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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 2009
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
Part 2 Budget variations 20082009
3 Adjustment of "Advance to the Treasurer", 20082009 3
4 Payments made during 20082009 under section 22 of the
Public Finance and Audit Act 1983 3
5 General appropriation from Consolidated Fund 20082009 3
Part 3 Budget variations 20072008
6 Adjustment of "Advance to the Treasurer", 20072008 4
7 Payments made during 20072008 under section 22 of the
Public Finance and Audit Act 1983 4
b2009-007-04.d12
Appropriation (Budget Variations) Bill 2009
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 20082009 6
Schedule 2 Payments during 20072008 25
Contents page 2
New South Wales
Appropriation (Budget Variations)
Bill 2009
No , 2009
A Bill for
An Act to appropriate additional amounts out of the Consolidated Fund for the years
20082009 and 20072008 for the purpose of giving effect to certain Budget
variations required by the exigencies of Government.
Clause 1 Appropriation (Budget Variations) Bill 2009
Part 1 Preliminary
The Legislature of New South Wales enacts: 1
Part 1 Preliminary 2
1 Name of Act 3
This Act is the Appropriation (Budget Variations) Act 2009. 4
2 Commencement 5
This Act commences on the date of assent. 6
Page 2
Appropriation (Budget Variations) Bill 2009 Clause 3
Budget variations 20082009 Part 2
Part 2 Budget variations 20082009 1
3 Adjustment of "Advance to the Treasurer", 20082009 2
The sum of $343,195,000 is hereby appropriated out of the 3
Consolidated Fund in adjustment of the vote "Advance to the 4
Treasurer", 20082009, for supplementary charges made during the 5
year 20082009 in the amounts specified in Column 1 of Schedule 1 for 6
recurrent services, and capital works and services, specified opposite 7
those amounts in Schedule 1. 8
4 Payments made during 20082009 under section 22 of the Public 9
Finance and Audit Act 1983 10
(1) The sum of $10,891,000 being the total of the sums specified in Column 11
2 of Schedule 1, and made in anticipation of appropriation by 12
Parliament under section 22 (1) of the Public Finance and Audit 13
Act 1983, is hereby appropriated out of the Consolidated Fund to 14
provide for the payments for recurrent services required for the 15
exigencies of Government during the year 20082009 specified 16
opposite those sums in Schedule 1. 17
(2) Section 22 (2) of the Public Finance and Audit Act 1983 does not apply 18
to the sums to which this section applies. 19
5 General appropriation from Consolidated Fund 20082009 20
(1) Out of the Consolidated Fund there are hereby appropriated the sums 21
specified in Column 3 of Schedule 1, to the Minister specified in 22
relation to those sums, for recurrent services, which sums may be issued 23
and applied for or towards the several uses and purposes of the 24
Government for the year 20082009 specified opposite those sums in 25
Schedule 1. 26
(2) The total sum appropriated out of the Consolidated Fund in accordance 27
with the provisions of this section and Schedule 1 is the sum of 28
$520,505,000. 29
Page 3
Clause 6 Appropriation (Budget Variations) Bill 2009
Part 3 Budget variations 20072008
Part 3 Budget variations 20072008 1
6 Adjustment of "Advance to the Treasurer", 20072008 2
The sum of $303,144,000 is hereby appropriated out of the 3
Consolidated Fund in adjustment of the vote "Advance to the 4
Treasurer", 20072008, for supplementary charges made during the 5
year 20072008 in the amounts specified in Column 1 of Schedule 2 for 6
recurrent services, and capital works and services, specified opposite 7
those amounts in Schedule 2. 8
7 Payments made during 20072008 under section 22 of the Public 9
Finance and Audit Act 1983 10
(1) The sum of $240,010,000 being the total of the sums specified in 11
Column 2 of Schedule 2, and made in anticipation of appropriation by 12
Parliament under section 22 (1) of the Public Finance and Audit 13
Act 1983, is hereby appropriated out of the Consolidated Fund to 14
provide for the payments for recurrent services, and capital works and 15
services, required for the exigencies of Government during the year 16
20072008 specified opposite those sums in Schedule 2. 17
(2) Section 22 (2) of the Public Finance and Audit Act 1983 does not apply 18
to the sums to which this section applies. 19
Page 4
Appropriation (Budget Variations) Bill 2009 Clause 8
General Part 4
Part 4 General 1
8 Additional appropriations 2
The sums appropriated by this Act are in addition to any other sums that 3
may have been appropriated. 4
9 Operation of Act 5
(1) This Act is to be construed as if it formed part of the annual 6
Appropriation Act or Acts for the financial year relevant to the 7
appropriation concerned and to have effect as if this Act had 8
commenced at the start of the financial year relevant to the 9
appropriation. 10
(2) This Act is an Appropriation Act for the purposes of section 21A of the 11
Public Finance and Audit Act 1983. 12
(3) The issue and payment before the date of assent to this Act out of the 13
Consolidated Fund of the whole or any part of the sums appropriated by 14
this Act is validated. This subsection applies whether this Act is 15
assented to during or after the year 20072008 or 20082009. 16
10 Validation of expenditure 17
(1) To the extent (if any) to which it may be necessary to do so, the 18
expenditure of any sum to which this Act applies before the date of 19
assent to this Act: 20
(a) is taken to have been validly approved at the time it was 21
approved, or was purported to have been approved, and 22
(b) is taken to have been validly made at the time it was made, or 23
purported to have been made, 24
and thereafter to be, and to have been at all relevant times, validly 25
approved and made. 26
(2) This section does not authorise the appropriation or expenditure of any 27
sum specified in Column 3 of Schedule 1 before the date of assent to this 28
Act. 29
11 References to agencies 30
A reference to an agency in Schedule 1 or 2 includes a reference to an 31
agency that was a predecessor to the agency concerned and responsible 32
for the recurrent services, or capital works and services, specified in 33
relation to the agency in Schedule 1 or 2 in the financial year concerned, 34
and in respect of whom the payment specified in relation to those 35
recurrent services, or capital works and services, was approved or made. 36
Page 5
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Schedule 1 Payments during 20082009 1
(Sections 35) 2
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
A PREMIER, AND MINISTER FOR
CITIZENSHIP
RECURRENT SERVICES
Department of Premier and Cabinet
IT upgrades and support 1,125
Security systems and support 744
Ministerial office expenses 675
Motor vehicle expenses 595
Grant to Liverpool City Council 2,000
towards the River City Project
Implementation of youth conduct order 463
pilot
Red Cross Victorian Bushfire Appeal 1,000
donation
Welcome home parades for 2008 NSW 750
olympians and paralympians
Total Department of Premier and 7,352
Cabinet
Independent Commission Against
Corruption
Insurance premium variation 18
Total Independent Commission Against 18
Corruption
Page 6
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Independent Pricing and Regulatory
Tribunal
Greenhouse Gas Abatement Scheme 1,000
Total Independent Pricing and 1,000
Regulatory Tribunal
New South Wales Electoral
Commission
By-elections at Port Macquarie, Ryde, 764
Lakemba and Cabramatta
Costs associated with legislative 1,999
amendments to the Election Funding
and Disclosures Act 1981
Insurance premium variation 3
Rollover of 20072008 funding for 100
feasibility study of the Smart Electoral
Roll
Set up and operation of non-voter 1,205
penalty notice centre
Total New South Wales Electoral 4,071
Commission
Ombudsman's Office
Insurance premium variation 2
Total Ombudsman's Office 2
TOTAL--RECURRENT 12,443
SERVICES
Page 7
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
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
Department of Premier and Cabinet
IT support 115
Total Department of Premier and 115
Cabinet
New South Wales Electoral
Commission
Costs associated with legislative 400
amendments to the Election Funding
and Disclosures Act 1981
Election Funding System 500
Smart Electoral Enrolment Register 1,400
project
Total New South Wales Electoral 2,300
Commission
TOTAL--CAPITAL WORKS AND 2,415
SERVICES
TOTAL--PREMIER, AND 14,858
MINISTER FOR CITIZENSHIP
B DEPUTY PREMIER, MINISTER
FOR TRANSPORT, AND
MINISTER FOR FINANCE
RECURRENT SERVICES
Ministry of Transport
Additional rail grants for debt 280,000
repayment
Total Ministry of Transport 280,000
Page 8
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
World Youth Day Co-ordination
Authority
Additional funding for increased police 3,068
and insurance costs
Total World Youth Day Co-ordination 3,068
Authority
TOTAL--RECURRENT 3,068 280,000
SERVICES
TOTAL--DEPUTY PREMIER, 3,068 280,000
MINISTER FOR TRANSPORT,
AND MINISTER FOR FINANCE
C MINISTER FOR AGEING, AND
MINISTER FOR DISABILITY
SERVICES
RECURRENT SERVICES
Department of Ageing, Disability and
Home Care
Additional grant funding to 8,000
non-government organisations
Total Department of Ageing, Disability 8,000
and Home Care
TOTAL--RECURRENT 8,000
SERVICES
CAPITAL WORKS AND SERVICES
Department of Ageing, Disability and
Home Care
Expenditure commitments associated 8,420
with Commonwealth funding for
supported accommodation received in
20072008
Page 9
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Total Department of Ageing, Disability 8,420
and Home Care
TOTAL--CAPITAL WORKS AND 8,420
SERVICES
TOTAL--MINISTER FOR 16,420
AGEING, AND MINISTER FOR
DISABILITY SERVICES
D ATTORNEY GENERAL, AND
MINISTER FOR JUSTICE
RECURRENT SERVICES
Attorney General's Department
Sentencing Council examination of 60
various sentencing issues relating to
alcohol related violence
Total Attorney General's Department 60
Office of the Director of Public
Prosecutions
Funding for additional solicitors from 700
1 January 2009
Insurance premium variation 12
Total Office of the Director of Public 712
Prosecutions
TOTAL--RECURRENT 772
SERVICES
TOTAL--ATTORNEY GENERAL, 772
AND MINISTER FOR JUSTICE
Page 10
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
E MINISTER FOR COMMUNITY
SERVICES
RECURRENT SERVICES
Department of Community Services
Additional grant funding to 4,300
non-government organisations
Safe Families program in Orana Far 865
West
Total Department of Community 5,165
Services
TOTAL--RECURRENT 5,165
SERVICES
CAPITAL WORKS AND SERVICES
Department of Community Services
Safe Families program in Orana Far 1,014
West
Total Department of Community 1,014
Services
TOTAL--CAPITAL WORKS AND 1,014
SERVICES
TOTAL--MINISTER FOR 6,179
COMMUNITY SERVICES
Page 11
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
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 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
Increased cost of disabled school 15,000
student transport
Total Department of Education and 15,000
Training
TOTAL--RECURRENT 15,000
SERVICES
TOTAL--MINISTER FOR 15,000
EDUCATION AND TRAINING,
MINISTER FOR INDUSTRIAL
RELATIONS, MINISTER FOR THE
CENTRAL COAST, AND
MINISTER ASSISTING THE
MINISTER FOR FINANCE
G MINISTER FOR EMERGENCY
SERVICES, AND MINISTER FOR
WATER
RECURRENT SERVICES
Department of Rural Fire Service
Upgrade of the Government mobile 2,788
radio network
Total Department of Rural Fire Service 2,788
Page 12
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
New South Wales Fire Brigades
Award wage increase 3,003
Total New South Wales Fire Brigades 3,003
TOTAL--RECURRENT 5,791
SERVICES
CAPITAL WORKS AND SERVICES
New South Wales Fire Brigades
Completion of the Fire Station 2,424
redevelopment located at Castlereagh
Street, Sydney
Total New South Wales Fire Brigades 2,424
State Emergency Service
Completion of the construction of a 739
logistic warehouse in Wollongong
Total State Emergency Service 739
TOTAL--CAPITAL WORKS AND 3,163
SERVICES
TOTAL--MINISTER FOR 8,954
EMERGENCY SERVICES, AND
MINISTER FOR WATER
H MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Employee-related cost increases 40,200
Expenditure commitments associated 30,505
with Commonwealth funding received in
prior year for vaccination
Page 13
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Grant to Newcastle Prostate Cancer 150
Centre to establish counselling services
Insurance premium variation 364
Safe Families program in Orana Far 375
West
Expenditure for health activity 27,500
increases
Expenditure commitments associated 2,100
with Commonwealth funding received in
prior year for the Australian Health
Care Agreement
Total Department of Health 70,689 30,505
TOTAL--RECURRENT 70,689 30,505
SERVICES
CAPITAL WORKS AND SERVICES
Department of Health
Additional funding for the capital works 50,000
program in 20082009
Health Technology program to 6,000
purchase 4 MRI units
Total Department of Health 56,000
TOTAL--CAPITAL WORKS AND 56,000
SERVICES
TOTAL--MINISTER FOR 126,689 30,505
HEALTH
Page 14
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
I MINISTER FOR HOUSING, AND
MINISTER FOR TOURISM
RECURRENT SERVICES
Payments to other Government bodies
under the control of the Minister for
Housing
Bringing forward funding to stimulate 50,000 170,000
activity in the housing industry by
allowing Housing NSW to bring forward
part of its programmed dwelling
upgrade works and acquisitions
Total Payments to other Government 50,000 170,000
bodies under the control of the Minister
for Housing
TOTAL--RECURRENT 50,000 170,000
SERVICES
TOTAL--MINISTER FOR 50,000 170,000
HOUSING, AND MINISTER FOR
TOURISM
J MINISTER FOR JUVENILE
JUSTICE, MINISTER FOR
WESTERN SYDNEY, AND
MINISTER ASSISTING THE
PREMIER ON CITIZENSHIP
RECURRENT SERVICES
Department of Juvenile Justice
Implementation of short term 8,790
accommodation measures for juvenile
offenders
Page 15
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Total Department of Juvenile Justice 8,790
TOTAL--RECURRENT 8,790
SERVICES
CAPITAL WORKS AND SERVICES
Department of Juvenile Justice
Implementation of short term 4,350
accommodation measures for juvenile
offenders
Total Department of Juvenile Justice 4,350
TOTAL--CAPITAL WORKS AND 4,350
SERVICES
TOTAL--MINISTER FOR 13,140
JUVENILE JUSTICE, MINISTER
FOR WESTERN SYDNEY, AND
MINISTER ASSISTING THE
PREMIER ON CITIZENSHIP
K MINISTER FOR LANDS,
MINISTER FOR RURAL AFFAIRS,
AND MINISTER FOR REGIONAL
DEVELOPMENT
RECURRENT SERVICES
Department of Lands
Waiver of the Wild Dog Destruction 1,027
Board rate for farmers in the Western
Division due to the drought
Page 16
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 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 Department of Lands 1,027
TOTAL--RECURRENT 1,027
SERVICES
TOTAL--MINISTER FOR LANDS, 1,027
MINISTER FOR RURAL AFFAIRS,
AND MINISTER FOR REGIONAL
DEVELOPMENT
L THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Insurance premium variation 11
Total The Legislature 11
TOTAL--RECURRENT 11
SERVICES
TOTAL--THE LEGISLATURE 11
M MINISTER FOR LOCAL
GOVERNMENT, MINISTER FOR
ABORIGINAL AFFAIRS, AND
MINISTER ASSISTING THE
MINISTER FOR HEALTH
(MENTAL HEALTH)
RECURRENT SERVICES
Department of Aboriginal Affairs
Aboriginal Communities Development 1,101
Program costs
Safe Families program in Orana Far 240
West
Page 17
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Total Department of Aboriginal Affairs 1,341
Department of Local Government
Independent Pricing and Regulatory 600
Tribunal review of local government
revenues focusing on the effects of rate
pegging
Total Department of Local Government 600
TOTAL--RECURRENT 1,941
SERVICES
TOTAL--MINISTER FOR LOCAL 1,941
GOVERNMENT, MINISTER FOR
ABORIGINAL AFFAIRS, AND
MINISTER ASSISTING THE
MINISTER FOR HEALTH
(MENTAL HEALTH)
N MINISTER FOR PLANNING,
MINISTER FOR REDFERN
WATERLOO, AND MINISTER
FOR THE ARTS
RECURRENT SERVICES
Department of Planning
Funding for Hunter Development 2,000
Corporation's non-commercial
remediation works
Implementing planning reforms and 6,500
supporting the education campaign
Total Department of Planning 8,500
Page 18
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Department of the Arts, Sport and
Recreation
Contribution to assist with facilities 1,700
improvement at the Western Sydney
International Dragway
Grant towards infrastructure 5,000
improvements at Kogarah Oval
Grant towards the Australian Museum's 870
Collection and Research building
Grant towards the upgrade of 2,000
Wollongong Town Hall
Total Department of the Arts, Sport and 9,570
Recreation
TOTAL--RECURRENT 18,070
SERVICES
TOTAL--MINISTER FOR 18,070
PLANNING, MINISTER FOR
REDFERN WATERLOO, AND
MINISTER FOR THE ARTS
O MINISTER FOR POLICE, AND
MINISTER FOR THE
ILLAWARRA
RECURRENT SERVICES
New South Wales Crime Commission
Litigation and investigative costs 3,000
funding resulting from ceasing the
practice of deducting costs from the
proceeds of confiscated assets
Transfer of funds into the Confiscated 250
Proceeds Account following the
reduction of informant's liability
Page 19
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Total New South Wales Crime 3,250
Commission
NSW Police Force
Costs associated with firearms amnesty 1,220
Funding allocation adjustment due to 1,607
incorrect cost escalation for
salary-related expenses
Contribution to Ministerial Council on 124
Drug Strategy
Safe Families program in Orana Far 272
West
Total NSW Police Force 3,223
Police Integrity Commission
Funding to permit the Commission to 669
undertake oversight of the activities of
the NSW Crime Commission
Total Police Integrity Commission 669
TOTAL--RECURRENT 7,142
SERVICES
CAPITAL WORKS AND SERVICES
NSW Police Force
Safe Families program in Orana Far 1,462
West
Total NSW Police Force 1,462
Page 20
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Police Integrity Commission
Funding to permit the Commission to 85
undertake oversight of the activities of
the NSW Crime Commission
Total Police Integrity Commission 85
TOTAL--CAPITAL WORKS AND 1,547
SERVICES
TOTAL--MINISTER FOR 8,689
POLICE, AND MINISTER FOR
THE ILLAWARRA
P MINISTER FOR PRIMARY
INDUSTRIES, MINISTER FOR
ENERGY, MINISTER FOR
MINERAL RESOURCES, AND
MINISTER FOR STATE
DEVELOPMENT
RECURRENT SERVICES
Department of Primary Industries
Coal compensation payments 13,118
Drought assistance measures 15,350
Game Council NSW funding 2,884
Refund of overpaid mineral royalties 10,891
Total Department of Primary Industries 31,352 10,891
Page 21
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Department of State and Regional
Development
Contribution towards construction of 5,000
the Illawarra Health and Medical
Research Institute
Funding to investigate extension of a 100
natural gas supply line within the
Central Ranges region of NSW
Total Department of State and Regional 5,100
Development
Department of Water and Energy
Expenditure commitments associated 7,840
with Commonwealth funding received in
prior year for the Achieving Sustainable
Groundwater Entitlements program
Total Department of Water and Energy 7,840
New South Wales Rural Assistance
Authority
Continuation of Exceptional 12,735
Circumstances scheme due to ongoing
drought
Total New South Wales Rural 12,735
Assistance Authority
TOTAL--RECURRENT 57,027 10,891
SERVICES
TOTAL--MINISTER FOR 57,027 10,891
PRIMARY INDUSTRIES,
MINISTER FOR ENERGY,
MINISTER FOR MINERAL
RESOURCES, AND MINISTER
FOR STATE DEVELOPMENT
Page 22
Appropriation (Budget Variations) Bill 2009
Payments during 20082009 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Q MINISTER FOR ROADS, AND
MINISTER FOR COMMERCE
RECURRENT SERVICES
Department of Commerce
Management fee to maintain the 1,200
Government mobile radio network
Total Department of Commerce 1,200
Roads and Traffic Authority of New
South Wales
Funding for DRIVES database audit 150
Total Roads and Traffic Authority of 150
New South Wales
TOTAL--RECURRENT 1,350
SERVICES
TOTAL--MINISTER FOR ROADS, 1,350
AND MINISTER FOR
COMMERCE
R TREASURER, MINISTER FOR
INFRASTRUCTURE, AND
MINISTER FOR THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Additional First Home Owners Grant 40,000
Scheme funding
Page 23
Appropriation (Budget Variations) Bill 2009
Schedule 1 Payments during 20082009
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Total Crown Finance Entity 40,000
TOTAL--RECURRENT 40,000
SERVICES
TOTAL--TREASURER, 40,000
MINISTER FOR
INFRASTRUCTURE, AND
MINISTER FOR THE HUNTER
TREASURER'S ADVANCE FOR 266,286
RECURRENT SERVICES
TREASURER'S ADVANCE FOR 76,909
CAPITAL WORKS AND
SERVICES
TOTAL--TREASURER'S 343,195
ADVANCE
SECTION 22 FOR RECURRENT 10,891
SERVICES
TOTAL--SECTION 22 10,891
ADDITIONAL APPROPRIATIONS 520,505
FOR RECURRENT SERVICES
TOTAL--ADDITIONAL 520,505
APPROPRIATIONS
Page 24
Appropriation (Budget Variations) Bill 2009
Payments during 20072008 Schedule 2
Schedule 2 Payments during 20072008 1
(Sections 6 and 7) 2
3
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
A PREMIER, AND MINISTER FOR
CITIZENSHIP
RECURRENT SERVICES
Department of Premier and Cabinet
Australia Day commemoration co-ordination 400
activities
Costs associated with the Special Commission of 1,146
Inquiry into Sydney Ferries
IT upgrades and support 1,098
Security systems and support 1,970
Ministerial office expenses 1,373
Motor vehicle expenses 580
Funding for the Better Regulation Office 1,837
Grant towards the establishment of an education 400
centre at the Kokoda Track Memorial Walkway at
Rhodes Park
Increased rental expense of the relocated 283
Parliamentary Counsel's Office
Total Department of Premier and Cabinet 9,087
New South Wales Electoral Commission
Additional costs associated with the 2007 General 1,078
Election
Additional payment to the Commonwealth under 282
the Joint Roll Agreement
Feasibility studies on the Smart Electoral 350
Enrolment Register
Page 25
Appropriation (Budget Variations) Bill 2009
Schedule 2 Payments during 20072008
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Total New South Wales Electoral Commission 632 1,078
TOTAL--RECURRENT SERVICES 9,719 1,078
CAPITAL WORKS AND SERVICES
Department of Premier and Cabinet
MaPS IT and IT support 849
Ministerial office expenses 700
Total Department of Premier and Cabinet 1,549
TOTAL--CAPITAL WORKS AND 1,549
SERVICES
TOTAL--PREMIER, AND MINISTER FOR 11,268 1,078
CITIZENSHIP
B DEPUTY PREMIER, MINISTER FOR
TRANSPORT, AND MINISTER FOR
FINANCE
RECURRENT SERVICES
Ministry of Transport
Additional grant to Rail Corporation's capital 54,688
works program
Total Ministry of Transport 54,688
World Youth Day Co-ordination Authority
NSW share of the cost of accessing Randwick 15,039
Racecourse for World Youth Day
Total World Youth Day Co-ordination Authority 15,039
TOTAL--RECURRENT SERVICES 54,688 15,039
Page 26
Appropriation (Budget Variations) Bill 2009
Payments during 20072008 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
CAPITAL WORKS AND SERVICES
World Youth Day Co-ordination Authority
Funding for equipment in relation to provision of 361
government services for World Youth Day
Total World Youth Day Co-ordination Authority 361
TOTAL--CAPITAL WORKS AND 361
SERVICES
TOTAL--DEPUTY PREMIER, MINISTER 55,049 15,039
FOR TRANSPORT, AND MINISTER FOR
FINANCE
C ATTORNEY GENERAL, AND MINISTER
FOR JUSTICE
RECURRENT SERVICES
Attorney General's Department
Continuation of criminal case conferencing trials 2,299
Core legal work undertaken by the Crown 8,770
Solicitor's Office
Total Attorney General's Department 11,069
Department of Corrective Services
Way Forward workplace reform expenses 33,000
Total Department of Corrective Services 33,000
Page 27
Appropriation (Budget Variations) Bill 2009
Schedule 2 Payments during 20072008
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Office of the Director of Public Prosecutions
Continuation of criminal case conferencing trials 455
Total Office of the Director of Public Prosecutions 455
TOTAL--RECURRENT SERVICES 44,524
TOTAL--ATTORNEY GENERAL, AND 44,524
MINISTER FOR JUSTICE
D MINISTER FOR CLIMATE CHANGE,
ENVIRONMENT AND WATER
RECURRENT SERVICES
Department of Environment and Climate Change
Contribution to the costs of the Administrator of 700
Jenolan Caves Reserve Trust
Grant to Catchment Management Authorities for 1,649
compulsory superannuation guarantee charges
Grant to Lord Howe Island Board for essential 563
capital works
Transitional costs associated with the transfer of 780
the Resource and Conservation Unit from the
Department of Premier and Cabinet
Total Department of Environment and Climate 3,692
Change
TOTAL--RECURRENT SERVICES 3,692
Page 28
Appropriation (Budget Variations) Bill 2009
Payments during 20072008 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
CAPITAL WORKS AND SERVICES
Department of Environment and Climate Change
Information technology work associated with the 939
restructure of the Department of Environment and
Climate Change
Reclassification of recurrent funding to capital 22,050
funding for purchase of water licences as part of the
Living Murray Program and other minor works
Settlement of land acquisition for the Jervis Bay 50,945
National Park
Total Department of Environment and Climate 22,989 50,945
Change
TOTAL--CAPITAL WORKS AND 22,989 50,945
SERVICES
TOTAL--MINISTER FOR CLIMATE 26,681 50,945
CHANGE, ENVIRONMENT AND WATER
E MINISTER FOR COMMUNITY SERVICES
RECURRENT SERVICES
Department of Community Services
Adjustment of funding for increased 3,297
superannuation costs
Total Department of Community Services 3,297
TOTAL--RECURRENT SERVICES 3,297
TOTAL--MINISTER FOR COMMUNITY 3,297
SERVICES
Page 29
Appropriation (Budget Variations) Bill 2009
Schedule 2 Payments during 20072008
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
F 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
Expenditure commitments associated with 5,053
Commonwealth funding towards school-based
resources received in 20062007
Grant to St Spyridon College for assistance with 1,000
building works
Total Department of Education and Training 6,053
TOTAL--RECURRENT SERVICES 6,053
CAPITAL WORKS AND SERVICES
Office of the Board of Studies
Replacement of the mainframe computer used for 1,966
examination marking
Total Office of the Board of Studies 1,966
TOTAL--CAPITAL WORKS AND 1,966
SERVICES
TOTAL--MINISTER FOR EDUCATION AND 8,019
TRAINING, MINISTER FOR INDUSTRIAL
RELATIONS, MINISTER FOR THE
CENTRAL COAST, AND MINISTER
ASSISTING THE MINISTER FOR FINANCE
Page 30
Appropriation (Budget Variations) Bill 2009
Payments during 20072008 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
G MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Contribution to the Institute for Virology for the 20,000
construction of a new facility
Total Department of Health 20,000
TOTAL--RECURRENT SERVICES 20,000
CAPITAL WORKS AND SERVICES
Department of Health
Additional support for Health Capital Program 10,400
Compensation for the transfer of a property to the 3,500
Department of Lands for conservation and
recreation purposes
Total Department of Health 13,900
TOTAL--CAPITAL WORKS AND 13,900
SERVICES
TOTAL--MINISTER FOR HEALTH 33,900
H MINISTER FOR LANDS, MINISTER FOR
RURAL AFFAIRS, AND MINISTER FOR
REGIONAL DEVELOPMENT
RECURRENT SERVICES
Department of Lands
Additional operational activity costs 4,070
Minor Dams Safety Program--additional works 222
required to ensure the structural stability of dam
walls
Minor Dams Safety Program--reclassification of 850
funding from capital to recurrent
Page 31
Appropriation (Budget Variations) Bill 2009
Schedule 2 Payments during 20072008
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
NSW contribution to the sinking of HMAS Adelaide 250
for the creation of an artificial dive reef
Resources associated with the road enclosure 667
reforms
Waiver of the Wild Dog Destruction Board rate for 1,370
farmers in the Western Division due to the drought
Total Department of Lands 7,429
TOTAL--RECURRENT SERVICES 7,429
TOTAL--MINISTER FOR LANDS, 7,429
MINISTER FOR RURAL AFFAIRS, AND
MINISTER FOR REGIONAL
DEVELOPMENT
I THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Establishment of a second electorate office in 149
Barwon
Total The Legislature 149
TOTAL--RECURRENT SERVICES 149
CAPITAL WORKS AND SERVICES
The Legislature
Construction of a gatehouse at Parliament House 300
Establishment of a second electorate office in 229
Barwon
Relocation and fitout for Miranda and Smithfield 200
electorate offices
Replacement of ageing Parliamentary food and 229
beverage service assets
Page 32
Appropriation (Budget Variations) Bill 2009
Payments during 20072008 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Total The Legislature 958
TOTAL--CAPITAL WORKS AND 958
SERVICES
TOTAL--THE LEGISLATURE 1,107
J MINISTER FOR PLANNING, MINISTER
FOR REDFERN WATERLOO, AND
MINISTER FOR THE ARTS
RECURRENT SERVICES
Department of Planning
Development of Planning reforms 2,500
Funding for the rapid delivery of employment lands 2,000
Total Department of Planning 4,500
Department of the Arts, Sport and Recreation
Additional funding for Safe Shooting Program 150
Additional funding for Shooting Facility 200
Development Program
Additional grant towards the new Western 20,000
Grandstand at Energy Australia Stadium,
Newcastle
Grant towards the redevelopment of Brookvale 6,000
Oval
Total Department of the Arts, Sport and Recreation 26,350
TOTAL--RECURRENT SERVICES 30,850
TOTAL--MINISTER FOR PLANNING, 30,850
MINISTER FOR REDFERN WATERLOO,
AND MINISTER FOR THE ARTS
Page 33
Appropriation (Budget Variations) Bill 2009
Schedule 2 Payments during 20072008
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
K MINISTER FOR POLICE, AND MINISTER
FOR THE ILLAWARRA
RECURRENT SERVICES
NSW Police Force
Additional insurance and claims costs of Police 51,900
Death and Disability Scheme
Contribution to Ministerial Council on Drug 124
Strategy
Salary maintenance costs associated with planned 4,987
reduction in administrative positions
Total NSW Police Force 5,111 51,900
TOTAL--RECURRENT SERVICES 5,111 51,900
CAPITAL WORKS AND SERVICES
New South Wales Crime Commission
Rollover of capital funding for investigation 624
equipment
Total New South Wales Crime Commission 624
NSW Police Force
Funding for Police information and 50,000
communications technology projects
Total NSW Police Force 50,000
TOTAL--CAPITAL WORKS AND 50,624
SERVICES
TOTAL--MINISTER FOR POLICE, AND 55,735 51,900
MINISTER FOR THE ILLAWARRA
Page 34
Appropriation (Budget Variations) Bill 2009
Payments during 20072008 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
L MINISTER FOR PRIMARY INDUSTRIES,
MINISTER FOR ENERGY, MINISTER FOR
MINERAL RESOURCES, AND MINISTER
FOR STATE DEVELOPMENT
RECURRENT SERVICES
Department of Primary Industries
Additional resources for increased service delivery 12,000
Grant to the Game Council NSW for the repayment 2,000
of a loan
Grant to Game Council NSW to support service 1,535
provision in 20072008
Total Department of Primary Industries 15,535
Department of State and Regional Development
Financial assistance to the Hunter Tourism 300
Organisation for an advertising campaign to assist
the region to recover from the recent floods
Funding for the New Market Opportunities 1,800
Program that assists small and regional businesses
to develop new markets and explore export
opportunities
Grant to National ICT Australia 5,000
Tourism Recovery Program in the flood-affected 300
North Coast
Total Department of State and Regional 7,100 300
Development
Department of Water and Energy
Expenses to conduct the Local Water Utility Inquiry 300
Total Department of Water and Energy 300
Page 35
Appropriation (Budget Variations) Bill 2009
Schedule 2 Payments during 20072008
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
New South Wales Rural Assistance Authority
State contribution to the Advancing Australian 22,370
Agriculture Exceptional Circumstances scheme
Total New South Wales Rural Assistance Authority 22,370
TOTAL--RECURRENT SERVICES 22,935 22,670
TOTAL--MINISTER FOR PRIMARY 22,935 22,670
INDUSTRIES, MINISTER FOR ENERGY,
MINISTER FOR MINERAL RESOURCES,
AND MINISTER FOR STATE
DEVELOPMENT
M MINISTER FOR ROADS, AND MINISTER
FOR COMMERCE
RECURRENT SERVICES
Department of Commerce
Costs of managing the legal dispute arising from 3,527
the redevelopment of the Conservatorium of Music
Settlement of a legal dispute arising from the 4,090
redevelopment of the Conservatorium of Music
Total Department of Commerce 7,617
TOTAL--RECURRENT SERVICES 7,617
TOTAL--MINISTER FOR ROADS, AND 7,617
MINISTER FOR COMMERCE
Page 36
Appropriation (Budget Variations) Bill 2009
Payments during 20072008 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
N TREASURER, MINISTER FOR
INFRASTRUCTURE, AND MINISTER FOR
THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Funding to the Audit Office of NSW for the conduct 2,350
of performance audits
Natural disaster funding for the storm and flood 57,000
affected Hunter and Central Coast regions
Settlement of insurance claim against Berrigan 2,761
Shire Council under the HIH Assistance Agreement
Total Crown Finance Entity 2,350 59,761
Treasury
Additional funding to support increased First Home 31,000
Owner Grant applications
Total Treasury 31,000
TOTAL--RECURRENT SERVICES 2,350 90,761
TOTAL--TREASURER, MINISTER FOR 2,350 90,761
INFRASTRUCTURE, AND MINISTER FOR
THE HUNTER
TREASURER'S ADVANCE FOR 210,797
RECURRENT SERVICES
TREASURER'S ADVANCE FOR CAPITAL 92,347
WORKS AND SERVICES
TOTAL--TREASURER'S ADVANCE 303,144
Page 37
Appropriation (Budget Variations) Bill 2009
Schedule 2 Payments during 20072008
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
SECTION 22 FOR RECURRENT SERVICES 189,065
SECTION 22 FOR CAPITAL WORKS AND 50,945
SERVICES
TOTAL--SECTION 22 240,010
Page 38
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