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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 2008
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
Part 2 Budget variations 20072008
3 Adjustment of "Advance to the Treasurer", 20072008 3
4 General appropriation from Consolidated Fund 20072008 3
Part 3 General
5 Additional appropriations 4
6 Operation of Act 4
7 Validation of expenditure 4
8 References to agencies 4
Schedule 1 Payments during 20072008 5
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, , 2008
New South Wales
Appropriation (Budget Variations)
Bill 2008
Act No , 2008
An Act to appropriate additional amounts out of the Consolidated Fund for the year
20072008 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.
Assistant Speaker of the Legislative Assembly.
Clause 1 Appropriation (Budget Variations) Bill 2008
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 2008.
2 Commencement
This Act commences on the date of assent.
Page 2
Appropriation (Budget Variations) Bill 2008 Clause 3
Budget variations 20072008 Part 2
Part 2 Budget variations 20072008
3 Adjustment of "Advance to the Treasurer", 20072008
The sum of $190,367,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to the
Treasurer", 20072008, for supplementary charges made during the
year 20072008 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 General appropriation from Consolidated Fund 20072008
(1) Out of the Consolidated Fund there are hereby appropriated the sums
specified in Column 2 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 20072008 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
$218,584,000.
Page 3
Clause 5 Appropriation (Budget Variations) Bill 2008
Part 3 General
Part 3 General
5 Additional appropriations
The sums appropriated by this Act are in addition to any other sums that
may have been appropriated.
6 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 20072008.
7 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 2 of Schedule 1 before the date of assent to this
Act.
8 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 4
Appropriation (Budget Variations) Bill 2008
Payments during 20072008 Schedule 1
Schedule 1 Payments during 20072008
(Sections 3 and 4)
Column 1 Column 2
Treasurer's Further
Advance approp
Amount Amount
$,000 $,000
A PREMIER, AND MINISTER FOR
CITIZENSHIP
RECURRENT SERVICES
Department of Premier and Cabinet
Establishment of Events New South Wales Pty Ltd to 11,126
assist in attracting major events to NSW
Total Department of Premier and Cabinet 11,126
New South Wales Electoral Commission
General election funding 3,244
Total New South Wales Electoral Commission 3,244
TOTAL--RECURRENT SERVICES 14,370
TOTAL--PREMIER, AND MINISTER FOR 14,370
CITIZENSHIP
B DEPUTY PREMIER, MINISTER FOR
TRANSPORT, AND MINISTER FOR FINANCE
RECURRENT SERVICES
World Youth Day Co-ordination Authority
Funding to meet the planning costs of government 4,415
services for World Youth Day
Total World Youth Day Co-ordination Authority 4,415
Ministry of Transport
Expansion of contracted private bus services 6,000
Total Ministry of Transport 6,000
Page 5
Appropriation (Budget Variations) Bill 2008
Schedule 1 Payments during 20072008
Column 1 Column 2
Treasurer's Further
Advance approp
Amount Amount
$,000 $,000
TOTAL--RECURRENT SERVICES 4,415 6,000
TOTAL--DEPUTY PREMIER, MINISTER FOR 4,415 6,000
TRANSPORT, AND MINISTER FOR FINANCE
C MINISTER FOR COMMUNITY SERVICES
RECURRENT SERVICES
Department of Community Services
Higher expenditure on out-of-home care allowances 34,800
Total Department of Community Services 34,800
TOTAL--RECURRENT SERVICES 34,800
CAPITAL WORKS AND SERVICES
Department of Community Services
Fitouts for caseworkers 3,234
Total Department of Community Services 3,234
TOTAL--CAPITAL WORKS AND SERVICES 3,234
TOTAL--MINISTER FOR COMMUNITY 3,234 34,800
SERVICES
D 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
Additional school teaching costs 18,940 26,584
Total Department of Education and Training 18,940 26,584
Page 6
Appropriation (Budget Variations) Bill 2008
Payments during 20072008 Schedule 1
Column 1 Column 2
Treasurer's Further
Advance approp
Amount Amount
$,000 $,000
TOTAL--RECURRENT SERVICES 18,940 26,584
TOTAL--MINISTER FOR EDUCATION AND 18,940 26,584
TRAINING, MINISTER FOR INDUSTRIAL
RELATIONS, MINISTER FOR THE CENTRAL
COAST, AND MINISTER ASSISTING THE
MINISTER FOR FINANCE
E MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Additional hospital beds 10,000
Total Department of Health 10,000
TOTAL--RECURRENT SERVICES 10,000
CAPITAL WORKS AND SERVICES
Department of Health
Bathurst hydrotherapy pool 2,300
Total Department of Health 2,300
TOTAL--CAPITAL WORKS AND SERVICES 2,300
TOTAL--MINISTER FOR HEALTH 2,300 10,000
F MINISTER FOR PLANNING, MINISTER FOR
REDFERN WATERLOO, AND MINISTER FOR
THE ARTS
RECURRENT SERVICES
Department of the Arts, Sport and Recreation
Assistance for the horse racing and equestrian 5,500
industries under the equine influenza package
Grant for art storage facility at Lilyfield 10,000
Page 7
Appropriation (Budget Variations) Bill 2008
Schedule 1 Payments during 20072008
Column 1 Column 2
Treasurer's Further
Advance approp
Amount Amount
$,000 $,000
Grant to match the Commonwealth's commitment 25,000
towards the construction of a new Hill Grandstand at
the Sydney Cricket Ground
Grant towards new educational wing for Museum of 10,000
Contemporary Art
Total Department of the Arts, Sport and Recreation 50,500
TOTAL--RECURRENT SERVICES 50,500
TOTAL--MINISTER FOR PLANNING, 50,500
MINISTER FOR REDFERN WATERLOO, AND
MINISTER FOR THE ARTS
G MINISTER FOR POLICE, AND MINISTER FOR
THE ILLAWARRA
RECURRENT SERVICES
NSW Police Force
Implementation costs associated with new firearm 2,870
licensing arrangements
Total NSW Police Force 2,870
TOTAL--RECURRENT SERVICES 2,870
TOTAL--MINISTER FOR POLICE, AND 2,870
MINISTER FOR THE ILLAWARRA
H MINISTER FOR PRIMARY INDUSTRIES,
MINISTER FOR ENERGY, MINISTER FOR
MINERAL RESOURCES, AND MINISTER FOR
STATE DEVELOPMENT
RECURRENT SERVICES
Department of Primary Industries
Drought assistance measures 17,540
Page 8
Appropriation (Budget Variations) Bill 2008
Payments during 20072008 Schedule 1
Column 1 Column 2
Treasurer's Further
Advance approp
Amount Amount
$,000 $,000
NSW share of National Equine Influenza Response 2,400 1,200
Plan costs
Pest and disease control 1,739
Total Department of Primary Industries 21,679 1,200
Department of Water and Energy
Funding to offset lower user charges revenue due to 1,100
drought
NSW share of the Achieving Sustainable Groundwater 46,900
Entitlements program
Total Department of Water and Energy 48,000
New South Wales Coal Compensation Board
Additional coal compensation costs 4,076
Total New South Wales Coal Compensation Board 4,076
Department of State and Regional Development
Drought assistance measures 2,700
Total Department of State and Regional Development 2,700
TOTAL--RECURRENT SERVICES 76,455 1,200
TOTAL--MINISTER FOR PRIMARY 76,455 1,200
INDUSTRIES, MINISTER FOR ENERGY,
MINISTER FOR MINERAL RESOURCES, AND
MINISTER FOR STATE DEVELOPMENT
I MINISTER FOR ROADS, AND MINISTER FOR
COMMERCE
RECURRENT SERVICES
Roads and Traffic Authority
Extension of level crossing maintenance program 5,000
Extension of the School Safety Zone Plan 4,820
Page 9
Appropriation (Budget Variations) Bill 2008
Schedule 1 Payments during 20072008
Column 1 Column 2
Treasurer's Further
Advance approp
Amount Amount
$,000 $,000
Total Roads and Traffic Authority 9,820
TOTAL--RECURRENT SERVICES 9,820
CAPITAL WORKS AND SERVICES
Roads and Traffic Authority
School Safety Zone Plan 5,500
Total Roads and Traffic Authority 5,500
TOTAL--CAPITAL WORKS AND SERVICES 5,500
TOTAL--MINISTER FOR ROADS, AND 15,320
MINISTER FOR COMMERCE
J TREASURER, MINISTER FOR
INFRASTRUCTURE, AND MINISTER FOR
THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Additional rail grants for debt repayment 140,000
Total Crown Finance Entity 140,000
TOTAL--RECURRENT SERVICES 140,000
TOTAL--TREASURER, MINISTER FOR 140,000
INFRASTRUCTURE, AND MINISTER FOR
THE HUNTER
Page 10
Appropriation (Budget Variations) Bill 2008
Payments during 20072008 Schedule 1
Column 1 Column 2
Treasurer's Further
Advance approp
Amount Amount
$,000 $,000
K THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Additional salary and administration costs 1,963
Total The Legislature 1,963
TOTAL--RECURRENT SERVICES 1,963
TOTAL--THE LEGISLATURE 1,963
TREASURER'S ADVANCE FOR RECURRENT 179,333
SERVICES
TREASURER'S ADVANCE FOR CAPITAL 11,034
WORKS AND SERVICES
TOTAL--TREASURER'S ADVANCE 190,367
ADDITIONAL APPROPRIATIONS FOR 218,584
RECURRENT SERVICES
TOTAL--ADDITIONAL APPROPRIATIONS 218,584
Page 11
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