New South Wales Repealed Acts New South Wales Repealed ActsThis legislation has been repealed.
(Sections 6 and 7)
| Column 1 | Column 2 | ||
| Treasurer’s Advance Amount $,000 | s. 22 PF&A Act Amount $,000 | ||
| A | THE LEGISLATURE | ||
| RECURRENT SERVICES | |||
| The Legislature | |||
| Electorate services | 1,800 | ||
| Maintenance of office equipment | 763 | ||
| Total The Legislature | 2,563 | ||
| TOTAL-RECURRENT SERVICES | 2,563 | ||
| CAPITAL WORKS AND SERVICES | |||
| The Legislature | |||
| Information technology, security upgrading and communication | 1,480 | ||
| Office equipment | 2,037 | ||
| Total The Legislature | 3,517 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 3,517 | ||
| TOTAL-THE LEGISLATURE | 6,080 | ||
| B | PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP | ||
| RECURRENT SERVICES | |||
| Art Gallery of New South Wales | |||
| Pay Equity Award decision | 22 | ||
| Total Art Gallery of New South Wales | 22 | ||
| Australian Museum | |||
| Pay Equity Award decision | 18 | ||
| Total Australian Museum | 18 | ||
| Historic Houses Trust of New South Wales | |||
| Pay Equity Award decision | 5 | ||
| Total Historic Houses Trust of New South Wales | 5 | ||
| Independent Commission Against Corruption | |||
| Office relocation | 1,400 | ||
| Total Independent Commission Against Corruption | 1,400 | ||
| Museum of Applied Arts and Sciences | |||
| Pay Equity Award decision | 24 | ||
| Rental increase-collection storage facility | 200 | ||
| Total Museum of Applied Arts and Sciences | 224 | ||
| State Library of New South Wales | |||
| NSW.net project | 502 | ||
| Pay Equity Award decision | 618 | ||
| Total State Library of New South Wales | 1,120 | ||
| State Records Authority | |||
| Pay Equity Award decision | 94 | ||
| Total State Records Authority | 94 | ||
| TOTAL-RECURRENT SERVICES | 2,883 | ||
| CAPITAL WORKS AND SERVICES | |||
| Ministry for the Arts | |||
| Eveleigh Railwork Workshop | 5,000 | ||
| Total Ministry for the Arts | 5,000 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 5,000 | ||
| TOTAL-PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP | 7,883 | ||
| C | MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES | ||
| RECURRENT SERVICES | |||
| Department of Corrective Services | |||
| Social and Community Services (SACS) Award increase | 19 | ||
| Total Department of Corrective Services | 19 | ||
| TOTAL-RECURRENT SERVICES | 19 | ||
| TOTAL-MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES | 19 | ||
| D | ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES | ||
| RECURRENT SERVICES | |||
| Department of Rural Fire Service | |||
| Flow on impacts of Christmas 2001 bushfires | 700 | ||
| Total Department of Rural Fire Service | 700 | ||
| Environment Protection Authority | |||
| Coastal Water Quality Management Strategy project | 70 | ||
| Total Environment Protection Authority | 70 | ||
| Legal Aid Commission of New South Wales | |||
| Social and Community Services (SACS) Award increase | 102 | ||
| Total Legal Aid Commission of New South Wales | 102 | ||
| National Parks and Wildlife Service | |||
| Reclassification of capital to recurrent expenditure | 239 | ||
| Total National Parks and Wildlife Service | 239 | ||
| Office of the Director of Public Prosecutions | |||
| Additional witness expenses | 499 | ||
| Crown Prosecutors salary increase | 220 | ||
| Total Office of the Director of Public Prosecutions | 719 | ||
| TOTAL-RECURRENT SERVICES | 1,728 | 102 | |
| CAPITAL WORKS AND SERVICES | |||
| Attorney General’s Department | |||
| Asset acquisition program-land for new Courthouses | 4,272 | ||
| Total Attorney General’s Department | 4,272 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 4,272 | ||
| TOTAL-ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES | 6,000 | 102 | |
| E | MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN | ||
| RECURRENT SERVICES | |||
| Department of Community Services | |||
| Increase in Community Based Residential Care | 14,000 | ||
| Increase in foster care allowance recipients | 7,000 | ||
| Increase in Helpdesk notifications | 5,400 | ||
| Social and Community Services (SACS) Award increase | 5,217 | ||
| Total Department of Community Services | 26,400 | 5,217 | |
| TOTAL-RECURRENT SERVICES | 26,400 | 5,217 | |
| TOTAL-MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN | 26,400 | 5,217 | |
| F | MINISTER FOR EDUCATION AND TRAINING | ||
| RECURRENT SERVICES | |||
| Department of Education and Training | |||
| Employment screening program | 2,078 | ||
| Increase in grants to non-government schools | 13,800 | ||
| Increase in plant purchases below capitalisation threshold | 10,000 | ||
| Managed Fund Insurance adjustment | 7,569 | ||
| School cleaning contracts | 6,942 | ||
| Payroll tax for long service leave and rebate for trainees | 9,600 | ||
| Adjustment of 2000/01 Commonwealth funding | 17,008 | ||
| Total Department of Education and Training | 66,997 | ||
| TOTAL-RECURRENT SERVICES | 66,997 | ||
| TOTAL-MINISTER FOR EDUCATION AND TRAINING | 66,997 | ||
| G | MINISTER FOR GAMING AND RACING | ||
| CAPITAL WORKS AND SERVICES | |||
| Department of Gaming and Racing | |||
| Client Oriented Regulatory Information Systems | 251 | ||
| Total Department of Gaming and Racing | 251 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 251 | ||
| TOTAL-MINISTER FOR GAMING AND RACING | 251 | ||
| H | MINISTER FOR HEALTH | ||
| RECURRENT SERVICES | |||
| Department of Heath | |||
| Additional insurance premium for Visiting Medical Officers | 15,000 | ||
| NSW Ambulance Service operating motor vehicle lease | 6,000 | ||
| NSW Ambulance Service to continue to provide rescue services | 4,600 | ||
| Social and Community Services (SACS) Award increase | 1,059 | ||
| Visiting Medical Officers salary increase | 15,692 | ||
| Total Department of Health | 36,692 | 5,659 | |
| TOTAL-RECURRENT SERVICES | 36,692 | 5,659 | |
| TOTAL-MINISTER FOR HEALTH | 36,692 | 5,659 | |
| I | MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY | ||
| CAPITAL WORKS AND SERVICES | |||
| Department of Information Technology and Management | |||
| Additional accommodation | 106 | ||
| Office equipment | 152 | ||
| Total Department of Information Technology and Management | 258 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 258 | ||
| TOTAL-MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY | 258 | ||
| J | MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS | ||
| RECURRENT SERVICES | |||
| Department of Local Government | |||
| Pensioner Council Rates Rebate Scheme | 869 | ||
| Total Department of Local Government | 869 | ||
| TOTAL-RECURRENT SERVICES | 869 | ||
| TOTAL- MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS | 869 | ||
| K | MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING | ||
| CAPITAL WORKS AND SERVICES | |||
| Heritage Office | |||
| Acquisition of Linnwood Hall | 5,000 | ||
| Total Heritage Office | 5,000 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 5,000 | ||
| TOTAL-MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING | 5,000 | ||
| L | MINISTER FOR POLICE | ||
| RECURRENT SERVICES | |||
| New South Wales Police Service | |||
| Delay in transfer of on-street parking enforcement to local councils | 4,334 | ||
| Other initiatives | 609 | ||
| Total New South Wales Police Service | 4,943 | ||
| Police Integrity Commission | |||
| Additional Counsel Costs | 303 | ||
| Total Police Integrity Commission | 303 | ||
| TOTAL-RECURRENT SERVICES | 5,246 | ||
| TOTAL-MINISTER FOR POLICE | 5,246 | ||
| M | MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION | ||
| RECURRENT SERVICES | |||
| Department of Sport and Recreation | |||
| Permanent seating at Parramatta Stadium | 1,500 | ||
| Sydney Aquatic and Athletes Centres subsidy | 294 | ||
| Total Department of Sport and Recreation | 1,794 | ||
| TOTAL-RECURRENT SERVICES | 1,794 | ||
| CAPITAL WORKS AND SERVICES | |||
| Department of Sport and Recreation | |||
| Drag Strip at Eastern Creek | 1,800 | ||
| Relocation of Department and renovation of Sport and Recreation centres | 898 | ||
| Total Department of Sport and Recreation | 2,698 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 2,698 | ||
| TOTAL-MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION | 4,492 | ||
| N | MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM | ||
| RECURRENT SERVICES | |||
| Tourism New South Wales | |||
| Tourism NSW grants | 1,245 | ||
| Total Tourism New South Wales | 1,245 | ||
| TOTAL-RECURRENT SERVICES | 1,245 | ||
| TOTAL-MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM | 1,245 | ||
| O | MINISTER FOR TRANSPORT AND MINISTER FOR ROADS | ||
| RECURRENT SERVICES | |||
| Roads and Traffic Authority | |||
| Additional traffic flows-M4/M5 Cashback Scheme | 4,500 | ||
| Increase in user charges hypothecated to the RTA | 993 | ||
| Total Roads and Traffic Authority | 993 | 4,500 | |
| TOTAL-RECURRENT SERVICES | 993 | 4,500 | |
| CAPITAL WORKS AND SERVICES | |||
| Department of Transport | |||
| Additional parking space levy capital spending | 3,000 | ||
| Total Department of Transport | 3,000 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 3,000 | ||
| TOTAL-MINISTER FOR TRANSPORT AND MINISTER FOR ROADS | 3,993 | 4,500 | |
| P | TREASURER AND MINISTER FOR STATE DEVELOPMENT | ||
| RECURRENT SERVICES | |||
| Crown Transactions Entity | |||
| Additional accommodation-Department of Urban Affairs and Planning | 1,400 | ||
| Retirement of Crown borrowings (Interest) | 10,956 | ||
| Grant to acquire four BHP sites in the Hunter Valley | 34,360 | ||
| Contribution to the Treasury Managed Fund | 736,347 | ||
| Grant to acquire land-Ballast Point | 40,000 | ||
| Total Crown Transactions Entity | 41,400 | 781,663 | |
| Treasury | |||
| First Home Owners Grant Scheme | 24,073 | ||
| Total Treasury | 24,073 | ||
| TOTAL-RECURRENT SERVICES | 41,400 | 805,736 | |
| CAPITAL WORKS AND SERVICES | |||
| Crown Transactions Entity | |||
| Retirement of Crown borrowings | 363,230 | ||
| Total Crown Transactions Entity | 363,230 | ||
| TOTAL-CAPITAL WORKS AND SERVICES | 363,230 | ||
| TOTAL-TREASURER AND MINISTER FOR STATE DEVELOPMENT | 41,400 | 1,168,966 | |
| TREASURER’S ADVANCE FOR RECURRENT SERVICES | 188,810 | ||
| TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES | 23,996 | ||
| TOTAL-TREASURER’S ADVANCE | 212,806 | ||
| SECTION 22 FOR RECURRENT SERVICES | 821,233 | ||
| SECTION 22 FOR CAPITAL WORKS AND SERVICES | 363,230 | ||
| TOTAL-SECTION 22 | 1,184,463 | ||