Appropriation (Budget Variations) Act 2006 (NSW)

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2005–2006 and 2004–2005 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 2006.

2Commencement

This Act commences on the date of assent.

Part 2Budget variations 2005–20063Adjustment of “Advance to the Treasurer”, 2005–2006

The sum of $206,335,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2005–2006, for supplementary charges made during the year 2005–2006 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 2005–2006 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $20,237,000, 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 required for the exigencies of Government during the year 2005–2006 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 2005–2006(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 2005–2006 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 $1,052,033,000.

Part 3Budget variations 2004–20056Adjustment of “Advance to the Treasurer”, 2004–2005

The sum of $88,447,000 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 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2.

7Payments made during 2004–2005 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $175,064,000, 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 2004–2005 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 2004–2005 or 2005–2006.

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 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 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 2005–2006

(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, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR THE ARTS
RECURRENT SERVICES
Attorney General’s Department
Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	109
Total Attorney General’s Department	109
Department of Environment and Conservation
Old infrastructure removal expenses associated with the Goat Island restoration and upgrade project	760
Work on management arrangements for Perisher Range Resorts	380
Total Department of Environment and Conservation	1,140
Judicial Commission of New South Wales
Conduct Division Inquiry	243
Total Judicial Commission of New South Wales	243
Office of the Director of Public Prosecutions
Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	225
Total Office of the Director of Public Prosecutions	225
TOTAL—RECURRENT SERVICES	1,717
CAPITAL WORKS AND SERVICES
Department of the Arts, Sport and Recreation
Revised cashflow for Carriage Works performing arts complex at Eveleigh	5,172
Total Department of the Arts, Sport and Recreation	5,172
Office of the Director of Public Prosecutions
Altered office accommodation requirements due to the criminal cases processing reforms	180
Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	100
Relocation of the Penrith branch	780
Total Office of the Director of Public Prosecutions	1,060
TOTAL—CAPITAL WORKS AND SERVICES	6,232
TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR THE ARTS	7,949
B	DEPUTY PREMIER AND MINISTER FOR TRANSPORT
RECURRENT SERVICES
Independent Transport Safety and Reliability Regulator
Lower accreditation fees	990
Total Independent Transport Safety and Reliability Regulator	990
Ministry of Transport
Bus Industry Reform—new accreditation system for bus operators	546
Grant to Maitland City Council for the establishment of a heritage steam park	1,000
Grant to Rail Infrastructure Corporation for restricted lines maintenance	5,000
Metropolitan Rail Expansion Program—development and preparatory studies	4,825
Total Ministry of Transport	11,371
TOTAL—RECURRENT SERVICES	12,361
TOTAL—DEPUTY PREMIER AND MINISTER FOR TRANSPORT	12,361
C	MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND VICE PRESIDENT OF THE EXECUTIVE COUNCIL
RECURRENT SERVICES
Department of Ageing, Disability and Home Care
Additional funding for improved disability services	36,000
Post school programs	5,000
Trial of an Integrated Service Project for persons with challenging behaviours	6,900
Total Department of Ageing, Disability and Home Care	47,900
TOTAL—RECURRENT SERVICES	47,900
TOTAL—MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND VICE PRESIDENT OF THE EXECUTIVE COUNCIL	47,900
D	MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Community Services
Drought Household Payments Program	800
National Illicit Drug Strategy—Dual Diagnosis project	208
Total Department of Community Services	1,008
TOTAL—RECURRENT SERVICES	1,008
TOTAL—MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH	1,008
E	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Priority Action Schools Program	8,000
Teachers award increase	27,350
Total Department of Education and Training	35,350
TOTAL—RECURRENT SERVICES	35,350
TOTAL—MINISTER FOR EDUCATION AND TRAINING	35,350
F	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Expenditure commitments associated with Commonwealth funding for Immunisation and Pathways Programs received in 2004–05	16,433
Increased elective surgery activity for low-complexity procedures	5,000
Total Department of Health	5,000	16,433
TOTAL—RECURRENT SERVICES	5,000	16,433
CAPITAL WORKS AND SERVICES
Department of Health
Parramatta Justice Precinct	13,582
Total Department of Health	13,582
TOTAL—CAPITAL WORKS AND SERVICES	13,582
TOTAL—MINISTER FOR HEALTH	18,582	16,433
G	MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS AND MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Department of Rural Fire Service
Development and maintenance of the Sydney CBD Alert and Evacuation Plan	272
Total Department of Rural Fire Service	272
TOTAL—RECURRENT SERVICES	272
CAPITAL WORKS AND SERVICES
State Emergency Service
Completion of two divisional offices at Dubbo and Wollongong	624
Total State Emergency Service	624
TOTAL—CAPITAL WORKS AND SERVICES	624
TOTAL—MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS AND MINISTER FOR RURAL AFFAIRS	896
H	THE LEGISLATURE
CAPITAL WORKS AND SERVICES
The Legislature
Finalise replacement of sprinkler water storage tanks at Parliament House and repairs to an adjacent building	646
Total The Legislature	646
TOTAL—CAPITAL WORKS AND SERVICES	646
TOTAL—THE LEGISLATURE	646
I	MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES AND MINISTER FOR MINERAL RESOURCES
RECURRENT SERVICES
Department of Natural Resources
Drought assistance programs	1,200
Timber restructure initiatives in the Brigalow and Nandewar regions	13,200	10,000
Total Department of Natural Resources	14,400	10,000
Department of Primary Industries
Drought assistance programs including transport subsidies and drought support workers	6,947
Operating funding for maintenance at selected sites	2,500
Total Department of Primary Industries	9,447
Rural Assistance Authority
Drought assistance program—NSW contribution to the national Exceptional Circumstances scheme	6,053	10,237
Total Rural Assistance Authority	6,053	10,237
TOTAL—RECURRENT SERVICES	29,900	20,237
CAPITAL WORKS AND SERVICES
Department of Natural Resources
Information technology upgrades	1,600
Total Department of Natural Resources	1,600
TOTAL—CAPITAL WORKS AND SERVICES	1,600
TOTAL—MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES AND MINISTER FOR MINERAL RESOURCES	31,500	20,237
J	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, MINISTER FOR SCIENCE AND MEDICAL RESEARCH AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)
RECURRENT SERVICES
Department of Planning
Metropolitan Rail Expansion Program—development and preparatory studies	175
Total Department of Planning	175
TOTAL—RECURRENT SERVICES	175
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, MINISTER FOR SCIENCE AND MEDICAL RESEARCH AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)	175
K	MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Crime Commission
Additional witness protection costs	100
Total New South Wales Crime Commission	100
NSW Police
Continue activities of Taskforce Gain	1,572
Operation Seta and Strike Force Enoggera—saturation policing and investigation of incidents at NSW beaches	8,000
Training costs for additional police recruits	10,600
Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	252
NSW share of national telecommunication interception costs	231
Total NSW Police	2,055	18,600
TOTAL—RECURRENT SERVICES	2,155	18,600
CAPITAL WORKS AND SERVICES
NSW Police
Enhancements to NSW Police’s payroll system	58
Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	74
COPS2—ongoing information technology projects	16,155
Total NSW Police	16,287
Police Integrity Commission
Replacement of leased Police Oversight Data Store Storage Area Network	950
Total Police Integrity Commission	950
TOTAL—CAPITAL WORKS AND SERVICES	17,237
TOTAL—MINISTER FOR POLICE	19,392	18,600
L	PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
The Cabinet Office
Finalise development and implementation of a recycled water plan	521
Total The Cabinet Office	521
Community Relations Commission
Salary adjustment for translators as per Industrial Relations Commission ruling	819
Total Community Relations Commission	819
Department of State and Regional Development
Synchroton project contribution	500
Total Department of State and Regional Development	500
Ombudsman’s Office
Oversight and review of amendment to Terrorism Legislation	151
Oversight and review of new police powers under the Law Enforcement Legislation Amendment (Public Safety) Act 2005	224
Total Ombudsman’s Office	375
Premier’s Department
ANZAC Memorial Building Conservation Management Plan	290
Contribution towards the provision of power lines to allow the development of a mineral sands mine in far western NSW	1,705
Coordination of the Queen’s Baton Relay in NSW	350
Expenses associated with transition of administration	512
Establish World Youth Day secretariat	460
NSW State Coordination Centre funding	346
Obtaining expert advice in relation to negotiations with James Hardie Group to ensure funding is provided for asbestos claimants	4,000
Total Premier’s Department	7,663
State Electoral Office
By-Elections	501
Relocate office to new premises to accommodate additional staff	236
Total State Electoral Office	737
TOTAL—RECURRENT SERVICES	10,615
CAPITAL WORKS AND SERVICES
Ombudsman’s Office
Oversight and review of amendment to Terrorism Legislation	17
Oversight and review of new police powers under the Law Enforcement Legislation Amendment (Public Safety) Act 2005	10
Total Ombudsman’s Office	27
Premier’s Department
Expenses associated with transition of administration	100
Establish World Youth Day secretariat	100
Office accommodation for the Inspector of the Independent Commission Against Corruption	162
Total Premier’s Department	362
State Electoral Office
Relocate office to new premises to accommodate additional staff	1,708
Total State Electoral Office	1,708
TOTAL—CAPITAL WORKS AND SERVICES	2,097
TOTAL—PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR CITIZENSHIP	12,712
M	TREASURER, MINISTER FOR INFRASTRUCTURE AND MINISTER FOR THE HUNTER
RECURRENT SERVICES
Treasury
First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications	17,000
Total Treasury	17,000
Crown Finance Entity
Contribution to reduce defined benefits superannuation liabilities for budget sector employees	1,000,000
Parramatta Justice Precinct	17,864
Total Crown Finance Entity	17,864	1,000,000
TOTAL—RECURRENT SERVICES	17,864	1,017,000
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE AND MINISTER FOR THE HUNTER	17,864	1,017,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	164,317
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	42,018
TOTAL—TREASURER’S ADVANCE	206,335
SECTION 22 FOR RECURRENT SERVICES	20,237
TOTAL—SECTION 22	20,237
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES	1,052,033
TOTAL—ADDITIONAL APPROPRIATIONS	1,052,033

Schedule 2Payments during 2004–2005

(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
Determination of the Statutory and Other Offices Remuneration Tribunal and payroll tax payments for arbitrators and cost assessors	1,232
Office of the Public Guardian salary award	92
Total Attorney General’s Department	1,324
Judicial Commission of New South Wales
Conduct Division Inquiry	7
Total Judicial Commission of New South Wales	7
Office of the Director of Public Prosecutions
Implementation of the criminal cases processing reforms	1,697
Total Office of the Director of Public Prosecutions	1,697
TOTAL—RECURRENT SERVICES	3,028
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
Contribution towards the purchase of Yanga Station in south-western NSW	2,095
Total Department of Environment and Conservation	2,095
TOTAL—CAPITAL WORKS AND SERVICES	2,095
TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	5,123
B	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Community Services
Businesslink projects brought forward from 2005–06	5,571
Total Department of Community Services	5,571
TOTAL—RECURRENT SERVICES	5,571
TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH	5,571
C	MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Department of Education and Training
Higher contract cleaning costs	8,400
Executive teacher salary increases	6,151
Total Department of Education and Training	14,551
TOTAL—RECURRENT SERVICES	14,551
CAPITAL WORKS AND SERVICES
Department of Aboriginal Affairs
Restructure of the organisation following a performance review	230
Total Department of Aboriginal Affairs	230
TOTAL—CAPITAL WORKS AND SERVICES	230
TOTAL—MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS	14,781
D	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Review of the Industry Structure for Water and Wastewater Services in the Greater Sydney Metropolitan Area	250
Total Department of Energy, Utilities and Sustainability	250
Ministry for Science and Medical Research
Settlement costs concerning the termination of a sublease at the Australian Technology Park	1,250
Total Ministry for Science and Medical Research	1,250
TOTAL—RECURRENT SERVICES	1,500
TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	1,500
E	MINISTER FOR JUSTICE
RECURRENT SERVICES
Department of Corrective Services
Growth in inmate numbers and other costs	14,600
Teachers award increase to educational officers in correctional centres	741
Total Department of Corrective Services	15,341
TOTAL—RECURRENT SERVICES	15,341
TOTAL—MINISTER FOR JUSTICE	15,341
F	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Shortfall in funding for Members’ entitlements, electorate office rent increases and separation of employment expenses for Members’ staff	1,565
Total The Legislature	1,565
TOTAL—RECURRENT SERVICES	1,565
TOTAL—THE LEGISLATURE	1,565
G	MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Crime Commission
Counter terrorism, Taskforce Gain and cannabis investigations	1,430
Total New South Wales Crime Commission	1,430
NSW Police
Additional police officer numbers	10,100
Organisation restructure costs	1,043
Total NSW Police	11,143
Police Integrity Commission
Additional witness protection costs	169
Total Police Integrity Commission	169
TOTAL—RECURRENT SERVICES	12,742
CAPITAL WORKS AND SERVICES
NSW Police
Funding for capital program	11,815
Total NSW Police	11,815
TOTAL—CAPITAL WORKS AND SERVICES	11,815
TOTAL—MINISTER FOR POLICE	24,557
H	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
The Cabinet Office
Office of Drug Policy funding	2,320
Total The Cabinet Office	2,320
Independent Commission Against Corruption
Increase in number of ICAC hearings	400
Total Independent Commission Against Corruption	400
Ombudsman’s Office
Additional funding to cover costs of undertaking new and existing legislative reviews	190
Total Ombudsman’s Office	190
Premier’s Department
Costs relating to World Masters Games to be held in Sydney in 2009	660
Implement the recommendations under the Redfern–Waterloo Plan (2004–2014)	1,467
Transitional costs associated with the former Department for Women

1,067
Costs of centralised Media Monitoring Unit	636
Total Premier’s Department	3,830
TOTAL—RECURRENT SERVICES	6,740
CAPITAL WORKS AND SERVICES
The Cabinet Office
Purchase of equipment and office fit-out for the Office of Alcohol and Drug Policy	300
Total The Cabinet Office	300
Premier’s Department
Establishment of NSW State and Public Information Coordination Centres	1,065
Total Premier’s Department	1,065
TOTAL—CAPITAL WORKS AND SERVICES	1,365
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	8,105
I	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Commerce
Additional claims paid by the Fair Trading Administration Corporation	2,911
Total Department of Commerce	2,911
TOTAL—RECURRENT SERVICES	2,911
CAPITAL WORKS AND SERVICES
Department of Commerce
Reclassify recurrent funding to capital funding for the Government Licensing System	6,613
Total Department of Commerce	6,613
TOTAL—CAPITAL WORKS AND SERVICES	6,613
TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST	9,524
J	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Centennial Park and Moore Park Trust
Adjustment to budget funding	54
Total Centennial Park and Moore Park Trust	54
TOTAL—RECURRENT SERVICES	54
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and Recreation
Upgrade to Jindabyne Sport and Recreation Centre	150
Total Department of Tourism, Sport and Recreation	150
TOTAL—CAPITAL WORKS AND SERVICES	150
TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	204
K	MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER
CAPITAL WORKS AND SERVICES
Independent Transport Safety and Reliability Regulator
Implementation of the Waterfall Inquiry recommendations	494
Total Independent Transport Safety and Reliability Regulator	494
TOTAL—CAPITAL WORKS AND SERVICES	494
TOTAL—MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER	494
L	TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
Additional interest on borrowings	52,681
Retirement of debt relating to the Australian Technology Park	41,267
Superannuation guarantee charge payment	35,000
Total Crown Finance Entity	128,948
TOTAL—RECURRENT SERVICES	128,948
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Capital advance for NSW Health towards Port Macquarie Base Hospital purchase	46,116
Total Crown Finance Entity	46,116
Treasury
Mini-Budget and revenue compliance capital projects	1,682
Total Treasury	1,682
TOTAL—CAPITAL WORKS AND SERVICES	1,682	46,116
TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	1,682	175,064
TREASURER’S ADVANCE FOR RECURRENT SERVICES	64,003
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	24,444
TOTAL—TREASURER’S ADVANCE	88,447
SECTION 22 FOR RECURRENT SERVICES	128,948
SECTION 22 FOR CAPITAL WORKS AND SERVICES	46,116
TOTAL—SECTION 22	175,064