APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - As at 7 December 2007 - Act 22 of 2006 TABLE OF PROVISIONS TABLE OF PROVISIONS PART 1 - PRELIMINARY 1. Name of Act 2. Commencement PART 2 - BUDGET VARIATIONS 2005–2006 3. Adjustment of “Advance to the Treasurer”, 2005–2006 4. Payments made during 2005–2006 under section 22 of the Public Finance and Audit Act 1983 5. General appropriation from Consolidated Fund 2005–2006 PART 3 - BUDGET VARIATIONS 2004–2005 6. Adjustment of “Advance to the Treasurer”, 2004–2005 7. Payments made during 2004–2005 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 2006 - LONG TITLE An Act to appropriate additional amounts out of the Consolidated Fund for the years 2005–2006 and 2004–2005 for the purpose of giving effect to certain Budget variations required by the exigencies of Government. APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - SECT 1 Name of Act 1 Name of Act This Act is the Appropriation (Budget Variations) Act 2006. APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - SECT 2 Commencement 2 Commencement This Act commences on the date of assent. APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - SECT 3 Adjustment of “Advance to the Treasurer”, 2005–2006 3 Adjustment of “Advance to the Treasurer”, 2005–2006 The sum of $206,335,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2005–2006, for supplementary charges made during the year 2005–2006 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 2006 - SECT 4 Payments made during 2005–2006 under section 22 of the Public Finance and Audit Act 1983 4 Payments made during 2005–2006 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $20,237,000, 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 required for the exigencies of Government during the year 2005–2006 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 2006 - SECT 5 General appropriation from Consolidated Fund 2005–2006 5 General appropriation from Consolidated Fund 2005–2006 (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 2005–2006 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 $1,052,033,000. APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - SECT 6 Adjustment of “Advance to the Treasurer”, 2004–2005 6 Adjustment of “Advance to the Treasurer”, 2004–2005 The sum of $88,447,000 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 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2. APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - SECT 7 Payments made during 2004–2005 under section 22 of the Public Finance and Audit Act 1983 7 Payments made during 2004–2005 under section 22 of the Public Finance and Audit Act 1983 (1) The sum of $175,064,000, 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 2004–2005 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 2006 - 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 2006 - 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 2004–2005 or 2005–2006. APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - 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 2006 - SECT 11 References to agencies 11 References to agencies A reference to an agency in Schedule 1 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 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 2006 - SCHEDULE 1 SCHEDULE 1 – Payments during 2005–2006 (Sections 3, 4 and 5) _____________________________________________________________________________ |_____________________________________________________________________________| | | |Treasurer’s Advance|s. 22 PF&A Act|Further approp| | | |Amount |Amount |Amount | |_____________________________________________________________________________| | |ATTORNEY GENERAL, | | | | |A|MINISTER FOR THE | | | | | |ENVIRONMENT AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Attorney General’s | | | | |_____________________________________________________________________________| | |Increased confiscation | | | | | |activities flowing from|109 | | | |_____________________________________________________________________________| | |Total Attorney |109 | | | |_____________________________________________________________________________| | |Department of | | | | | |Environment and | | | | |_____________________________________________________________________________| | |Old infrastructure | | | | | |removal expenses | | | | | |associated with the |760 | | | | |Goat Island restoration| | | | |_____________________________________________________________________________| | |Work on management | | | | | |arrangements for |380 | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Environment and |1,140 | | | |_____________________________________________________________________________| | |Judicial Commission of | | | | |_____________________________________________________________________________| | |Conduct Division |243 | | | |_____________________________________________________________________________| | |Total Judicial | | | | | |Commission of New South|243 | | | |_____________________________________________________________________________| | |Office of the Director | | | | |_____________________________________________________________________________| | |Increased confiscation | | | | | |activities flowing from|225 | | | |_____________________________________________________________________________| | |Total Office of the | | | | | |Director of Public |225 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |1,717 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of the Arts,| | | | |_____________________________________________________________________________| | |Revised cashflow for | | | | | |Carriage Works |5,172 | | | | |performing arts complex| | | | |_____________________________________________________________________________| | |Total Department of the| | | | | |Arts, Sport and |5,172 | | | |_____________________________________________________________________________| | |Office of the Director | | | | |_____________________________________________________________________________| | |Altered office | | | | | |accommodation | | | | | |requirements due to the|180 | | | | |criminal cases | | | | |_____________________________________________________________________________| | |Increased confiscation | | | | | |activities flowing from|100 | | | |_____________________________________________________________________________| | |Relocation of the |780 | | | |_____________________________________________________________________________| | |Total Office of the | | | | | |Director of Public |1,060 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |6,232 | | | |_____________________________________________________________________________| | |TOTAL—ATTORNEY | | | | | |GENERAL, MINISTER FOR |7,949 | | | | |THE ENVIRONMENT AND | | | | |_____________________________________________________________________________| |B|DEPUTY PREMIER AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Independent Transport | | | | | |Safety and Reliability | | | | |_____________________________________________________________________________| | |Lower accreditation |990 | | | |_____________________________________________________________________________| | |Total Independent | | | | | |Transport Safety and |990 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Bus Industry | | | | | |Reform—new |546 | | | | |accreditation system | | | | |_____________________________________________________________________________| | |Grant to Maitland City | | | | | |Council for the |1,000 | | | | |establishment of a | | | | |_____________________________________________________________________________| | |Grant to Rail | | | | | |Infrastructure | | | | | |Corporation for |5,000 | | | | |restricted lines | | | | |_____________________________________________________________________________| | |Metropolitan Rail | | | | | |Expansion |4,825 | | | | |Program—development | | | | |_____________________________________________________________________________| | |Total Ministry of |11,371 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |12,361 | | | |_____________________________________________________________________________| | |TOTAL—DEPUTY PREMIER | | | | | |AND MINISTER FOR |12,361 | | | |_____________________________________________________________________________| | |MINISTER FOR COMMERCE, | | | | | |MINISTER FOR FINANCE, | | | | | |MINISTER FOR INDUSTRIAL| | | | |C|RELATIONS, MINISTER FOR| | | | | |AGEING, MINISTER FOR | | | | | |DISABILITY SERVICES AND| | | | | |VICE PRESIDENT OF THE | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Ageing, | | | | | |Disability and Home | | | | |_____________________________________________________________________________| | |Additional funding for | | | | | |improved disability |36,000 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Trial of an Integrated | | | | | |Service Project for |6,900 | | | | |persons with | | | | |_____________________________________________________________________________| | |Total Department of | | | | | |Ageing, Disability and |47,900 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |47,900 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |COMMERCE, MINISTER FOR | | | | | |FINANCE, MINISTER FOR | | | | | |INDUSTRIAL RELATIONS, | | | | | |MINISTER FOR AGEING, |47,900 | | | | |MINISTER FOR DISABILITY| | | | | |SERVICES AND VICE | | | | | |PRESIDENT OF THE | | | | |_____________________________________________________________________________| | |MINISTER FOR COMMUNITY | | | | |D|SERVICES AND MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Community| | | | |_____________________________________________________________________________| | |Drought Household |800 | | | |_____________________________________________________________________________| | |National Illicit Drug | | | | | |Strategy—Dual |208 | | | |_____________________________________________________________________________| | |Total Department of |1,008 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |1,008 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |COMMUNITY SERVICES AND |1,008 | | | |_____________________________________________________________________________| |E|MINISTER FOR EDUCATION | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Education| | | | |_____________________________________________________________________________| | |Priority Action Schools|8,000 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of |35,350 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |35,350 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |35,350 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Expenditure commitments| | | | | |associated with | | | | | |Commonwealth funding | | |16,433 | | |for Immunisation and | | | | | |Pathways Programs | | | | |_____________________________________________________________________________| | |Increased elective | | | | | |surgery activity for |5,000 | | | | |low-complexity | | | | |_____________________________________________________________________________| | |Total Department of |5,000 | |16,433 | |_____________________________________________________________________________| | |TOTAL—RECURRENT |5,000 | |16,433 | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Parramatta Justice |13,582 | | | |_____________________________________________________________________________| | |Total Department of |13,582 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |13,582 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |18,582 | |16,433 | |_____________________________________________________________________________| | |MINISTER FOR JUSTICE, | | | | | |MINISTER FOR JUVENILE | | | | | |JUSTICE, MINISTER FOR | | | | |G|EMERGENCY SERVICES, | | | | | |MINISTER FOR LANDS AND | | | | | |MINISTER FOR RURAL | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Rural | | | | |_____________________________________________________________________________| | |Development and | | | | | |maintenance of the |272 | | | | |Sydney CBD Alert and | | | | |_____________________________________________________________________________| | |Total Department of |272 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |272 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Completion of two | | | | | |divisional offices at |624 | | | |_____________________________________________________________________________| | |Total State Emergency |624 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |624 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |JUSTICE, MINISTER FOR | | | | | |JUVENILE JUSTICE, | | | | | |MINISTER FOR EMERGENCY |896 | | | | |SERVICES, MINISTER FOR | | | | | |LANDS AND MINISTER FOR | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Finalise replacement of| | | | | |sprinkler water storage| | | | | |tanks at Parliament |646 | | | | |House and repairs to an| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |646 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |MINISTER FOR NATURAL | | | | | |RESOURCES, MINISTER FOR| | | | |I|PRIMARY INDUSTRIES AND | | | | | |MINISTER FOR MINERAL | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Natural | | | | |_____________________________________________________________________________| | |Drought assistance |1,200 | | | |_____________________________________________________________________________| | |Timber restructure | | | | | |initiatives in the |13,200 |10,000 | | | |Brigalow and Nandewar | | | | |_____________________________________________________________________________| | |Total Department of |14,400 |10,000 | | |_____________________________________________________________________________| | |Department of Primary | | | | |_____________________________________________________________________________| | |Drought assistance | | | | | |programs including |6,947 | | | | |transport subsidies and| | | | |_____________________________________________________________________________| | |Operating funding for | | | | | |maintenance at selected|2,500 | | | |_____________________________________________________________________________| | |Total Department of |9,447 | | | |_____________________________________________________________________________| | |Rural Assistance | | | | |_____________________________________________________________________________| | |Drought assistance | | | | | |program—NSW | | | | | |contribution to the |6,053 |10,237 | | | |national Exceptional | | | | |_____________________________________________________________________________| | |Total Rural Assistance |6,053 |10,237 | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |29,900 |20,237 | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| | |Department of Natural | | | | |_____________________________________________________________________________| | |Information technology |1,600 | | | |_____________________________________________________________________________| | |Total Department of |1,600 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |1,600 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |NATURAL RESOURCES, | | | | | |MINISTER FOR PRIMARY |31,500 |20,237 | | | |INDUSTRIES AND MINISTER| | | | |_____________________________________________________________________________| | |MINISTER FOR PLANNING, | | | | | |MINISTER FOR REDFERN | | | | | |WATERLOO, MINISTER FOR | | | | |J|SCIENCE AND MEDICAL | | | | | |RESEARCH AND MINISTER | | | | | |ASSISTING THE MINISTER | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Metropolitan Rail | | | | | |Expansion |175 | | | | |Program—development | | | | |_____________________________________________________________________________| | |Total Department of |175 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |175 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR | | | | | |PLANNING, MINISTER FOR | | | | | |REDFERN WATERLOO, | | | | | |MINISTER FOR SCIENCE |175 | | | | |AND MEDICAL RESEARCH | | | | | |AND MINISTER ASSISTING | | | | | |THE MINISTER FOR HEALTH| | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |New South Wales Crime | | | | |_____________________________________________________________________________| | |Additional witness |100 | | | |_____________________________________________________________________________| | |Total New South Wales |100 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Continue activities of |1,572 | | | |_____________________________________________________________________________| | |Operation Seta and | | | | | |Strike Force | | | | | |Enoggera—saturation | | | | | |policing and | | |8,000 | | |investigation of | | | | | |incidents at NSW | | | | |_____________________________________________________________________________| | |Training costs for | | | | | |additional police | | |10,600 | |_____________________________________________________________________________| | |Increased confiscation | | | | | |activities flowing from|252 | | | |_____________________________________________________________________________| | |NSW share of national | | | | | |telecommunication |231 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—RECURRENT |2,155 | |18,600 | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Enhancements to NSW | | | | | |Police’s payroll |58 | | | |_____________________________________________________________________________| | |Increased confiscation | | | | | |activities flowing from|74 | | | |_____________________________________________________________________________| | |COPS2—ongoing | | | | | |information technology |16,155 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Police Integrity | | | | |_____________________________________________________________________________| | |Replacement of leased | | | | | |Police Oversight Data |950 | | | | |Store Storage Area | | | | |_____________________________________________________________________________| | |Total Police Integrity |950 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |17,237 | | | |_____________________________________________________________________________| | |TOTAL—MINISTER FOR |19,392 | |18,600 | |_____________________________________________________________________________| | |PREMIER, MINISTER FOR | | | | |L|STATE DEVELOPMENT AND | | | | | |MINISTER FOR | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Finalise development | | | | | |and implementation of a|521 | | | |_____________________________________________________________________________| | |Total The Cabinet |521 | | | |_____________________________________________________________________________| | |Community Relations | | | | |_____________________________________________________________________________| | |Salary adjustment for | | | | | |translators as per |819 | | | | |Industrial Relations | | | | |_____________________________________________________________________________| | |Total Community |819 | | | |_____________________________________________________________________________| | |Department of State and| | | | |_____________________________________________________________________________| | |Synchroton project |500 | | | |_____________________________________________________________________________| | |Total Department of | | | | | |State and Regional |500 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Oversight and review of| | | | | |amendment to Terrorism |151 | | | |_____________________________________________________________________________| | |Oversight and review of| | | | | |new police powers under|224 | | | |_____________________________________________________________________________| | |Total Ombudsman’s |375 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |ANZAC Memorial Building| | | | | |Conservation Management|290 | | | |_____________________________________________________________________________| | |Contribution towards | | | | | |the provision of power | | | | | |lines to allow the |1,705 | | | | |development of a | | | | | |mineral sands mine in | | | | |_____________________________________________________________________________| | |Coordination of the | | | | | |Queen’s Baton Relay |350 | | | |_____________________________________________________________________________| | |Expenses associated | | | | | |with transition of |512 | | | |_____________________________________________________________________________| | |Establish World Youth |460 | | | |_____________________________________________________________________________| | |NSW State Coordination |346 | | | |_____________________________________________________________________________| | |Obtaining expert advice| | | | | |in relation to | | | | | |negotiations with James|4,000 | | | | |Hardie Group to ensure | | | | | |funding is provided for| | | | |_____________________________________________________________________________| | |Total Premier’s |7,663 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Relocate office to new | | | | | |premises to accommodate|236 | | | |_____________________________________________________________________________| | |Total State Electoral |737 | | | |_____________________________________________________________________________| | |TOTAL—RECURRENT |10,615 | | | |_____________________________________________________________________________| | |CAPITAL WORKS AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Oversight and review of| | | | | |amendment to Terrorism |17 | | | |_____________________________________________________________________________| | |Oversight and review of| | | | | |new police powers under|10 | | | |_____________________________________________________________________________| | |Total Ombudsman’s |27 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Expenses associated | | | | | |with transition of |100 | | | |_____________________________________________________________________________| | |Establish World Youth |100 | | | |_____________________________________________________________________________| | |Office accommodation | | | | | |for the Inspector of | | | | | |the Independent |162 | | | | |Commission Against | | | | |_____________________________________________________________________________| | |Total Premier’s |362 | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Relocate office to new | | | | | |premises to accommodate|1,708 | | | |_____________________________________________________________________________| | |Total State Electoral |1,708 | | | |_____________________________________________________________________________| | |TOTAL—CAPITAL WORKS |2,097 | | | |_____________________________________________________________________________| | |TOTAL—PREMIER, | | | | | |MINISTER FOR STATE | | | | | |DEVELOPMENT AND |12,712 | | | | |MINISTER FOR | | | | |_____________________________________________________________________________| | |TREASURER, MINISTER FOR| | | | |M|INFRASTRUCTURE AND | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |First Home Owner Grant | | | | | |Scheme—additional | | | | | |funding to meet a | | |17,000 | | |higher than expected | | | | | |number of grant | | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Contribution to reduce | | | | | |defined benefits | | | | | |superannuation | | |1,000,000 | | |liabilities for budget | | | | |_____________________________________________________________________________| | |Parramatta Justice |17,864 | | | |_____________________________________________________________________________| | |Total Crown Finance |17,864 | |1,000,000 | |_____________________________________________________________________________| | |TOTAL—RECURRENT |17,864 | |1,017,000 | |_____________________________________________________________________________| | |TOTAL—TREASURER, | | | | | |MINISTER FOR |17,864 | |1,017,000 | | |INFRASTRUCTURE AND | | | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE |164,317 | | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE | | | | | |FOR CAPITAL WORKS AND |42,018 | | | |_____________________________________________________________________________| | |TOTAL—TREASURER’S |206,335 | | | |_____________________________________________________________________________| | |SECTION 22 FOR | |20,237 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |ADDITIONAL | | | | | |APPROPRIATIONS FOR | | |1,052,033 | |_____________________________________________________________________________| | |TOTAL—ADDITIONAL | | |1,052,033 | |_____________________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - SCHEDULE 2 SCHEDULE 2 – Payments during 2004–2005 (Sections 6 and 7) _____________________________________________________________________________ |_____________________________________________________________________________| | | |Treasurer’s Advance|s. 22 PF&A Act| |_____________________________________________________________________________| |A|ATTORNEY GENERAL AND MINISTER FOR THE | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Determination of the Statutory and | | | | |Other Offices Remuneration Tribunal |1,232 | | | |and payroll tax payments for | | | |_____________________________________________________________________________| | |Office of the Public Guardian salary |92 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Judicial Commission of New South|7 | | |_____________________________________________________________________________| | |Office of the Director of Public | | | |_____________________________________________________________________________| | |Implementation of the criminal cases |1,697 | | |_____________________________________________________________________________| | |Total Office of the Director of Public|1,697 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Environment and | | | |_____________________________________________________________________________| | |Contribution towards the purchase of |2,095 | | |_____________________________________________________________________________| | |Total Department of Environment and |2,095 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—ATTORNEY GENERAL AND MINISTER |5,123 | | |_____________________________________________________________________________| | |MINISTER FOR COMMUNITY SERVICES, | | | |B|MINISTER FOR AGEING, MINISTER FOR | | | | |DISABILITY SERVICES AND MINISTER FOR | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Businesslink projects brought forward |5,571 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR COMMUNITY | | | | |SERVICES, MINISTER FOR AGEING, |5,571 | | | |MINISTER FOR DISABILITY SERVICES AND | | | |_____________________________________________________________________________| |C|MINISTER FOR EDUCATION AND TRAINING | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Department of Education and |14,551 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Restructure of the organisation |230 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR EDUCATION AND | | | | |TRAINING AND MINISTER FOR ABORIGINAL |14,781 | | |_____________________________________________________________________________| | |MINISTER FOR ENERGY AND UTILITIES AND | | | |D|MINISTER FOR SCIENCE AND MEDICAL | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Energy, Utilities and | | | |_____________________________________________________________________________| | |Review of the Industry Structure for | | | | |Water and Wastewater Services in the |250 | | |_____________________________________________________________________________| | |Total Department of Energy, Utilities |250 | | |_____________________________________________________________________________| | |Ministry for Science and Medical | | | |_____________________________________________________________________________| | |Settlement costs concerning the | | | | |termination of a sublease at the |1,250 | | |_____________________________________________________________________________| | |Total Ministry for Science and Medical|1,250 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR ENERGY AND | | | | |UTILITIES AND MINISTER FOR SCIENCE AND|1,500 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Growth in inmate numbers and other |14,600 | | |_____________________________________________________________________________| | |Teachers award increase to educational|741 | | |_____________________________________________________________________________| | |Total Department of Corrective |15,341 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Shortfall in funding for Members’ | | | | |entitlements, electorate office rent |1,565 | | | |increases and separation of employment| | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Counter terrorism, Taskforce Gain and |1,430 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |H|PREMIER, MINISTER FOR THE ARTS AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Independent Commission Against | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Independent Commission Against |400 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional funding to cover costs of | | | | |undertaking new and existing |190 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Costs relating to World Masters Games |660 | | |_____________________________________________________________________________| | |Implement the recommendations under | | | | |the Redfern–Waterloo Plan |1,467 | | |_____________________________________________________________________________| | |Transitional costs associated with the|1,067 | | |_____________________________________________________________________________| | |Costs of centralised Media Monitoring |636 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Purchase of equipment and office fit- | | | | |out for the Office of Alcohol and Drug|300 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Establishment of NSW State and Public |1,065 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—PREMIER, MINISTER FOR THE ARTS|8,105 | | |_____________________________________________________________________________| | |SPECIAL MINISTER OF STATE, MINISTER | | | |I|FOR COMMERCE, MINISTER FOR INDUSTRIAL | | | | |RELATIONS AND MINISTER FOR THE CENTRAL| | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Additional claims paid by the Fair |2,911 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Reclassify recurrent funding to | | | | |capital funding for the Government |6,613 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—SPECIAL MINISTER OF STATE, | | | | |MINISTER FOR COMMERCE, MINISTER FOR |9,524 | | | |INDUSTRIAL RELATIONS AND MINISTER FOR | | | |_____________________________________________________________________________| |J|MINISTER FOR TOURISM AND SPORT AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Total Centennial Park and Moore Park |54 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Department of Tourism, Sport and | | | |_____________________________________________________________________________| | |Upgrade to Jindabyne Sport and |150 | | |_____________________________________________________________________________| | |Total Department of Tourism, Sport and|150 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR TOURISM AND SPORT|204 | | |_____________________________________________________________________________| |K|MINISTER FOR TRANSPORT SERVICES AND | | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |Independent Transport Safety and | | | |_____________________________________________________________________________| | |Implementation of the Waterfall |494 | | |_____________________________________________________________________________| | |Total Independent Transport Safety and|494 | | |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—MINISTER FOR TRANSPORT |494 | | |_____________________________________________________________________________| |L|TREASURER AND MINISTER FOR STATE | | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Retirement of debt relating to the | |41,267 | |_____________________________________________________________________________| | |Superannuation guarantee charge | |35,000 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Capital advance for NSW Health towards| |46,116 | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |Mini-Budget and revenue compliance |1,682 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |TOTAL—TREASURER AND MINISTER FOR |1,682 |175,064 | |_____________________________________________________________________________| | |TREASURER’S ADVANCE FOR RECURRENT |64,003 | | |_____________________________________________________________________________| | |TREASURER’S ADVANCE FOR CAPITAL |24,444 | | |_____________________________________________________________________________| |_____________________________________________________________________________| |_____________________________________________________________________________| | |SECTION 22 FOR CAPITAL WORKS AND | |46,116 | |_____________________________________________________________________________| |_____________________________________________________________________________| APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - NOTES Note: The Act was repealed by Part 1 of Sch 5 to the Statute Law (Miscellaneous Provisions) Act (No 2) 2007 No 82 with effect from 7.12.2007. APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - NOTES Historical notes The following abbreviations are used in the Historical notes: ______________________________________________________________ |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| |______________________________________________________________| Table of amending instrumentsAppropriation (Budget Variations) Act 2006 No 22. Second reading speech made: Legislative Assembly, 4.5.2006; Legislative Council, 10.5.2006. Assented to 17.5.2006. Date of commencement, assent, sec 2.