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This is a Bill, not an Act. For current law, see the Acts databases.
New South Wales
Appropriation (Budget Variations)
Bill 2001
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
Part 2 Budget variations 20002001
3 Adjustment of "Advance to the Treasurer", 20002001 3
4 Payments made during 20002001 under section 22 of
the Public Finance and Audit Act 1983 3
5 General appropriation from Consolidated Fund
20002001 for recurrent services 3
Part 3 Budget variations 19992000
6 Adjustment of "Advance to the Treasurer", 19992000 4
7 Payments made during 19992000 under section 22 of
the Public Finance and Audit Act 1983 4
Appropriation (Budget Variations) Bill 2001
Contents
Page
Part 4 General
8 Additional appropriations 5
9 Operation of Act 5
10 Validation of expenditure 5
Schedules
1 Payments during 20002001 6
2 Payments during 19992000 20
Contents page 2
I certify that this PUBLIC BILL, which originated in the LEGISLATIVE ASSEMBLY, has
finally passed the LEGISLATIVE COUNCIL and the LEGISLATIVE ASSEMBLY of NEW
SOUTH WALES.
Clerk of the Legislative Assembly.
Legislative Assembly,
Sydney, , 2001
New South Wales
Appropriation (Budget Variations)
Bill 2001
Act No , 2001
An Act to appropriate additional amounts out of the Consolidated Fund for the
years 20002001 and 19992000 for the purpose of giving effect to certain Budget
variations required by the exigencies of Government.
I have examined this Bill, and find it to correspond in all respects with the Bill as
finally passed by both Houses.
Chairman of Committees of the Legislative Assembly.
Clause 1 Appropriation (Budget Variations) Bill 2001
Part 1 Preliminary
The Legislature of New South Wales enacts:
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation (Budget Variations) Act 2001.
2 Commencement
This Act is taken to have commenced on 1 July 2000, which is the
date of commencement of the Appropriation Act 2000.
Page 2
Appropriation (Budget Variations) Bill 2001 Clause 3
Budget variations 20002001 Part 2
Part 2 Budget variations 20002001
3 Adjustment of "Advance to the Treasurer", 20002001
The sum of $168,429,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to the
Treasurer", 20002001, for supplementary charges made during the
year 20002001 in the amounts specified in Column 1 of Schedule 1
for recurrent services, and capital works and services, of the
Government specified opposite those amounts in Schedule 1.
4 Payments made during 20002001 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $100,623,000, 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 20002001
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.
5 General appropriation from Consolidated Fund 20002001 for recurrent
services
(1) Out of the Consolidated Fund there are hereby appropriated the sums
specified in Column 3 of Schedule 1 for recurrent services, which
sums may be issued and applied for or towards the several uses and
purposes of the Government for the year 20002001 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 $496,138,000.
Page 3
Clause 6 Appropriation (Budget Variations) Bill 2001
Part 3 Budget variations 19992000
Part 3 Budget variations 19992000
6 Adjustment of "Advance to the Treasurer", 19992000
The sum of $29,252,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to the
Treasurer", 19992000, for supplementary charges made during the
year 19992000 in the amounts specified in Column 1 of Schedule 2
for recurrent services of the Government specified in relation to those
amounts in Schedule 2.
7 Payments made during 19992000 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $53,533,000, 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 19992000
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.
Page 4
Appropriation (Budget Variations) Bill 2001 Clause 8
General Part 4
Part 4 General
8 Additional appropriations
The sums appropriated by this Act are in addition to any other sums
that may have been appropriated.
9 Operation of Act
(1) This Act is to be construed as if it formed part of the Appropriation
Act 2000.
(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 19992000 or 20002001.
10 Validation 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.
Page 5
Appropriation (Budget Variations) Bill 2001
Schedule 1 Payments during 20002001
Schedule 1 Payments during 20002001
(Sections 3, 4, 5 and 10 (2))
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
A THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Additional Funding for Committees and
Consultants 202
TOTAL--RECURRENT SERVICES 202
TOTAL--THE LEGISLATURE 202
B PREMIER, MINISTER FOR THE ARTS
AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Cabinet Office
NSW Coal Industry Workers' Compensation
Report, Salinity Strategy 351
Premier's Department
Thredbo Inquiry Review, Fairfield Youth
Centre, Community Drug Information Strategy 1,980
Ombudsman's Office
Child Protection Function,
Forensic Procedures 680
State Electoral Office
Rent Increase 84
Page 6
Appropriation (Budget Variations) Bill 2001
Payments during 20002001 Schedule 1
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Independent Pricing and Regulatory Tribunal
Electricity Tariffs Inquiry, New Regulatory
Functions 650
Centennial Park and Moore Park Trust
Olympic Attendance Allowance 3
Ministry for the Arts
Sydney Festival, Olympic Attendance
Allowance 286
State Library of New South Wales
Space Rationalisation Study, Shortfall Funding 400
TOTAL--RECURRENT SERVICES 4,434
CAPITAL WORKS AND SERVICES
Ombudsman's Office
Forensic Procedures Database, Equipment for
Child Protection Section 127
Independent Pricing and Regulatory
Tribunal
New Regulatory Functions 200
State Library of New South Wales
Mitchell Library Roof Repairs 600
State Records Authority
Refurbishment Costs 900
TOTAL--CAPITAL WORKS AND
SERVICES 1,827
TOTAL--PREMIER, MINISTER FOR
THE ARTS AND MINISTER FOR
CITIZENSHIP 6,261
Page 7
Appropriation (Budget Variations) Bill 2001
Schedule 1 Payments during 20002001
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
C MINISTER FOR AGRICULTURE AND
MINISTER FOR LAND AND WATER
CONSERVATION
RECURRENT SERVICES
Department of Agriculture
Dairy Deregulation, Queensland Fruit Fly
Eradication, Salinity Strategy 5,261
Department of Land and Water
Conservation
Country Towns Water Supply and Sewerage
Program, Salinity Strategy, Grant--Newcastle
Showground and Exhibition Centre Trust,
Olympic Attendance Allowance 10,832
TOTAL--RECURRENT SERVICES 16,093
CAPITAL WORKS AND SERVICES
Department of Agriculture
Salinity Strategy, Queensland Fruit Fly
Eradication 179
Department of Land and Water
Conservation
Salinity Strategy 1,160
TOTAL--CAPITAL WORKS AND
SERVICES 1,339
TOTAL--MINISTER FOR
AGRICULTURE AND MINISTER FOR
LAND AND WATER CONSERVATION 17,432
Page 8
Appropriation (Budget Variations) Bill 2001
Payments during 20002001 Schedule 1
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
D ATTORNEY GENERAL, MINISTER
FOR THE ENVIRONMENT AND
MINISTER FOR EMERGENCY
SERVICES
RECURRENT SERVICES
Attorney General's Department
Glenbrook Rail Accident Inquiry, Drug Court
Trial, Other Minor Additional Expenses 5,257
Office of the Director of Public Prosecutions
Drug Court Trial 56
Legal Aid Commission of New South Wales
Drug Court Trial 56
Environment Protection Authority
Grant--Zoological Parks Board,
Implementation of New Radiation Control
Regulations, Blue Mountains Stormwater
Run-off Program 6,247
Environmental Trust
Escalation required under Environmental
Trust Act 1998 56
National Parks and Wildlife Service
Southern Comprehensive Regional
Assessment, Lane Cove National Park, Salinity
Strategy, Alpine Way Remediation Works,
Bioregional Assessment Study, Olympic
Attendance Allowance 3,486
Royal Botanic Gardens and Domain Trust
Olympic Attendance Allowance 17
Bicentennial Park Trust
Reclassification of Funding, Olympic
Attendance Allowance 106
Page 9
Appropriation (Budget Variations) Bill 2001
Schedule 1 Payments during 20002001
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
New South Wales Fire Brigades
Olympic Attendance Allowance 348
State Emergency Service
Statewide Single Number Call Facility 250
TOTAL--RECURRENT SERVICES 15,879
CAPITAL WORKS AND SERVICES
National Parks and Wildlife Service
Southern Comprehensive Regional
Assessment, Alpine Way Remediation Works 11,185
Royal Botanic Gardens and Domain Trust
Horticultural Depot, Farm Cove Seawall 819
Bicentennial Park Trust
Road Access, Signage, Lighting, Carparks 2,330
TOTAL--CAPITAL WORKS AND
SERVICES 14,334
TOTAL--ATTORNEY GENERAL,
MINISTER FOR THE ENVIRONMENT
AND MINISTER FOR EMERGENCY
SERVICES 30,213
E MINISTER FOR COMMUNITY
SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY
SERVICES AND MINISTER FOR
WOMEN
RECURRENT SERVICES
Department of Community Services
Transformation Project, TeleService Centre,
Training, Drug Summit Initiative, Other Minor
Expenses 20,660
Reclassification of Funding 13,000
Page 10
Appropriation (Budget Variations) Bill 2001
Payments during 20002001 Schedule 1
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Ageing and Disability Department
Capital Grants, Commonwealth/State Home
and Community Care and Disability
Agreements 3,814
TOTAL--RECURRENT SERVICES 24,474 13,000
CAPITAL WORKS AND SERVICES
Department of Community Services
Information Technology Project 2,475
Department for Women
Relocation Expenses 176
TOTAL--CAPITAL WORKS AND
SERVICES 2,651
TOTAL--MINISTER FOR
COMMUNITY SERVICES, MINISTER
FOR AGEING, MINISTER FOR
DISABILITY SERVICES AND
MINISTER FOR WOMEN 27,125 13,000
F MINISTER FOR EDUCATION AND
TRAINING
RECURRENT SERVICES
Department of Education and Training
NSW Drug Summit Education Forum, Meat
Processing Industry Restructure Program 253
Teachers' Salary Increase, Career Transition
Scheme, Reclassification of Funding 65,700
TOTAL--RECURRENT SERVICES 253 65,700
TOTAL--MINISTER FOR EDUCATION
AND TRAINING 253 65,700
Page 11
Appropriation (Budget Variations) Bill 2001
Schedule 1 Payments during 20002001
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
G MINISTER FOR FAIR TRADING,
MINISTER FOR CORRECTIVE
SERVICES AND MINISTER FOR SPORT
AND RECREATION
RECURRENT SERVICES
Department of Fair Trading
Meat Processing Industry Restructure
Program 20
Department of Corrective Services
Drug Court Trial 630
Department of Sport and Recreation
Contract Settlement, Repair Fund and Estate
Management Levies, Olympic Attendance
Allowance 117
TOTAL--RECURRENT SERVICES 767
TOTAL--MINISTER FOR FAIR
TRADING, MINISTER FOR
CORRECTIVE SERVICES AND
MINISTER FOR SPORT AND
RECREATION 767
H MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Olympic Attendance Allowance 301
TOTAL--RECURRENT SERVICES 301
Page 12
Appropriation (Budget Variations) Bill 2001
Payments during 20002001 Schedule 1
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
Department of Health
Forensic Procedures Database 1,550
TOTAL--CAPITAL WORKS AND
SERVICES 1,550
TOTAL--MINISTER FOR HEALTH 1,851
I MINISTER FOR INFORMATION
TECHNOLOGY, MINISTER FOR
ENERGY, MINISTER FOR FORESTRY
AND MINISTER FOR WESTERN
SYDNEY
RECURRENT SERVICES
Department of Information Technology and
Management
Joint Commonwealth/NSW Community
Technology Centre Net, State Forests Grants,
Walton Land Valuation Report 6,865
Ministry of Energy and Utilities
Gas Retail Contestability Project 705
Sustainable Energy Development Authority
Greenhouse Gas Abatement Program 550
TOTAL--RECURRENT SERVICES 8,120
TOTAL--MINISTER FOR
INFORMATION TECHNOLOGY,
MINISTER FOR ENERGY, MINISTER
FOR FORESTRY AND MINISTER FOR
WESTERN SYDNEY 8,120
Page 13
Appropriation (Budget Variations) Bill 2001
Schedule 1 Payments during 20002001
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
J MINISTER FOR JUVENILE JUSTICE
RECURRENT SERVICES
Department of Juvenile Justice
Youth Drug Screening 100
TOTAL--RECURRENT SERVICES 100
TOTAL--MINISTER FOR JUVENILE
JUSTICE 100
K MINISTER FOR LOCAL
GOVERNMENT, MINISTER FOR
REGIONAL DEVELOPMENT AND
MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Department of Local Government
Inner City Local Government Review,
Management of Poorly Performing Councils 450
TOTAL--RECURRENT SERVICES 450
TOTAL--MINISTER FOR LOCAL
GOVERNMENT, MINISTER FOR
REGIONAL DEVELOPMENT AND
MINISTER FOR RURAL AFFAIRS 450
L MINISTER FOR MINERAL
RESOURCES AND MINISTER FOR
FISHERIES
RECURRENT SERVICES
New South Wales Fisheries
Reversal of Funding Reduction Due to
Delayed Revenue Collection 250
Page 14
Appropriation (Budget Variations) Bill 2001
Payments during 20002001 Schedule 1
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
TOTAL--RECURRENT SERVICES 250
TOTAL--MINISTER FOR MINERAL
RESOURCES AND MINISTER FOR
FISHERIES 250
M MINISTER FOR THE OLYMPICS
RECURRENT SERVICES
Olympic Roads and Transport Authority
Olympic Attendance Allowance 15,994
Note. The portfolio responsibility of the Minister
for the Olympics for the Olympic Roads and
Transport Authority passed to the Treasurer
with effect on and from 13 January 2001--see
Government Gazette No 10 of 12 January
2001, p 59.
TOTAL--RECURRENT SERVICES 15,994
TOTAL--MINISTER FOR THE
OLYMPICS 15,994
N MINISTER FOR POLICE
RECURRENT SERVICES
Ministry for Police
Printing, Information Technology Charges,
GST Implementation Costs 95
New South Wales Police Service
Olympic Attendance Allowance 2,528
Digital Speed Camera Infringement
Processing 2,097
TOTAL--RECURRENT SERVICES 2,623 2,097
TOTAL--MINISTER FOR POLICE 2,623 2,097
Page 15
Appropriation (Budget Variations) Bill 2001
Schedule 1 Payments during 20002001
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
O MINISTER FOR PUBLIC WORKS AND
SERVICES
RECURRENT SERVICES
Office of the Minister for Public Works and
Services
Architectural Practices Competition 150
TOTAL--RECURRENT SERVICES 150
TOTAL--MINISTER FOR PUBLIC
WORKS AND SERVICES 150
P SPECIAL MINISTER OF STATE AND
MINISTER FOR INDUSTRIAL
RELATIONS
RECURRENT SERVICES
Department of Industrial Relations
Government Related Employees Appeals
Tribunal, Women's Equity Bureau, Reversal of
Salaries Savings 607
TOTAL--RECURRENT SERVICES 607
TOTAL--SPECIAL MINISTER OF
STATE AND MINISTER FOR
INDUSTRIAL RELATIONS 607
Q MINISTER FOR TRANSPORT AND
MINISTER FOR ROADS
RECURRENT SERVICES
Office of the Co-Ordinator General of Rail
Operating Expenses 6,000
Page 16
Appropriation (Budget Variations) Bill 2001
Payments during 20002001 Schedule 1
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Department of Transport
State Transit Community Service Obligation
Adjustment, Taxi Division, Olympic Attendance
Allowance 7,859
Grant to Rail Access Corporation 90,000
Additional Funding for Rail Entities,
Reclassification of Funding 255,238
Roads and Traffic Authority
Reassessment of GST Savings 10,752
TOTAL--RECURRENT SERVICES 24,611 90,000 255,238
CAPITAL WORKS AND SERVICES
Department of Transport
Taxi Ranks and Datalink 1,700
Roads and Traffic Authority
Fixed Digital Speed Cameras 8,526
TOTAL--CAPITAL WORKS AND
SERVICES 1,700 8,526
TOTAL--MINISTER FOR TRANSPORT
AND MINISTER FOR ROADS 26,311 98,526 255,238
R TREASURER AND MINISTER FOR
STATE DEVELOPMENT
RECURRENT SERVICES
Treasury
Salinity Strategy 250
First Home Owner Grants Scheme 78,000
Page 17
Appropriation (Budget Variations) Bill 2001
Schedule 1 Payments during 20002001
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Crown Transactions
Capital Grant--Superannuation
Administration Corporation, Insurance for
Medically Supervised Injection Centre 8,552
Increased GST Administration Costs 62,000
Olympic Roads and Transport Authority
Rail Grants 22,200
Department of State and Regional
Development
Meat Processing Industry Restructure
Program, Salinity Strategy, Olympic
Marketing Campaign 3,677
TOTAL--RECURRENT SERVICES 12,479 162,200
TOTAL--TREASURER AND MINISTER
FOR STATE DEVELOPMENT 12,479 162,200
S MINISTER FOR URBAN AFFAIRS AND
PLANNING, MINISTER FOR
ABORIGINAL AFFAIRS AND
MINISTER FOR HOUSING
RECURRENT SERVICES
Department of Urban Affairs and Planning
Grants--Honeysuckle Development
Corporation, Festival Development
Corporation and South Sydney Development
Corporation, Corporatisation of Landcom,
Design Quality Program, Bioregional
Assessment and Sydney Harbour Manager's
Office 12,884
Payments to other government bodies under
the control of the Minister
Temporary Accommodation Project 3,257
TOTAL--RECURRENT SERVICES 16,141
Page 18
Appropriation (Budget Variations) Bill 2001
Payments during 20002001 Schedule 1
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
Department of Urban Affairs and Planning
Land Acquisition Macauley's Headland 1,100
TOTAL--CAPITAL WORKS AND
SERVICES 1,100
TOTAL--MINISTER FOR URBAN
AFFAIRS AND PLANNING, MINISTER
FOR ABORIGINAL AFFAIRS AND
MINISTER FOR HOUSING 17,241
TREASURER'S ADVANCE FOR
143,928
RECURRENT SERVICES
TREASURER'S ADVANCE FOR
24,501
CAPITAL WORKS AND SERVICES
TOTAL--TREASURER'S ADVANCE 168,429
SECTION 22 FOR RECURRENT
92,097
SERVICES
SECTION 22 FOR CAPITAL WORKS
8,526
AND SERVICES
TOTAL--SECTION 22 100,623
ADDITIONAL APPROPRIATIONS FOR
RECURRENT PURPOSES 496,138
Page 19
Appropriation (Budget Variations) Bill 2001
Schedule 2 Payments during 19992000
Schedule 2 Payments during 19992000
(Sections 6 and 7)
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
A PREMIER, MINISTER FOR THE ARTS AND
MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Centennial Park and Moore Park Trust
Legal Costs 200
Ministry for the Arts
Valuation of Collections 187
GST Implementation Costs 89
State Library of New South Wales
GST Implementation Costs 54
Australian Museum
Reclassification of Funding, Shortfall Funding and GST
Implementation Costs 4,607
Museum of Applied Arts and Sciences
GST Implementation Costs 10
TOTAL--RECURRENT SERVICES 387 4,760
CAPITAL WORKS AND SERVICES
Ethnic Affairs Commission
Computer Upgrade Works 85
TOTAL--CAPITAL WORKS AND SERVICES 85
TOTAL--PREMIER, MINISTER FOR THE ARTS
AND MINISTER FOR CITIZENSHIP 387 4,845
Page 20
Appropriation (Budget Variations) Bill 2001
Payments during 19992000 Schedule 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
B MINISTER FOR AGRICULTURE AND MINISTER
FOR LAND AND WATER CONSERVATION
RECURRENT SERVICES
Department of Land and Water Conservation
Asset Refurbishment Works--Colleambally Irrigation 1,999
TOTAL--RECURRENT SERVICES 1,999
TOTAL--MINISTER FOR AGRICULTURE AND
MINISTER FOR LAND AND WATER
CONSERVATION 1,999
C ATTORNEY GENERAL AND MINISTER FOR
INDUSTRIAL RELATIONS
CAPITAL WORKS AND SERVICES
Legal Aid Commission of New South Wales
GST Implementation Costs 72
TOTAL--CAPITAL WORKS AND SERVICES 72
TOTAL--ATTORNEY GENERAL AND MINISTER
FOR INDUSTRIAL RELATIONS 72
D MINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGEING, MINISTER FOR
DISABILITY SERVICES AND MINISTER FOR
WOMEN
RECURRENT SERVICES
Department for Women
Additional Grants 337
GST Implementation Costs 22
Page 21
Appropriation (Budget Variations) Bill 2001
Schedule 2 Payments during 19992000
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
TOTAL--RECURRENT SERVICES 337 22
TOTAL--MINISTER FOR COMMUNITY
SERVICES, MINISTER FOR AGEING, MINISTER
FOR DISABILITY SERVICES AND MINISTER FOR
WOMEN 337 22
E MINISTER FOR THE ENVIRONMENT, MINISTER
FOR EMERGENCY SERVICES AND MINISTER
FOR CORRECTIVE SERVICES
RECURRENT SERVICES
Environment Protection Authority
GST Implementation Costs 186
National Parks and Wildlife Service
Reclassification of Funding 3,606
TOTAL--RECURRENT SERVICES 3,606 186
TOTAL--MINISTER FOR THE ENVIRONMENT,
MINISTER FOR EMERGENCY SERVICES AND
MINISTER FOR CORRECTIVE SERVICES 3,606 186
F MINISTER FOR FAIR TRADING AND MINISTER
FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Major Repairs Fund and Estate Management Levies 15
TOTAL--RECURRENT SERVICES 15
TOTAL--MINISTER FOR FAIR TRADING AND
MINISTER FOR SPORT AND RECREATION 15
Page 22
Appropriation (Budget Variations) Bill 2001
Payments during 19992000 Schedule 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
G MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Compensation for Health Services' Loan Repayments Due to
Consolidated Fund 18,363
TOTAL--RECURRENT SERVICES 18,363
CAPITAL WORKS AND SERVICES
Department of Health
Reclassification of Funding 15,028
TOTAL--CAPITAL WORKS AND SERVICES 15,028
TOTAL--MINISTER FOR HEALTH 33,391
H MINISTER FOR THE OLYMPICS
RECURRENT SERVICES
Olympic Co-ordination Authority
Temporary Urban Domain Works 17,861
TOTAL--RECURRENT SERVICES 17,861
TOTAL--MINISTER FOR THE OLYMPICS 17,861
I MINISTER FOR PUBLIC WORKS AND SERVICES
RECURRENT SERVICES
Office of the Minister for Public Works and Services
CBD Asset Strategy, CCSU Infrastructure 5,047
Government Cleaning Contract Settlement 15,000
TOTAL--RECURRENT SERVICES 5,047 15,000
TOTAL--MINISTER FOR PUBLIC WORKS AND
SERVICES 5,047 15,000
Page 23
Appropriation (Budget Variations) Bill 2001
Schedule 2 Payments during 19992000
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
J MINISTER FOR URBAN AFFAIRS AND PLANNING,
MINISTER FOR ABORIGINAL AFFAIRS AND
MINISTER FOR HOUSING
RECURRENT SERVICES
Heritage Office
GST Implementation Costs 17
TOTAL--RECURRENT SERVICES 17
TOTAL--MINISTER FOR URBAN AFFAIRS AND
PLANNING, MINISTER FOR ABORIGINAL
AFFAIRS AND MINISTER FOR HOUSING 17
TOTAL--TREASURER'S ADVANCE 29,252
38,348
SECTION 22 FOR RECURRENT SERVICES
SECTION 22 FOR CAPITAL WORKS AND
15,185
SERVICES
TOTAL--SECTION 22 53,533
Page 24
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