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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 2002
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
Part 2 Budget variations 20012002
3 Adjustment of "Advance to the Treasurer", 20012002 3
4 Payments made during 20012002 under section 22 of the
Public Finance and Audit Act 1983 3
5 General appropriation from Consolidated Fund 20012002 3
Part 3 Budget variations 20002001
6 Adjustment of "Advance to the Treasurer", 20002001 4
7 Payments made during 20002001 under section 22 of the
Public Finance and Audit Act 1983 4
Appropriation (Budget Variations) Bill 2002
Contents
Page
Part 4 General
8 Additional appropriations 5
9 Operation of Act 5
10 Validation of expenditure 5
Schedules
1 Payments during 20012002 6
2 Payments during 20002001 23
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, , 2002
New South Wales
Appropriation (Budget Variations)
Bill 2002
Act No , 2002
An Act to appropriate additional amounts out of the Consolidated Fund for the
years 20012002 and 20002001 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 2002
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 2002.
2 Commencement
This Act is taken to have commenced on 1 July 2001, which is the
date of commencement of the Appropriation Act 2001.
Page 2
Appropriation (Budget Variations) Bill 2002 Clause 3
Budget variations 20012002 Part 2
Part 2 Budget variations 20012002
3 Adjustment of "Advance to the Treasurer", 20012002
The sum of $288,834,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to the
Treasurer", 20012002, for supplementary charges made during the
year 20012002 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 20012002 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $338,250,000, 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 20012002
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 20012002
(1) Out of the Consolidated Fund there are hereby appropriated the sums
specified in Column 3 of Schedule 1 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
20012002 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 $469,083,000.
Page 3
Clause 6 Appropriation (Budget Variations) Bill 2002
Part 3 Budget variations 20002001
Part 3 Budget variations 20002001
6 Adjustment of "Advance to the Treasurer", 20002001
The sum of $115,819,000 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 2
for recurrent services and capital works and services of the
Government specified in relation to those amounts in Schedule 2.
7 Payments made during 20002001 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $929,149,000, 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 payments for capital works and services required for the exigencies
of Government during the year 20002001 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 2002 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 2001.
(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 20002001 or 20012002.
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 2002
Schedule 1 Payments during 20012002
Schedule 1 Payments during 20012002
(Clauses 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
Workers Compensation Scheme
monitoring committee 188
Salinity committee 40
Total The Legislature 228
TOTAL--RECURRENT SERVICES 228
TOTAL--THE LEGISLATURE 228
B PREMIER, MINISTER FOR THE
ARTS AND MINISTER FOR
CITIZENSHIP
RECURRENT SERVICES
State Electoral Office
Hornsby By-Election 210
Cabinet Office
BIG hART Arts Organisation grant 300
Shortfall in operational funding 140
Total Cabinet Office 440
Premier's Department
Crime Prevention Initiatives 275
Parkside Youth Facility 275
Police Complaints Case management
system 3,800
Regional Integrated Service Delivery
projects 2,027
North Coast Flood Operations 118
Page 6
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Brandon Park Development Strategy 150
Brandon Park Redevelopment Project 16,000
Community Solutions and Crime
Prevention fund 5,250
Total Premier's Department 11,895 16,000
Ombudsman's Office
Police Powers Act monitoring function 120
Additional accommodation 146
Monitoring the operation of Drug
Detection Dogs Act 112
Total Ombudsman's Office 378
Independent Pricing and Regulatory
Tribunal
Audit of Electricity Tariff Equalisation
Fund 200
Centennial Park and Moore Park Trust
Transport, access and parking plan 250
Ministry for the Arts
Assistance package to the Museum of
Contemporary Art 1,553
Western Sydney Arts Strategy 17,639
Joan Sutherland Performing Arts Centre 1,900
Sydney Opera House works, Strategic
Building Plan 24,143
Acquisition of land at Eveleigh to establish
a performing arts centre 15,000
The Sydney Festival 435
Total Ministry for the Arts 3,888 56,782
TOTAL--RECURRENT SERVICES 17,261 72,782
CAPITAL WORKS AND SERVICES
State Electoral Office
Election systems upgrade 194
Page 7
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Ministry for the Arts
Walsh Bay Redevelopment project 4,197
Fitout to House Australian Youth
Orchestra, refurbish office for rehearsals
Leichhardt 1,289
Museum of Applied Arts and Sciences
Sydney 2000 Games Collection 157
Collection Information and Management
System 200
Total Museum of Applied Arts and
Sciences 357
Historic Houses Trust of New South
Wales
Rouse Hill Estate project stage two 110
Purchase Rouse Hill Public School 1,750
Art Gallery of New South Wales
Building extension and upgrade projects 942
State Records Authority
Upgrade Kingswood facilities 730
TOTAL--CAPITAL WORKS AND
SERVICES 6,530 3,039
TOTAL--PREMIER, MINISTER
FOR THE ARTS AND MINISTER
FOR CITIZENSHIP 23,791 75,821
C MINISTER FOR AGRICULTURE
AND MINISTER FOR CORRECTIVE
SERVICES
RECURRENT SERVICES
Department of Agriculture
Safe Food Production 4,800
Banana Black Sigatoka Eradication
Program 1,135
Fire Ant Eradication Program 5,800
Total Department of Agriculture 11,735
Page 8
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Department of Corrective Services
Additional inmate transport costs 940
Re-open Cooma Gaol, changed use of
Berrima Gaol 4,464
Total Department of Corrective Services 5,404
TOTAL--RECURRENT SERVICES 17,139
TOTAL--MINISTER FOR
AGRICULTURE AND MINISTER
FOR CORRECTIVE SERVICES 17,139
D ATTORNEY GENERAL, MINISTER
FOR THE ENVIRONMENT AND
MINISTER FOR EMERGENCY
SERVICES
RECURRENT SERVICES
Attorney General's Department
Additional Judge for the Industrial
Relations Commission 275
Crown Solicitor acting for NSW agencies
in relation to the HIH Royal Commission 1,000
Night Control program expansion 50
Total Attorney General's Department 1,325
Judicial Commission of New South
Wales
Sentencing statistics and research
activities 264
Inquiry into complaint against a judicial
officer 150
Total Judicial Commission of New South
Wales 414
Office of the Director of Public
Prosecutions
Implementation of pre-trial disclosure
procedures 1,300
Page 9
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Legal Aid Commission of New South
Wales
Implementation of pre-trial disclosure
procedures 1,300
Extension of the Youth Hotline weekend
service 161
Total Legal Aid Commission of New
South Wales 1,461
Environment Protection Authority
Development of systems in support of the
Radiation Control Act 1990 184
National Parks and Wildlife Service
Project officer for Managing Sydney's
Urban Growth project 65
New South Wales Fire Brigades
Increase in insurance benchmark
premiums 991
Shortfall in operational funding 19,526
Total New South Wales Fire Brigades 20,517
Royal Botanic Gardens and Domain
Trust
Revenue shortfall due to the impact of
September 11 and global economy
slowdown 973
Reimbursement for New Years Eve costs 235
Domain car park dispute 760
Total Royal Botanic Gardens and Domain
Trust 1,968
TOTAL--RECURRENT SERVICES 27,234
CAPITAL WORKS AND SERVICES
Judicial Commission of New South
Wales
Sentencing statistics and research
activities 77
Page 10
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Office of the Director of Public
Prosecutions
Implementation of pre-trial disclosure
procedures 360
Legal Aid Commission of New South
Wales
Implementation of pre-trial disclosure
programs, minor fitouts of accommodation 98
Refurbishment of office space 855
Extension of the Youth Hotline weekend
service 266
Total Legal Aid Commission of New
South Wales 1,219
National Parks and Wildlife Service
Acquisition of wilderness lands--Dunphy
Wilderness Fund 2,000
Acquisition of land--Hunter Water 550
Corporation
Total National Parks and Wildlife Service 2,550
State Emergency Service
Completion of Murray Division
headquarters 270
TOTAL--CAPITAL WORKS AND
SERVICES 4,476
TOTAL--ATTORNEY GENERAL,
MINISTER FOR THE
ENVIRONMENT AND MINISTER
FOR EMERGENCY SERVICES 31,710
Page 11
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
E MINISTER FOR COMMUNITY
SERVICES, MINISTER FOR
AGEING, MINISTER FOR
DISABILITY SERVICES AND
MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Community Services
Christmas 2001 Bushfire Relief Appeal 1,000
TOTAL--RECURRENT SERVICES 1,000
CAPITAL WORKS AND SERVICES
Department of Ageing, Disability and
Home Care
Group Homes Information Technology
project 1,458
Asset upgrading projects 2,852
Total Department of Ageing, Disability
and Home Care 4,310
TOTAL--CAPITAL WORKS AND
SERVICES 4,310
TOTAL--MINISTER FOR
COMMUNITY SERVICES,
MINISTER FOR AGEING,
MINISTER FOR DISABILITY
SERVICES AND MINISTER FOR
WOMEN 4,310 1,000
F MINISTER FOR EDUCATION AND
TRAINING
RECURRENT SERVICES
Department of Education and Training
Kandos High School Multi-Purpose
Centre 300
Dedicated school security services 500
Maintenance projects in schools 56,000
Internet tender and other initiatives to
improve education outcomes 23,462
Page 12
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Stuart Piano for the Conservatorium of
Music 70
Total Department of Education and
Training 24,332 56,000
TOTAL--RECURRENT SERVICES 24,332 56,000
CAPITAL WORKS AND SERVICES
Department of Education and Training
Minor capital works in schools 14,000
TOTAL--CAPITAL WORKS AND
SERVICES 14,000
TOTAL--MINISTER FOR
EDUCATION AND TRAINING 24,332 70,000
G MINISTER FOR GAMING AND
RACING
RECURRENT SERVICES
Department of Gaming and Racing
Two additional Magistrates for Licensing
Courts 200
Casino Control Authority
Surveillance inspectors 769
TOTAL--RECURRENT SERVICES 969
TOTAL--MINISTER FOR GAMING
AND RACING 969
H MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Redfern Aboriginal Medical Service 250
Cooma Correctional Centre re-opening 455
Biotechnology projects 350
Total Department of Health 1,055
TOTAL--RECURRENT SERVICES 1,055
Page 13
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
Department of Health
CT Scanners for rural hospitals,
Radiotherapy equipment for South
Western Sydney 27,462
TOTAL--CAPITAL WORKS AND
SERVICES 27,462
TOTAL--MINISTER FOR HEALTH 1,055 27,462
I MINISTER FOR INFORMATION
TECHNOLOGY, MINISTER FOR
ENERGY, MINISTER FOR
FORESTRY AND MINISTER FOR
WESTERN SYDNEY
RECURRENT SERVICES
Department of Information Technology
and Management
Increase mobile coverage in remote areas 2,000
Telecommunications unit 385
Total Department of Information
Technology and Management 2,385
Ministry of Energy and Utilities
Life Support and Pensioner Rebate
payment timing change from six monthly
to monthly 25,158
Pensioner Energy concessions 1,700
Total Ministry of Energy and Utilities 26,858
Payments for Water and Sewerage
Assistance
Hunter Water concessions 240
TOTAL--RECURRENT SERVICES 29,483
TOTAL--MINISTER FOR
INFORMATION TECHNOLOGY,
MINISTER FOR ENERGY,
MINISTER FOR FORESTRY AND
MINISTER FOR WESTERN SYDNEY
29,483
Page 14
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
J MINISTER FOR LAND AND WATER
CONSERVATION AND MINISTER
FOR FAIR TRADING
RECURRENT SERVICES
Department of Land and Water
Conservation
Maroubra Beach improvement project 1,000
Wollongong Sportsground Trust subsidy 300
Newcastle Entertainment Centre operating
shortfall 812
Country Towns Water Supply and
Sewerage Program 20,000
Total Department of Land and Water
Conservation 2,112 20,000
TOTAL--RECURRENT SERVICES 2,112 20,000
TOTAL--MINISTER FOR LAND
AND WATER CONSERVATION AND
MINISTER FOR FAIR TRADING 2,112 20,000
K MINISTER FOR MINERAL
RESOURCES AND MINISTER FOR
FISHERIES
RECURRENT SERVICES
Department of Mineral Resources
Workplace planning review 580
Mine safety prosecutions 220
Mines Workings Mapping project 156
Total Department of Mineral Resources 956
New South Wales Fisheries
Buy-out of commercial fishing licenses 4,100
TOTAL--RECURRENT SERVICES 5,056
TOTAL--MINISTER FOR MINERAL
RESOURCES AND MINISTER FOR
FISHERIES 5,056
Page 15
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
L MINISTER FOR PLANNING,
MINISTER FOR ABORIGINAL
AFFAIRS AND MINISTER FOR
HOUSING
RECURRENT SERVICES
Department of Planning
Urban development initiatives 500
Brothels planning advisory panel 40
Managing Sydney's urban growth 1,170
Kosciuszko National Park development
assessments 432
Total Department of Planning 2,142
Department of Aboriginal Affairs
Biamanga National Park registry of
traditional owners 100
Payments to other Government bodies
under the control of the Minister
Grant to Department of Housing 25,000
Backlog maintenance funding Department
of Housing 105,000
Total Payments to other Government
bodies under the control of the Minister 130,000
TOTAL--RECURRENT SERVICES 2,242 130,000
TOTAL--MINISTER FOR
PLANNING, MINISTER FOR
ABORIGINAL AFFAIRS AND
MINISTER FOR HOUSING 2,242 130,000
M MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Police Service
Casino Intelligence Unit 306
Interpreting services for Cabramatta 150
Discretionary allocations to operational
areas 9,000
Page 16
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Implement amendments to the Firearms
Act 1996 765
Kempsey Police and Community Youth
Club 300
Research into the connection between
animal cruelty and acts of violence against
persons 75
National Crim Trac Databases 894
Operation Streetsafe and Police Integrity
Commission's legal costs 3,461
Assistance to Police and Community Youth
Clubs 7,700
Police Recruitment campaign 2,492
Restructure of Police training
arrangements 2,023
Total New South Wales Police Service 27,166
New South Wales Crime Commission
Increased workload additional costs 650
Police Integrity Commission
Appointment of new Commissioner,
Operation Jetz 226
TOTAL--RECURRENT SERVICES 28,042
CAPITAL WORKS AND SERVICES
New South Wales Police Service
New Police Station at Cabramatta 4,040
COPS 2 Project 2,100
New South Wales Crime Commission
Telecommunications interception
equipment 715
Expansion of the Storage Area Network 1,100
Total New South Wales Crime
Commission 1,815
TOTAL--CAPITAL WORKS AND
SERVICES 5,855 2,100
TOTAL--MINISTER FOR POLICE 33,897 2,100
Page 17
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
N MINISTER FOR PUBLIC WORKS
AND SERVICES AND MINISTER
FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Australian Racing Drivers Club Eastern
Creek Raceway site development project
and compensation costs 1,500
Commonwealth Games Team contribution 350
Legal representation for remediation of
mounds claim at Eastern Creek Raceway 500
Total Department of Sport and Recreation 2,350
Office of the Minister for Public Works
and Services
Jennings Lodge relocation, The Public
Private Participation Study 510
TOTAL--RECURRENT SERVICES 2,860
TOTAL--MINISTER FOR PUBLIC
WORKS AND SERVICES AND
MINISTER FOR SPORT AND
RECREATION 2,860
O MINISTER FOR SMALL BUSINESS
AND MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Sponsorship for the ANZ Golf
Championship 100
Response to the collapse of Ansett and the
events of September 11 4,000
Bushfire Relief Tourism Strategy 750
Total Tourism New South Wales 4,850
TOTAL--RECURRENT SERVICES 4,850
TOTAL--MINISTER FOR SMALL
BUSINESS AND MINSTER FOR
TOURISM 4,850
Page 18
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
P SPECIAL MINISTER OF STATE
AND MINISTER FOR INDUSTRIAL
RELATIONS
CAPITAL WORKS AND SERVICES
Department of Industrial Relations
Relocation from Market Street to Oxford
Street 1,700
Completion of air conditioning and
E-Business Improvements 165
Total Department of Industrial Relations 1,865
TOTAL--CAPITAL WORKS AND
SERVICES 1,865
TOTAL--SPECIAL MINISTER OF
STATE AND MINISTER FOR
INDUSTRIAL RELATIONS 1,865
Q MINISTER FOR TRANSPORT AND
MINISTER FOR ROADS
RECURRENT SERVICES
Department of Transport
Pricing Community Service Obligations
for State Transit Authority 10,600
Homebush Bay Special Bus Services for
events such as the Easter Show 2,694
State Rail Authority's Driver Only
Operations 3,631
Workers Compensation Dispute--Fare
Free Days loss of revenue by STA 2,573
Upgrade Maintenance on Non-
Metropolitan Rail Infrastructure 40,000
Workers Compensation Dispute--Fare
Free Days loss of revenue by SRA 4,080
Acquisition of land, maintenance and
upgrade of Ferries, re-engineering of Jet
Cats 42,700
Page 19
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Project officer for the Managing Sydney's
Urban Growth Project 60
Grants for Rail Infrastructure Corporation 100,000
Total Department of Transport 23,638 40,000 142,700
Roads and Traffic Authority
Fixed Digital Speed Cameras 4,364
TOTAL--RECURRENT SERVICES 28,002 40,000 142,700
CAPITAL WORKS AND SERVICES
Department of Transport
Acquisition of land--Wentworthville
Station carpark 1,000
Roads and Traffic Authority
Fixed Digital Speed Cameras 13,418
TOTAL--CAPITAL WORKS AND
SERVICES 13,418 1,000
TOTAL--MINISTER FOR
TRANSPORT AND MINISTER FOR
ROADS 41,420 40,000 143,700
R TREASURER AND MINISTER FOR
STATE DEVELOPMENT
RECURRENT SERVICES
Treasury
Grain freight rebates 2,000
First Home Owners Grant Scheme 142,300
Improve measures in the collection and
processing of various State taxes 1,790
Total Treasury 3,790 142,300
Crown Transactions Entity
DecemberJanuary Bushfires 95,000
Natural disasters relief for 2001 floods,
Roads and Traffic Authority 40,000
Page 20
Appropriation (Budget Variations) Bill 2002
Payments during 20012002 Schedule 1
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Relocation costs Wollongong 7,000
Payment to Freightcorp employees 47,118
Total Crown Transactions Entity 54,118 135,000
Department of State and Regional
Development
Biotechnology projects 270
TOTAL--RECURRENT SERVICES 58,178 277,300
CAPITAL WORKS AND SERVICES
Treasury
Revenue Online Project 337
Crown Transactions Entity
Natural disasters advances 19,950
Department of State and Regional
Development
Loan facility for Hazelton's administrators 3,000
TOTAL--CAPITAL WORKS AND
SERVICES 3,337 19,950
TOTAL--TREASURER AND
MINISTER FOR STATE
DEVELOPMENT 61,515 297,250
Page 21
Appropriation (Budget Variations) Bill 2002
Schedule 1 Payments during 20012002
Treasurer's s.22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
TREASURER'S ADVANCE FOR
RECURRENT SERVICES 249,043
TREASURER'S ADVANCE FOR
CAPITAL WORKS AND SERVICES 39,791
TOTAL--TREASURER'S ADVANCE 288,834
SECTION 22 FOR RECURRENT
SERVICES 318,300
SECTION 22 FOR CAPITAL WORKS
AND SERVICES 19,950
TOTAL--SECTION 22 338,250
ADDITIONAL APPROPRIATIONS
FOR RECURRENT SERVICES 421,482
ADDITIONAL APPROPRIATIONS
FOR CAPITAL WORKS AND
SERVICES 47,601
TOTAL--ADDITIONAL
APPROPRIATIONS 469,083
Page 22
Appropriation (Budget Variations) Bill 2002
Payments during 20002001 Schedule 2
Schedule 2 Payments during 20002001
(Clauses 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
Cabinet Office
Rental Increase 241
TOTAL--RECURRENT SERVICES 241
CAPITAL WORKS AND SERVICES
State Electoral Office
Election Systems Upgrade 65
State Library of New South Wales
Additional Collection Aquisitions 300
TOTAL--CAPITAL WORKS AND SERVICES 365
TOTAL--PREMIER, MINISTER FOR THE ARTS
AND MINISTER FOR CITIZENSHIP 606
B ATTORNEY GENERAL, MINISTER FOR THE
ENVIRONMENT AND MINISTER FOR
EMERGENCY SERVICES
RECURRENT SERVICES
New South Wales Fire Brigades
Increase in Firefighters Award 4,421
TOTAL--RECURRENT SERVICES 4,421
CAPITAL WORKS AND SERVICES
Royal Botanic Gardens and Domain Trust
Botanic Gardens Sewer Rectification Assessment 148
Risk Management Sewer Rectification for Trust Sites 638
Total Royal Botanic Gardens and Domain Trust 786
Page 23
Appropriation (Budget Variations) Bill 2002
Schedule 2 Payments during 20002001
Treasurer's s.22
Advance PF&A Act
Amount Amount
$,000 $,000
State Emergency Service
Communications Equipment for North Coast 229
TOTAL--CAPITAL WORKS AND SERVICES 1,015
TOTAL--ATTORNEY GENERAL, MINISTER
FOR THE ENVIRONMENT AND MINISTER FOR
EMERGENCY SERVICES 5,436
C MINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGEING, MINISTER FOR
DISABILITY SERVICES AND MINISTER FOR
WOMEN
RECURRENT SERVICES
Department of Community Services
Foster Care 926
Community Based Residential Care Client Increase 2,300
Mandatory Employment Screening 1,020
Total Department of Community Services 4,246
TOTAL--RECURRENT SERVICES 4,246
TOTAL--MINISTER FOR COMMUNITY
SERVICES, MINISTER FOR AGEING, MINISTER
FOR DISABILITY SERVICES AND MINISTER
FOR WOMEN 4,246
D MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Per Capita Grants to Non-Government Schools 33,100
Maintenance and Technology Funding 17,651
Total Department of Education and Training 50,751
Office of the Board of Studies
Conduct HSC Examinations, Purchase of Examination
Furniture 955
TOTAL--RECURRENT SERVICES 51,706
TOTAL--MINISTER FOR EDUCATION AND
TRAINING 51,706
Page 24
Appropriation (Budget Variations) Bill 2002
Payments during 20002001 Schedule 2
Treasurer's s.22
Advance PF&A Act
Amount Amount
$,000 $,000
E MINISTER FOR FAIR TRADING, MINISTER
FOR CORRECTIVE SERVICES AND MINISTER
FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Development of Eastern Creek Business Park and Drag
Strip 468
Transfer Brandon Park to Ministerial Holding
Corporation 4,417
Relocation from North Sydney to Homebush Bay 675
Total Department of Sport and Recreation 5,560
TOTAL--RECURRENT SERVICES 5,560
CAPITAL WORKS AND SERVICES
Department of Sport and Recreation
Relocation from North Sydney to Homebush Bay 1,085
TOTAL--CAPITAL WORKS AND SERVICES 1,085
TOTAL--MINISTER FOR FAIR TRADING,
MINISTER FOR CORRECTIVE SERVICES AND
MINISTER FOR SPORT AND RECREATION 6,645
F MINISTER FOR HEALTH
RECURRENT SERVICES
Health Care Complaints Commission
Legal Costs 40
TOTAL--RECURRENT SERVICES 40
CAPITAL WORKS AND SERVICES
Department of Health
Projects Brought Forward 25,100
TOTAL--CAPITAL WORKS AND SERVICES 25,100
TOTAL--MINISTER FOR HEALTH 25,140
Page 25
Appropriation (Budget Variations) Bill 2002
Schedule 2 Payments during 20002001
Treasurer's s.22
Advance PF&A Act
Amount Amount
$,000 $,000
G MINISTER FOR INFORMATION
TECHNOLOGY, MINISTER FOR ENERGY,
MINISTER FOR FORESTRY AND MINISTER
FOR WESTERN SYDNEY
RECURRENT SERVICES
Ministry of Energy and Utilities
Gas Retail Contestability 26
TOTAL--RECURRENT SERVICES 26
TOTAL--MINISTER FOR INFORMATION
TECHNOLOGY, MINISTER FOR ENERGY,
MINISTER FOR FORESTRY AND MINISTER
FOR WESTERN SYDNEY 26
H MINISTER FOR POLICE
RECURRENT SERVICES
Police Integrity Commission
Increase Telecommunications Interception and Witness
Protection 85
TOTAL--RECURRENT SERVICES 85
CAPITAL WORKS AND SERVICES
New South Wales Crime Commission
Advance Electronic Surveillance Capabilities 210
TOTAL--CAPITAL WORKS AND SERVICES 210
TOTAL--MINISTER FOR POLICE 295
I MINISTER FOR PUBLIC WORKS AND
SERVICES
RECURRENT SERVICES
Office of the Minister for Public Works and Services
Parramatta Government Property Strategy 1,395
Sandstone Restoration Project 1,162
Total Office of the Minister for Public Works and
Services 2,557
TOTAL--RECURRENT SERVICES 2,557
TOTAL--MINISTER FOR PUBLIC WORKS
AND SERVICES 2,557
Page 26
Appropriation (Budget Variations) Bill 2002
Payments during 20002001 Schedule 2
Treasurer's s.22
Advance PF&A Act
Amount Amount
$,000 $,000
J MINISTER FOR SMALL BUSINESS AND
MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Greg Norman Golf Tournament 150
TOTAL--RECURRENT SERVICES 150
TOTAL--MINISTER FOR SMALL BUSINESS
AND MINISTER FOR TOURISM 150
K TREASURER AND MINISTER FOR STATE
DEVELOPMENT
RECURRENT SERVICES
Treasury
Rental Increase 192
First Home Owner Grants 16,559
Advertising Campaign--First Home Owner Grants 500
Total Treasury 17,251
TOTAL--RECURRENT SERVICES 17,251
CAPITAL WORKS AND SERVICES
Treasury
RECOUPS Revenue Collection System 762
Crown Transactions Entity
Retirement of Crown borrowings 925,549
Natural Disasters 3,600
Total Crown Transactions Entity 929,149
TOTAL--CAPITAL WORKS AND SERVICES 762 929,149
TOTAL--TREASURER AND MINISTER FOR
STATE DEVELOPMENT 18,013 929,149
Page 27
Appropriation (Budget Variations) Bill 2002
Schedule 2 Payments during 20002001
Treasurer's s.22
Advance PF&A Act
Amount Amount
$,000 $,000
L MINISTER FOR URBAN AFFAIRS AND
PLANNING, MINISTER FOR ABORIGINAL
AFFAIRS AND MINISTER FOR HOUSING
RECURRENT SERVICES
Heritage Office
Preservation of Port Macquarie, Government House 999
TOTAL--RECURRENT SERVICES 999
TOTAL--MINISTER FOR URBAN AFFAIRS AND
PLANNING, MINISTER FOR ABORIGINAL
AFFAIRS AND MINISTER FOR HOUSING 999
TREASURER'S ADVANCE FOR RECURRENT
SERVICES 87,282
TREASURER'S ADVANCE FOR CAPITAL
WORKS AND SERVICES 28,537
TOTAL--TREASURER'S ADVANCE 115,819
SECTION 22 FOR CAPITAL WORKS AND
SERVICES 929,149
TOTAL--SECTION 22 929,149
Page 28
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