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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 2006
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
Part 2 Budget variations 20052006
3 Adjustment of "Advance to the Treasurer", 20052006 3
4 Payments made during 20052006 under section 22 of
the Public Finance and Audit Act 1983 3
5 General appropriation from Consolidated Fund 20052006 3
Part 3 Budget variations 20042005
6 Adjustment of "Advance to the Treasurer", 20042005 4
7 Payments made during 20042005 under section 22 of
the Public Finance and Audit Act 1983 4
Appropriation (Budget Variations) Bill 2006
Contents
Page
Part 4 General
8 Additional appropriations 5
9 Operation of Act 5
10 Validation of expenditure 5
11 References to agencies 5
Schedule 1 Payments during 20052006 6
Schedule 2 Payments during 20042005 21
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, , 2006
New South Wales
Appropriation (Budget Variations)
Bill 2006
Act No , 2006
An Act to appropriate additional amounts out of the Consolidated Fund for the years
20052006 and 20042005 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 2006
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 2006.
2 Commencement
This Act commences on the date of assent.
Page 2
Appropriation (Budget Variations) Bill 2006 Clause 3
Budget variations 20052006 Part 2
Part 2 Budget variations 20052006
3 Adjustment of "Advance to the Treasurer", 20052006
The sum of $206,335,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to the
Treasurer", 20052006, for supplementary charges made during the
year 20052006 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.
4 Payments made during 20052006 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $20,237,000, being the total of the sums specified in
Column 2 of Schedule 1, and made in anticipation of appropriation by
Parliament under section 22 (1) of the Public Finance and Audit
Act 1983, is hereby appropriated out of the Consolidated Fund to
provide for the payments for recurrent services required for the
exigencies of Government during the year 20052006 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 20052006
(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 20052006 specified opposite those sums in
Schedule 1.
(2) The total sum appropriated out of the Consolidated Fund in accordance
with the provisions of this section and Schedule 1 is the sum of
$1,052,033,000.
Page 3
Clause 6 Appropriation (Budget Variations) Bill 2006
Part 3 Budget variations 20042005
Part 3 Budget variations 20042005
6 Adjustment of "Advance to the Treasurer", 20042005
The sum of $88,447,000 is hereby appropriated out of the Consolidated
Fund in adjustment of the vote "Advance to the Treasurer", 20042005,
for supplementary charges made during the year 20042005 in the
amounts specified in Column 1 of Schedule 2 for recurrent services, and
capital works and services, specified in relation to those amounts in
Schedule 2.
7 Payments made during 20042005 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $175,064,000, being the total of the sums specified in
Column 2 of Schedule 2, and made in anticipation of appropriation by
Parliament under section 22 (1) of the Public Finance and Audit Act
1983, is hereby appropriated out of the Consolidated Fund to provide
for the payments for recurrent services, and capital works and services,
required for the exigencies of Government during the year 20042005
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 2006 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 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 20042005 or 20052006.
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.
11 References to agencies
A reference to an agency in Schedule 1 includes a reference to an
agency that was a predecessor to the agency concerned and responsible
for the recurrent services, or capital works and services, specified in
relation to the agency in Schedule 1 in the financial year concerned, and
in respect of whom the payment specified in relation to those recurrent
services, or capital works and services, was approved or made.
Page 5
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Schedule 1 Payments during 20052006
(Sections 3, 4 and 5)
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
A ATTORNEY GENERAL, MINISTER
FOR THE ENVIRONMENT AND
MINISTER FOR THE ARTS
RECURRENT SERVICES
Attorney General's Department
Increased confiscation activities flowing 109
from amendments to the Confiscation of
Proceeds of Crime Act 1989
Total Attorney General's Department 109
Department of Environment and
Conservation
Old infrastructure removal expenses 760
associated with the Goat Island
restoration and upgrade project
Work on management arrangements for 380
Perisher Range Resorts
Total Department of Environment and 1,140
Conservation
Judicial Commission of New South
Wales
Conduct Division Inquiry 243
Total Judicial Commission of New 243
South Wales
Page 6
Appropriation (Budget Variations) Bill 2006
Payments during 20052006 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Office of the Director of Public
Prosecutions
Increased confiscation activities flowing 225
from amendments to the Confiscation of
Proceeds of Crime Act 1989
Total Office of the Director of Public 225
Prosecutions
TOTAL--RECURRENT SERVICES 1,717
CAPITAL WORKS AND SERVICES
Department of the Arts, Sport and
Recreation
Revised cashflow for Carriage Works 5,172
performing arts complex at Eveleigh
Total Department of the Arts, Sport and
Recreation 5,172
Office of the Director of Public
Prosecutions
Altered office accommodation 180
requirements due to the criminal cases
processing reforms
Increased confiscation activities flowing 100
from amendments to the Confiscation of
Proceeds of Crime Act 1989
Relocation of the Penrith branch 780
Total Office of the Director of Public 1,060
Prosecutions
TOTAL--CAPITAL WORKS AND 6,232
SERVICES
TOTAL--ATTORNEY GENERAL, 7,949
MINISTER FOR THE
ENVIRONMENT AND MINISTER
FOR THE ARTS
Page 7
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
B DEPUTY PREMIER AND
MINISTER FOR TRANSPORT
RECURRENT SERVICES
Independent Transport Safety and
Reliability Regulator
Lower accreditation fees 990
Total Independent Transport Safety and 990
Reliability Regulator
Ministry of Transport
Bus Industry Reform--new accreditation 546
system for bus operators
Grant to Maitland City Council for the 1,000
establishment of a heritage steam park
Grant to Rail Infrastructure Corporation 5,000
for restricted lines maintenance
Metropolitan Rail Expansion Program-- 4,825
development and preparatory studies
Total Ministry of Transport 11,371
TOTAL--RECURRENT SERVICES 12,361
TOTAL--DEPUTY PREMIER AND 12,361
MINISTER FOR TRANSPORT
Page 8
Appropriation (Budget Variations) Bill 2006
Payments during 20052006 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
C MINISTER FOR COMMERCE,
MINISTER FOR FINANCE,
MINISTER FOR INDUSTRIAL
RELATIONS, MINISTER FOR
AGEING, MINISTER FOR
DISABILITY SERVICES AND VICE
PRESIDENT OF THE EXECUTIVE
COUNCIL
RECURRENT SERVICES
Department of Ageing, Disability and
Home Care
Additional funding for improved 36,000
disability services
Post school programs 5,000
Trial of an Integrated Service Project for 6,900
persons with challenging behaviours
Total Department of Ageing, Disability 47,900
and Home Care
TOTAL--RECURRENT SERVICES 47,900
TOTAL--MINISTER FOR 47,900
COMMERCE, MINISTER FOR
FINANCE, MINISTER FOR
INDUSTRIAL RELATIONS,
MINISTER FOR AGEING,
MINISTER FOR DISABILITY
SERVICES AND VICE PRESIDENT
OF THE EXECUTIVE COUNCIL
Page 9
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
D MINISTER FOR COMMUNITY
SERVICES AND MINISTER FOR
YOUTH
RECURRENT SERVICES
Department of Community Services
Drought Household Payments Program 800
National Illicit Drug Strategy--Dual 208
Diagnosis project
Total Department of Community 1,008
Services
TOTAL--RECURRENT SERVICES 1,008
TOTAL--MINISTER FOR 1,008
COMMUNITY SERVICES AND
MINISTER FOR YOUTH
E MINISTER FOR EDUCATION AND
TRAINING
RECURRENT SERVICES
Department of Education and Training
Priority Action Schools Program 8,000
Teachers award increase 27,350
Total Department of Education and 35,350
Training
TOTAL--RECURRENT SERVICES 35,350
TOTAL--MINISTER FOR 35,350
EDUCATION AND TRAINING
Page 10
Appropriation (Budget Variations) Bill 2006
Payments during 20052006 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
F MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Expenditure commitments associated 16,433
with Commonwealth funding for
Immunisation and Pathways Programs
received in 200405
Increased elective surgery activity for 5,000
low-complexity procedures
Total Department of Health 5,000 16,433
TOTAL--RECURRENT SERVICES 5,000 16,433
CAPITAL WORKS AND SERVICES
Department of Health
Parramatta Justice Precinct 13,582
Total Department of Health 13,582
TOTAL--CAPITAL WORKS AND 13,582
SERVICES
TOTAL--MINISTER FOR HEALTH 18,582 16,433
Page 11
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
G MINISTER FOR JUSTICE,
MINISTER FOR JUVENILE
JUSTICE, MINISTER FOR
EMERGENCY SERVICES,
MINISTER FOR LANDS AND
MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Department of Rural Fire Service
Development and maintenance of the 272
Sydney CBD Alert and Evacuation Plan
Total Department of Rural Fire Service 272
TOTAL--RECURRENT SERVICES 272
CAPITAL WORKS AND SERVICES
State Emergency Service
Completion of two divisional offices at 624
Dubbo and Wollongong
Total State Emergency Service 624
TOTAL--CAPITAL WORKS AND 624
SERVICES
TOTAL--MINISTER FOR 896
JUSTICE, MINISTER FOR
JUVENILE JUSTICE, MINISTER
FOR EMERGENCY SERVICES,
MINISTER FOR LANDS AND
MINISTER FOR RURAL AFFAIRS
Page 12
Appropriation (Budget Variations) Bill 2006
Payments during 20052006 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
H THE LEGISLATURE
CAPITAL WORKS AND SERVICES
The Legislature
Finalise replacement of sprinkler water 646
storage tanks at Parliament House and
repairs to an adjacent building
Total The Legislature 646
TOTAL--CAPITAL WORKS AND 646
SERVICES
TOTAL--THE LEGISLATURE 646
I MINISTER FOR NATURAL
RESOURCES, MINISTER FOR
PRIMARY INDUSTRIES AND
MINISTER FOR MINERAL
RESOURCES
RECURRENT SERVICES
Department of Natural Resources
Drought assistance programs 1,200
Timber restructure initiatives in the 13,200 10,000
Brigalow and Nandewar regions
Total Department of Natural Resources 14,400 10,000
Department of Primary Industries
Drought assistance programs including 6,947
transport subsidies and drought support
workers
Operating funding for maintenance at 2,500
selected sites
Total Department of Primary Industries 9,447
Page 13
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Rural Assistance Authority
Drought assistance program--NSW 6,053 10,237
contribution to the national Exceptional
Circumstances scheme
Total Rural Assistance Authority 6,053 10,237
TOTAL--RECURRENT SERVICES 29,900 20,237
CAPITAL WORKS AND SERVICES
Department of Natural Resources
Information technology upgrades 1,600
Total Department of Natural Resources 1,600
TOTAL--CAPITAL WORKS AND 1,600
SERVICES
TOTAL--MINISTER FOR 31,500 20,237
NATURAL RESOURCES,
MINISTER FOR PRIMARY
INDUSTRIES AND MINISTER FOR
MINERAL RESOURCES
J MINISTER FOR PLANNING,
MINISTER FOR REDFERN
WATERLOO, MINISTER FOR
SCIENCE AND MEDICAL
RESEARCH AND MINISTER
ASSISTING THE MINISTER FOR
HEALTH (CANCER)
RECURRENT SERVICES
Department of Planning
Metropolitan Rail Expansion Program-- 175
development and preparatory studies
Total Department of Planning 175
TOTAL--RECURRENT SERVICES 175
Page 14
Appropriation (Budget Variations) Bill 2006
Payments during 20052006 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
TOTAL--MINISTER FOR 175
PLANNING, MINISTER FOR
REDFERN WATERLOO,
MINISTER FOR SCIENCE AND
MEDICAL RESEARCH AND
MINISTER ASSISTING THE
MINISTER FOR HEALTH
(CANCER)
K MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Crime Commission
Additional witness protection costs 100
Total New South Wales Crime 100
Commission
NSW Police
Continue activities of Taskforce Gain 1,572
Operation Seta and Strike Force 8,000
Enoggera--saturation policing and
investigation of incidents at NSW
beaches
Training costs for additional police 10,600
recruits
Increased confiscation activities flowing 252
from amendments to the Confiscation of
Proceeds of Crime Act 1989
NSW share of national 231
telecommunication interception costs
Total NSW Police 2,055 18,600
TOTAL--RECURRENT SERVICES 2,155 18,600
Page 15
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
NSW Police
Enhancements to NSW Police's payroll 58
system
Increased confiscation activities flowing 74
from amendments to the Confiscation of
Proceeds of Crime Act 1989
COPS2--ongoing information 16,155
technology projects
Total NSW Police 16,287
Police Integrity Commission
Replacement of leased Police Oversight 950
Data Store Storage Area Network
Total Police Integrity Commission 950
TOTAL--CAPITAL WORKS AND 17,237
SERVICES
TOTAL--MINISTER FOR POLICE 19,392 18,600
L PREMIER, MINISTER FOR STATE
DEVELOPMENT AND MINISTER
FOR CITIZENSHIP
RECURRENT SERVICES
The Cabinet Office
Finalise development and 521
implementation of a recycled water plan
Total The Cabinet Office 521
Page 16
Appropriation (Budget Variations) Bill 2006
Payments during 20052006 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Community Relations Commission
Salary adjustment for translators as per 819
Industrial Relations Commission ruling
Total Community Relations Commission 819
Department of State and Regional
Development
Synchroton project contribution 500
Total Department of State and Regional 500
Development
Ombudsman's Office
Oversight and review of amendment to 151
Terrorism Legislation
Oversight and review of new police 224
powers under the Law Enforcement
Legislation Amendment (Public Safety)
Act 2005
Total Ombudsman's Office 375
Premier's Department
ANZAC Memorial Building 290
Conservation Management Plan
Contribution towards the provision of 1,705
power lines to allow the development of
a mineral sands mine in far western
NSW
Coordination of the Queen's Baton Relay 350
in NSW
Expenses associated with transition of 512
administration
Establish World Youth Day secretariat 460
NSW State Coordination Centre funding 346
Page 17
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Obtaining expert advice in relation to 4,000
negotiations with James Hardie Group
to ensure funding is provided for
asbestos claimants
Total Premier's Department 7,663
State Electoral Office
By-Elections 501
Relocate office to new premises to 236
accommodate additional staff
Total State Electoral Office 737
TOTAL--RECURRENT SERVICES 10,615
CAPITAL WORKS AND SERVICES
Ombudsman's Office
Oversight and review of amendment to 17
Terrorism Legislation
Oversight and review of new police 10
powers under the Law Enforcement
Legislation Amendment (Public Safety)
Act 2005
Total Ombudsman's Office 27
Premier's Department
Expenses associated with transition of 100
administration
Establish World Youth Day secretariat 100
Office accommodation for the Inspector 162
of the Independent Commission Against
Corruption
Total Premier's Department 362
Page 18
Appropriation (Budget Variations) Bill 2006
Payments during 20052006 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
State Electoral Office
Relocate office to new premises to 1,708
accommodate additional staff
Total State Electoral Office 1,708
TOTAL--CAPITAL WORKS AND 2,097
SERVICES
TOTAL--PREMIER, MINISTER 12,712
FOR STATE DEVELOPMENT AND
MINISTER FOR CITIZENSHIP
M TREASURER, MINISTER FOR
INFRASTRUCTURE AND
MINISTER FOR THE HUNTER
RECURRENT SERVICES
Treasury
First Home Owner Grant Scheme-- 17,000
additional funding to meet a higher than
expected number of grant applications
Total Treasury 17,000
Crown Finance Entity
Contribution to reduce defined benefits 1,000,000
superannuation liabilities for budget
sector employees
Parramatta Justice Precinct 17,864
Total Crown Finance Entity 17,864 1,000,000
TOTAL--RECURRENT SERVICES 17,864 1,017,000
TOTAL--TREASURER, MINISTER 17,864 1,017,000
FOR INFRASTRUCTURE AND
MINISTER FOR THE HUNTER
Page 19
Appropriation (Budget Variations) Bill 2006
Schedule 1 Payments during 20052006
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
TREASURER'S ADVANCE FOR 164,317
RECURRENT SERVICES
TREASURER'S ADVANCE FOR 42,018
CAPITAL WORKS AND SERVICES
TOTAL--TREASURER'S 206,335
ADVANCE
SECTION 22 FOR RECURRENT 20,237
SERVICES
TOTAL--SECTION 22 20,237
ADDITIONAL APPROPRIATIONS 1,052,033
FOR RECURRENT SERVICES
TOTAL--ADDITIONAL 1,052,033
APPROPRIATIONS
Page 20
Appropriation (Budget Variations) Bill 2006
Payments during 20042005 Schedule 2
Schedule 2 Payments during 20042005
(Sections 6 and 7)
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
A ATTORNEY GENERAL AND MINISTER FOR
THE ENVIRONMENT
RECURRENT SERVICES
Attorney General's Department
Determination of the Statutory and Other Offices 1,232
Remuneration Tribunal and payroll tax payments for
arbitrators and cost assessors
Office of the Public Guardian salary award 92
Total Attorney General's Department 1,324
Judicial Commission of New South Wales
Conduct Division Inquiry 7
Total Judicial Commission of New South Wales 7
Office of the Director of Public Prosecutions
Implementation of the criminal cases processing 1,697
reforms
Total Office of the Director of Public Prosecutions 1,697
TOTAL--RECURRENT SERVICES 3,028
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
Contribution towards the purchase of Yanga Station in 2,095
south-western NSW
Total Department of Environment and Conservation 2,095
TOTAL--CAPITAL WORKS AND SERVICES 2,095
Page 21
Appropriation (Budget Variations) Bill 2006
Schedule 2 Payments during 20042005
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
TOTAL--ATTORNEY GENERAL AND 5,123
MINISTER FOR THE ENVIRONMENT
B MINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGEING, MINISTER FOR
DISABILITY SERVICES AND MINISTER FOR
YOUTH
RECURRENT SERVICES
Department of Community Services
Businesslink projects brought forward from 200506 5,571
Total Department of Community Services 5,571
TOTAL--RECURRENT SERVICES 5,571
TOTAL--MINISTER FOR COMMUNITY 5,571
SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND
MINISTER FOR YOUTH
C MINISTER FOR EDUCATION AND TRAINING
AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Department of Education and Training
Higher contract cleaning costs 8,400
Executive teacher salary increases 6,151
Total Department of Education and Training 14,551
TOTAL--RECURRENT SERVICES 14,551
Page 22
Appropriation (Budget Variations) Bill 2006
Payments during 20042005 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
CAPITAL WORKS AND SERVICES
Department of Aboriginal Affairs
Restructure of the organisation following a 230
performance review
Total Department of Aboriginal Affairs 230
TOTAL--CAPITAL WORKS AND SERVICES 230
TOTAL--MINISTER FOR EDUCATION AND 14,781
TRAINING AND MINISTER FOR ABORIGINAL
AFFAIRS
D MINISTER FOR ENERGY AND UTILITIES AND
MINISTER FOR SCIENCE AND MEDICAL
RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Review of the Industry Structure for Water and 250
Wastewater Services in the Greater Sydney
Metropolitan Area
Total Department of Energy, Utilities and Sustainability 250
Ministry for Science and Medical Research
Settlement costs concerning the termination of a 1,250
sublease at the Australian Technology Park
Total Ministry for Science and Medical Research 1,250
TOTAL--RECURRENT SERVICES 1,500
TOTAL--MINISTER FOR ENERGY AND 1,500
UTILITIES AND MINISTER FOR SCIENCE AND
MEDICAL RESEARCH
Page 23
Appropriation (Budget Variations) Bill 2006
Schedule 2 Payments during 20042005
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
E MINISTER FOR JUSTICE
RECURRENT SERVICES
Department of Corrective Services
Growth in inmate numbers and other costs 14,600
Teachers award increase to educational officers in 741
correctional centres
Total Department of Corrective Services 15,341
TOTAL--RECURRENT SERVICES 15,341
TOTAL--MINISTER FOR JUSTICE 15,341
F THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Shortfall in funding for Members' entitlements, 1,565
electorate office rent increases and separation of
employment expenses for Members' staff
Total The Legislature 1,565
TOTAL--RECURRENT SERVICES 1,565
TOTAL--THE LEGISLATURE 1,565
Page 24
Appropriation (Budget Variations) Bill 2006
Payments during 20042005 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
G MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Crime Commission
Counter terrorism, Taskforce Gain and cannabis 1,430
investigations
Total New South Wales Crime Commission 1,430
NSW Police
Additional police officer numbers 10,100
Organisation restructure costs 1,043
Total NSW Police 11,143
Police Integrity Commission
Additional witness protection costs 169
Total Police Integrity Commission 169
TOTAL--RECURRENT SERVICES 12,742
CAPITAL WORKS AND SERVICES
NSW Police
Funding for capital program 11,815
Total NSW Police 11,815
TOTAL--CAPITAL WORKS AND SERVICES 11,815
TOTAL--MINISTER FOR POLICE 24,557
Page 25
Appropriation (Budget Variations) Bill 2006
Schedule 2 Payments during 20042005
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
H PREMIER, MINISTER FOR THE ARTS AND
MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
The Cabinet Office
Office of Drug Policy funding 2,320
Total The Cabinet Office 2,320
Independent Commission Against Corruption
Increase in number of ICAC hearings 400
Total Independent Commission Against Corruption 400
Ombudsman's Office
Additional funding to cover costs of undertaking new 190
and existing legislative reviews
Total Ombudsman's Office 190
Premier's Department
Costs relating to World Masters Games to be held in 660
Sydney in 2009
Implement the recommendations under the 1,467
RedfernWaterloo Plan (20042014)
Transitional costs associated with the former 1,067
Department for Women
Costs of centralised Media Monitoring Unit 636
Total Premier's Department 3,830
TOTAL--RECURRENT SERVICES 6,740
CAPITAL WORKS AND SERVICES
The Cabinet Office
Purchase of equipment and office fit-out for the Office 300
of Alcohol and Drug Policy
Total The Cabinet Office 300
Page 26
Appropriation (Budget Variations) Bill 2006
Payments during 20042005 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Premier's Department
Establishment of NSW State and Public Information 1,065
Coordination Centres
Total Premier's Department 1,065
TOTAL--CAPITAL WORKS AND SERVICES 1,365
TOTAL--PREMIER, MINISTER FOR THE ARTS 8,105
AND MINISTER FOR CITIZENSHIP
I SPECIAL MINISTER OF STATE, MINISTER
FOR COMMERCE, MINISTER FOR
INDUSTRIAL RELATIONS AND MINISTER
FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Commerce
Additional claims paid by the Fair Trading 2,911
Administration Corporation
Total Department of Commerce 2,911
TOTAL--RECURRENT SERVICES 2,911
CAPITAL WORKS AND SERVICES
Department of Commerce
Reclassify recurrent funding to capital funding for the 6,613
Government Licensing System
Total Department of Commerce 6,613
TOTAL--CAPITAL WORKS AND SERVICES 6,613
TOTAL--SPECIAL MINISTER OF STATE, 9,524
MINISTER FOR COMMERCE, MINISTER FOR
INDUSTRIAL RELATIONS AND MINISTER
FOR THE CENTRAL COAST
Page 27
Appropriation (Budget Variations) Bill 2006
Schedule 2 Payments during 20042005
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
J MINISTER FOR TOURISM AND SPORT AND
RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Centennial Park and Moore Park Trust
Adjustment to budget funding 54
Total Centennial Park and Moore Park Trust 54
TOTAL--RECURRENT SERVICES 54
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and Recreation
Upgrade to Jindabyne Sport and Recreation Centre 150
Total Department of Tourism, Sport and Recreation 150
TOTAL--CAPITAL WORKS AND SERVICES 150
TOTAL--MINISTER FOR TOURISM AND 204
SPORT AND RECREATION AND MINISTER
FOR WOMEN
K MINISTER FOR TRANSPORT SERVICES AND
MINISTER FOR THE HUNTER
CAPITAL WORKS AND SERVICES
Independent Transport Safety and Reliability
Regulator
Implementation of the Waterfall Inquiry 494
recommendations
Total Independent Transport Safety and Reliability 494
Regulator
TOTAL--CAPITAL WORKS AND SERVICES 494
TOTAL--MINISTER FOR TRANSPORT 494
SERVICES AND MINISTER FOR THE HUNTER
Page 28
Appropriation (Budget Variations) Bill 2006
Payments during 20042005 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
L TREASURER AND MINISTER FOR STATE
DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
Additional interest on borrowings 52,681
Retirement of debt relating to the Australian 41,267
Technology Park
Superannuation guarantee charge payment 35,000
Total Crown Finance Entity 128,948
TOTAL--RECURRENT SERVICES 128,948
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Capital advance for NSW Health towards Port 46,116
Macquarie Base Hospital purchase
Total Crown Finance Entity 46,116
Treasury
Mini-Budget and revenue compliance capital projects 1,682
Total Treasury 1,682
TOTAL--CAPITAL WORKS AND SERVICES 1,682 46,116
TOTAL--TREASURER AND MINISTER FOR 1,682 175,064
STATE DEVELOPMENT
TREASURER'S ADVANCE FOR RECURRENT 64,003
SERVICES
TREASURER'S ADVANCE FOR CAPITAL 24,444
WORKS AND SERVICES
TOTAL--TREASURER'S ADVANCE 88,447
Page 29
Appropriation (Budget Variations) Bill 2006
Schedule 2 Payments during 20042005
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
SECTION 22 FOR RECURRENT SERVICES 128,948
SECTION 22 FOR CAPITAL WORKS AND 46,116
SERVICES
TOTAL--SECTION 22 175,064
Page 30
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