APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - As at 8 June 2005 - Act 2 of 2003 TABLE OF PROVISIONS TABLE OF PROVISIONS PART 1 - PRELIMINARY 1. Name of Act 2. Commencement PART 2 - BUDGET VARIATIONS 2002–2003 3. Adjustment of “Advance to the Treasurer”, 2002–2003 4. Payments made during 2002–2003 under section 22 of the Public Finance and Audit Act 1983 5. General appropriation from Consolidated Fund 2002–2003 PART 3 - BUDGET VARIATIONS 2001–2002 6. Adjustment of “Advance to the Treasurer”, 2001–2002 7. Payments made during 2001–2002 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 11. Validation of certain interim payments pending Treasurer’s determination SCHEDULE 1 SCHEDULE 2 APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - LONG TITLE An Act to appropriate additional amounts out of the Consolidated Fund for the years 2002–2003 and 2001–2002 for the purpose of giving effect to certain Budget variations required by the exigencies of Government. APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - SECT 1 Name of Act 1 Name of Act This Act is the Appropriation (Budget Variations) Act 2003. APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - SECT 2 Commencement 2 Commencement This Act is taken to have commenced on 1 July 2002, which is the date of commencement of the Appropriation Act 2002. APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - SECT 3 Adjustment of “Advance to the Treasurer”, 2002–2003 3 Adjustment of “Advance to the Treasurer”, 2002–2003 The sum of $286,267,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2002–2003, for supplementary charges made during the year 2002–2003 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 2003 - SECT 4 Payments made during 2002–2003 under section 22 of the Public Finance and Audit Act 1983 4 Payments made during 2002–2003 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $845,273,000, 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 2002–2003 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 2003 - SECT 5 General appropriation from Consolidated Fund 2002–2003 5 General appropriation from Consolidated Fund 2002–2003 (1) Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1 for recurrent services and capital works and services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2002–2003 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 $425,000,000. APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - SECT 6 Adjustment of “Advance to the Treasurer”, 2001–2002 6 Adjustment of “Advance to the Treasurer”, 2001–2002 The sum of $212,806,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2001–2002, for supplementary charges made during the year 2001–2002 in the amounts specified in Column 1 of Schedule 2 for recurrent services and capital works and services of the Government specified in relation to those amounts in Schedule 2. APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - SECT 7 Payments made during 2001–2002 under section 22 of the Public Finance and Audit Act 1983 7 Payments made during 2001–2002 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $1,184,463,000, 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 payments for recurrent services and capital works and services required for the exigencies of Government during the year 2001–2002 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 2003 - 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 2003 - 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 2002. (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 2001–2002 or 2002–2003. APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - 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 2003 - SECT 11 Validation of certain interim payments pending Treasurer’s determination 11 Validation of certain interim payments pending Treasurer’s determination (1) This section applies to: (a) expenditure committed or incurred by an officer of an authority, and (b) the payment of an account authorised by an officer of an authority, on or after 2 April 2003 and before the making of a relevant determination by the Treasurer under section 24 of the Public Finance and Audit Act 1983 which, in this section, is called "an interim payment". (2) To the extent (if any) to which it may be necessary to do so, an interim payment: (a) is taken to have been validly committed or incurred at the time it was committed or incurred, or purported to have been committed or incurred, and (b) is taken to have been validly authorised and paid at the time it was authorised and paid, or purported to have been authorised and paid, and thereafter to be, and to have been at all relevant times, validly committed, incurred, authorised and paid. (3) In this section, "officer of an authority" has the same meaning as in the Public Finance and Audit Act 1983. APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - SCHEDULE 1 SCHEDULE 1 – Payments during 2002–2003 (Sections 3, 4, 5 and 10 (2)) _______________________________________________________________________ |_______________________________________________________________________| | | |Treasurer’s|s. 22 PF&A Act|Further approp| | | |Advance |Amount |Amount | | | |Amount |$,000 |$,000 | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |TOTAL—RECURRENT |2,383 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |PREMIER, MINISTER FOR THE| | | | |B|ARTS AND MINISTER FOR | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |NSW Contribution to | | | | | |Ministerial Council on |118 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Commission for Children | | | | |_______________________________________________________________________| | |Community education |192 | | | |_______________________________________________________________________| | |Total Community for |192 | | | |_______________________________________________________________________| | |Independent Pricing and | | | | |_______________________________________________________________________| | |Full retail |491 | | | |_______________________________________________________________________| | |Regulation of greenhouse |1,800 | | | |_______________________________________________________________________| | |Total Independent Pricing|2,291 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Regional cultural | | | | | |infrastructure and Opera |6,000 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Total Ministry for the |6,200 | | | |_______________________________________________________________________| | |Museum of Applied Arts | | | | |_______________________________________________________________________| | |Indigenous exhibition in | | | | | |Athens for 2004 Olympic |100 | | | |_______________________________________________________________________| | |Total Museum of Applied |100 | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Relocation of the | | | | | |Community Services |100 | | | |_______________________________________________________________________| | |Maintain Police | | | | | |Complaints and Case |60 | | | |_______________________________________________________________________| | |Total Ombudsman’s |711 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Arts-based Drug Misuse |388 | | | |_______________________________________________________________________| | |Australian Red Cross Bali|500 | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Departmental savings |1,400 | | | |_______________________________________________________________________| | |Newcastle Steel—Austeel|6,198 | | | |_______________________________________________________________________| | |Occupational Health and | | | | | |Safety improvement |280 | | | |_______________________________________________________________________| | |Redfern/Waterloo package |798 | | | |_______________________________________________________________________| | |Shared Corporate Services|5,900 | | | |_______________________________________________________________________| | |Snowy region recovery | |1,700 | | |_______________________________________________________________________| | |Wyong Shire water and | | | | | |sewerage pipeline |1,400 | | | |_______________________________________________________________________| | |Austeel Project | |5,510 | | |_______________________________________________________________________| | |Community Drug | | | | | |Information |545 | | | | |Strategy—cannabis | | | | |_______________________________________________________________________| | |Total Premier’s |19,462 |7,210 | | |_______________________________________________________________________| | |TOTAL—RECURRENT |29,074 |7,210 | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| | |Art Gallery of New South | | | | |_______________________________________________________________________| | |Gallery’s building |1,700 | | | |_______________________________________________________________________| | |Removal of asbestos found|795 | | | |_______________________________________________________________________| | |Total Art Gallery of New |2,495 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Development of Leichhardt|1,807 | | | |_______________________________________________________________________| | |Integrated Collection |270 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Independent Pricing and | | | | |_______________________________________________________________________| | |Regulation of greenhouse |108 | | | |_______________________________________________________________________| | |Total Independent Pricing|108 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Construction of sound | | | | | |proofed studio at |725 | | | |_______________________________________________________________________| | |Walsh Bay Redevelopment |939 | | | |_______________________________________________________________________| | |Total Ministry for the |1,664 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Relocation of the | | | | | |Community Service |1,040 | | | |_______________________________________________________________________| | |Total Ombudsman’s |1,040 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Governor Macquarie Tower |1,000 | | | |_______________________________________________________________________| | |Total Premier’s |1,000 | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Total State Electoral |517 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|8,901 | | | |_______________________________________________________________________| | |TOTAL—PREMIER, MINISTER| | | | | |FOR THE ARTS AND MINISTER|37,975 |7,210 | | |_______________________________________________________________________| | |MINISTER FOR AGRICULTURE | | | | |C|AND MINISTER FOR | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Drought assistance |12,768 |16,500 | | |_______________________________________________________________________| | |Establish NSW Game |500 | | | |_______________________________________________________________________| | |Fire Ant Eradication |7,250 | | | |_______________________________________________________________________| | |Grant to RSPCA—Drought |500 | | | |_______________________________________________________________________| | |New South Wales Grains |230 | | | |_______________________________________________________________________| | |Total Department of |21,248 |16,500 | | |_______________________________________________________________________| | |Department of Corrective | | | | |_______________________________________________________________________| | |Extension of Parramatta |198 | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |57 | | | |_______________________________________________________________________| | |Total Department of |255 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |21,503 |16,500 | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Upgrade information |753 | | | |_______________________________________________________________________| | |Total Department of |753 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|753 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |AGRICULTURE AND MINISTER |22,256 |16,500 | | |_______________________________________________________________________| | |ATTORNEY GENERAL, | | | | |D|MINISTER FOR THE | | | | | |ENVIRONMENT AND MINISTER | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Attorney General’s | | | | |_______________________________________________________________________| | |Extension of Parramatta |489 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Judges and related |1,707 | | | |_______________________________________________________________________| | |Representation by the | | | | | |Crown Solicitor’s | | | | | |Office on behalf of NSW | |2,150 | | | |agencies in relation to | | | | | |the HIH Royal Commission | | | | |_______________________________________________________________________| | |Shortfall in operational | | | | | |funding for the Office of|3,560 | | | | |the Protective | | | | |_______________________________________________________________________| | |Total Attorney |6,106 |2,150 | | |_______________________________________________________________________| | |Department of Rural Fire | | | | |_______________________________________________________________________| | |Emergency management | | | | | |planning for terrorist |645 | | | | |threats to critical | | | | |_______________________________________________________________________| | |Total Department of Rural|645 | | | |_______________________________________________________________________| | |Environment Protection | | | | |_______________________________________________________________________| | |New Ministerial | | | | | |responsibility—Attorney|307 | | | |_______________________________________________________________________| | |Total Environment |307 | | | |_______________________________________________________________________| | |Judicial Commission of | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Total Judicial Commission|365 | | | |_______________________________________________________________________| | |Legal Aid Commission of | | | | |_______________________________________________________________________| | |Extension of Parramatta |56 | | | |_______________________________________________________________________| | |Total Legal Aid | | | | | |Commission of New South |56 | | | |_______________________________________________________________________| | |National Parks and | | | | |_______________________________________________________________________| | |Rehabilitation following | |500 | | |_______________________________________________________________________| | |Stand-by generator for |90 | | | |_______________________________________________________________________| | |Negotiations for | | | | | |Aboriginal Co-management |80 | | | | |of Warrell Creek National| | | | |_______________________________________________________________________| | |Total National Parks and |170 |500 | | |_______________________________________________________________________| | |New South Wales Fire | | | | |_______________________________________________________________________| | |Implement additional | | | | | |counter-terrorism |370 | | | |_______________________________________________________________________| | |Total New South Wales |370 | | | |_______________________________________________________________________| | |Office of the Director of| | | | |_______________________________________________________________________| | |Crown Prosecutors salary |648 | | | |_______________________________________________________________________| | |Extension of Parramatta |81 | | | |_______________________________________________________________________| | |Shortfall in operational |2,000 | | | |_______________________________________________________________________| | |Total Office of the | | | | | |Director of Public |2,729 | | | |_______________________________________________________________________| | |Royal Botanic Gardens and| | | | |_______________________________________________________________________| | |Settlement of Domain Car |1,376 | | | |_______________________________________________________________________| | |Shortfall in operational |1,474 | | | |_______________________________________________________________________| | |Total Royal Botanic |2,850 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |13,598 |2,650 | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| | |Department of Rural Fire | | | | |_______________________________________________________________________| | |Emergency aspects of | | | | | |terrorist threats to |75 | | | |_______________________________________________________________________| | |Total Department of Rural|75 | | | |_______________________________________________________________________| | |Environment Protection | | | | |_______________________________________________________________________| | |Complete construction of | | | | | |Lidcombe laboratory |1,711 | | | |_______________________________________________________________________| | |Total Environment |1,711 | | | |_______________________________________________________________________| | |Office of the Director of| | | | |_______________________________________________________________________| | |Head Office refurbishment|740 | | | |_______________________________________________________________________| | |Total Office of the | | | | | |Director of Public |740 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|2,526 | | | |_______________________________________________________________________| | |TOTAL—ATTORNEY GENERAL,| | | | | |MINISTER FOR THE |16,124 |2,650 | | | |ENVIRONMENT AND MINISTER | | | | |_______________________________________________________________________| | |MINISTER FOR COMMUNITY | | | | | |SERVICES, MINISTER FOR | | | | |E|AGEING, MINISTER FOR | | | | | |DISABILITY SERVICES AND | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |10 | | | |_______________________________________________________________________| | |Total Department for |10 | | | |_______________________________________________________________________| | |Department of Ageing, | | | | |_______________________________________________________________________| | |Shortfall in operational |10,400 | | | |_______________________________________________________________________| | |Home and Community Care |3,000 | | | |_______________________________________________________________________| | |Total Department of | | | | | |Ageing, Disability and |13,400 | | | |_______________________________________________________________________| | |Department of Community | | | | |_______________________________________________________________________| | |Community Disaster Relief| |1,500 | | |_______________________________________________________________________| | |Community Disaster Relief| |4,060 | | |_______________________________________________________________________| | |Employment of additional |5,883 | | | |_______________________________________________________________________| | |Maintain information and |2,164 | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |11,585 | | | |_______________________________________________________________________| | |Community Based | |24,000 | | |_______________________________________________________________________| | |Increase in Foster Care | |7,000 | | |_______________________________________________________________________| | |Build capacity and | |20,403 | | |_______________________________________________________________________| | |Total Department of |19,632 |56,963 | | |_______________________________________________________________________| | |TOTAL—RECURRENT |33,042 |56,963 | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| | |Department of Community | | | | |_______________________________________________________________________| | |Employment of additional |5,880 | | | |_______________________________________________________________________| | |Total Department of |5,880 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|5,880 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |COMMUNITY SERVICES, | | | | | |MINISTER FOR AGEING, |38,922 |56,963 | | | |MINISTER FOR DISABILITY | | | | | |SERVICES AND MINISTER FOR| | | | |_______________________________________________________________________| |F|MINISTER FOR EDUCATION | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Department of Education | | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |230 | | | |_______________________________________________________________________| | |Underestimation of school| |25,000 | | |_______________________________________________________________________| | |Cleaning contract, grants| | | | | |to non-government schools|27,699 | | | |_______________________________________________________________________| | |Total Department of |27,929 |25,000 | | |_______________________________________________________________________| | |Office of the Board of | | | | |_______________________________________________________________________| | |Additional funding for | | | | | |marking HSC and SC due to| | | | | |change of World Trade | |700 | | | |Organisation Conference | | | | |_______________________________________________________________________| | |Total Office of the Board| |700 | | |_______________________________________________________________________| | |TOTAL—RECURRENT |27,929 |25,700 | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR |27,929 |25,700 | | |_______________________________________________________________________| |G|MINISTER FOR GAMING AND | | | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Total Casino Control |400 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|400 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR |400 | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Extend medically | | | | | |supervised injecting |1,547 | | | |_______________________________________________________________________| | |Management of lead | | | | | |contamination in Broken |500 | | | |_______________________________________________________________________| | |Measures to reduce | | | | | |waiting times for | |20,000 | | | |emergency services and | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Superannuation | | | | | |transferred to Australian|2,720 | | | | |Red Cross Services for | | | | |_______________________________________________________________________| | |Implement the Operational| | | | | |Review Reform Strategy in|4,100 | | | |_______________________________________________________________________| | |Total Department of |8,867 |77,500 | | |_______________________________________________________________________| | |Health Care Complaints | | | | |_______________________________________________________________________| | |Relocate Commission’s |410 | | | |_______________________________________________________________________| | |Total Health Care |410 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |9,277 |77,500 | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR |9,277 |77,500 | | |_______________________________________________________________________| | |MINISTER FOR INFORMATION | | | | | |TECHNOLOGY, MINISTER FOR | | | | |I|ENERGY, MINISTER FOR | | | | | |FORESTRY AND MINISTER FOR| | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Department of Information| | | | |_______________________________________________________________________| | |Extension of freight | | | | | |subsidy for Bombala |1,200 | | | |_______________________________________________________________________| | |Information | | | | | |Communications Technology|2,000 | | | |_______________________________________________________________________| | |Surplus revenue repaid to|265 | | | |_______________________________________________________________________| | |Total Department of | | | | | |Information Technology |3,465 | | | |_______________________________________________________________________| | |Ministry of Energy and | | | | |_______________________________________________________________________| | |Implementing the National| | | | | |Electricity Market |316 | | | | |Ministers Forum | | | | |_______________________________________________________________________| | |Voluntary redundancy and |584 | | | |_______________________________________________________________________| | |Total Ministry of Energy |900 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |4,365 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |INFORMATION TECHNOLOGY, | | | | | |MINISTER FOR ENERGY, |4,365 | | | | |MINISTER FOR FORESTRY AND| | | | | |MINISTER FOR WESTERN | | | | |_______________________________________________________________________| |J|MINISTER FOR JUVENILE | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Department of Juvenile | | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |120 | | | |_______________________________________________________________________| | |Total Department of |120 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |120 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR |120 | | | |_______________________________________________________________________| | |MINISTER FOR LAND AND | | | | |K|WATER CONSERVATION AND | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Department of Fair | | | | |_______________________________________________________________________| | |Consumers compensation | | | | | |due to collapse of Ansett|1,703 | | | |_______________________________________________________________________| | |Liabilities of former | | | | | |Statutory Insurance | |13,500 | | | |Schemes for residential | | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |67 | | | |_______________________________________________________________________| | |Total Department of Fair |1,770 |13,500 | | |_______________________________________________________________________| | |Department of Land and | | | | |_______________________________________________________________________| | |Drought assistance |670 |7,685 | | |_______________________________________________________________________| | |Namoi Valley Groundwater | | | | | |Structural Adjustment |15,000 | | | |_______________________________________________________________________| | |Wollongong Sportsground |325 | | | |_______________________________________________________________________| | |Total Department of Land |15,995 |7,685 | | |_______________________________________________________________________| | |TOTAL—RECURRENT |17,765 |21,185 | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR LAND| | | | | |AND WATER CONSERVATION |17,765 |21,185 | | | |AND MINISTER FOR FAIR | | | | |_______________________________________________________________________| | |MINISTER FOR MINERAL | | | | |L|RESOURCES AND MINISTER | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Department of Mineral | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Total Department of |2,819 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Information on rules and |355 | | | |_______________________________________________________________________| | |Shark Meshing (beach |130 | | | |_______________________________________________________________________| | |Total New South Wales |485 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |3,304 | | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Upgrade Information |125 | | | |_______________________________________________________________________| | |Total Coal Compensation |125 | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Jervis Bay Marine Science|1,503 | | | |_______________________________________________________________________| | |Total New South Wales |1,898 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|2,023 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |MINERAL RESOURCES AND |5,327 | | | |_______________________________________________________________________| | |MINISTER FOR PLANNING, | | | | |M|MINISTER FOR ABORIGINAL | | | | | |AFFAIRS AND MINISTER FOR | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Comprehensive Coastal |2,500 | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |183 | | | |_______________________________________________________________________| | |Total Department of |2,683 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Maintenance and security |100 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Payments to Other | | | | | |Government Bodies Under | | | | | |the Control of the | | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |256 | | | |_______________________________________________________________________| | |Total Payments to Other | | | | | |Government Bodies Under |256 | | | | |the Control of the | | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |3,039 | | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| | |Department of Aboriginal | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Total Department of | |665 | | |_______________________________________________________________________| |_______________________________________________________________________| | |Acquisition of coastal | |2,400 | | |_______________________________________________________________________| | |Acquisition of coastal | |2,200 | | |_______________________________________________________________________| | |Total Department of | |4,600 | | |_______________________________________________________________________| |_______________________________________________________________________| | |Funding to refurbish |682 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|682 |5,265 | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |PLANNING, MINISTER FOR |3,721 |5,265 | | | |ABORIGINAL AFFAIRS AND | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |New South Wales Police | | | | |_______________________________________________________________________| | |Establish a new Police | |1,300 | | |_______________________________________________________________________| | |Extended operations |4,400 | | | |_______________________________________________________________________| | |Firearms and Security | | | | | |Industry |1,979 | | | | |Licences—increased | | | | |_______________________________________________________________________| | |Total New South Wales |6,379 |1,300 | | |_______________________________________________________________________| | |TOTAL—RECURRENT |6,379 |1,300 | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| | |New South Wales Police | | | | |_______________________________________________________________________| | |Additional counter- | |8,100 | | |_______________________________________________________________________| | |Purchase helicopter for | |3,900 | | |_______________________________________________________________________| | |Total New South Wales | |12,000 | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND| |12,000 | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR |6,379 |13,300 | | |_______________________________________________________________________| | |MINISTER FOR PUBLIC WORKS| | | | |O|AND SERVICES AND MINISTER| | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Department of Sport and | | | | |_______________________________________________________________________| | |Business Park development|955 | | | |_______________________________________________________________________| | |Wollongong Sportsground |100 | | | |_______________________________________________________________________| | |NSW Institute of Sport |82 | | | |_______________________________________________________________________| | |Total Department of Sport|1,137 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |1,137 | | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| | |Department of Sport and | | | | |_______________________________________________________________________| | |Completion of dragstrip |3,300 | | | |_______________________________________________________________________| | |Shotgun range remediation|1,472 | | | |_______________________________________________________________________| | |Total Department of Sport|4,772 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|4,772 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |PUBLIC WORKS AND SERVICES|5,909 | | | | |AND MINISTER FOR SPORT | | | | |_______________________________________________________________________| | |MINISTER FOR SMALL | | | | |P|BUSINESS AND MINISTER FOR| | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Sponsoring the Australian|250 | | | |_______________________________________________________________________| | |Total Tourism New South |250 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |250 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |SMALL BUSINESS AND |250 | | | |_______________________________________________________________________| |Q|MINISTER FOR TRANSPORT | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |Bus driver criminal |660 | | | |_______________________________________________________________________| | |Manage Freight Rail |350 | | | |_______________________________________________________________________| | |Social and Community | | | | | |Services (SACS) Award |121 | | | |_______________________________________________________________________| | |Increase in spending on | | | | | |metropolitan rail track |50,000 | | | |_______________________________________________________________________| | |Additional funding for | | | | | |Parramatta Rail Link |17,400 | | | |_______________________________________________________________________| | |Redundancies—Rail | | | | | |Infrastructure |300 | | | |_______________________________________________________________________| | |Total Department of |68,831 | | | |_______________________________________________________________________| | |Office of Co-ordinator | | | | |_______________________________________________________________________| | |Evaluating the Australian| | | | | |Rail Track Corporation |1,025 | | | |_______________________________________________________________________| | |Total Office of Co- |1,025 | | | |_______________________________________________________________________| | |TOTAL—RECURRENT |69,856 | | | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| | |Roads and Traffic | | | | |_______________________________________________________________________| | |Fixed digital speed |4,000 | | | |_______________________________________________________________________| | |Total Roads and Traffic |4,000 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|4,000 | | | |_______________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |TRANSPORT AND MINISTER |73,856 | | | |_______________________________________________________________________| |R|TREASURER AND MINISTER | | | | |_______________________________________________________________________| |_______________________________________________________________________| |_______________________________________________________________________| | |FreightCorp sale | | | | | |agreement retention |979 | | | |_______________________________________________________________________| | |Insurance to extend | | | | | |Medically Supervised |802 | | | |_______________________________________________________________________| | |Natural Disasters Relief | |100,000 | | |_______________________________________________________________________| | |Additional contribution | | | | | |to the Treasury Managed | | |305,000 | |_______________________________________________________________________| | |Contribution towards | | | | | |additional liability for | |519,000 | | |_______________________________________________________________________| | |Total Crown Finance |1,781 |619,000 |305,000 | |_______________________________________________________________________| | |Sydney Olympic Park | | | | |_______________________________________________________________________| | |Sydney Aquatic and | | | | | |Athletic Centres |1,500 | | | |_______________________________________________________________________| | |Total Sydney Olympic Park|1,500 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Additional GST offset |300 | | | |_______________________________________________________________________| |_______________________________________________________________________| | |TOTAL—RECURRENT |3,581 |619,000 |305,000 | |_______________________________________________________________________| | |CAPITAL WORKS AND | | | | |_______________________________________________________________________| |_______________________________________________________________________| | |Retirement of Crown | | |120,000 | |_______________________________________________________________________| | |Total Crown Finance | | |120,000 | |_______________________________________________________________________| | |Sydney Olympic Park | | | | |_______________________________________________________________________| | |Sydney Olympic Park |1,138 | | | |_______________________________________________________________________| | |Sydney Olympic Park | | | | | |development and essential|8,590 | | | |_______________________________________________________________________| | |Total Sydney Olympic Park|9,728 | | | |_______________________________________________________________________| | |TOTAL—CAPITAL WORKS AND|9,728 | |120,000 | |_______________________________________________________________________| | |TOTAL—TREASURER AND | | | | | |MINISTER FOR STATE |13,309 |619,000 |425,000 | |_______________________________________________________________________| | |TREASURER’S ADVANCE FOR|246,602 | | | |_______________________________________________________________________| | |TREASURER’S ADVANCE FOR| | | | | |CAPITAL WORKS AND |39,665 | | | |_______________________________________________________________________| | |TOTAL—TREASURER’S |286,267 | | | |_______________________________________________________________________| | |SECTION 22 FOR RECURRENT | |828,008 | | |_______________________________________________________________________| | |SECTION 22 FOR CAPITAL | |17,265 | | |_______________________________________________________________________| |_______________________________________________________________________| | |ADDITIONAL APPROPRIATIONS| | |305,000 | |_______________________________________________________________________| | |ADDITIONAL APPROPRIATIONS| | | | | |FOR CAPITAL WORKS AND | | |120,000 | |_______________________________________________________________________| | |TOTAL—ADDITIONAL | | |425,000 | |_______________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - SCHEDULE 2 SCHEDULE 2 – Payments during 2001–2002 (Sections 6 and 7) _____________________________________________________________________________ |_____________________________________________________________________________| | | |Treasurer’s Advance|s. 22 PF&A Act| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Information technology, security |1,480 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |B|PREMIER, MINISTER FOR THE ARTS AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Historic Houses Trust of New South | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Historic Houses Trust of New |5 | | |_____________________________________________________________________________| | |Independent Commission Against | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Independent Commission Against |1,400 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Rental increase—collection storage |200 | | |_____________________________________________________________________________| | |Total Museum of Applied Arts and |224 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—PREMIER, MINISTER FOR THE ARTS|7,883 | | |_____________________________________________________________________________| |C|MINISTER FOR AGRICULTURE AND MINISTER | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Social and Community Services (SACS) | |19 | |_____________________________________________________________________________| | |Total Department of Corrective | |19 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR AGRICULTURE AND | |19 | |_____________________________________________________________________________| | |ATTORNEY GENERAL, MINISTER FOR THE | | | |D|ENVIRONMENT AND MINISTER FOR EMERGENCY| | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Flow on impacts of Christmas 2001 |700 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Coastal Water Quality Management |70 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Legal Aid Commission of New South | | | |_____________________________________________________________________________| | |Social and Community Services (SACS) | |102 | |_____________________________________________________________________________| | |Total Legal Aid Commission of New | |102 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassification of capital to |239 | | |_____________________________________________________________________________| | |Total National Parks and Wildlife |239 | | |_____________________________________________________________________________| | |Office of the Director of Public | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Office of the Director of Public|719 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Asset acquisition program—land for |4,272 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—ATTORNEY GENERAL, MINISTER FOR| | | | |THE ENVIRONMENT AND MINISTER FOR |6,000 |102 | |_____________________________________________________________________________| | |MINISTER FOR COMMUNITY SERVICES, | | | |E|MINISTER FOR AGEING, MINISTER FOR | | | | |DISABILITY SERVICES AND MINISTER FOR | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Increase in Community Based |14,000 | | |_____________________________________________________________________________| | |Increase in foster care allowance |7,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Social and Community Services (SACS) | |5,217 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR COMMUNITY | | | | |SERVICES, MINISTER FOR AGEING, |26,400 |5,217 | | |MINISTER FOR DISABILITY SERVICES AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Increase in grants to non-government |13,800 | | |_____________________________________________________________________________| | |Increase in plant purchases below |10,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Payroll tax for long service leave and|9,600 | | |_____________________________________________________________________________| | |Adjustment of 2000/01 Commonwealth |17,008 | | |_____________________________________________________________________________| | |Total Department of Education and |66,997 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR EDUCATION AND |66,997 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Client Oriented Regulatory Information|251 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional insurance premium for |15,000 | | |_____________________________________________________________________________| | |NSW Ambulance Service operating motor |6,000 | | |_____________________________________________________________________________| | |NSW Ambulance Service to continue to | |4,600 | |_____________________________________________________________________________| | |Social and Community Services (SACS) | |1,059 | |_____________________________________________________________________________| | |Visiting Medical Officers salary |15,692 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |MINISTER FOR INFORMATION TECHNOLOGY, | | | |I|MINISTER FOR ENERGY, MINISTER FOR | | | | |FORESTRY AND MINISTER FOR WESTERN | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Information Technology | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of Information |258 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR INFORMATION | | | | |TECHNOLOGY, MINISTER FOR ENERGY, |258 | | | |MINISTER FOR FORESTRY AND MINISTER FOR| | | |_____________________________________________________________________________| | |MINISTER FOR LOCAL GOVERNMENT, | | | |J|MINISTER FOR REGIONAL DEVELOPMENT AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL— MINISTER FOR LOCAL | | | | |GOVERNMENT, MINISTER FOR REGIONAL |869 | | | |DEVELOPMENT AND MINISTER FOR RURAL | | | |_____________________________________________________________________________| | |MINISTER FOR PLANNING, MINISTER FOR | | | |K|ABORIGINAL AFFAIRS AND MINISTER FOR | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR PLANNING, | | | | |MINISTER FOR ABORIGINAL AFFAIRS AND |5,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Delay in transfer of on-street parking|4,334 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |M|MINISTER FOR PUBLIC WORKS AND SERVICES| | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Permanent seating at Parramatta |1,500 | | |_____________________________________________________________________________| | |Sydney Aquatic and Athletes Centres |294 | | |_____________________________________________________________________________| | |Total Department of Sport and |1,794 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Relocation of Department and | | | | |renovation of Sport and Recreation |898 | | |_____________________________________________________________________________| | |Total Department of Sport and |2,698 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR PUBLIC WORKS AND | | | | |SERVICES AND MINISTER FOR SPORT AND |4,492 | | |_____________________________________________________________________________| |N|MINISTER FOR SMALL BUSINESS AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR SMALL BUSINESS |1,245 | | |_____________________________________________________________________________| |O|MINISTER FOR TRANSPORT AND MINISTER | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional traffic flows—M4/M5 | |4,500 | |_____________________________________________________________________________| | |Increase in user charges hypothecated |993 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional parking space levy capital |3,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR TRANSPORT AND |3,993 |4,500 | |_____________________________________________________________________________| |P|TREASURER AND MINISTER FOR STATE | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional accommodation—Department |1,400 | | |_____________________________________________________________________________| | |Retirement of Crown borrowings | |10,956 | |_____________________________________________________________________________| | |Grant to acquire four BHP sites in the| |34,360 | |_____________________________________________________________________________| | |Contribution to the Treasury Managed | |736,347 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—TREASURER AND MINISTER FOR |41,400 |1,168,966 | |_____________________________________________________________________________| | |TREASURER’S ADVANCE FOR RECURRENT |188,810 | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE FOR CAPITAL |23,996 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |SECTION 22 FOR CAPITAL WORKS AND | |363,230 | |_____________________________________________________________________________| |_____________________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - NOTES See also: Statute Law (Miscellaneous Provisions) Bill 2005 APPROPRIATION (BUDGET VARIATIONS) ACT 2003 - NOTES Historical notes The following abbreviations are used in the Historical notes: _____________________________________________________________ |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| |_____________________________________________________________| Table of amending instrumentsAppropriation (Budget Variations) Act 2003 No 2. Second reading speech made: Legislative Assembly, 30.4.2003; Legislative Council, 20.5.2003. Assented to 28.5.2003. Date of commencement, 1.7.2002, sec 2.