New South Wales Repealed Acts

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This legislation has been repealed.

APPROPRIATION (BUDGET VARIATIONS) ACT 2005 - SCHEDULE 2

SCHEDULE 2 – Payments during 2003-2004

(Sections 6 and 7)

Column 1 Column 2
Treasurer’s Advance
Amount $,000 		s. 22 PF&A Act
Amount $,000
A ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
RECURRENT SERVICES
Attorney General’s Department
Partial reinstatement of reduction in operating expenses 960
Statutory and Other Offices Remuneration Tribunal determination 2,016
Waterfall Train and Gretley Mine Inquiries 7,300
Total Attorney General’s Department 2,976 7,300
Department of Environment and Conservation
Grant to Jenolan Caves Reserve Trust for urgent capital works and Administrator’s costs 4,238
Total Department of Environment and Conservation 4,238
Judicial Commission of New South Wales
Additional pay period in 2003-2004 50
Total Judicial Commission of New South Wales 50
Legal Aid Commission of New South Wales
Increased demand for legal representation in State Family Law and Criminal Law matters 2,770
Partial reinstatement of reduction in operating expenses 1,230
Total Legal Aid Commission of New South Wales 1,230 2,770
TOTAL-RECURRENT SERVICES 8,494 10,070
TOTAL-ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT 8,494 10,070
B MINISTER FOR COMMUNITY SERVICES AND MINSTER FOR YOUTH
RECURRENT SERVICES
Department of Community Services
Businesslink projects 5,160
National Illicit Drug Strategy 500
Total Department of Community Services 5,660
TOTAL-RECURRENT SERVICES 5,660
TOTAL-MINISTER FOR COMMUNITY SERVICES AND MINSTER FOR YOUTH 5,660
C MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Additional school cleaning expenses 10,274
Australian Traineeship Scheme workers compensation premium hindsight adjustments 4,200
Funding to cover shortfall in the sales price of the former Maroubra High School 4,180
Increased interest subsidies to non-government schools 16,000
Reclassify capital funding to recurrent for capital program delivery expenses 10,000
Teachers 5.5% award increase 35,711
Total Department of Education and Training 44,654 35,711
TOTAL-RECURRENT SERVICES 44,654 35,711
CAPITAL WORKS AND SERVICES
Department of Education and Training
Additional Commonwealth funding 209
Total Department of Education and Training 209
TOTAL-CAPITAL WORKS AND SERVICES 209
TOTAL-MINISTER FOR EDUCATION AND TRAINING 44,863 35,711
D MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Additional solar hot water system rebate claims 330
Total Department of Energy, Utilities and Sustainability 330
TOTAL-RECURRENT SERVICES 330
TOTAL-MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH 330
E MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Gaming and Racing
IPART review of the fee for statewide monitoring of poker machines 90
Total Department of Gaming and Racing 90
TOTAL-RECURRENT SERVICES 90
TOTAL-MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST 90
F MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Adjustment to base funding in recognition of the rising costs of providing health care 50,000
Health Services Union Award increase 6,400
National Mental Health Information Development funding from Commonwealth received in the previous year 846
Total Department of Health 846 56,400
Health Care Complaints Commission
Macarthur investigations and to facilitate its backlog reduction strategy 2,456
Total Health Care Complaints Commission 2,456
TOTAL-RECURRENT SERVICES 3,302 56,400
CAPITAL WORKS AND SERVICES
Department of Health
Additional capital for urgent health works 37,465
Balance of funding for capital health works from investment interest earned on the 2002-2003 NSW budget surplus 8,040
Total Department of Health 8,040 37,465
TOTAL-CAPITAL WORKS AND SERVICES 8,040 37,465
TOTAL-MINISTER FOR HEALTH 11,342 93,865
G MINISTER FOR HOUSING
RECURRENT SERVICES
Payments to Other Government Bodies Under the Control of the Minister
Balance of State Housing Grants brought forward to manage program cashflow 35,000
Total Payments to Other Government Bodies Under the Control of the Minister 35,000
TOTAL-RECURRENT SERVICES 35,000
TOTAL-MINISTER FOR HOUSING 35,000
H MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
RECURRENT SERVICES
Department of Infrastructure, Planning and Natural Resources
Australian Inland Water Subsidy Scheme 1,196
Total Department of Infrastructure, Planning and Natural Resources 1,196
Heritage Office
Contribution to the Great Synagogue Heritage Restoration Fund 500
Total Heritage Office 500
TOTAL-RECURRENT SERVICES 1,696
TOTAL-MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES 1,696
I MINISTER FOR JUVENILE JUSTICE AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Department of Juvenile Justice
Additional pay period in 2003-2004 and reinstate workers compensation funding 3,000
Total Department of Juvenile Justice 3,000
TOTAL-RECURRENT SERVICES 3,000
TOTAL-MINISTER FOR JUVENILE JUSTICE AND MINISTER FOR WESTERN SYDNEY 3,000
J THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Redundancy payments and emergency building maintenance 1,180
Total The Legislature 1,180
TOTAL-RECURRENT SERVICES 1,180
TOTAL-THE LEGISLATURE 1,180
K MINISTER FOR POLICE
RECURRENT SERVICES
Ministry for Police
Additional policy officer positions 7
Total Ministry for Police 7
NSW Police
Establishment of a National Child Offender Register 442
Restoration of funding following decision not to transfer Police Properties Branch to Department of Commerce 5,900
Transfer of capital funding to support operational costs 13,852
Total NSW Police 20,194
TOTAL-RECURRENT SERVICES 20,201
CAPITAL WORKS AND SERVICES
NSW Police
Establishment of a National Child Offender Register 550
Total NSW Police 550
TOTAL-CAPITAL WORKS AND SERVICES 550
TOTAL-MINISTER FOR POLICE 20,751
L PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Australian Museum
Expenses associated with administrative restructuring 382
Total Australian Museum 382
Cabinet Office
Establishment of Greenhouse Office 446
Total Cabinet Office 446
Ministry for the Arts
Assist with the winding-up of Carnivale Ltd 950
Grant for Casula Powerhouse project 4,000
Grant towards redevelopment of Belvoir Street Theatre 5,500
Grants to the Sydney Festival under a multi year agreement and to major performing arts organisations 10,000
Replacement of the Sydney Festival Domain canopy 600
Temporary premises for the Bell Shakespeare Company 350
Total Ministry for the Arts 21,400
Museum of Applied Arts and Sciences
Indigenous exhibition at the Athens Olympics 256
Total Museum of Applied Arts and Sciences 256
Ombudsman’s Office
Increased rental cost 431
Total Ombudsman’s Office 431
TOTAL-RECURRENT SERVICES 22,915
CAPITAL WORKS AND SERVICES
Cabinet Office
Cabinet Document Management System 450
Establishment of Greenhouse Office 250
Total Cabinet Office 700
Ministry for the Arts
Fire upgrade works on the Ministry’s facility at Lilyfield 832
Total Ministry for the Arts 832
Premier’s Department
Governor Macquarie Tower mail room upgrade 48
Total Premier’s Department 48
TOTAL-CAPITAL WORKS AND SERVICES 1,580
TOTAL-PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP 24,495
M MINISTER FOR PRIMARY INDUSTRIES
RECURRENT SERVICES
Department of Primary Industries
MineSafe project 50
Total Department of Primary Industries 50
TOTAL-RECURRENT SERVICES 50
TOTAL-MINISTER FOR PRIMARY INDUSTRIES 50
N SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES
CAPITAL WORKS AND SERVICES
Department of Ageing, Disability and Home Care
Additional capital funding to purchase and upgrade accommodation facilities 5,467
Total Department of Ageing, Disability and Home Care 5,467
TOTAL-CAPITAL WORKS AND SERVICES 5,467
TOTAL-SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES 5,467
O MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Tourism, Sport and Recreation
Grant for the construction of a new grandstand at Energy Australia Stadium in Newcastle 8,284
Post Rugby World Cup marketing 2,000
Total Department of Tourism, Sport and Recreation 10,284
TOTAL-RECURRENT SERVICES 10,284
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and Recreation
Remediation at Eastern Creek Raceway 1,300
Total Department of Tourism, Sport and Recreation 1,300
Sydney Olympic Park Authority
Reclassify recurrent funding to capital for the Aquatic Centre 2,061
Total Sydney Olympic Park Authority 2,061
TOTAL-CAPITAL WORKS AND SERVICES 2,061 1,300
TOTAL-MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN 12,345 1,300
P MINISTER FOR TRANSPORT
RECURRENT SERVICES
Independent Transport Safety and Reliability Regulator
Liabilities transferred from the former Office of Co-ordinator General for Rail to Independent Transport Safety and Reliability Regulator 250
Total Independent Transport Safety and Reliability Regulator 250
Ministry of Transport
Additional costs associated with the School Student Transport Scheme 4,957
Investigation works for a proposed new rail station at North Warnervale 5,000
Restructuring costs (redundancies) in rail agencies 22,000
Total Ministry of Transport 31,957
TOTAL-RECURRENT SERVICES 32,207
CAPITAL WORKS AND SERVICES
Independent Transport Safety and Reliability Regulator
Establish office accommodation for Independent Transport Safety and Reliability Regulator 1,000
Total Independent Transport Safety and Reliability Regulator 1,000
TOTAL-CAPITAL WORKS AND SERVICES 1,000
TOTAL-MINISTER FOR TRANSPORT 33,207
Q TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Crown Finance Entity
Additional employer contributions to First State Super superannuation and other accumulation schemes 31,230
Additional payment to Liability Management Ministerial Corporation to reduce unfunded superannuation liabilities 373,000
Total Crown Finance Entity 404,230
TOTAL-RECURRENT SERVICES 404,230
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Retirement of debt 61,687
Total Crown Finance Entity 61,687
TOTAL-CAPITAL WORKS AND SERVICES 61,687
TOTAL-TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS 465,917
TREASURER’S ADVANCE FOR RECURRENT SERVICES 154,063
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES 18,907
TOTAL-TREASURER’S ADVANCE 172,970
SECTION 22 FOR RECURRENT SERVICES 541,411
SECTION 22 FOR CAPITAL WORKS AND SERVICES 100,452
TOTAL-SECTION 22 641,863


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