Appropriation (Budget Variations) Act 2009 (NSW)

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2008–2009 and 2007–2008 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 2009.

2Commencement

This Act commences on the date of assent.

Part 2Budget variations 2008–20093Adjustment of “Advance to the Treasurer”, 2008–2009

The sum of $343,195,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2008–2009, for supplementary charges made during the year 2008–2009 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 2008–2009 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $10,891,000 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 2008–2009 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 2008–2009(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 2008–2009 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 $520,505,000.

Part 3Budget variations 2007–20086Adjustment of “Advance to the Treasurer”, 2007–2008

The sum of $303,144,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2007–2008, for supplementary charges made during the year 2007–2008 in the amounts specified in Column 1 of Schedule 2 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 2.

7Payments made during 2007–2008 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $240,010,000 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 2007–2008 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 2007–2008 or 2008–2009.

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 2008–2009

(Sections 3–5)

Column 1	Column 2	Column 3
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000	Further approp Amount $,000
A	PREMIER, AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Department of Premier and Cabinet
IT upgrades and support	1,125
Security systems and support	744
Ministerial office expenses	675
Motor vehicle expenses	595
Grant to Liverpool City Council towards the River City Project	2,000
Implementation of youth conduct order pilot	463
Red Cross Victorian Bushfire Appeal donation	1,000
Welcome home parades for 2008 NSW olympians and paralympians	750
Total Department of Premier and Cabinet	7,352
Independent Commission Against Corruption
Insurance premium variation	18
Total Independent Commission Against Corruption	18
Independent Pricing and Regulatory Tribunal
Greenhouse Gas Abatement Scheme	1,000
Total Independent Pricing and Regulatory Tribunal	1,000
New South Wales Electoral Commission
By-elections at Port Macquarie, Ryde, Lakemba and Cabramatta	764
Costs associated with legislative amendments to the Election Funding and Disclosures Act 1981	1,999
Insurance premium variation	3
Rollover of 2007–2008 funding for feasibility study of the Smart Electoral Roll	100
Set up and operation of non-voter penalty notice centre	1,205
Total New South Wales Electoral Commission	4,071
Ombudsman’s Office
Insurance premium variation	2
Total Ombudsman’s Office	2
TOTAL—RECURRENT SERVICES	12,443
CAPITAL WORKS AND SERVICES
Department of Premier and Cabinet
IT support	115
Total Department of Premier and Cabinet	115
New South Wales Electoral Commission
Costs associated with legislative amendments to the Election Funding and Disclosures Act 1981	400
Election Funding System	500
Smart Electoral Enrolment Register project	1,400
Total New South Wales Electoral Commission	2,300
TOTAL—CAPITAL WORKS AND SERVICES	2,415
TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP	14,858
B	DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
RECURRENT SERVICES
Ministry of Transport
Additional rail grants for debt repayment	280,000
Total Ministry of Transport	280,000
World Youth Day Co-ordination Authority
Additional funding for increased police and insurance costs	3,068
Total World Youth Day Co-ordination Authority	3,068
TOTAL—RECURRENT SERVICES	3,068	280,000
TOTAL—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE	3,068	280,000
C	MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES
RECURRENT SERVICES
Department of Ageing, Disability and Home Care
Additional grant funding to non-government organisations	8,000
Total Department of Ageing, Disability and Home Care	8,000
TOTAL—RECURRENT SERVICES	8,000
CAPITAL WORKS AND SERVICES
Department of Ageing, Disability and Home Care
Expenditure commitments associated with Commonwealth funding for supported accommodation received in 2007–2008	8,420
Total Department of Ageing, Disability and Home Care	8,420
TOTAL—CAPITAL WORKS AND SERVICES	8,420
TOTAL—MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES	16,420
D	ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
RECURRENT SERVICES
Attorney General’s Department
Sentencing Council examination of various sentencing issues relating to alcohol related violence	60
Total Attorney General’s Department	60
Office of the Director of Public Prosecutions
Funding for additional solicitors from 1 January 2009	700
Insurance premium variation	12
Total Office of the Director of Public Prosecutions	712
TOTAL—RECURRENT SERVICES	772
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE	772
E	MINISTER FOR COMMUNITY SERVICES
RECURRENT SERVICES
Department of Community Services
Additional grant funding to non-government organisations	4,300
Safe Families program in Orana Far West	865
Total Department of Community Services	5,165
TOTAL—RECURRENT SERVICES	5,165
CAPITAL WORKS AND SERVICES
Department of Community Services
Safe Families program in Orana Far West	1,014
Total Department of Community Services	1,014
TOTAL—CAPITAL WORKS AND SERVICES	1,014
TOTAL—MINISTER FOR COMMUNITY SERVICES	6,179
F	MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
RECURRENT SERVICES
Department of Education and Training
Increased cost of disabled school student transport	15,000
Total Department of Education and Training	15,000
TOTAL—RECURRENT SERVICES	15,000
TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE	15,000
G	MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER
RECURRENT SERVICES
Department of Rural Fire Service
Upgrade of the Government mobile radio network	2,788
Total Department of Rural Fire Service	2,788
New South Wales Fire Brigades
Award wage increase	3,003
Total New South Wales Fire Brigades	3,003
TOTAL—RECURRENT SERVICES	5,791
CAPITAL WORKS AND SERVICES
New South Wales Fire Brigades
Completion of the Fire Station redevelopment located at Castlereagh Street, Sydney	2,424
Total New South Wales Fire Brigades	2,424
State Emergency Service
Completion of the construction of a logistic warehouse in Wollongong	739
Total State Emergency Service	739
TOTAL—CAPITAL WORKS AND SERVICES	3,163
TOTAL—MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER	8,954
H	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Employee-related cost increases	40,200
Expenditure commitments associated with Commonwealth funding received in prior year for vaccination	30,505
Grant to Newcastle Prostate Cancer Centre to establish counselling services	150
Insurance premium variation	364
Safe Families program in Orana Far West	375
Expenditure for health activity increases	27,500
Expenditure commitments associated with Commonwealth funding received in prior year for the Australian Health Care Agreement	2,100
Total Department of Health	70,689	30,505
TOTAL—RECURRENT SERVICES	70,689	30,505
CAPITAL WORKS AND SERVICES
Department of Health
Additional funding for the capital works program in 2008–2009	50,000
Health Technology program to purchase 4 MRI units	6,000
Total Department of Health	56,000
TOTAL—CAPITAL WORKS AND SERVICES	56,000
TOTAL—MINISTER FOR HEALTH	126,689	30,505
I	MINISTER FOR HOUSING, AND MINISTER FOR TOURISM
RECURRENT SERVICES
Payments to other Government bodies under the control of the Minister for Housing
Bringing forward funding to stimulate activity in the housing industry by allowing Housing NSW to bring forward part of its programmed dwelling upgrade works and acquisitions	50,000	170,000
Total Payments to other Government bodies under the control of the Minister for Housing	50,000	170,000
TOTAL—RECURRENT SERVICES	50,000	170,000
TOTAL—MINISTER FOR HOUSING, AND MINISTER FOR TOURISM	50,000	170,000
J	MINISTER FOR JUVENILE JUSTICE, MINISTER FOR WESTERN SYDNEY, AND MINISTER ASSISTING THE PREMIER ON CITIZENSHIP
RECURRENT SERVICES
Department of Juvenile Justice
Implementation of short term accommodation measures for juvenile offenders	8,790
Total Department of Juvenile Justice	8,790
TOTAL—RECURRENT SERVICES	8,790
CAPITAL WORKS AND SERVICES
Department of Juvenile Justice
Implementation of short term accommodation measures for juvenile offenders	4,350
Total Department of Juvenile Justice	4,350
TOTAL—CAPITAL WORKS AND SERVICES	4,350
TOTAL—MINISTER FOR JUVENILE JUSTICE, MINISTER FOR WESTERN SYDNEY, AND MINISTER ASSISTING THE PREMIER ON CITIZENSHIP	13,140
K	MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
RECURRENT SERVICES
Department of Lands
Waiver of the Wild Dog Destruction Board rate for farmers in the Western Division due to the drought	1,027
Total Department of Lands	1,027
TOTAL—RECURRENT SERVICES	1,027
TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT	1,027
L	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Insurance premium variation	11
Total The Legislature	11
TOTAL—RECURRENT SERVICES	11
TOTAL—THE LEGISLATURE	11
M	MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR ABORIGINAL AFFAIRS, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (MENTAL HEALTH)
RECURRENT SERVICES
Department of Aboriginal Affairs
Aboriginal Communities Development Program costs	1,101
Safe Families program in Orana Far West	240
Total Department of Aboriginal Affairs	1,341
Department of Local Government
Independent Pricing and Regulatory Tribunal review of local government revenues focusing on the effects of rate pegging	600
Total Department of Local Government	600
TOTAL—RECURRENT SERVICES	1,941
TOTAL—MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR ABORIGINAL AFFAIRS, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (MENTAL HEALTH)	1,941
N	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
RECURRENT SERVICES
Department of Planning
Funding for Hunter Development Corporation’s non-commercial remediation works	2,000
Implementing planning reforms and supporting the education campaign	6,500
Total Department of Planning	8,500
Department of the Arts, Sport and Recreation
Contribution to assist with facilities improvement at the Western Sydney International Dragway	1,700
Grant towards infrastructure improvements at Kogarah Oval	5,000
Grant towards the Australian Museum’s Collection and Research building	870
Grant towards the upgrade of Wollongong Town Hall	2,000
Total Department of the Arts, Sport and Recreation	9,570
TOTAL—RECURRENT SERVICES	18,070
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS	18,070
O	MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
RECURRENT SERVICES
New South Wales Crime Commission
Litigation and investigative costs funding resulting from ceasing the practice of deducting costs from the proceeds of confiscated assets	3,000
Transfer of funds into the Confiscated Proceeds Account following the reduction of informant’s liability	250
Total New South Wales Crime Commission	3,250
NSW Police Force
Costs associated with firearms amnesty	1,220
Funding allocation adjustment due to incorrect cost escalation for salary-related expenses	1,607
Contribution to Ministerial Council on Drug Strategy	124
Safe Families program in Orana Far West	272
Total NSW Police Force	3,223
Police Integrity Commission
Funding to permit the Commission to undertake oversight of the activities of the NSW Crime Commission	669
Total Police Integrity Commission	669
TOTAL—RECURRENT SERVICES	7,142
CAPITAL WORKS AND SERVICES
NSW Police Force
Safe Families program in Orana Far West	1,462
Total NSW Police Force	1,462
Police Integrity Commission
Funding to permit the Commission to undertake oversight of the activities of the NSW Crime Commission	85
Total Police Integrity Commission	85
TOTAL—CAPITAL WORKS AND SERVICES	1,547
TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA	8,689
P	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Department of Primary Industries
Coal compensation payments	13,118
Drought assistance measures	15,350
Game Council NSW funding	2,884
Refund of overpaid mineral royalties	10,891
Total Department of Primary Industries	31,352	10,891
Department of State and Regional Development
Contribution towards construction of the Illawarra Health and Medical Research Institute	5,000
Funding to investigate extension of a natural gas supply line within the Central Ranges region of NSW	100
Total Department of State and Regional Development	5,100
Department of Water and Energy
Expenditure commitments associated with Commonwealth funding received in prior year for the Achieving Sustainable Groundwater Entitlements program	7,840
Total Department of Water and Energy	7,840
New South Wales Rural Assistance Authority
Continuation of Exceptional Circumstances scheme due to ongoing drought	12,735
Total New South Wales Rural Assistance Authority	12,735
TOTAL—RECURRENT SERVICES	57,027	10,891
TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	57,027	10,891
Q	MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
RECURRENT SERVICES
Department of Commerce
Management fee to maintain the Government mobile radio network	1,200
Total Department of Commerce	1,200
Roads and Traffic Authority of New South Wales
Funding for DRIVES database audit	150
Total Roads and Traffic Authority of New South Wales	150
TOTAL—RECURRENT SERVICES	1,350
TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE	1,350
R	TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Additional First Home Owners Grant Scheme funding	40,000
Total Crown Finance Entity	40,000
TOTAL—RECURRENT SERVICES	40,000
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER	40,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	266,286
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	76,909
TOTAL—TREASURER’S ADVANCE	343,195
SECTION 22 FOR RECURRENT SERVICES	10,891
TOTAL—SECTION 22	10,891
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES	520,505
TOTAL—ADDITIONAL APPROPRIATIONS	520,505

Schedule 2Payments during 2007–2008

(Sections 6 and 7)

Column 1	Column 2
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	PREMIER, AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Department of Premier and Cabinet
Australia Day commemoration co-ordination activities	400
Costs associated with the Special Commission of Inquiry into Sydney Ferries	1,146
IT upgrades and support	1,098
Security systems and support	1,970
Ministerial office expenses	1,373
Motor vehicle expenses	580
Funding for the Better Regulation Office	1,837
Grant towards the establishment of an education centre at the Kokoda Track Memorial Walkway at Rhodes Park	400
Increased rental expense of the relocated Parliamentary Counsel’s Office	283
Total Department of Premier and Cabinet	9,087
New South Wales Electoral Commission
Additional costs associated with the 2007 General Election	1,078
Additional payment to the Commonwealth under the Joint Roll Agreement	282
Feasibility studies on the Smart Electoral Enrolment Register	350
Total New South Wales Electoral Commission	632	1,078
TOTAL—RECURRENT SERVICES	9,719	1,078
CAPITAL WORKS AND SERVICES
Department of Premier and Cabinet
MaPS IT and IT support	849
Ministerial office expenses	700
Total Department of Premier and Cabinet	1,549
TOTAL—CAPITAL WORKS AND SERVICES	1,549
TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP	11,268	1,078
B	DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
RECURRENT SERVICES
Ministry of Transport
Additional grant to Rail Corporation’s capital works program	54,688
Total Ministry of Transport	54,688
World Youth Day Co-ordination Authority
NSW share of the cost of accessing Randwick Racecourse for World Youth Day	15,039
Total World Youth Day Co-ordination Authority	15,039
TOTAL—RECURRENT SERVICES	54,688	15,039
CAPITAL WORKS AND SERVICES
World Youth Day Co-ordination Authority
Funding for equipment in relation to provision of government services for World Youth Day	361
Total World Youth Day Co-ordination Authority	361
TOTAL—CAPITAL WORKS AND SERVICES	361
TOTAL—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE	55,049	15,039
C	ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
RECURRENT SERVICES
Attorney General’s Department
Continuation of criminal case conferencing trials	2,299
Core legal work undertaken by the Crown Solicitor’s Office	8,770
Total Attorney General’s Department	11,069
Department of Corrective Services
Way Forward workplace reform expenses

33,000
Total Department of Corrective Services	33,000
Office of the Director of Public Prosecutions
Continuation of criminal case conferencing trials	455
Total Office of the Director of Public Prosecutions	455
TOTAL—RECURRENT SERVICES	44,524
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE	44,524
D	MINISTER FOR CLIMATE CHANGE, ENVIRONMENT AND WATER
RECURRENT SERVICES
Department of Environment and Climate Change
Contribution to the costs of the Administrator of Jenolan Caves Reserve Trust	700
Grant to Catchment Management Authorities for compulsory superannuation guarantee charges	1,649
Grant to Lord Howe Island Board for essential capital works	563
Transitional costs associated with the transfer of the Resource and Conservation Unit from the Department of Premier and Cabinet	780
Total Department of Environment and Climate Change	3,692
TOTAL—RECURRENT SERVICES	3,692
CAPITAL WORKS AND SERVICES
Department of Environment and Climate Change
Information technology work associated with the restructure of the Department of Environment and Climate Change	939
Reclassification of recurrent funding to capital funding for purchase of water licences as part of the Living Murray Program and other minor works	22,050
Settlement of land acquisition for the Jervis Bay National Park	50,945
Total Department of Environment and Climate Change	22,989	50,945
TOTAL—CAPITAL WORKS AND SERVICES	22,989	50,945
TOTAL—MINISTER FOR CLIMATE CHANGE, ENVIRONMENT AND WATER	26,681	50,945
E	MINISTER FOR COMMUNITY SERVICES
RECURRENT SERVICES
Department of Community Services
Adjustment of funding for increased superannuation costs	3,297
Total Department of Community Services	3,297
TOTAL—RECURRENT SERVICES	3,297
TOTAL—MINISTER FOR COMMUNITY SERVICES	3,297
F	MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
RECURRENT SERVICES
Department of Education and Training
Expenditure commitments associated with Commonwealth funding towards school-based resources received in 2006–2007	5,053
Grant to St Spyridon College for assistance with building works	1,000
Total Department of Education and Training	6,053
TOTAL—RECURRENT SERVICES	6,053
CAPITAL WORKS AND SERVICES
Office of the Board of Studies
Replacement of the mainframe computer used for examination marking	1,966
Total Office of the Board of Studies	1,966
TOTAL—CAPITAL WORKS AND SERVICES	1,966
TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE	8,019
G	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Contribution to the Institute for Virology for the construction of a new facility	20,000
Total Department of Health	20,000
TOTAL—RECURRENT SERVICES	20,000
CAPITAL WORKS AND SERVICES
Department of Health
Additional support for Health Capital Program	10,400
Compensation for the transfer of a property to the Department of Lands for conservation and recreation purposes	3,500
Total Department of Health	13,900
TOTAL—CAPITAL WORKS AND SERVICES	13,900
TOTAL—MINISTER FOR HEALTH	33,900
H	MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
RECURRENT SERVICES
Department of Lands
Additional operational activity costs	4,070
Minor Dams Safety Program—additional works required to ensure the structural stability of dam walls	222
Minor Dams Safety Program—reclassification of funding from capital to recurrent	850
NSW contribution to the sinking of HMAS Adelaide for the creation of an artificial dive reef	250
Resources associated with the road enclosure reforms	667
Waiver of the Wild Dog Destruction Board rate for farmers in the Western Division due to the drought	1,370
Total Department of Lands	7,429
TOTAL—RECURRENT SERVICES	7,429
TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT	7,429
I	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Establishment of a second electorate office in Barwon	149
Total The Legislature	149
TOTAL—RECURRENT SERVICES	149
CAPITAL WORKS AND SERVICES
The Legislature
Construction of a gatehouse at Parliament House	300
Establishment of a second electorate office in Barwon	229
Relocation and fitout for Miranda and Smithfield electorate offices	200
Replacement of ageing Parliamentary food and beverage service assets	229
Total The Legislature	958
TOTAL—CAPITAL WORKS AND SERVICES	958
TOTAL—THE LEGISLATURE	1,107
J	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
RECURRENT SERVICES
Department of Planning
Development of Planning reforms	2,500
Funding for the rapid delivery of employment lands	2,000
Total Department of Planning	4,500
Department of the Arts, Sport and Recreation
Additional funding for Safe Shooting Program	150
Additional funding for Shooting Facility Development Program	200
Additional grant towards the new Western Grandstand at Energy Australia Stadium, Newcastle	20,000
Grant towards the redevelopment of Brookvale Oval	6,000
Total Department of the Arts, Sport and Recreation	26,350
TOTAL—RECURRENT SERVICES	30,850
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS	30,850
K	MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
RECURRENT SERVICES
NSW Police Force
Additional insurance and claims costs of Police Death and Disability Scheme	51,900
Contribution to Ministerial Council on Drug Strategy	124
Salary maintenance costs associated with planned reduction in administrative positions	4,987
Total NSW Police Force	5,111	51,900
TOTAL—RECURRENT SERVICES	5,111	51,900
CAPITAL WORKS AND SERVICES
New South Wales Crime Commission
Rollover of capital funding for investigation equipment	624
Total New South Wales Crime Commission	624
NSW Police Force
Funding for Police information and communications technology projects	50,000
Total NSW Police Force	50,000
TOTAL—CAPITAL WORKS AND SERVICES	50,624
TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA	55,735	51,900
L	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Department of Primary Industries
Additional resources for increased service delivery	12,000
Grant to the Game Council NSW for the repayment of a loan	2,000
Grant to Game Council NSW to support service provision in 2007–2008	1,535
Total Department of Primary Industries	15,535
Department of State and Regional Development
Financial assistance to the Hunter Tourism Organisation for an advertising campaign to assist the region to recover from the recent floods	300
Funding for the New Market Opportunities Program that assists small and regional businesses to develop new markets and explore export opportunities	1,800
Grant to National ICT Australia	5,000
Tourism Recovery Program in the flood-affected North Coast	300
Total Department of State and Regional Development	7,100	300
Department of Water and Energy
Expenses to conduct the Local Water Utility Inquiry	300
Total Department of Water and Energy	300
New South Wales Rural Assistance Authority
State contribution to the Advancing Australian Agriculture Exceptional Circumstances scheme	22,370
Total New South Wales Rural Assistance Authority	22,370
TOTAL—RECURRENT SERVICES	22,935	22,670
TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	22,935	22,670
M	MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
RECURRENT SERVICES
Department of Commerce
Costs of managing the legal dispute arising from the redevelopment of the Conservatorium of Music	3,527
Settlement of a legal dispute arising from the redevelopment of the Conservatorium of Music	4,090
Total Department of Commerce	7,617
TOTAL—RECURRENT SERVICES	7,617
TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE	7,617
N	TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Funding to the Audit Office of NSW for the conduct of performance audits	2,350
Natural disaster funding for the storm and flood affected Hunter and Central Coast regions	57,000
Settlement of insurance claim against Berrigan Shire Council under the HIH Assistance Agreement	2,761
Total Crown Finance Entity	2,350	59,761
Treasury
Additional funding to support increased First Home Owner Grant applications	31,000
Total Treasury	31,000
TOTAL—RECURRENT SERVICES	2,350	90,761
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER	2,350	90,761
TREASURER’S ADVANCE FOR RECURRENT SERVICES	210,797
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	92,347
TOTAL—TREASURER’S ADVANCE	303,144
SECTION 22 FOR RECURRENT SERVICES	189,065
SECTION 22 FOR CAPITAL WORKS AND SERVICES	50,945
TOTAL—SECTION 22	240,010