New South Wales Repealed Acts

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This legislation has been repealed.

APPROPRIATION (BUDGET VARIATIONS) ACT 2006 - SCHEDULE 2

SCHEDULE 2 – Payments during 2004-2005

(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
Determination of the Statutory and Other Offices Remuneration Tribunal and payroll tax payments for arbitrators and cost assessors 1,232
Office of the Public Guardian salary award 92
Total Attorney General’s Department 1,324
Judicial Commission of New South Wales
Conduct Division Inquiry 7
Total Judicial Commission of New South Wales 7
Office of the Director of Public Prosecutions
Implementation of the criminal cases processing reforms 1,697
Total Office of the Director of Public Prosecutions 1,697
TOTAL-RECURRENT SERVICES 3,028
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
Contribution towards the purchase of Yanga Station in south-western NSW 2,095
Total Department of Environment and Conservation 2,095
TOTAL-CAPITAL WORKS AND SERVICES 2,095
TOTAL-ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT 5,123
B MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Community Services
Businesslink projects brought forward from 2005-06 5,571
Total Department of Community Services 5,571
TOTAL-RECURRENT SERVICES 5,571
TOTAL-MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH 5,571
C MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Department of Education and Training
Higher contract cleaning costs 8,400
Executive teacher salary increases 6,151
Total Department of Education and Training 14,551
TOTAL-RECURRENT SERVICES 14,551
CAPITAL WORKS AND SERVICES
Department of Aboriginal Affairs
Restructure of the organisation following a performance review 230
Total Department of Aboriginal Affairs 230
TOTAL-CAPITAL WORKS AND SERVICES 230
TOTAL-MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS 14,781
D MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Review of the Industry Structure for Water and Wastewater Services in the Greater Sydney Metropolitan Area 250
Total Department of Energy, Utilities and Sustainability 250
Ministry for Science and Medical Research
Settlement costs concerning the termination of a sublease at the Australian Technology Park 1,250
Total Ministry for Science and Medical Research 1,250
TOTAL-RECURRENT SERVICES 1,500
TOTAL-MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH 1,500
E MINISTER FOR JUSTICE
RECURRENT SERVICES
Department of Corrective Services
Growth in inmate numbers and other costs 14,600
Teachers award increase to educational officers in correctional centres 741
Total Department of Corrective Services 15,341
TOTAL-RECURRENT SERVICES 15,341
TOTAL-MINISTER FOR JUSTICE 15,341
F THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Shortfall in funding for Members’ entitlements, electorate office rent increases and separation of employment expenses for Members’ staff 1,565
Total The Legislature 1,565
TOTAL-RECURRENT SERVICES 1,565
TOTAL-THE LEGISLATURE 1,565
G MINISTER FOR POLICE
RECURRENT SERVICES
New South Wales Crime Commission
Counter terrorism, Taskforce Gain and cannabis investigations 1,430
Total New South Wales Crime Commission 1,430
NSW Police
Additional police officer numbers 10,100
Organisation restructure costs 1,043
Total NSW Police 11,143
Police Integrity Commission
Additional witness protection costs 169
Total Police Integrity Commission 169
TOTAL-RECURRENT SERVICES 12,742
CAPITAL WORKS AND SERVICES
NSW Police
Funding for capital program 11,815
Total NSW Police 11,815
TOTAL-CAPITAL WORKS AND SERVICES 11,815
TOTAL-MINISTER FOR POLICE 24,557
H PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
The Cabinet Office
Office of Drug Policy funding 2,320
Total The Cabinet Office 2,320
Independent Commission Against Corruption
Increase in number of ICAC hearings 400
Total Independent Commission Against Corruption 400
Ombudsman’s Office
Additional funding to cover costs of undertaking new and existing legislative reviews 190
Total Ombudsman’s Office 190
Premier’s Department
Costs relating to World Masters Games to be held in Sydney in 2009 660
Implement the recommendations under the Redfern-Waterloo Plan (2004-2014) 1,467
Transitional costs associated with the former Department for Women 1,067
Costs of centralised Media Monitoring Unit 636
Total Premier’s Department 3,830
TOTAL-RECURRENT SERVICES 6,740
CAPITAL WORKS AND SERVICES
The Cabinet Office
Purchase of equipment and office fit-out for the Office of Alcohol and Drug Policy 300
Total The Cabinet Office 300
Premier’s Department
Establishment of NSW State and Public Information Coordination Centres 1,065
Total Premier’s Department 1,065
TOTAL-CAPITAL WORKS AND SERVICES 1,365
TOTAL-PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP 8,105
I SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST
RECURRENT SERVICES
Department of Commerce
Additional claims paid by the Fair Trading Administration Corporation 2,911
Total Department of Commerce 2,911
TOTAL-RECURRENT SERVICES 2,911
CAPITAL WORKS AND SERVICES
Department of Commerce
Reclassify recurrent funding to capital funding for the Government Licensing System 6,613
Total Department of Commerce 6,613
TOTAL-CAPITAL WORKS AND SERVICES 6,613
TOTAL-SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST 9,524
J MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Centennial Park and Moore Park Trust
Adjustment to budget funding 54
Total Centennial Park and Moore Park Trust 54
TOTAL-RECURRENT SERVICES 54
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and Recreation
Upgrade to Jindabyne Sport and Recreation Centre 150
Total Department of Tourism, Sport and Recreation 150
TOTAL-CAPITAL WORKS AND SERVICES 150
TOTAL-MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN 204
K MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER
CAPITAL WORKS AND SERVICES
Independent Transport Safety and Reliability Regulator
Implementation of the Waterfall Inquiry recommendations 494
Total Independent Transport Safety and Reliability Regulator 494
TOTAL-CAPITAL WORKS AND SERVICES 494
TOTAL-MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER 494
L TREASURER AND MINISTER FOR STATE DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
Additional interest on borrowings 52,681
Retirement of debt relating to the Australian Technology Park 41,267
Superannuation guarantee charge payment 35,000
Total Crown Finance Entity 128,948
TOTAL-RECURRENT SERVICES 128,948
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Capital advance for NSW Health towards Port Macquarie Base Hospital purchase 46,116
Total Crown Finance Entity 46,116
Treasury
Mini-Budget and revenue compliance capital projects 1,682
Total Treasury 1,682
TOTAL-CAPITAL WORKS AND SERVICES 1,682 46,116
TOTAL-TREASURER AND MINISTER FOR STATE DEVELOPMENT 1,682 175,064
TREASURER’S ADVANCE FOR RECURRENT SERVICES 64,003
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES 24,444
TOTAL-TREASURER’S ADVANCE 88,447
SECTION 22 FOR RECURRENT SERVICES 128,948
SECTION 22 FOR CAPITAL WORKS AND SERVICES 46,116
TOTAL-SECTION 22 175,064


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