Appropriation (Budget Variations) Act 2005 (NSW)

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2004–2005 and 2003–2004 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 2005.

2Commencement

This Act commences on the date of assent.

Part 2Budget variations 2004–20053Adjustment of “Advance to the Treasurer”, 2004–2005

The sum of $214,059,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2004–2005, for supplementary charges made during the year 2004–2005 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 2004–2005 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $152,907,000, 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 2004–2005 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 2004–2005(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 2004–2005 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 $144,000,000.

Part 3Budget variations 2003–20046Adjustment of “Advance to the Treasurer”, 2003–2004

The sum of $172,970,000 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 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2.

7Payments made during 2003–2004 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $641,863,000, 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 2003–2004 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 2003–2004 or 2004–2005.

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 2004–2005

(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	ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
RECURRENT SERVICES
Attorney General’s Department
Additional core legal work undertaken by the Crown Solicitor’s Office	5,074
Implementation of revised licensing arrangements for Commercial Agents and Private Inquiry Agents	300
Partial reinstatement of reduction in operating expenses	2,850
Waterfall Train and Gretley Mine Inquiries	7,102
Total Attorney General’s Department	8,224	7,102
Department of Environment and Conservation
Funding to undertake the Perisher resort head lease negotiations	790
IT integration project	58
Lord Howe Island demand management study	30
Remediation of land	310
Total Department of Environment and Conservation	1,188
Office of the Director of Public Prosecutions
Public Service Association award increase	370
Statutory and Other Offices Remuneration Tribunal determination	597
Total Office of the Director of Public Prosecutions	967
TOTAL—RECURRENT SERVICES	10,379	7,102
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
IT integration project	1,722
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	545
Total Department of Environment and Conservation	2,267
Legal Aid Commission of New South Wales
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	129
Total Legal Aid Commission of New South Wales	129
Office of the Director of Public Prosecutions
Altered office accommodation requirements following the implementation of the criminal cases processing reforms	800
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	450
Total Office of the Director of Public Prosecutions	1,250
Royal Botanic Gardens and Domain Trust
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	54
Total Royal Botanic Gardens and Domain Trust	54
TOTAL—CAPITAL WORKS AND SERVICES	3,700
TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	14,079	7,102
B	MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Community Services
Additional operational funding for the Office of Children and Young People	1,400
Administration costs of the Aboriginal Trust Funds Reparation Scheme	590
National Illicit Drug Strategy	1,172
Total Department of Community Services	3,162
TOTAL—RECURRENT SERVICES	3,162
CAPITAL WORKS AND SERVICES
Department of Community Services
Office fitouts to accommodate existing caseworkers in offices along with the 875 new caseworkers	5,000
Total Department of Community Services	5,000
TOTAL—CAPITAL WORKS AND SERVICES	5,000
TOTAL—MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH	8,162
C	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Australian Traineeship Scheme workers compensation premium hindsight adjustments	14,583
Total Department of Education and Training	14,583
Office of the Board of Studies
Increased cost of administering HSC examinations	919
Total Office of the Board of Studies	919
TOTAL—RECURRENT SERVICES	15,502
CAPITAL WORKS AND SERVICES
Department of Education and Training
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	4,383
Total Department of Education and Training	4,383
Office of the Board of Studies
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	146
Total Office of the Board of Studies	146
TOTAL—CAPITAL WORKS AND SERVICES	4,529
TOTAL—MINISTER FOR EDUCATION AND TRAINING	20,031
D	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Emergency drought relief	5,700
Total Department of Energy, Utilities and Sustainability	5,700
TOTAL—RECURRENT SERVICES	5,700
CAPITAL WORKS AND SERVICES
Ministry for Science and Medical Research
Fitout of office accommodation following establishment of the Ministry	532
Total Ministry for Science and Medical Research	532
TOTAL—CAPITAL WORKS AND SERVICES	532
TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	532	5,700
E	MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Gaming and Racing
Creation of units to audit and investigate clubs expenditure on community development and support projects	290
Total Department of Gaming and Racing	290
TOTAL—RECURRENT SERVICES	290
TOTAL—MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST	290
F	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Elective surgery waiting list reduction program	10,000
Nurses qualification allowance	10,900
Open 200 new hospital beds	29,200
Port Macquarie Base Hospital buy-out of operating contract	29,000
Total Department of Health	79,100
TOTAL—RECURRENT SERVICES	79,100
CAPITAL WORKS AND SERVICES
Department of Health
Development of health facilities within the Parramatta Justice Precinct on the former Parramatta Hospital site	2,854
Port Macquarie Base Hospital purchase	45,000
Total Department of Health	2,854	45,000
Health Care Complaints Commission
Casemate—complaints handling system	405
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	23
Total Health Care Complaints Commission	428
TOTAL—CAPITAL WORKS AND SERVICES	3,282	45,000
TOTAL—MINISTER FOR HEALTH	3,282	124,100
G	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
RECURRENT SERVICES
Department of Infrastructure, Planning and Natural Resources
Additional funding to meet budget pressures resulting from an increase in demand for services and loss of income from State Water Corporation	34,000
Metropolitan water recycle strategy	2,500
Total Department of Infrastructure, Planning and Natural Resources	36,500
TOTAL—RECURRENT SERVICES	36,500
CAPITAL WORKS AND SERVICES
Department of Infrastructure, Planning and Natural Resources
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	1,362
Total Department of Infrastructure, Planning and Natural Resources	1,362
TOTAL—CAPITAL WORKS AND SERVICES	1,362
TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	37,862
H	MINISTER FOR JUSTICE AND MINISTER FOR FAIR TRADING
CAPITAL WORKS AND SERVICES
Department of Corrective Services
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	80
Total Department of Corrective Services	80
TOTAL—CAPITAL WORKS AND SERVICES	80
TOTAL—MINISTER FOR JUSTICE AND MINISTER FOR FAIR TRADING	80
I	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Public Service Association award increase	369
Total The Legislature	369
TOTAL—RECURRENT SERVICES	369
CAPITAL WORKS AND SERVICES
The Legislature
Replacement of sprinkler water storage tank at Parliament House and carry out repairs to the adjacent building	682
Total The Legislature	682
TOTAL—CAPITAL WORKS AND SERVICES	682
TOTAL—THE LEGISLATURE	1,051
J	MINISTER FOR MINERAL RESOURCES
RECURRENT SERVICES
Coal Compensation Board
To accelerate assessment and payment of compensation claims	1,748
Total Coal Compensation Board	1,748
TOTAL—RECURRENT SERVICES	1,748
CAPITAL WORKS AND SERVICES
Coal Compensation Board
To accelerate assessment and payment of compensation claims	300
Total Coal Compensation Board	300
TOTAL—CAPITAL WORKS AND SERVICES	300
TOTAL—MINISTER FOR MINERAL RESOURCES	2,048
K	MINISTER FOR POLICE
RECURRENT SERVICES
NSW Police
Additional support for Taskforce Gain	1,766
Computer leases and extending warranties	2,274
Establish Chemical Drugs Intelligence Unit and implement a Drug Communications Strategy	71
Finalise administration of the Handgun Buyback	180
Implementation of revised licensing arrangements for Commercial Agents and Private Inquiry Agents	449
Information Management and Technology Strategic Plan implementation	277
Operating costs of security equipment	220
Telecommunication interception	78
Total NSW Police	5,315
TOTAL—RECURRENT SERVICES	5,315
CAPITAL WORKS AND SERVICES
NSW Police
Establish Chemical Drugs Intelligence Unit	450
Establishment of a National Child Offender Register	550
Implementation of revised licensing arrangements for Commercial Agents and Private Inquiry Agents	200
Information Management and Technology Strategic Plan implementation	16,346
Mainframe Replacement Project	2,300
Modifications to Integrated Licensing System to support handgun reform	635
Security equipment	175
Total NSW Police	20,656
Police Integrity Commission
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	83
Total Police Integrity Commission	83
TOTAL—CAPITAL WORKS AND SERVICES	20,739
TOTAL—MINISTER FOR POLICE	26,054
L	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Art Gallery of New South Wales
Partial reinstatement of reduction in operating expenses	168
Total Art Gallery of New South Wales	168
Australian Museum
Partial reinstatement of reduction in operating expenses	71
Total Australian Museum	71
Historic Houses Trust of New South Wales
Partial reinstatement of reduction in operating expenses	10
Total Historic Houses Trust of New South Wales	10
Independent Commission Against Corruption
Making good leased premises at Redfern	1,100
Public Service Association award increase	116
Total Independent Commission Against Corruption	1,216
Ministry for the Arts
Partial reinstatement of reduction in operating expenses	1,474
Total Ministry for the Arts	1,474
Museum of Applied Arts and Sciences
Partial reinstatement of reduction in operating expenses	98
Total Museum of Applied Arts and Sciences	98
Ombudsman’s Office
Public Service Association award increase	141
Total Ombudsman’s Office	141
Premier’s Department
Carols in the Domain event	250
Construct and operate a secure mail opening facility at Governor Macquarie Tower	108
Donation to Red Cross Tsunami Appeal	2,000
Implement the Aboriginal Trust Fund Repayment Scheme	544
Inquiry into Independent Commission Against Corruption Act 1988	400
Obtaining expert advice in relation to negotiations with James Hardie	2,000
Operating costs of security equipment	414
Special Commission of Inquiry into Medical Research and Compensation Foundation and the Campbelltown/Camden Hospital Inquiry	2,630
Welcome Home Parade for the Athens Olympic and Paralympic Teams	355
World Masters Games Rights Fee	570
Total Premier’s Department	7,271	2,000
State Electoral Office
Enforcing compulsory voting for the Local Government Elections	400
Public Service Association award increase	14
Total State Electoral Office	414
State Library of New South Wales
Partial reinstatement of reduction in operating expenses	94
Total State Library of New South Wales	94
TOTAL—RECURRENT SERVICES	10,957	2,000
CAPITAL WORKS AND SERVICES
Cabinet Office
Purchase of computer equipment and system upgrade	160
Total Cabinet Office	160
Independent Commission Against Corruption
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	750
Total Independent Commission Against Corruption	750
Natural Resources Commission
Office accommodation fitout and IT infrastructure	450
Total Natural Resources Commission	450
Ombudsman’s Office
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	76
Total Ombudsman’s Office	76
Premier’s Department
Construct a secure mail opening facility at Governor Macquarie Tower	110
Fitout costs of the office of the Minister for Western Sydney	575
Implement the Aboriginal Trust Fund Repayment Scheme	259
Total Premier’s Department	944
State Electoral Office
Computer room development	75
Total State Electoral Office	75
State Library of New South Wales
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	2
Total State Library of New South Wales	2
TOTAL—CAPITAL WORKS AND SERVICES	2,457
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	13,414	2,000
M	MINISTER FOR PRIMARY INDUSTRIES
RECURRENT SERVICES
Department of Primary Industries
Eradication of Citrus Canker—an agricultural pest	427
NSW contribution to Red Fire Ant eradication	2,853
Salvinia weed control program	200
Total Department of Primary Industries	3,480
TOTAL—RECURRENT SERVICES	3,480
TOTAL—MINISTER FOR PRIMARY INDUSTRIES	3,480
N	MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER
CAPITAL WORKS AND SERVICES
Roads and Traffic Authority
Upgrade of Narellan Road	8,000
Total Roads and Traffic Authority	8,000
TOTAL—CAPITAL WORKS AND SERVICES	8,000
TOTAL—MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER	8,000
O	MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR LANDS
RECURRENT SERVICES
Department of Local Government
Inquiry into the Tweed Shire Council	600
Public-Private Partnership review	500
Total Department of Local Government	1,100
State Emergency Service
Increased workers compensation premiums for voluntary non-government emergency service organisations	1,500
Total State Emergency Service	1,500
TOTAL—RECURRENT SERVICES	2,600
CAPITAL WORKS AND SERVICES
Department of Lands
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	63
Total Department of Lands	63
Department of Rural Fire Service
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	30
Total Department of Rural Fire Service	30
New South Wales Fire Brigades
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	333
Total New South Wales Fire Brigades	333
State Emergency Service
New divisional offices in Dubbo and Wollongong	1,049
Total State Emergency Service	1,049
TOTAL—CAPITAL WORKS AND SERVICES	1,475
TOTAL—MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR LANDS	4,075
P	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES
RECURRENT SERVICES
Department of Ageing, Disability and Home Care
Additional funding to meet budget pressures in a number of program areas resulting from an increase in clients and increased demand for services	33,600
Additional funds for the Adult Training, Learning and Support (ATLAS) and Post School Options (PSO) programs	7,900
Challenging Behaviours Project	811
Implement the O’Reilly Review recommendations to improve organisational capacity of the Department	1,500
Matching the Commonwealth’s Home and Community Care allocation of growth funding	319
NSW Carers Program	270
Total Department of Ageing, Disability and Home Care	44,400
Department of Commerce
Employ two inspectors dedicated to employment issues in registered clubs	163
Total Department of Commerce	163
TOTAL—RECURRENT SERVICES	44,563
CAPITAL WORKS AND SERVICES
Department of Ageing, Disability and Home Care
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	145
Total Department of Ageing, Disability and Home Care

145
TOTAL—CAPITAL WORKS AND SERVICES	145
TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES	44,708
Q	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Tourism, Sport and Recreation
Establish the Johnny Warren Soccer Academy	1,500
NSW Institute of Sport funding	1,000
Shooting Facility Development Program	100
Staging the Canoe Slalom World Championships	100
Total Department of Tourism, Sport and Recreation	2,700
TOTAL—RECURRENT SERVICES	2,700
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and Recreation
New entrance to the Sydney Academy of Sport at Narrabeen	900
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	71
Total Department of Tourism, Sport and Recreation	971
TOTAL—CAPITAL WORKS AND SERVICES	971
TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	3,671
R	MINISTER FOR TRANSPORT
RECURRENT SERVICES
Ministry of Transport
Additional operating subsidy to RailCorp	144,000
Audit of the restricted rail lines	250
Information campaign on changes to public transport fares	700
Sydney metropolitan bus services reform	12,000
Total Ministry of Transport	12,950	144,000
TOTAL—RECURRENT SERVICES	12,950	144,000
CAPITAL WORKS AND SERVICES
Independent Transport Safety and Reliability Regulator
Purchase of computers and minor office equipment offset by savings in recurrent allocation	51
Total Independent Transport Safety and Reliability Regulator	51
Ministry of Transport
Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	77
Total Ministry of Transport	77
TOTAL—CAPITAL WORKS AND SERVICES	128
TOTAL—MINISTER FOR TRANSPORT	13,078	144,000
S	TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Crown Finance Entity
Revenue Equalisation Agreement for street parking enforcement	1,125
Settlement of outstanding Olympic legal dispute	5,005
Total Crown Finance Entity	1,125	5,005
Treasury
Community information campaign on poker machine tax issues	543
Total Treasury	543
TOTAL—RECURRENT SERVICES	1,668	5,005
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Development of Parramatta Justice Precinct on the former Parramatta Hospital site	8,494
Drought assistance loans—provided under the Special Conservation Scheme	9,000
Total Crown Finance Entity	8,494	9,000
TOTAL—CAPITAL WORKS AND SERVICES	8,494	9,000
TOTAL—TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS	10,162	14,005
TREASURER’S ADVANCE FOR RECURRENT SERVICES	152,183
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	61,876
TOTAL—TREASURER’S ADVANCE	214,059
SECTION 22 FOR RECURRENT SERVICES	98,907
SECTION 22 FOR CAPITAL WORKS AND SERVICES	54,000
TOTAL—SECTION 22	152,907
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES	144,000
TOTAL—ADDITIONAL APPROPRIATIONS	144,000

Schedule 2Payments during 2003–2004

(Sections 6 and 7)

Column 1	Column 2
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
RECURRENT SERVICES
Attorney General’s Department
Partial reinstatement of reduction in operating expenses	960
Statutory and Other Offices Remuneration Tribunal determination	2,016
Waterfall Train and Gretley Mine Inquiries	7,300
Total Attorney General’s Department	2,976	7,300
Department of Environment and Conservation
Grant to Jenolan Caves Reserve Trust for urgent capital works and Administrator’s costs	4,238
Total Department of Environment and Conservation	4,238
Judicial Commission of New South Wales
Additional pay period in 2003–2004	50
Total Judicial Commission of New South Wales	50
Legal Aid Commission of New South Wales
Increased demand for legal representation in State Family Law and Criminal Law matters	2,770
Partial reinstatement of reduction in operating expenses	1,230
Total Legal Aid Commission of New South Wales	1,230	2,770
TOTAL—RECURRENT SERVICES	8,494	10,070
TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	8,494	10,070
B	MINISTER FOR COMMUNITY SERVICES AND MINSTER FOR YOUTH
RECURRENT SERVICES
Department of Community Services
Businesslink projects	5,160
National Illicit Drug Strategy	500
Total Department of Community Services	5,660
TOTAL—RECURRENT SERVICES	5,660
TOTAL—MINISTER FOR COMMUNITY SERVICES AND MINSTER FOR YOUTH	5,660
C	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Additional school cleaning expenses	10,274
Australian Traineeship Scheme workers compensation premium hindsight adjustments	4,200
Funding to cover shortfall in the sales price of the former Maroubra High School	4,180
Increased interest subsidies to non-government schools	16,000
Reclassify capital funding to recurrent for capital program delivery expenses	10,000
Teachers 5.5% award increase	35,711
Total Department of Education and Training	44,654	35,711
TOTAL—RECURRENT SERVICES	44,654	35,711
CAPITAL WORKS AND SERVICES
Department of Education and Training
Additional Commonwealth funding	209
Total Department of Education and Training	209
TOTAL—CAPITAL WORKS AND SERVICES	209
TOTAL—MINISTER FOR EDUCATION AND TRAINING	44,863	35,711
D	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Additional solar hot water system rebate claims	330
Total Department of Energy, Utilities and Sustainability	330
TOTAL—RECURRENT SERVICES	330
TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	330
E	MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Gaming and Racing
IPART review of the fee for statewide monitoring of poker machines	90
Total Department of Gaming and Racing	90
TOTAL—RECURRENT SERVICES	90
TOTAL—MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST	90
F	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Adjustment to base funding in recognition of the rising costs of providing health care	50,000
Health Services Union Award increase	6,400
National Mental Health Information Development funding from Commonwealth received in the previous year	846
Total Department of Health	846	56,400
Health Care Complaints Commission
Macarthur investigations and to facilitate its backlog reduction strategy	2,456
Total Health Care Complaints Commission	2,456
TOTAL—RECURRENT SERVICES	3,302	56,400
CAPITAL WORKS AND SERVICES
Department of Health
Additional capital for urgent health works	37,465
Balance of funding for capital health works from investment interest earned on the 2002–2003 NSW budget surplus	8,040
Total Department of Health	8,040	37,465
TOTAL—CAPITAL WORKS AND SERVICES	8,040	37,465
TOTAL—MINISTER FOR HEALTH	11,342	93,865
G	MINISTER FOR HOUSING
RECURRENT SERVICES
Payments to Other Government Bodies Under the Control of the Minister
Balance of State Housing Grants brought forward to manage program cashflow	35,000
Total Payments to Other Government Bodies Under the Control of the Minister	35,000
TOTAL—RECURRENT SERVICES	35,000
TOTAL—MINISTER FOR HOUSING	35,000
H	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
RECURRENT SERVICES
Department of Infrastructure, Planning and Natural Resources
Australian Inland Water Subsidy Scheme	1,196
Total Department of Infrastructure, Planning and Natural Resources	1,196
Heritage Office
Contribution to the Great Synagogue Heritage Restoration Fund	500
Total Heritage Office	500
TOTAL—RECURRENT SERVICES	1,696
TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	1,696
I	MINISTER FOR JUVENILE JUSTICE AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Department of Juvenile Justice
Additional pay period in 2003–2004 and reinstate workers compensation funding	3,000
Total Department of Juvenile Justice	3,000
TOTAL—RECURRENT SERVICES	3,000
TOTAL—MINISTER FOR JUVENILE JUSTICE AND MINISTER FOR WESTERN SYDNEY	3,000
J	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Redundancy payments and emergency building maintenance	1,180
Total The Legislature	1,180
TOTAL—RECURRENT SERVICES	1,180
TOTAL—THE LEGISLATURE	1,180
K	MINISTER FOR POLICE
RECURRENT SERVICES
Ministry for Police
Additional policy officer positions	7
Total Ministry for Police	7
NSW Police
Establishment of a National Child Offender Register	442
Restoration of funding following decision not to transfer Police Properties Branch to Department of Commerce	5,900
Transfer of capital funding to support operational costs	13,852
Total NSW Police	20,194
TOTAL—RECURRENT SERVICES	20,201
CAPITAL WORKS AND SERVICES
NSW Police
Establishment of a National Child Offender Register	550
Total NSW Police	550
TOTAL—CAPITAL WORKS AND SERVICES	550
TOTAL—MINISTER FOR POLICE	20,751
L	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Australian Museum
Expenses associated with administrative restructuring	382
Total Australian Museum	382
Cabinet Office
Establishment of Greenhouse Office	446
Total Cabinet Office	446
Ministry for the Arts
Assist with the winding-up of Carnivale Ltd	950
Grant for Casula Powerhouse project	4,000
Grant towards redevelopment of Belvoir Street Theatre	5,500
Grants to the Sydney Festival under a multi year agreement and to major performing arts organisations	10,000
Replacement of the Sydney Festival Domain canopy	600
Temporary premises for the Bell Shakespeare Company	350
Total Ministry for the Arts	21,400
Museum of Applied Arts and Sciences
Indigenous exhibition at the Athens Olympics	256
Total Museum of Applied Arts and Sciences	256
Ombudsman’s Office
Increased rental cost	431
Total Ombudsman’s Office	431
TOTAL—RECURRENT SERVICES	22,915
CAPITAL WORKS AND SERVICES
Cabinet Office
Cabinet Document Management System	450
Establishment of Greenhouse Office	250
Total Cabinet Office	700
Ministry for the Arts
Fire upgrade works on the Ministry’s facility at Lilyfield	832
Total Ministry for the Arts	832
Premier’s Department
Governor Macquarie Tower mail room upgrade	48
Total Premier’s Department	48
TOTAL—CAPITAL WORKS AND SERVICES	1,580
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	24,495
M	MINISTER FOR PRIMARY INDUSTRIES
RECURRENT SERVICES
Department of Primary Industries
MineSafe project	50
Total Department of Primary Industries	50
TOTAL—RECURRENT SERVICES	50
TOTAL—MINISTER FOR PRIMARY INDUSTRIES	50
N	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES
CAPITAL WORKS AND SERVICES
Department of Ageing, Disability and Home Care
Additional capital funding to purchase and upgrade accommodation facilities	5,467
Total Department of Ageing, Disability and Home Care	5,467
TOTAL—CAPITAL WORKS AND SERVICES	5,467
TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES	5,467
O	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Tourism, Sport and Recreation
Grant for the construction of a new grandstand at Energy Australia Stadium in Newcastle	8,284
Post Rugby World Cup marketing	2,000
Total Department of Tourism, Sport and Recreation	10,284
TOTAL—RECURRENT SERVICES	10,284
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and Recreation
Remediation at Eastern Creek Raceway	1,300
Total Department of Tourism, Sport and Recreation	1,300
Sydney Olympic Park Authority
Reclassify recurrent funding to capital for the Aquatic Centre	2,061
Total Sydney Olympic Park Authority	2,061
TOTAL—CAPITAL WORKS AND SERVICES	2,061	1,300
TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	12,345	1,300
P	MINISTER FOR TRANSPORT
RECURRENT SERVICES
Independent Transport Safety and Reliability Regulator
Liabilities transferred from the former Office of Co-ordinator General for Rail to Independent Transport Safety and Reliability Regulator	250
Total Independent Transport Safety and Reliability Regulator	250
Ministry of Transport
Additional costs associated with the School Student Transport Scheme	4,957
Investigation works for a proposed new rail station at North Warnervale	5,000
Restructuring costs (redundancies) in rail agencies	22,000
Total Ministry of Transport	31,957
TOTAL—RECURRENT SERVICES	32,207
CAPITAL WORKS AND SERVICES
Independent Transport Safety and Reliability Regulator
Establish office accommodation for Independent Transport Safety and Reliability Regulator	1,000
Total Independent Transport Safety and Reliability Regulator	1,000
TOTAL—CAPITAL WORKS AND SERVICES	1,000
TOTAL—MINISTER FOR TRANSPORT	33,207
Q	TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Crown Finance Entity
Additional employer contributions to First State Super superannuation and other accumulation schemes	31,230
Additional payment to Liability Management Ministerial Corporation to reduce unfunded superannuation liabilities	373,000
Total Crown Finance Entity	404,230
TOTAL—RECURRENT SERVICES	404,230
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Retirement of debt	61,687
Total Crown Finance Entity	61,687
TOTAL—CAPITAL WORKS AND SERVICES	61,687
TOTAL—TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS	465,917
TREASURER’S ADVANCE FOR RECURRENT SERVICES	154,063
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	18,907
TOTAL—TREASURER’S ADVANCE	172,970
SECTION 22 FOR RECURRENT SERVICES	541,411
SECTION 22 FOR CAPITAL WORKS AND SERVICES	100,452
TOTAL—SECTION 22	641,863