Appropriation (Budget Variations) Act 2010 (NSW)

An Act to appropriate amounts out of the Consolidated Fund for the years 2009–2010 and 2008–2009 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 2010.

2Commencement

This Act commences on the date of assent.

Part 2Budget variations 2009–20103Adjustment of “Advance to the Treasurer”, 2009–2010

The sum of $347,162,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2009–2010, for supplementary charges made during the year 2009–2010 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 2009–2010 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $79,720,000, being the total of the sums specified in Column 2 of Schedule 1, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, specified opposite those sums in Schedule 1, made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983 required for the exigencies of Government during the year 2009–2010.

(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 2009–2010(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, and capital works and services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2009–2010 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 $695,000,000.

Part 3Budget variations 2008–20096Adjustment of “Advance to the Treasurer”, 2008–2009

The sum of $222,488,000 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 2 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 2.

7Payments made during 2008–2009 under section 22 of the Public Finance and Audit Act 1983(1)

The sum of $136,400,000, being the total of the sums specified in Column 2 of Schedule 2, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, specified opposite those sums in Schedule 2, made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983 required for the exigencies of Government during the year 2008–2009.

(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 2008–2009 or 2009–2010.

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 2009–2010

(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 THE ARTS
RECURRENT SERVICES
Communities NSW
Additional funding for the Safe Shooting Grants program	150
Additional support for Belvoir Street Theatre	320
Costs associated with winding up of the Greyhound and Harness Racing Authority	517
Enhancement of the Surf Life Saving Club Development program	2,000
Funding contribution to the Rugby League Central One Home One Community project	1,000
Funding for cultural institution advertising	2,819
Funding for sporting and recreation grants	9,648
Funding for the development of a new grandstand at WIN Stadium	1,800
Funding for the Sydney Festival concert at Parramatta Park	1,550
Funding to support the Carriage Works Contemporary Arts Centre	1,300
Grant to the Australian Commonwealth Games Association	500
Grant towards Sydney Festival first night	1,250
Grant towards Sydney Film Festival	350
Grant towards Sydney Writers’ Festival	120
Operating costs for storage facility at Art Gallery of NSW	765
World Masters Games funding for venues and health costs	450
Total Communities NSW	24,539
Department of Premier and Cabinet
Donation to assist recovery efforts for the Samoan Tsunami	1,000
Funding for the Child Wellbeing Unit as part of the Keep Them Safe initiative	476
Funding IPART review into rate pegging for Local Councils	200
Funding of the Pensioner Rebate Scheme	619
Funding to ANZAC War Memorial Trust for security, maintenance and curator services	750
Funding to implement the National Emergency Warning System	2,826
Review of NSW Government assets for the National Broadband Network rollout	250
Review of the financial position of NSW Fire Brigades	300
Total Department of Premier and Cabinet	6,421
Independent Commission Against Corruption
Funding for investigations	850
Total Independent Commission Against Corruption	850
Independent Pricing and Regulatory Tribunal
Funding for the Greenhouse Gas Abatement Scheme	801
Funding for the review of regulated electricity charges	920
Total Independent Pricing and Regulatory Tribunal	1,721
Office of the New South Wales Electoral Commission
Funding for preparation of the 2011 State general election	1,500
Total Office of the New South Wales Electoral Commission	1,500
Ombudsman’s Office
Funding for the Keep Them Safe Review	442
Funding for the review of covert search and bikie powers	321
Total Ombudsman’s Office	763
TOTAL—RECURRENT SERVICES	35,794
CAPITAL WORKS AND SERVICES
Communities NSW
Fit-out costs for Elizabeth Street accommodation	300
Total Communities NSW	300
Independent Commission Against Corruption
Upgrade of IT systems	205
Total Independent Commission Against Corruption	205
Office of the New South Wales Electoral Commission
Funding for Legislative Council and Local Government election software	800
Smart Electoral Enrolment Register software project development stages 2 and 3	5,500
Total Office of the New South Wales Electoral Commission	6,300
TOTAL—CAPITAL WORKS AND SERVICES	6,805
TOTAL—PREMIER, AND MINISTER FOR THE ARTS	42,599
B	DEPUTY PREMIER, MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER FOR COMMERCE
RECURRENT SERVICES
Department of Environment, Climate Change and Water
Emergency drought works to secure Lake Cargelligo town water supply	3,000
Grant for minor capital works at Taronga Zoo and Western Plains Zoo	3,000
Yellow Rock Priority Sewerage Program	10,200
Total Department of Environment, Climate Change and Water	16,200
Department of Services, Technology and Administration
Expanded Government support for the Credit Counselling program	480
Funding for software to better track changes of address	890
Review of NSW Government assets for the National Broadband Network rollout	250
Total Department of Services, Technology and Administration	1,620
TOTAL—RECURRENT SERVICES	17,820
TOTAL—DEPUTY PREMIER, MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER FOR COMMERCE	17,820
C	ATTORNEY GENERAL, AND MINISTER FOR INDUSTRIAL RELATIONS
RECURRENT SERVICES
Department of Justice and Attorney General
Extension of the trial for Criminal Case Conferencing	1,470
Increased claims against the Crown Solicitors Core Legal Fund	17,200
Refurbishment of Law Courts building	1,400
Total Department of Justice and Attorney General	20,070
Judicial Commission of New South Wales
Funding for a second conduct inquiry into the actions of a judicial officer	285
Funding for a conduct division inquiry into the actions of a judicial officer	200
Total Judicial Commission of New South Wales	485
Office of the Director of Public Prosecutions
Redundancy and job assistance payments	122
Total Office of the Director of Public Prosecutions	122
Office of the Information Commissioner
Funding to establish the Office of the Information Commissioner	2,721
Total Office of the Information Commissioner	2,721
TOTAL—RECURRENT SERVICES	23,398
CAPITAL WORKS AND SERVICES
Office of the Information Commissioner
Funding to establish the Office of the Information Commissioner	1,476
Total Office of the Information Commissioner	1,476
TOTAL—CAPITAL WORKS AND SERVICES	1,476
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR INDUSTRIAL RELATIONS	24,874
D	MINISTER FOR COMMUNITY SERVICES
RECURRENT SERVICES
Department of Human Services
Costs associated with the transfer of corporate service activities to Businesslink	2,069
Funding for an Autism Early Outcomes Unit	1,240
Funding to Community Services for indexation of services purchased from non-government organisations	549
Total Department of Human Services	3,858
TOTAL—RECURRENT SERVICES	3,858
TOTAL—MINISTER FOR COMMUNITY SERVICES	3,858
E	MINISTER FOR EDUCATION AND TRAINING, AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Education and Training
Funding for COAG Participation Phase program for raising the school leaving age	9,046
Funding for Digital Education Revolution national partnership	17,445
Repayment of a specific purpose payment incorrectly paid by the Commonwealth	4,626
Funding for sports equipment	7,500
Total Department of Education and Training	38,617
TOTAL—RECURRENT SERVICES	38,617
TOTAL—MINISTER FOR EDUCATION AND TRAINING, AND MINISTER FOR WOMEN	38,617
F	MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR SMALL BUSINESS
RECURRENT SERVICES
New South Wales Fire Brigades
Government contribution towards NSW Fire Brigades deficit	2,316
Total New South Wales Fire Brigades	2,316
TOTAL—RECURRENT SERVICES	2,316
CAPITAL WORKS AND SERVICES
Department of Rural Fire Service
Additional fire fighting equipment	1,196
Total Department of Rural Fire Service	1,196
TOTAL—CAPITAL WORKS AND SERVICES	1,196
TOTAL—MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR SMALL BUSINESS	3,512
G	MINISTER FOR HEALTH, AND MINISTER FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Health
Additional funding requirements related to Commonwealth elective surgery targets	13,000
Grant to Wayside Chapel	2,000
Support awareness campaign for child safety at home	500
Total Department of Health	15,500
TOTAL—RECURRENT SERVICES	15,500
CAPITAL WORKS AND SERVICES
Department of Health
Additional requirements for life support equipment related to swine flu	5,300
Stamp duty and project fees associated with the Royal North Shore Hospital project	7,437
Funding for stage 3A of Nepean Hospital redevelopment project and Blacktown clinical simulation facility	29,190
Total Department of Health	41,927
TOTAL—CAPITAL WORKS AND SERVICES	41,927
TOTAL—MINISTER FOR HEALTH, AND MINISTER FOR THE CENTRAL COAST	57,427
H	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Funding for the Recreational Fishing Committee	185
Total The Legislature	185
TOTAL—RECURRENT SERVICES	185
CAPITAL WORKS AND SERVICES
The Legislature
Replacement of Legislative Assembly Chamber broadcast system and office equipment	2,309
Total The Legislature	2,309
TOTAL—CAPITAL WORKS AND SERVICES	2,309
TOTAL—THE LEGISLATURE	2,494
I	MINISTER FOR PLANNING, AND MINISTER FOR REDFERN WATERLOO
RECURRENT SERVICES
Department of Planning
Stamp duty associated with the Barangaroo development	30,200
Total Department of Planning	30,200
TOTAL—RECURRENT SERVICES	30,200
CAPITAL WORKS AND SERVICES
Sydney Olympic Park Authority
Funding to purchase site from WSN Environmental Solutions	18,800
Total Sydney Olympic Park Authority	18,800
TOTAL—CAPITAL WORKS AND SERVICES	18,800
TOTAL—MINISTER FOR PLANNING, AND MINISTER FOR REDFERN WATERLOO	49,000
J	MINISTER FOR POLICE, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Land and Property Management Authority
Funding for Hunter Development Corporation grants for infrastructure at Intertrade industrial site	3,878
Grant to State Property Authority to undertake fit out and make good works related to the relocation of Housing NSW	1,200
Waiver of 75% of Wild Dog Destruction Board rate applying to landholders in the Western Division	1,027
Total Land and Property Management Authority	6,105
New South Wales Crime Commission
Reimbursement for overpayment to the confiscated proceeds account	61
Rental costs	1,058
Total New South Wales Crime Commission	1,119
NSW Police Force
Additional funding for the NSW State crime command	1,000
Additional police costs	1,607
Funding for above strength officer numbers	26,000
Funding for shortfall in identified savings measures for police salaries award	10,663
Police workers compensation hindsight adjustment	20,000
Total NSW Police Force	59,270
TOTAL—RECURRENT SERVICES	66,494
TOTAL—MINISTER FOR POLICE, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS	66,494
K	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Department of Industry and Investment
Additional medical research funds	4,700
Coal compensation claim payment	8,720
Drought assistance measures— transport subsidies and other drought support	22,201
Energy reform budget for Department of Water and Energy	544
Funding for the V8 Supercar event	1,488
Funding for the Victor Chang Cardiac Research Institute	1,060
Total Department of Industry and Investment	29,993	8,720
TOTAL—RECURRENT SERVICES	29,993	8,720
CAPITAL WORKS AND SERVICES
Construction costs for office and laboratory at Ourimbah and storage facility at Somersby	4,000
Total Department of Industry and Investment	4,000
TOTAL—CAPITAL WORKS AND SERVICES	4,000
TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	33,993	8,720
L	MINISTER FOR TRANSPORT, AND MINISTER FOR THE ILLAWARRA
RECURRENT SERVICES
Department of Transport and Infrastructure
Funding for Hassle Free Nights program requiring additional bus and taxi security and services	444
Funding for World Masters Games	889
Integrated bus network review	2,500
Metropolitan Transport Plan	100,000
Total Department of Transport and Infrastructure	3,833	100,000
TOTAL—RECURRENT SERVICES	3,833	100,000
TOTAL—MINISTER FOR TRANSPORT, AND MINISTER FOR THE ILLAWARRA	3,833	100,000
M	TREASURER
RECURRENT SERVICES
Crown Finance Entity
Additional contribution to the Pooled Fund Superannuation Scheme	510,000
Supplementary funding for the First Home Owners grant	71,000
Total Crown Finance Entity	71,000	510,000
Treasury
Advertising campaign for changes to First Home Owners grant	2,160
Total Treasury	2,160
TOTAL—RECURRENT SERVICES	2,160	71,000	510,000
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Principal Priority Building Program loan to Department of Education and Training	85,000
Total Crown Finance Entity	85,000
Treasury
Capital funding for office equipment	81
Update IT systems to support changes made to the Fines Act 1996	400
Total Treasury	481
TOTAL—CAPITAL WORKS AND SERVICES	481	85,000
TOTAL—TREASURER	2,641	71,000	595,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	270,168
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	76,994
TOTAL—TREASURER’S ADVANCE	347,162
SECTION 22 FOR RECURRENT SERVICES	79,720
TOTAL—SECTION 22	79,720
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES	610,000
ADDITIONAL APPROPRIATIONS FOR CAPITAL WORKS AND SERVICES	85,000
TOTAL—ADDITIONAL APPROPRIATIONS	695,000

Schedule 2Payments during 2008–2009

(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
Additional youth development worker	79
Establish NSW Nation Building and Jobs Plan taskforce	2,810
Grant to NSW Jewish Security Capital Appeal	2,500
Set up Child Wellbeing Units	1,000
Special commissions of inquiry into acute care services and child protection services	271
Total Department of Premier and Cabinet	6,660
TOTAL—RECURRENT SERVICES	6,660
TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP	6,660
B	ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
RECURRENT SERVICES
Department of Justice and Attorney General
Additional core legal work undertaken by Crown Solicitor’s Office	15,200
Way Forward workplace reform expenses	47,000
Witness Assistance Program	753
Total Department of Justice and Attorney General	62,953
Office of the Director of Public Prosecutions
Redundancy costs	395
Remuneration adjustment for judges, magistrates and crown officers	100
Total Office of the Director of Public Prosecutions	495
TOTAL—RECURRENT SERVICES	63,448
CAPITAL WORKS AND SERVICES
Office of the Director of Public Prosecutions
Relocation and consolidation of head office	4,600
Total Office of the Director of Public Prosecutions	4,600
TOTAL—CAPITAL WORKS AND SERVICES	4,600
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE	68,048
C	MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, MINISTER FOR WOMEN, MINISTER FOR SCIENCE AND MEDICAL RESEARCH, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)
RECURRENT SERVICES
Department of Environment, Climate Change and Water
Grant to Jenolan Caves Reserve Trust, including essential safety upgrades	3,240
Total Department of Environment, Climate Change and Water	3,240
TOTAL—RECURRENT SERVICES	3,240
TOTAL—MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, MINISTER FOR WOMEN, MINISTER FOR SCIENCE AND MEDICAL RESEARCH, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)	3,240
D	MINISTER FOR COMMUNITY SERVICES
RECURRENT SERVICES
Department of Human Services
Implementing Keep Them Safe program	8,258
Redundancy costs	4,500
Rental payments to State Property Authority resulting from restructure of office properties	1,009
Total Department of Human Services	13,767
TOTAL—RECURRENT SERVICES	13,767
TOTAL—MINISTER FOR COMMUNITY SERVICES	13,767
E	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
Higher school based employee costs	26,397
Low socioeconomic school communities national partnership	1,780
Privately financed project program adjustment	1,381
Redundancy costs	7,900
Total Department of Education and Training	37,458
TOTAL—RECURRENT SERVICES	37,458
TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE	37,458
F	MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER
RECURRENT SERVICES
State Emergency Service
Rental payments to State Property Authority resulting from restructure of office properties	335
Total State Emergency Service	335
TOTAL—RECURRENT SERVICES	335
TOTAL—MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER	335
G	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health

Allied Health award	12,425
Total Department of Health	12,425
TOTAL—RECURRENT SERVICES	12,425
CAPITAL WORKS AND SERVICES
Department of Health
Additional funding for capital works program 2008–2009	30,000
Upgrade of emergency department at Port Macquarie Base Hospital	400
Total Department of Health	30,400
TOTAL—CAPITAL WORKS AND SERVICES	30,400
TOTAL—MINISTER FOR HEALTH	42,825
H	MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
RECURRENT SERVICES
Land and Property Management Authority
Contribution towards integrating former BHP laboratory facilities into Newcastle University	1,000
Tweed River Entrance sand bypassing project	791
Total Land and Property Management Authority	1,791
TOTAL—RECURRENT SERVICES	1,791
TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT	1,791
I	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
RECURRENT SERVICES
Communities NSW
Annual major symphony concert event at Parramatta Park	110
Contribution towards State memorial service for the late Mr Jorn Utzon	85
Contribution towards Sydney Film Festival	350
Contribution towards Sydney Writers’ Festival	120
Demand growth in background checks	212
Total Communities NSW	877
Department of Planning
Hunter Development Corporation foregone rental revenue resulting from delayed land transfer	1,541
Total Department of Planning	1,541
TOTAL—RECURRENT SERVICES	2,418
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS	2,418
J	MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
RECURRENT SERVICES
NSW Police Force
Additional insurance and claims costs of Police Death and Disability Scheme	28,000
Costs relating to handgun buy-back scheme	1,013
Rollover of 2007–2008 funding to even out timing of firearms licence renewals	950
Salary maintenance payments	7,000
Workers compensation hindsight adjustment	20,342
Total NSW Police Force	29,305	28,000
TOTAL—RECURRENT SERVICES	29,305	28,000
TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA	29,305	28,000
K	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Department of Industry and Investment
Contribution towards V8 Supercar event at Sydney Olympic Park	3,275
Drought assistance measures	4,450
Drought assistance payroll tax relief	1,900
Metropolitan Water Plan review	300
Rental payments to State Property Authority resulting from restructure of office properties	452
Total Department of Industry and Investment	10,377
TOTAL—RECURRENT SERVICES	10,377
TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	10,377
L	MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
RECURRENT SERVICES
Department of Services, Technology and Administration
Additional operating costs for Government Radio Network associated with larger maintenance program	4,200
Rental payments to State Property Authority resulting from restructure of office properties	397
Total Department of Services, Technology and Administration	4,597
Department of Transport and Infrastructure
Government obligations under private bus contracts	38,400
Integrated bus network review process reforms	1,000
Total Department of Transport and Infrastructure	1,000	38,400
Roads and Traffic Authority
Rental payments to State Property Authority resulting from restructure of office properties	16
Total Roads and Traffic Authority	16
TOTAL—RECURRENT SERVICES	5,613	38,400
TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE	5,613	38,400
M	TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Additional First Home Owners Grant scheme funding	70,000
Total Crown Finance Entity	70,000
Treasury
Expenditure commitments associated with Commonwealth funding received for Standard Business Reporting Program	206
Total Treasury	206
TOTAL—RECURRENT SERVICES	206	70,000
CAPITAL WORKS AND SERVICES
Treasury
Expenditure commitments associated with Commonwealth funding received for Standard Business Reporting Program	45
IT system modifications to accommodate amendments to the Fines Act 1996	400
Total Treasury	445
TOTAL—CAPITAL WORKS AND SERVICES	445
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER	651	70,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	187,043
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	35,445
TOTAL—TREASURER’S ADVANCE	222,488
SECTION 22 FOR RECURRENT SERVICES	136,400
TOTAL—SECTION 22	136,400