New South Wales Repealed Acts

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This legislation has been repealed.

APPROPRIATION ACT 2007 - SCHEDULE 2

SCHEDULE 2 – Payments during 2005-2006

(Sections 28 and 29)

Column 1 Column 2
Treasurer’s Advance
Amount $,000 		s. 22 PF&A Act
Amount $,000
A PREMIER, MINISTER FOR THE ARTS, AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Department of the Arts, Sport and Recreation
Contribution towards the search for HMAS Sydney 250
Grant to the Museum of Contemporary Arts 2,747
Sydney Opera House funding to undertake essential maintenance and upgrading work 27,250
Total Department of the Arts, Sport and Recreation 30,247
Community Relations Commission of New South Wales
Cabramatta City Watch Program 100
Response to the Cronulla disturbances 80
Total Community Relations Commission of New South Wales 180
Premier’s Department
Campaign and recruitment advertising initiative for frontline public service staff such as teachers and nurses 2,500
Christmas lighting and Carols in the Domain event 190
Donation to the Pakistan earthquake relief effort 100
Establishment of the Infrastructure Implementation Group 1,437
Establishment of the Premier’s Delivery Unit 1,000
Expenses associated with transition of administration 1,701
Operating funding for the Inspector of the Independent Commission Against Corruption 382
Total Premier’s Department 7,310
State Electoral Office
General Election funding 367
Mapping of the new electoral boundaries 75
Payment to the Commonwealth towards the Joint Roll Agreement 320
Total State Electoral Office 762
TOTAL-RECURRENT SERVICES 38,499
CAPITAL WORKS AND SERVICES
The Cabinet Office
Cabinet document management system extension 55
Total The Cabinet Office 55
Premier’s Department
Equipment and software development for centralised information monitoring 641
Establishment of the Infrastructure Implementation Group 290
Governor Macquarie Tower mail room security upgrade 110
Records and information management system 802
Costs associated with transition of administration 518
Upgrade and installation of communication technology and other support equipment 250
Total Premier’s Department 2,611
State Electoral Office
Election management resourcing 100
Total State Electoral Office 100
State Library of New South Wales
Increased funding for the acquisition of Library’s collections 505
Total State Library of New South Wales 505
TOTAL-CAPITAL WORKS AND SERVICES 3,271
TOTAL-PREMIER, MINISTER FOR THE ARTS, AND MINISTER FOR CITIZENSHIP 41,770
B ATTORNEY GENERAL, AND MINISTER FOR THE ENVIRONMENT
RECURRENT SERVICES
Department of Environment and Conservation
Adjustment to insurance benchmark premiums 1,195
Grant to the Jenolan Caves Reserve Trust to support development of new management arrangements 720
Maintenance of Abbotsbury Parkland 530
Total Department of Environment and Conservation 2,445
TOTAL-RECURRENT SERVICES 2,445
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
Acquisition of land for inclusion in the Jervis Bay National Park 8,650
Reclassify recurrent funding to capital funding for works in the Brigalow and Nandewar region 500
Total Department of Environment and Conservation 9,150
TOTAL-CAPITAL WORKS AND SERVICES 9,150
TOTAL-ATTORNEY GENERAL, AND MINISTER FOR THE ENVIRONMENT 11,595
C MINISTER FOR COMMUNITY SERVICES, AND MINSTER FOR YOUTH
CAPITAL WORKS AND SERVICES
Department of Community Services
Reclassify recurrent funding to capital funding for upgrades to the Key Information Data System 2,435
Total Department of Community Services 2,435
TOTAL-CAPITAL WORKS AND SERVICES 2,435
TOTAL-MINISTER FOR COMMUNITY SERVICES, AND MINSTER FOR YOUTH 2,435
D MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Additional school teaching costs due to higher than forecast number of government school students 15,000
Expenditure commitments associated with Commonwealth specific purpose funding received prior to 2005-06 29,677
Reclassify capital funding to recurrent funding for the expensing of computer purchases 3,254
Transitional staffing costs 3,000
Total Department of Education and Training 50,931
TOTAL-RECURRENT SERVICES 50,931
TOTAL-MINISTER FOR EDUCATION AND TRAINING 50,931
E MINISTER FOR ENERGY AND UTILITIES, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Complete the review of water and wastewater service provision in the Greater Sydney Metropolitan Area 250
Funding adjustment for Superannuation Guarantee Charge commitment 200
Total Department of Energy, Utilities and Sustainability 450
TOTAL-RECURRENT SERVICES 450
TOTAL-MINISTER FOR ENERGY AND UTILITIES, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH 450
F MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Cross border payments as part of the Australian Health Care Agreement 21,000
Medical radiation scientists new award 4,119
Staff specialists new award 58,220
Total Department of Health 83,339
TOTAL-RECURRENT SERVICES 83,339
CAPITAL WORKS AND SERVICES
Department of Health
Licences for electronic medical records 8,200
Purchase land for the Northern Beaches Hospital 11,500
Total Department of Health 19,700
TOTAL-CAPITAL WORKS AND SERVICES 19,700
TOTAL-MINISTER FOR HEALTH 19,700 83,339
G MINISTER FOR INFRASTRUCTURE AND PLANNING, AND MINISTER FOR NATURAL RESOURCES
RECURRENT SERVICES
Department of Natural Resources
Funding adjustment to support water management and native vegetation initiatives 30,000
Total Department of Natural Resources 30,000
Department of Planning
Reclassification of a grant to the Minister Administering the Environmental Planning and Assessment Act from capital to recurrent funding for the compulsory acquisition of land at Ropes Creek in Western Sydney 78,780
Total Department of Planning 78,780
TOTAL-RECURRENT SERVICES 30,000 78,780
TOTAL-MINISTER FOR INFRASTRUCTURE AND PLANNING, AND MINISTER FOR NATURAL RESOURCES 30,000 78,780
H MINISTER FOR JUVENILE JUSTICE, AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Department of Juvenile Justice
Opening up of additional accommodation units 2,500
Total Department of Juvenile Justice 2,500
TOTAL-RECURRENT SERVICES 2,500
CAPITAL WORKS AND SERVICES
Department of Juvenile Justice
Develop detailed design and business case for the redevelopment of the Keelong and Riverina Juvenile Justice Centres 500
Total Department of Juvenile Justice 500
TOTAL-CAPITAL WORKS AND SERVICES 500
TOTAL-MINISTER FOR JUVENILE JUSTICE, AND MINISTER FOR WESTERN SYDNEY 3,000
I THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Joint Select Committee on the Cross City Tunnel 156
Efficiency dividend shortfall 2,234
Total The Legislature 2,390
TOTAL-RECURRENT SERVICES 2,390
CAPITAL WORKS AND SERVICES
The Legislature
Security scanning machines for Parliament House 200
Total The Legislature 200
TOTAL-CAPITAL WORKS AND SERVICES 200
TOTAL-THE LEGISLATURE 2,590
J MINISTER FOR POLICE
RECURRENT SERVICES
NSW Police
Costs associated with the appointment of a private sector partner to manage the property portfolio 1,083
NSW share of national telecommunication interception costs 13
Total NSW Police 1,096
TOTAL-RECURRENT SERVICES 1,096
CAPITAL WORKS AND SERVICES
NSW Police
New information management and technology projects 719
Purchase of ten riot squad vehicles 608
Total NSW Police 1,327
TOTAL-CAPITAL WORKS AND SERVICES 1,327
TOTAL-MINISTER FOR POLICE 2,423
K MINISTER FOR PRIMARY INDUSTRIES
RECURRENT SERVICES
Department of Primary Industries
Costs associated with the granting of a coal exploration licence 5,800
Drought transport subsidies 3,400
Grant to the Game Council of New South Wales to support service provision to the end of 2006-07 2,000
NSW contribution to citrus canker eradication 258
Transfer of a coal exploration licence contribution to the Coal Development Fund 5,765
Total Department of Primary Industries 13,823 3,400
New South Wales Rural Assistance Authority
Expenditure commitments associated with Commonwealth funding for the West 2000 Plus program received in 2004-05 1,513
Total New South Wales Rural Assistance Authority 1,513
TOTAL-RECURRENT SERVICES 15,336 3,400
TOTAL-MINISTER FOR PRIMARY INDUSTRIES 15,336 3,400
L MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR LANDS
RECURRENT SERVICES
Department of Lands
Additional funding for the Tweed River Entrance Sand Bypass Project 795
Total Department of Lands 795
TOTAL-RECURRENT SERVICES 795
TOTAL-MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR LANDS 795
M SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES
CAPITAL WORKS AND SERVICES
Department of Commerce
Additional funding towards the construction of the Western Sydney International Dragway 3,800
As part of an office rationalisation program 1,100
Reclassify recurrent funding to capital funding for the Government licensing system 5,265
Total Department of Commerce 10,165
TOTAL-CAPITAL WORKS AND SERVICES 10,165
TOTAL-SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES 10,165
N MINISTER FOR TOURISM AND SPORT AND RECREATION, AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of the Arts, Sport and Recreation
Contribution towards the refurbishment of Kogarah Oval 7,000
Grant for the retirement of debt by the Newcastle Showground and Exhibition Centre Trust 3,200
Grant for the retirement of debt by the Wollongong Sportsground Trust 815
Grant to the National Rugby League for the Grand Final 3,000
Total Department of the Arts, Sport and Recreation 14,015
Centennial Park and Moore Park Trust
Soil contamination rectification at Moore Park 330
Total Centennial Park and Moore Park Trust 330
TOTAL-RECURRENT SERVICES 14,345
CAPITAL WORKS AND SERVICES
Department of the Arts, Sport and Recreation
Additional capital works funding for sport and recreation facilities 820
Total Department of the Arts, Sport and Recreation 820
Centennial Park and Moore Park Trust
Essential and unforeseen works at the Royal Hall of Industries 100
Total Centennial Park and Moore Park Trust 100
TOTAL-CAPITAL WORKS AND SERVICES 920
TOTAL-MINISTER FOR TOURISM AND SPORT AND RECREATION, AND MINISTER FOR WOMEN 15,265
O MINISTER FOR TRANSPORT
RECURRENT SERVICES
Ministry of Transport
Sydney Ferries operational funding 10,300
Total Ministry of Transport 10,300
TOTAL-RECURRENT SERVICES 10,300
CAPITAL WORKS AND SERVICES
Office of Transport Safety Investigations
Purchase of office equipment for new independent office 150
Total Office of Transport Safety Investigations 150
TOTAL-CAPITAL WORKS AND SERVICES 150
TOTAL-MINISTER FOR TRANSPORT 10,450
P TREASURER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Treasury
First Home Owner Grant Scheme-additional funding to meet a higher than expected number of grant applications 10,000
Total Treasury 10,000
TOTAL-RECURRENT SERVICES 10,000
TOTAL-TREASURER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR ABORIGINAL AFFAIRS 10,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES 169,087
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES 47,818
TOTAL-TREASURER’S ADVANCE 216,905
SECTION 22 FOR RECURRENT SERVICES 175,519
TOTAL-SECTION 22 175,519


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