New South Wales Repealed Acts

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This legislation has been repealed.

APPROPRIATION (BUDGET VARIATIONS) ACT 2002 - SCHEDULE 2

SCHEDULE 2 – Payments during 2000-2001

(Clauses 6 and 7)

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
Cabinet Office
Rental Increase 241
TOTAL-RECURRENT SERVICES 241
CAPITAL WORKS AND SERVICES
State Electoral Office
Election Systems Upgrade 65
State Library of New South Wales
Additional Collection Aquisitions 300
TOTAL-CAPITAL WORKS AND SERVICES 365
TOTAL-PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP 606
B ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
RECURRENT SERVICES
New South Wales Fire Brigades
Increase in Firefighters Award 4,421
TOTAL-RECURRENT SERVICES 4,421
CAPITAL WORKS AND SERVICES
Royal Botanic Gardens and Domain Trust
Botanic Gardens Sewer Rectification Assessment 148
Risk Management Sewer Rectification for Trust Sites 638
Total Royal Botanic Gardens and Domain Trust 786
State Emergency Service
Communications Equipment for North Coast 229
TOTAL-CAPITAL WORKS AND SERVICES 1,015
TOTAL-ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES 5,436
C MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Community Services
Foster Care 926
Community Based Residential Care Client Increase 2,300
Mandatory Employment Screening 1,020
Total Department of Community Services 4,246
TOTAL-RECURRENT SERVICES 4,246
TOTAL-MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN 4,246
D MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Per Capita Grants to Non-Government Schools 33,100
Maintenance and Technology Funding 17,651
Total Department of Education and Training 50,751
Office of the Board of Studies
Conduct HSC Examinations, Purchase of Examination Furniture 955
TOTAL-RECURRENT SERVICES 51,706
TOTAL-MINISTER FOR EDUCATION AND TRAINING 51,706
E MINISTER FOR FAIR TRADING, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR SPORT AND RECREATION
RECURRENT SERVICES
Department of Sport and Recreation
Development of Eastern Creek Business Park and Drag Strip 468
Transfer Brandon Park to Ministerial Holding Corporation 4,417
Relocation from North Sydney to Homebush Bay 675
Total Department of Sport and Recreation 5,560
TOTAL-RECURRENT SERVICES 5,560
CAPITAL WORKS AND SERVICES
Department of Sport and Recreation
Relocation from North Sydney to Homebush Bay 1,085
TOTAL-CAPITAL WORKS AND SERVICES 1,085
TOTAL-MINISTER FOR FAIR TRADING, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR SPORT AND RECREATION 6,645
F MINISTER FOR HEALTH
RECURRENT SERVICES
Health Care Complaints Commission
Legal Costs 40
TOTAL-RECURRENT SERVICES 40
CAPITAL WORKS AND SERVICES
Department of Health
Projects Brought Forward 25,100
TOTAL-CAPITAL WORKS AND SERVICES 25,100
TOTAL-MINISTER FOR HEALTH 25,140
G MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Ministry of Energy and Utilities
Gas Retail Contestability 26
TOTAL-RECURRENT SERVICES 26
TOTAL-MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY 26
H MINISTER FOR POLICE
RECURRENT SERVICES
Police Integrity Commission
Increase Telecommunications Interception and Witness Protection 85
TOTAL-RECURRENT SERVICES 85
CAPITAL WORKS AND SERVICES
New South Wales Crime Commission
Advance Electronic Surveillance Capabilities 210
TOTAL-CAPITAL WORKS AND SERVICES 210
TOTAL-MINISTER FOR POLICE 295
I MINISTER FOR PUBLIC WORKS AND SERVICES
RECURRENT SERVICES
Office of the Minister for Public Works and Services
Parramatta Government Property Strategy 1,395
Sandstone Restoration Project 1,162
Total Office of the Minister for Public Works and Services 2,557
TOTAL-RECURRENT SERVICES 2,557
TOTAL-MINISTER FOR PUBLIC WORKS AND SERVICES 2,557
J MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
RECURRENT SERVICES
Tourism New South Wales
Greg Norman Golf Tournament 150
TOTAL-RECURRENT SERVICES 150
TOTAL-MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM 150
K TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Treasury
Rental Increase 192
First Home Owner Grants 16,559
Advertising Campaign-First Home Owner Grants 500
Total Treasury 17,251
TOTAL-RECURRENT SERVICES 17,251
CAPITAL WORKS AND SERVICES
Treasury
RECOUPS Revenue Collection System 762
Crown Transactions Entity
Retirement of Crown borrowings 925,549
Natural Disasters 3,600
Total Crown Transactions Entity 929,149
TOTAL-CAPITAL WORKS AND SERVICES 762 929,149
TOTAL-TREASURER AND MINISTER FOR STATE DEVELOPMENT 18,013 929,149
L MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
RECURRENT SERVICES
Heritage Office
Preservation of Port Macquarie, Government House 999
TOTAL-RECURRENT SERVICES 999
TOTAL-MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING 999
TREASURER’S ADVANCE FOR RECURRENT SERVICES 87,282
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES 28,537
TOTAL-TREASURER’S ADVANCE 115,819
SECTION 22 FOR CAPITAL WORKS AND SERVICES 929,149
TOTAL-SECTION 22 929,149


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