payments	25,000
Total Ministry of Transport	72,291
TOTAL—RECURRENT SERVICES	72,291
CAPITAL WORKS AND SERVICES
Ministry of Transport
Encourage access to public transport services—financed by parking space levy	3,481
Total Ministry of Transport	3,481
TOTAL—CAPITAL WORKS AND SERVICES	3,481
TOTAL—MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER	75,772
L	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
Payment of additional claims associated with failed insurer HIH	1,894
Total Crown Finance Entity	1,894
The Treasury
Increased First Home Owner Grant Scheme applications	4,384
Total The Treasury	4,384
TOTAL—RECURRENT SERVICES	6,278
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Additional contribution to the General Government Liability Management Fund	700,000
Early debt repayments of Co-operative loans	62,896
Total Crown Finance Entity	762,896
TOTAL—CAPITAL WORKS AND SERVICES	762,896
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	769,174
TREASURER’S ADVANCE FOR RECURRENT SERVICES	181,189
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	5,066
TOTAL—TREASURER’S ADVANCE	186,255
SECTION 22 FOR RECURRENT SERVICES	14,078
SECTION 22 FOR CAPITAL WORKS AND SERVICES	765,696
TOTAL—SECTION 22	779,774