APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - As at 13 November 2002 - Act 2 of 2001 TABLE OF PROVISIONS TABLE OF PROVISIONS PART 1 - PRELIMINARY 1. Name of Act 2. Commencement PART 2 - BUDGET VARIATIONS 2000–2001 3. Adjustment of “Advance to the Treasurer”, 2000–2001 4. Payments made during 2000–2001 under section 22 of the Public Finance and Audit Act 1983 5. General appropriation from Consolidated Fund 2000–2001 for recurrent services PART 3 - BUDGET VARIATIONS 1999–2000 6. Adjustment of “Advance to the Treasurer”, 1999–2000 7. Payments made during 1999–2000 under section 22 of the Public Finance and Audit Act 1983 PART 4 - GENERAL 8. Additional appropriations 9. Operation of Act 10. Validation of expenditure SCHEDULE 1 SCHEDULE 2 APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - LONG TITLE An Act to appropriate additional amounts out of the Consolidated Fund for the years 2000–2001 and 1999–2000 for the purpose of giving effect to certain Budget variations required by the exigencies of Government. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 1 Name of Act 1 Name of Act This Act is the Appropriation (Budget Variations) Act 2001. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 2 Commencement 2 Commencement This Act is taken to have commenced on 1 July 2000, which is the date of commencement of the Appropriation Act 2000. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 3 Adjustment of “Advance to the Treasurer”, 2000–2001 3 Adjustment of “Advance to the Treasurer”, 2000–2001 The sum of $168,429,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2000–2001, for supplementary charges made during the year 2000–2001 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. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 4 Payments made during 2000–2001 under section 22 of the Public Finance and Audit Act 1983 4 Payments made during 2000–2001 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $100,623,000, 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 2000–2001 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. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 5 General appropriation from Consolidated Fund 2000–2001 for recurrent services 5 General appropriation from Consolidated Fund 2000–2001 for recurrent services (1) Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1 for recurrent services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2000–2001 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 $496,138,000. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 6 Adjustment of “Advance to the Treasurer”, 1999–2000 6 Adjustment of “Advance to the Treasurer”, 1999–2000 The sum of $29,252,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 1999–2000, for supplementary charges made during the year 1999–2000 in the amounts specified in Column 1 of Schedule 2 for recurrent services of the Government specified in relation to those amounts in Schedule 2. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 7 Payments made during 1999–2000 under section 22 of the Public Finance and Audit Act 1983 7 Payments made during 1999–2000 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $53,533,000, 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 1999–2000 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. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 8 Additional appropriations 8 Additional appropriations The sums appropriated by this Act are in addition to any other sums that may have been appropriated. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 9 Operation of Act 9 Operation of Act (1) This Act is to be construed as if it formed part of the Appropriation Act 2000. (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 1999–2000 or 2000–2001. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SECT 10 Validation of expenditure 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. APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SCHEDULE 1 SCHEDULE 1 – Payments during 2000–2001 (Sections 3, 4, 5 and 10 (2)) _____________________________________________________________________________ |_____________________________________________________________________________| | | |Treasurer’s Advance|s. 22 PF&A Act|Further approp| | | |Amount |Amount |Amount | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional Funding for | | | | | |Committees and |202 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |202 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |PREMIER, MINISTER FOR | | | | |B|THE ARTS AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |NSW Coal Industry | | | | | |Workers’ Compensation|351 | | | | |Report, Salinity | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Thredbo Inquiry Review,| | | | | |Fairfield Youth Centre,|1,980 | | | | |Community Drug | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Child Protection | | | | | |Function, Forensic |680 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Independent Pricing and| | | | |_____________________________________________________________________________| | |Electricity Tariffs | | | | | |Inquiry, New Regulatory|650 | | | |_____________________________________________________________________________| | |Centennial Park and | | | | |_____________________________________________________________________________| | |Olympic Attendance |3 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Sydney Festival, | | | | | |Olympic Attendance |286 | | | |_____________________________________________________________________________| | |State Library of New | | | | |_____________________________________________________________________________| | |Space Rationalisation | | | | | |Study, Shortfall |400 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |4,434 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Forensic Procedures | | | | | |Database, Equipment for|127 | | | | |Child Protection | | | | |_____________________________________________________________________________| | |Independent Pricing and| | | | |_____________________________________________________________________________| | |New Regulatory |200 | | | |_____________________________________________________________________________| | |State Library of New | | | | |_____________________________________________________________________________| | |Mitchell Library Roof |600 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,827 | | | |_____________________________________________________________________________| | |TOTAL—PREMIER, | | | | | |MINISTER FOR THE ARTS |6,261 | | | | |AND MINISTER FOR | | | | |_____________________________________________________________________________| | |MINISTER FOR | | | | |C|AGRICULTURE AND | | | | | |MINISTER FOR LAND AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of | | | | |_____________________________________________________________________________| | |Dairy Deregulation, | | | | | |Queensland Fruit Fly |5,261 | | | | |Eradication, Salinity | | | | |_____________________________________________________________________________| | |Department of Land and | | | | |_____________________________________________________________________________| | |Country Towns Water | | | | | |Supply and Sewerage | | | | | |Program, Salinity | | | | | |Strategy, | | | | | |Grant—Newcastle |10,832 | | | | |Showground and | | | | | |Exhibition Centre | | | | | |Trust, Olympic | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |16,093 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of | | | | |_____________________________________________________________________________| | |Salinity Strategy, | | | | | |Queensland Fruit Fly |179 | | | |_____________________________________________________________________________| | |Department of Land and | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,339 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |AGRICULTURE AND |17,432 | | | | |MINISTER FOR LAND AND | | | | |_____________________________________________________________________________| | |ATTORNEY GENERAL, | | | | | |MINISTER FOR THE | | | | |D|ENVIRONMENT AND | | | | | |MINISTER FOR EMERGENCY | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Attorney General’s | | | | |_____________________________________________________________________________| | |Glenbrook Rail Accident| | | | | |Inquiry, Drug Court |5,257 | | | | |Trial, Other Minor | | | | |_____________________________________________________________________________| | |Office of the Director | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Legal Aid Commission of| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Environment Protection | | | | |_____________________________________________________________________________| | |Grant—Zoological | | | | | |Parks Board, | | | | | |Implementation of New | | | | | |Radiation Control |6,247 | | | | |Regulations, Blue | | | | | |Mountains Stormwater | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Escalation required | | | | | |under Environmental |56 | | | |_____________________________________________________________________________| | |National Parks and | | | | |_____________________________________________________________________________| | |Southern Comprehensive | | | | | |Regional Assessment, | | | | | |Lane Cove National | | | | | |Park, Salinity | | | | | |Strategy, Alpine Way |3,486 | | | | |Remediation Works, | | | | | |Bioregional Assessment | | | | | |Study, Olympic | | | | |_____________________________________________________________________________| | |Royal Botanic Gardens | | | | |_____________________________________________________________________________| | |Olympic Attendance |17 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassification of | | | | | |Funding, Olympic |106 | | | |_____________________________________________________________________________| | |New South Wales Fire | | | | |_____________________________________________________________________________| | |Olympic Attendance |348 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Statewide Single Number|250 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |15,879 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |National Parks and | | | | |_____________________________________________________________________________| | |Southern Comprehensive | | | | | |Regional Assessment, |11,185 | | | | |Alpine Way Remediation | | | | |_____________________________________________________________________________| | |Royal Botanic Gardens | | | | |_____________________________________________________________________________| | |Horticultural Depot, |819 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Road Access, Signage, |2,330 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |14,334 | | | |_____________________________________________________________________________| | |TOTAL—ATTORNEY | | | | | |GENERAL, MINISTER FOR | | | | | |THE ENVIRONMENT AND |30,213 | | | | |MINISTER FOR EMERGENCY | | | | |_____________________________________________________________________________| | |MINISTER FOR COMMUNITY | | | | | |SERVICES, MINISTER FOR | | | | |E|AGEING, MINISTER FOR | | | | | |DISABILITY SERVICES AND| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Community| | | | |_____________________________________________________________________________| | |Transformation Project,| | | | | |TeleService Centre, | | | | | |Training, Drug Summit |20,660 | | | | |Initiative, Other Minor| | | | |_____________________________________________________________________________| | |Reclassification of | | |13,000 | |_____________________________________________________________________________| | |Ageing and Disability | | | | |_____________________________________________________________________________| | |Capital Grants, | | | | | |Commonwealth/State Home|3,814 | | | | |and Community Care and | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |24,474 | |13,000 | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of Community| | | | |_____________________________________________________________________________| | |Information Technology |2,475 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |2,651 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |COMMUNITY SERVICES, | | | | | |MINISTER FOR AGEING, |27,125 | |13,000 | | |MINISTER FOR DISABILITY| | | | | |SERVICES AND MINISTER | | | | |_____________________________________________________________________________| |F|MINISTER FOR EDUCATION | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Education| | | | |_____________________________________________________________________________| | |NSW Drug Summit | | | | | |Education Forum, Meat |253 | | | | |Processing Industry | | | | |_____________________________________________________________________________| | |Teachers’ Salary | | | | | |Increase, Career | | | | | |Transition Scheme, | | |65,700 | | |Reclassification of | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |253 | |65,700 | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |253 | |65,700 | |_____________________________________________________________________________| | |MINISTER FOR FAIR | | | | | |TRADING, MINISTER FOR | | | | |G|CORRECTIVE SERVICES AND| | | | | |MINISTER FOR SPORT AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Fair | | | | |_____________________________________________________________________________| | |Meat Processing | | | | | |Industry Restructure |20 | | | |_____________________________________________________________________________| | |Department of | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Sport and| | | | |_____________________________________________________________________________| | |Contract Settlement, | | | | | |Repair Fund and Estate | | | | | |Management Levies, |117 | | | | |Olympic Attendance | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |767 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |FAIR TRADING, MINISTER | | | | | |FOR CORRECTIVE SERVICES|767 | | | | |AND MINISTER FOR SPORT | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Olympic Attendance |301 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |301 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Forensic Procedures |1,550 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,550 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |1,851 | | | |_____________________________________________________________________________| | |MINISTER FOR | | | | | |INFORMATION TECHNOLOGY,| | | | |I|MINISTER FOR ENERGY, | | | | | |MINISTER FOR FORESTRY | | | | | |AND MINISTER FOR | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of | | | | | |Information Technology | | | | |_____________________________________________________________________________| | |Joint Commonwealth/NSW | | | | | |Community Technology | | | | | |Centre Net, State |6,865 | | | | |Forests Grants, Walton | | | | |_____________________________________________________________________________| | |Ministry of Energy and | | | | |_____________________________________________________________________________| | |Gas Retail |705 | | | |_____________________________________________________________________________| | |Sustainable Energy | | | | |_____________________________________________________________________________| | |Greenhouse Gas |550 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |8,120 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |INFORMATION TECHNOLOGY,| | | | | |MINISTER FOR ENERGY, |8,120 | | | | |MINISTER FOR FORESTRY | | | | | |AND MINISTER FOR | | | | |_____________________________________________________________________________| |J|MINISTER FOR JUVENILE | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Juvenile | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—RECURRENT |100 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |100 | | | |_____________________________________________________________________________| | |MINISTER FOR LOCAL | | | | | |GOVERNMENT, MINISTER | | | | |K|FOR REGIONAL | | | | | |DEVELOPMENT AND | | | | | |MINISTER FOR RURAL | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Local | | | | |_____________________________________________________________________________| | |Inner City Local | | | | | |Government Review, |450 | | | | |Management of Poorly | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |450 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |LOCAL GOVERNMENT, | | | | | |MINISTER FOR REGIONAL |450 | | | | |DEVELOPMENT AND | | | | | |MINISTER FOR RURAL | | | | |_____________________________________________________________________________| | |MINISTER FOR MINERAL | | | | |L|RESOURCES AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |New South Wales | | | | |_____________________________________________________________________________| | |Reversal of Funding | | | | | |Reduction Due to |250 | | | | |Delayed Revenue | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |250 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |MINERAL RESOURCES AND |250 | | | |_____________________________________________________________________________| |M|MINISTER FOR THE | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Olympic Roads and | | | | |_____________________________________________________________________________| | |Olympic Attendance |15,994 | | | |_____________________________________________________________________________| | | Note: The | | | | | | portfolio | | | | | | responsibility | | | | | | of the | | | | | | Minister for | | | | | | the Olympics | | | | | | for the | | | | | | Olympic Roads | | | | | | and Transport | | | | | | Authority | | | | | | passed to the | | | | | | Treasurer | | | | | | with effect | | | | | | on and from | | | | | | 13 January | | | | | | 2001—see | | | | | | Government | | | | | | Gazette No 10 | | | | | | of 12 January | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |15,994 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |15,994 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Printing, Information | | | | | |Technology Charges, GST|95 | | | |_____________________________________________________________________________| | |New South Wales Police | | | | |_____________________________________________________________________________| | |Olympic Attendance |2,528 | | | |_____________________________________________________________________________| | |Digital Speed Camera | |2,097 | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |2,623 |2,097 | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |2,623 |2,097 | | |_____________________________________________________________________________| |O|MINISTER FOR PUBLIC | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Office of the Minister | | | | | |for Public Works and | | | | |_____________________________________________________________________________| | |Architectural Practices|150 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |150 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |PUBLIC WORKS AND |150 | | | |_____________________________________________________________________________| | |SPECIAL MINISTER OF | | | | |P|STATE AND MINISTER FOR | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of | | | | |_____________________________________________________________________________| | |Government Related | | | | | |Employees Appeals | | | | | |Tribunal, Women’s |607 | | | | |Equity Bureau, Reversal| | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |607 | | | |_____________________________________________________________________________| | |TOTAL—SPECIAL | | | | | |MINISTER OF STATE AND |607 | | | | |MINISTER FOR INDUSTRIAL| | | | |_____________________________________________________________________________| |Q|MINISTER FOR TRANSPORT | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Office of the Co- | | | | | |Ordinator General of | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |State Transit Community| | | | | |Service Obligation | | | | | |Adjustment, Taxi |7,859 | | | | |Division, Olympic | | | | |_____________________________________________________________________________| | |Grant to Rail Access | |90,000 | | |_____________________________________________________________________________| | |Additional Funding for | | | | | |Rail Entities, | | |255,238 | | |Reclassification of | | | | |_____________________________________________________________________________| | |Roads and Traffic | | | | |_____________________________________________________________________________| | |Reassessment of GST |10,752 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |24,611 |90,000 |255,238 | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Roads and Traffic | | | | |_____________________________________________________________________________| | |Fixed Digital Speed | |8,526 | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,700 |8,526 | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |TRANSPORT AND MINISTER |26,311 |98,526 |255,238 | |_____________________________________________________________________________| |R|TREASURER AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |First Home Owner Grants| | |78,000 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Capital | | | | | |Grant—Superannuation | | | | | |Administration | | | | | |Corporation, Insurance |8,552 | | | | |for Medically | | | | | |Supervised Injection | | | | |_____________________________________________________________________________| | |Increased GST | | |62,000 | |_____________________________________________________________________________| | |Olympic Roads and | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of State and| | | | |_____________________________________________________________________________| | |Meat Processing | | | | | |Industry Restructure | | | | | |Program, Salinity |3,677 | | | | |Strategy, Olympic | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |12,479 | |162,200 | |_____________________________________________________________________________| | |TOTAL—TREASURER AND | | | | | |MINISTER FOR STATE |12,479 | |162,200 | |_____________________________________________________________________________| | |MINISTER FOR URBAN | | | | | |AFFAIRS AND PLANNING, | | | | |S|MINISTER FOR ABORIGINAL| | | | | |AFFAIRS AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Urban | | | | |_____________________________________________________________________________| | |Grants—Honeysuckle | | | | | |Development | | | | | |Corporation, Festival | | | | | |Development Corporation| | | | | |and South Sydney | | | | | |Development | | | | | |Corporation, |12,884 | | | | |Corporatisation of | | | | | |Landcom, Design Quality| | | | | |Program, Bioregional | | | | | |Assessment and Sydney | | | | | |Harbour Manager’s | | | | |_____________________________________________________________________________| | |Payments to other | | | | | |government bodies under| | | | | |the control of the | | | | |_____________________________________________________________________________| | |Temporary Accommodation|3,257 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |16,141 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of Urban | | | | |_____________________________________________________________________________| | |Land Acquisition |1,100 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,100 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |URBAN AFFAIRS AND | | | | | |PLANNING, MINISTER FOR |17,241 | | | | |ABORIGINAL AFFAIRS AND | | | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE |143,928 | | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE | | | | | |FOR CAPITAL WORKS AND |24,501 | | | |_____________________________________________________________________________| | |TOTAL—TREASURER’S |168,429 | | | |_____________________________________________________________________________| | |SECTION 22 FOR | |92,097 | | |_____________________________________________________________________________| | |SECTION 22 FOR CAPITAL | |8,526 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |ADDITIONAL | | | | | |APPROPRIATIONS FOR | | |496,138 | |_____________________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - SCHEDULE 2 SCHEDULE 2 – Payments during 1999–2000 (Sections 6 and 7) _____________________________________________________________________________ |_____________________________________________________________________________| | | |Treasurer’s Advance|s. 22 PF&A Act| |_____________________________________________________________________________| |A|PREMIER, MINISTER FOR THE ARTS AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassification of Funding, Shortfall| |4,607 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—PREMIER, MINISTER FOR THE ARTS|387 |4,845 | |_____________________________________________________________________________| |B|MINISTER FOR AGRICULTURE AND MINISTER | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Land and Water | | | |_____________________________________________________________________________| | |Asset Refurbishment |1,999 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR AGRICULTURE AND | | | | |MINISTER FOR LAND AND WATER |1,999 | | |_____________________________________________________________________________| |C|ATTORNEY GENERAL AND MINISTER FOR | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Legal Aid Commission of New South | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—ATTORNEY GENERAL AND MINISTER | |72 | |_____________________________________________________________________________| | |MINISTER FOR COMMUNITY SERVICES, | | | |D|MINISTER FOR AGEING, MINISTER FOR | | | | |DISABILITY SERVICES AND MINISTER FOR | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR COMMUNITY | | | | |SERVICES, MINISTER FOR AGEING, |337 |22 | | |MINISTER FOR DISABILITY SERVICES AND | | | |_____________________________________________________________________________| | |MINISTER FOR THE ENVIRONMENT, MINISTER| | | |E|FOR EMERGENCY SERVICES AND MINISTER | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR THE ENVIRONMENT, | | | | |MINISTER FOR EMERGENCY SERVICES AND |3,606 |186 | |_____________________________________________________________________________| |F|MINISTER FOR FAIR TRADING AND MINISTER| | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Major Repairs Fund and Estate |15 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR FAIR TRADING AND |15 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Compensation for Health Services’ | | | | |Loan Repayments Due to Consolidated | |18,363 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Office of the Minister for Public | | | |_____________________________________________________________________________| | |CBD Asset Strategy, CCSU |5,047 | | |_____________________________________________________________________________| | |Government Cleaning Contract | |15,000 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR PUBLIC WORKS AND |5,047 |15,000 | |_____________________________________________________________________________| | |MINISTER FOR URBAN AFFAIRS AND | | | |J|PLANNING, MINISTER FOR ABORIGINAL | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR URBAN AFFAIRS AND| | | | |PLANNING, MINISTER FOR ABORIGINAL | |17 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |SECTION 22 FOR CAPITAL WORKS AND | |15,185 | |_____________________________________________________________________________| |_____________________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - NOTES See also: Statute Law (Miscellaneous Provisions) Bill (No 2) 2002 APPROPRIATION (BUDGET VARIATIONS) ACT 2001 - NOTES Historical notes The following abbreviations are used in the Historical notes: _____________________________________________________________ |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| Table of ActsAppropriation (Budget Variations) Act 2001 No 2. Minister’s second reading speech made: Legislative Assembly, 28.2.2001; Legislative Council, 28.3.2001. Assented to 4.4.2001. Date of commencement, 1.7.2000, sec 2.