APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - As at 4 December 2006 - Act 23 of 2005 TABLE OF PROVISIONS TABLE OF PROVISIONS PART 1 - PRELIMINARY 1. Name of Act 2. Commencement PART 2 - BUDGET VARIATIONS 2004–2005 3. Adjustment of “Advance to the Treasurer”, 2004–2005 4. Payments made during 2004–2005 under section 22 of the Public Finance and Audit Act 1983 5. General appropriation from Consolidated Fund 2004–2005 PART 3 - BUDGET VARIATIONS 2003–2004 6. Adjustment of “Advance to the Treasurer”, 2003–2004 7. Payments made during 2003–2004 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. References to agencies SCHEDULE 1 SCHEDULE 2 APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - LONG TITLE An Act to appropriate additional amounts out of the Consolidated Fund for the years 2004–2005 and 2003–2004 for the purpose of giving effect to certain Budget variations required by the exigencies of Government. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SECT 1 Name of Act 1 Name of Act This Act is the Appropriation (Budget Variations) Act 2005. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SECT 2 Commencement 2 Commencement This Act commences on the date of assent. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SECT 3 Adjustment of “Advance to the Treasurer”, 2004–2005 3 Adjustment of “Advance to the Treasurer”, 2004–2005 The sum of $214,059,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2004–2005, for supplementary charges made during the year 2004–2005 in the amounts specified in Column 1 of Schedule 1 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 1. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SECT 4 Payments made during 2004–2005 under section 22 of the Public Finance and Audit Act 1983 4 Payments made during 2004–2005 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $152,907,000, 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 2004–2005 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 2005 - SECT 5 General appropriation from Consolidated Fund 2004–2005 5 General appropriation from Consolidated Fund 2004–2005 (1) Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1, to the Minister specified in relation to those sums, for recurrent services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2004–2005 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 $144,000,000. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SECT 6 Adjustment of “Advance to the Treasurer”, 2003–2004 6 Adjustment of “Advance to the Treasurer”, 2003–2004 The sum of $172,970,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2003–2004, for supplementary charges made during the year 2003–2004 in the amounts specified in Column 1 of Schedule 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SECT 7 Payments made during 2003–2004 under section 22 of the Public Finance and Audit Act 1983 7 Payments made during 2003–2004 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $641,863,000, 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 2003–2004 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 2005 - 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 2005 - SECT 9 Operation of Act 9 Operation of Act (1) This Act is to be construed as if it formed part of the annual Appropriation Act or Acts for the financial year relevant to the appropriation concerned and to have effect as if this Act had commenced at the start of the financial year relevant to the appropriation. (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 2003–2004 or 2004–2005. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - 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 2005 - SECT 11 References to agencies 11 References to agencies A reference to an agency in Schedule 1 or 2 includes a reference to an agency that was a predecessor to the agency concerned and responsible for the recurrent services, or capital works and services, specified in relation to the agency in Schedule 1 or 2 in the financial year concerned, and in respect of whom the payment specified in relation to those recurrent services, or capital works and services, was approved or made. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SCHEDULE 1 SCHEDULE 1 – Payments during 2004–2005 (Sections 3, 4 and 5) _____________________________________________________________________________ |_____________________________________________________________________________| | | |Treasurer’s Advance|s. 22 PF&A Act|Further approp| | | |Amount |Amount |Amount | |_____________________________________________________________________________| | |ATTORNEY GENERAL AND | | | | |A|MINISTER FOR THE | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Attorney General’s | | | | |_____________________________________________________________________________| | |Additional core legal | | | | | |work undertaken by the |5,074 | | | | |Crown Solicitor’s | | | | |_____________________________________________________________________________| | |Implementation of | | | | | |revised licensing | | | | | |arrangements for |300 | | | | |Commercial Agents and | | | | |_____________________________________________________________________________| | |Partial reinstatement | | | | | |of reduction in |2,850 | | | |_____________________________________________________________________________| | |Waterfall Train and | |7,102 | | |_____________________________________________________________________________| | |Total Attorney |8,224 |7,102 | | |_____________________________________________________________________________| | |Department of | | | | | |Environment and | | | | |_____________________________________________________________________________| | |Funding to undertake | | | | | |the Perisher resort |790 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Lord Howe Island demand|30 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of | | | | | |Environment and |1,188 | | | |_____________________________________________________________________________| | |Office of the Director | | | | |_____________________________________________________________________________| | |Public Service | | | | | |Association award |370 | | | |_____________________________________________________________________________| | |Statutory and Other | | | | | |Offices Remuneration |597 | | | |_____________________________________________________________________________| | |Total Office of the | | | | | |Director of Public |967 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |10,379 |7,102 | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of | | | | | |Environment and | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |545 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Environment and |2,267 | | | |_____________________________________________________________________________| | |Legal Aid Commission of| | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |129 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Legal Aid | | | | | |Commission of New South|129 | | | |_____________________________________________________________________________| | |Office of the Director | | | | |_____________________________________________________________________________| | |Altered office | | | | | |accommodation | | | | | |requirements following |800 | | | | |the implementation of | | | | | |the criminal cases | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |450 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Office of the | | | | | |Director of Public |1,250 | | | |_____________________________________________________________________________| | |Royal Botanic Gardens | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |54 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Royal Botanic | | | | | |Gardens and Domain |54 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |3,700 | | | |_____________________________________________________________________________| | |TOTAL—ATTORNEY | | | | | |GENERAL AND MINISTER |14,079 |7,102 | | |_____________________________________________________________________________| | |MINISTER FOR COMMUNITY | | | | |B|SERVICES AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Community| | | | |_____________________________________________________________________________| | |Additional operational | | | | | |funding for the Office |1,400 | | | | |of Children and Young | | | | |_____________________________________________________________________________| | |Administration costs of| | | | | |the Aboriginal Trust |590 | | | |_____________________________________________________________________________| | |National Illicit Drug |1,172 | | | |_____________________________________________________________________________| | |Total Department of |3,162 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |3,162 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of Community| | | | |_____________________________________________________________________________| | |Office fitouts to | | | | | |accommodate existing | | | | | |caseworkers in offices |5,000 | | | | |along with the 875 new | | | | |_____________________________________________________________________________| | |Total Department of |5,000 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |5,000 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |COMMUNITY SERVICES AND |8,162 | | | |_____________________________________________________________________________| |C|MINISTER FOR EDUCATION | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Education| | | | |_____________________________________________________________________________| | |Australian Traineeship | | | | | |Scheme workers |14,583 | | | | |compensation premium | | | | |_____________________________________________________________________________| | |Total Department of |14,583 | | | |_____________________________________________________________________________| | |Office of the Board of | | | | |_____________________________________________________________________________| | |Increased cost of | | | | | |administering HSC |919 | | | |_____________________________________________________________________________| | |Total Office of the |919 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |15,502 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of Education| | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |4,383 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of |4,383 | | | |_____________________________________________________________________________| | |Office of the Board of | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |146 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Office of the |146 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |4,529 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |20,031 | | | |_____________________________________________________________________________| | |MINISTER FOR ENERGY AND| | | | |D|UTILITIES AND MINISTER | | | | | |FOR SCIENCE AND MEDICAL| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Energy, | | | | | |Utilities and | | | | |_____________________________________________________________________________| | |Emergency drought | |5,700 | | |_____________________________________________________________________________| | |Total Department of | | | | | |Energy, Utilities and | |5,700 | | |_____________________________________________________________________________| | |TOTAL—RECURRENT | |5,700 | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Ministry for Science | | | | |_____________________________________________________________________________| | |Fitout of office | | | | | |accommodation following|532 | | | | |establishment of the | | | | |_____________________________________________________________________________| | |Total Ministry for | | | | | |Science and Medical |532 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |532 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |ENERGY AND UTILITIES | | | | | |AND MINISTER FOR |532 |5,700 | | | |SCIENCE AND MEDICAL | | | | |_____________________________________________________________________________| | |MINISTER FOR GAMING AND| | | | |E|RACING AND MINISTER FOR| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Gaming | | | | |_____________________________________________________________________________| | |Creation of units to | | | | | |audit and investigate | | | | | |clubs expenditure on |290 | | | | |community development | | | | |_____________________________________________________________________________| | |Total Department of |290 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |290 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |GAMING AND RACING AND |290 | | | | |MINISTER FOR THE | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Elective surgery | | | | | |waiting list reduction | |10,000 | | |_____________________________________________________________________________| | |Nurses qualification | |10,900 | | |_____________________________________________________________________________| | |Open 200 new hospital | |29,200 | | |_____________________________________________________________________________| | |Port Macquarie Base | | | | | |Hospital buy-out of | |29,000 | | |_____________________________________________________________________________| | |Total Department of | |79,100 | | |_____________________________________________________________________________| | |TOTAL—RECURRENT | |79,100 | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Development of health | | | | | |facilities within the | | | | | |Parramatta Justice |2,854 | | | | |Precinct on the former | | | | | |Parramatta Hospital | | | | |_____________________________________________________________________________| | |Port Macquarie Base | |45,000 | | |_____________________________________________________________________________| | |Total Department of |2,854 |45,000 | | |_____________________________________________________________________________| | |Health Care Complaints | | | | |_____________________________________________________________________________| | |Casemate—complaints |405 | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |23 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Health Care |428 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |3,282 |45,000 | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |3,282 |124,100 | | |_____________________________________________________________________________| | |MINISTER FOR | | | | |G|INFRASTRUCTURE AND | | | | | |PLANNING AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of | | | | | |Infrastructure, | | | | | |Planning and Natural | | | | |_____________________________________________________________________________| | |Additional funding to | | | | | |meet budget pressures | | | | | |resulting from an | | | | | |increase in demand for |34,000 | | | | |services and loss of | | | | | |income from State Water| | | | |_____________________________________________________________________________| | |Metropolitan water |2,500 | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Infrastructure, |36,500 | | | | |Planning and Natural | | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |36,500 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of | | | | | |Infrastructure, | | | | | |Planning and Natural | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |1,362 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Infrastructure, |1,362 | | | | |Planning and Natural | | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,362 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |INFRASTRUCTURE AND |37,862 | | | | |PLANNING AND MINISTER | | | | |_____________________________________________________________________________| | |MINISTER FOR JUSTICE | | | | |H|AND MINISTER FOR FAIR | | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |80 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of |80 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |80 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |JUSTICE AND MINISTER |80 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Public Service | | | | | |Association award |369 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—RECURRENT |369 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Replacement of | | | | | |sprinkler water storage| | | | | |tank at Parliament |682 | | | | |House and carry out | | | | | |repairs to the adjacent| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |682 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |J|MINISTER FOR MINERAL | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |To accelerate | | | | | |assessment and payment |1,748 | | | |_____________________________________________________________________________| | |Total Coal Compensation|1,748 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |1,748 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |To accelerate | | | | | |assessment and payment |300 | | | |_____________________________________________________________________________| | |Total Coal Compensation|300 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |300 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |2,048 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional support for |1,766 | | | |_____________________________________________________________________________| | |Computer leases and |2,274 | | | |_____________________________________________________________________________| | |Establish Chemical | | | | | |Drugs Intelligence Unit|71 | | | | |and implement a Drug | | | | |_____________________________________________________________________________| | |Finalise administration|180 | | | |_____________________________________________________________________________| | |Implementation of | | | | | |revised licensing | | | | | |arrangements for |449 | | | | |Commercial Agents and | | | | |_____________________________________________________________________________| | |Information Management | | | | | |and Technology |277 | | | | |Strategic Plan | | | | |_____________________________________________________________________________| | |Operating costs of |220 | | | |_____________________________________________________________________________| | |Telecommunication |78 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—RECURRENT |5,315 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Establish Chemical |450 | | | |_____________________________________________________________________________| | |Establishment of a | | | | | |National Child Offender|550 | | | |_____________________________________________________________________________| | |Implementation of | | | | | |revised licensing | | | | | |arrangements for |200 | | | | |Commercial Agents and | | | | |_____________________________________________________________________________| | |Information Management | | | | | |and Technology |16,346 | | | | |Strategic Plan | | | | |_____________________________________________________________________________| | |Mainframe Replacement |2,300 | | | |_____________________________________________________________________________| | |Modifications to | | | | | |Integrated Licensing |635 | | | | |System to support | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Police Integrity | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |83 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Police Integrity |83 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |20,739 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |26,054 | | | |_____________________________________________________________________________| | |PREMIER, MINISTER FOR | | | | |L|THE ARTS AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Art Gallery of New | | | | |_____________________________________________________________________________| | |Partial reinstatement | | | | | |of reduction in |168 | | | |_____________________________________________________________________________| | |Total Art Gallery of |168 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Partial reinstatement | | | | | |of reduction in |71 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Historic Houses Trust | | | | |_____________________________________________________________________________| | |Partial reinstatement | | | | | |of reduction in |10 | | | |_____________________________________________________________________________| | |Total Historic Houses | | | | | |Trust of New South |10 | | | |_____________________________________________________________________________| | |Independent Commission | | | | |_____________________________________________________________________________| | |Making good leased |1,100 | | | |_____________________________________________________________________________| | |Public Service | | | | | |Association award |116 | | | |_____________________________________________________________________________| | |Total Independent | | | | | |Commission Against |1,216 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Partial reinstatement | | | | | |of reduction in |1,474 | | | |_____________________________________________________________________________| | |Total Ministry for the |1,474 | | | |_____________________________________________________________________________| | |Museum of Applied Arts | | | | |_____________________________________________________________________________| | |Partial reinstatement | | | | | |of reduction in |98 | | | |_____________________________________________________________________________| | |Total Museum of Applied|98 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Public Service | | | | | |Association award |141 | | | |_____________________________________________________________________________| | |Total Ombudsman’s |141 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Carols in the Domain |250 | | | |_____________________________________________________________________________| | |Construct and operate a| | | | | |secure mail opening |108 | | | | |facility at Governor | | | | |_____________________________________________________________________________| | |Donation to Red Cross | |2,000 | | |_____________________________________________________________________________| | |Implement the | | | | | |Aboriginal Trust Fund |544 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Obtaining expert advice| | | | | |in relation to |2,000 | | | | |negotiations with James| | | | |_____________________________________________________________________________| | |Operating costs of |414 | | | |_____________________________________________________________________________| | |Special Commission of | | | | | |Inquiry into Medical | | | | | |Research and |2,630 | | | | |Compensation Foundation| | | | | |and the Campbelltown/ | | | | |_____________________________________________________________________________| | |Welcome Home Parade for| | | | | |the Athens Olympic and |355 | | | |_____________________________________________________________________________| | |World Masters Games |570 | | | |_____________________________________________________________________________| | |Total Premier’s |7,271 |2,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Enforcing compulsory | | | | | |voting for the Local |400 | | | |_____________________________________________________________________________| | |Public Service | | | | | |Association award |14 | | | |_____________________________________________________________________________| | |Total State Electoral |414 | | | |_____________________________________________________________________________| | |State Library of New | | | | |_____________________________________________________________________________| | |Partial reinstatement | | | | | |of reduction in |94 | | | |_____________________________________________________________________________| | |Total State Library of |94 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |10,957 |2,000 | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Purchase of computer | | | | | |equipment and system |160 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Independent Commission | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |750 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Independent | | | | | |Commission Against |750 | | | |_____________________________________________________________________________| | |Natural Resources | | | | |_____________________________________________________________________________| | |Office accommodation | | | | | |fitout and IT |450 | | | |_____________________________________________________________________________| | |Total Natural Resources|450 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |76 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Ombudsman’s |76 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Construct a secure mail| | | | | |opening facility at |110 | | | | |Governor Macquarie | | | | |_____________________________________________________________________________| | |Fitout costs of the | | | | | |office of the Minister |575 | | | |_____________________________________________________________________________| | |Implement the | | | | | |Aboriginal Trust Fund |259 | | | |_____________________________________________________________________________| | |Total Premier’s |944 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Computer room |75 | | | |_____________________________________________________________________________| | |Total State Electoral |75 | | | |_____________________________________________________________________________| | |State Library of New | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |2 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total State Library of |2 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |2,457 | | | |_____________________________________________________________________________| | |TOTAL—PREMIER, | | | | | |MINISTER FOR THE ARTS |13,414 |2,000 | | | |AND MINISTER FOR | | | | |_____________________________________________________________________________| |M|MINISTER FOR PRIMARY | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Primary | | | | |_____________________________________________________________________________| | |Eradication of Citrus | | | | | |Canker—an |427 | | | |_____________________________________________________________________________| | |NSW contribution to Red|2,853 | | | |_____________________________________________________________________________| | |Salvinia weed control |200 | | | |_____________________________________________________________________________| | |Total Department of |3,480 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |3,480 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |3,480 | | | |_____________________________________________________________________________| | |MINISTER FOR ROADS, | | | | | |MINISTER FOR ECONOMIC | | | | |N|REFORM, MINISTER FOR | | | | | |PORTS AND MINISTER FOR | | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Roads and Traffic | | | | |_____________________________________________________________________________| | |Upgrade of Narellan |8,000 | | | |_____________________________________________________________________________| | |Total Roads and Traffic|8,000 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |8,000 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |ROADS, MINISTER FOR | | | | | |ECONOMIC REFORM, |8,000 | | | | |MINISTER FOR PORTS AND | | | | |_____________________________________________________________________________| | |MINISTER FOR RURAL | | | | | |AFFAIRS, MINISTER FOR | | | | |O|LOCAL GOVERNMENT, | | | | | |MINISTER FOR EMERGENCY | | | | | |SERVICES AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Local | | | | |_____________________________________________________________________________| | |Inquiry into the Tweed |600 | | | |_____________________________________________________________________________| | |Public-Private |500 | | | |_____________________________________________________________________________| | |Total Department of |1,100 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Increased workers | | | | | |compensation premiums | | | | | |for voluntary non- |1,500 | | | | |government emergency | | | | |_____________________________________________________________________________| | |Total State Emergency |1,500 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |2,600 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |63 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of |63 | | | |_____________________________________________________________________________| | |Department of Rural | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |30 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of |30 | | | |_____________________________________________________________________________| | |New South Wales Fire | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |333 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total New South Wales |333 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |New divisional offices |1,049 | | | |_____________________________________________________________________________| | |Total State Emergency |1,049 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,475 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |RURAL AFFAIRS, MINISTER| | | | | |FOR LOCAL GOVERNMENT, |4,075 | | | | |MINISTER FOR EMERGENCY | | | | | |SERVICES AND MINISTER | | | | |_____________________________________________________________________________| | |SPECIAL MINISTER OF | | | | | |STATE, MINISTER FOR | | | | | |COMMERCE, MINISTER FOR | | | | |P|INDUSTRIAL RELATIONS, | | | | | |MINISTER FOR AGEING AND| | | | | |MINISTER FOR DISABILITY| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Ageing, | | | | | |Disability and Home | | | | |_____________________________________________________________________________| | |Additional funding to | | | | | |meet budget pressures | | | | | |in a number of program | | | | | |areas resulting from an|33,600 | | | | |increase in clients and| | | | | |increased demand for | | | | |_____________________________________________________________________________| | |Additional funds for | | | | | |the Adult Training, | | | | | |Learning and Support |7,900 | | | | |(ATLAS) and Post School| | | | |_____________________________________________________________________________| | |Challenging Behaviours |811 | | | |_____________________________________________________________________________| | |Implement the | | | | | |O’Reilly Review | | | | | |recommendations to |1,500 | | | | |improve organisational | | | | | |capacity of the | | | | |_____________________________________________________________________________| | |Matching the | | | | | |Commonwealth’s Home | | | | | |and Community Care |319 | | | | |allocation of growth | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of | | | | | |Ageing, Disability and |44,400 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Employ two inspectors | | | | | |dedicated to employment|163 | | | | |issues in registered | | | | |_____________________________________________________________________________| | |Total Department of |163 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |44,563 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of Ageing, | | | | | |Disability and Home | | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |145 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Ageing, Disability and |145 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |145 | | | |_____________________________________________________________________________| | |TOTAL—SPECIAL | | | | | |MINISTER OF STATE, | | | | | |MINISTER FOR COMMERCE, | | | | | |MINISTER FOR INDUSTRIAL|44,708 | | | | |RELATIONS, MINISTER FOR| | | | | |AGEING AND MINISTER FOR| | | | |_____________________________________________________________________________| | |MINISTER FOR TOURISM | | | | |Q|AND SPORT AND | | | | | |RECREATION AND MINISTER| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Tourism, | | | | |_____________________________________________________________________________| | |Establish the Johnny |1,500 | | | |_____________________________________________________________________________| | |NSW Institute of Sport |1,000 | | | |_____________________________________________________________________________| | |Shooting Facility |100 | | | |_____________________________________________________________________________| | |Staging the Canoe | | | | | |Slalom World |100 | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Tourism, Sport and |2,700 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |2,700 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of Tourism, | | | | |_____________________________________________________________________________| | |New entrance to the | | | | | |Sydney Academy of Sport|900 | | | |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |71 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Tourism, Sport and |971 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |971 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |TOURISM AND SPORT AND |3,671 | | | | |RECREATION AND MINISTER| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional operating | | |144,000 | |_____________________________________________________________________________| | |Audit of the restricted|250 | | | |_____________________________________________________________________________| | |Information campaign on| | | | | |changes to public |700 | | | |_____________________________________________________________________________| | |Sydney metropolitan bus|12,000 | | | |_____________________________________________________________________________| | |Total Ministry of |12,950 | |144,000 | |_____________________________________________________________________________| | |TOTAL—RECURRENT |12,950 | |144,000 | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Independent Transport | | | | | |Safety and Reliability | | | | |_____________________________________________________________________________| | |Purchase of computers | | | | | |and minor office | | | | | |equipment offset by |51 | | | | |savings in recurrent | | | | |_____________________________________________________________________________| | |Total Independent | | | | | |Transport Safety and |51 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassify recurrent | | | | | |funding to capital | | | | | |funding for the |77 | | | | |purchase of computer | | | | | |equipment instead of | | | | |_____________________________________________________________________________| | |Total Ministry of |77 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |128 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |13,078 | |144,000 | |_____________________________________________________________________________| | |TREASURER, MINISTER FOR| | | | |S|STATE DEVELOPMENT AND | | | | | |MINISTER FOR ABORIGINAL| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Revenue Equalisation | | | | | |Agreement for street |1,125 | | | |_____________________________________________________________________________| | |Settlement of | | | | | |outstanding Olympic | |5,005 | | |_____________________________________________________________________________| | |Total Crown Finance |1,125 |5,005 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Community information | | | | | |campaign on poker |543 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—RECURRENT |1,668 |5,005 | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Development of | | | | | |Parramatta Justice | | | | | |Precinct on the former |8,494 | | | | |Parramatta Hospital | | | | |_____________________________________________________________________________| | |Drought assistance | | | | | |loans—provided under | |9,000 | | | |the Special | | | | |_____________________________________________________________________________| | |Total Crown Finance |8,494 |9,000 | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |8,494 |9,000 | | |_____________________________________________________________________________| | |TOTAL—TREASURER, | | | | | |MINISTER FOR STATE | | | | | |DEVELOPMENT AND |10,162 |14,005 | | | |MINISTER FOR ABORIGINAL| | | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE |152,183 | | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE | | | | | |FOR CAPITAL WORKS AND |61,876 | | | |_____________________________________________________________________________| | |TOTAL—TREASURER’S |214,059 | | | |_____________________________________________________________________________| | |SECTION 22 FOR | |98,907 | | |_____________________________________________________________________________| | |SECTION 22 FOR CAPITAL | |54,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |ADDITIONAL | | | | | |APPROPRIATIONS FOR | | |144,000 | |_____________________________________________________________________________| | |TOTAL—ADDITIONAL | | |144,000 | |_____________________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SCHEDULE 2 SCHEDULE 2 – Payments during 2003–2004 (Sections 6 and 7) _____________________________________________________________________________ |_____________________________________________________________________________| | | |Treasurer’s Advance|s. 22 PF&A Act| |_____________________________________________________________________________| |A|ATTORNEY GENERAL AND MINISTER FOR THE | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Partial reinstatement of reduction in |960 | | |_____________________________________________________________________________| | |Statutory and Other Offices |2,016 | | |_____________________________________________________________________________| | |Waterfall Train and Gretley Mine | |7,300 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Environment and | | | |_____________________________________________________________________________| | |Grant to Jenolan Caves Reserve Trust | | | | |for urgent capital works and |4,238 | | |_____________________________________________________________________________| | |Total Department of Environment and |4,238 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Judicial Commission of New South|50 | | |_____________________________________________________________________________| | |Legal Aid Commission of New South | | | |_____________________________________________________________________________| | |Increased demand for legal | | | | |representation in State Family Law and| |2,770 | |_____________________________________________________________________________| | |Partial reinstatement of reduction in |1,230 | | |_____________________________________________________________________________| | |Total Legal Aid Commission of New |1,230 |2,770 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—ATTORNEY GENERAL AND MINISTER |8,494 |10,070 | |_____________________________________________________________________________| |B|MINISTER FOR COMMUNITY SERVICES AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR COMMUNITY |5,660 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Australian Traineeship Scheme workers | | | | |compensation premium hindsight |4,200 | | |_____________________________________________________________________________| | |Funding to cover shortfall in the | | | | |sales price of the former Maroubra |4,180 | | |_____________________________________________________________________________| | |Increased interest subsidies to non- |16,000 | | |_____________________________________________________________________________| | |Reclassify capital funding to | | | | |recurrent for capital program delivery|10,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of Education and |44,654 |35,711 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of Education and |209 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR EDUCATION AND |44,863 |35,711 | |_____________________________________________________________________________| | |MINISTER FOR ENERGY AND UTILITIES AND | | | |D|MINISTER FOR SCIENCE AND MEDICAL | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Energy, Utilities and | | | |_____________________________________________________________________________| | |Additional solar hot water system |330 | | |_____________________________________________________________________________| | |Total Department of Energy, Utilities |330 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR ENERGY AND | | | | |UTILITIES AND MINISTER FOR SCIENCE AND|330 | | |_____________________________________________________________________________| |E|MINISTER FOR GAMING AND RACING AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |IPART review of the fee for statewide |90 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR GAMING AND RACING|90 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Adjustment to base funding in | | | | |recognition of the rising costs of | |50,000 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |National Mental Health Information | | | | |Development funding from Commonwealth |846 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Macarthur investigations and to | | | | |facilitate its backlog reduction |2,456 | | |_____________________________________________________________________________| | |Total Health Care Complaints |2,456 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional capital for urgent health | |37,465 | |_____________________________________________________________________________| | |Balance of funding for capital health | | | | |works from investment interest earned |8,040 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Payments to Other Government Bodies | | | |_____________________________________________________________________________| | |Balance of State Housing Grants | | | | |brought forward to manage program | |35,000 | |_____________________________________________________________________________| | |Total Payments to Other Government | | | | |Bodies Under the Control of the | |35,000 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |MINISTER FOR INFRASTRUCTURE AND | | | |H|PLANNING AND MINISTER FOR NATURAL | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Infrastructure, Planning| | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of Infrastructure, |1,196 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Contribution to the Great Synagogue |500 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR INFRASTRUCTURE | | | | |AND PLANNING AND MINISTER FOR NATURAL |1,696 | | |_____________________________________________________________________________| |I|MINISTER FOR JUVENILE JUSTICE AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional pay period in 2003–2004 | | | | |and reinstate workers compensation |3,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR JUVENILE JUSTICE |3,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Redundancy payments and emergency |1,180 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Establishment of a National Child |442 | | |_____________________________________________________________________________| | |Restoration of funding following | | | | |decision not to transfer Police |5,900 | | | |Properties Branch to Department of | | | |_____________________________________________________________________________| | |Transfer of capital funding to support|13,852 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Establishment of a National Child |550 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |L|PREMIER, MINISTER FOR THE ARTS AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Expenses associated with |382 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Assist with the winding-up of |950 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Grant towards redevelopment of Belvoir|5,500 | | |_____________________________________________________________________________| | |Grants to the Sydney Festival under a | | | | |multi year agreement and to major |10,000 | | |_____________________________________________________________________________| | |Replacement of the Sydney Festival |600 | | |_____________________________________________________________________________| | |Temporary premises for the Bell |350 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Indigenous exhibition at the Athens |256 | | |_____________________________________________________________________________| | |Total Museum of Applied Arts and |256 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Fire upgrade works on the Ministry’s|832 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Governor Macquarie Tower mail room |48 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—PREMIER, MINISTER FOR THE ARTS|24,495 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR PRIMARY |50 | | |_____________________________________________________________________________| | |SPECIAL MINISTER OF STATE, MINISTER | | | |N|FOR COMMERCE, MINISTER FOR INDUSTRIAL | | | | |RELATIONS, MINISTER FOR AGEING AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Ageing, Disability and | | | |_____________________________________________________________________________| | |Additional capital funding to purchase|5,467 | | |_____________________________________________________________________________| | |Total Department of Ageing, Disability|5,467 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—SPECIAL MINISTER OF STATE, | | | | |MINISTER FOR COMMERCE, MINISTER FOR | | | | |INDUSTRIAL RELATIONS, MINISTER FOR |5,467 | | | |AGEING AND MINISTER FOR DISABILITY | | | |_____________________________________________________________________________| |O|MINISTER FOR TOURISM AND SPORT AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Tourism, Sport and | | | |_____________________________________________________________________________| | |Grant for the construction of a new | | | | |grandstand at Energy Australia Stadium|8,284 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of Tourism, Sport and|10,284 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Tourism, Sport and | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of Tourism, Sport and| |1,300 | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassify recurrent funding to |2,061 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR TOURISM AND SPORT|12,345 |1,300 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Independent Transport Safety and | | | |_____________________________________________________________________________| | |Liabilities transferred from the | | | | |former Office of Co-ordinator General |250 | | | |for Rail to Independent Transport | | | |_____________________________________________________________________________| | |Total Independent Transport Safety and|250 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional costs associated with the |4,957 | | |_____________________________________________________________________________| | |Investigation works for a proposed new|5,000 | | |_____________________________________________________________________________| | |Restructuring costs (redundancies) in |22,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Independent Transport Safety and | | | |_____________________________________________________________________________| | |Establish office accommodation for | | | | |Independent Transport Safety and |1,000 | | |_____________________________________________________________________________| | |Total Independent Transport Safety and|1,000 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TREASURER, MINISTER FOR STATE | | | |Q|DEVELOPMENT AND MINISTER FOR | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional employer contributions to | | | | |First State Super superannuation and | |31,230 | |_____________________________________________________________________________| | |Additional payment to Liability | | | | |Management Ministerial Corporation to | |373,000 | | |reduce unfunded superannuation | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—TREASURER, MINISTER FOR STATE | | | | |DEVELOPMENT AND MINISTER FOR | |465,917 | |_____________________________________________________________________________| | |TREASURER’S ADVANCE FOR RECURRENT |154,063 | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE FOR CAPITAL |18,907 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |SECTION 22 FOR CAPITAL WORKS AND | |100,452 | |_____________________________________________________________________________| |_____________________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - NOTES Note: The Act was repealed by Sch 4 to the Statute Law (Miscellaneous Provisions) Act (No 2) 2006 No 120 with effect from 4.12.2006. APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - NOTES Historical notes The following abbreviations are used in the Historical notes: ______________________________________________________________ |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| Table of amending instrumentsAppropriation (Budget Variations) Act 2005 No 23. Second reading speech made: Legislative Assembly, 4.5.2005; Legislative Council, 25.5.2005. Assented to 31.5.2005. Date of commencement, assent, sec 2.