Appropriation (Supply and Budget Variations) Act 2011 No 14

An Act to appropriate certain amounts out of the Consolidated Fund towards the services of the year 2011–2012 and for the purpose of giving effect to certain Budget variations required by the exigencies of Government for the years 2010–2011 and 2009–2010.

Part 1 Preliminary

1 Name of Act

This Act is the Appropriation (Supply and Budget Variations) Act 2011.

2 Commencement

This Act commences on the date of assent to this Act.

3 Interpretation

In this Act, a reference to:

(a)  the year 2011–2012 is a reference to the year from 1 July 2011 to 30 June 2012, and

(b)  the year 2010–2011 is a reference to the year from 1 July 2010 to 30 June 2011, and

(c)  the year 2009–2010 is a reference to the year from 1 July 2009 to 30 June 2010.

Part 2 Supply

4 $18,300,000,000 may be issued out of Consolidated Fund for recurrent services

Out of the Consolidated Fund there is hereby appropriated and may be issued and applied the sum of $18,300,000,000 to provide for the payments for the recurrent services of the State (other than those referred to in Parts 3 and 4) during the months of July, August, September and October of the financial year ending 30 June 2012, subject to the rate of any reduction that may hereafter be made in the expenditure of that year.

5 $600,000,000 may be issued out of Consolidated Fund for capital works and services

Out of the Consolidated Fund there is hereby appropriated and may be issued and applied the sum of $600,000,000 to provide for the payments for the capital works and services of the State (other than those referred to in Parts 3 and 4) during the months of July, August, September and October of the financial year ending 30 June 2012, subject to the rate of any reduction that may hereafter be made in the expenditure of that year.

6 Treasurer’s authority to pay sums appropriated

The Treasurer may issue and pay the sums appropriated by sections 4 and 5 in such manner and in such proportions as may be necessary in the public interest to provide for expenditure for the purposes referred to in those sections.

7 Non-application of section 25 of Public Finance and Audit Act 1983

Section 25 (Payments authorised on lapse of appropriation) of the Public Finance and Audit Act 1983 does not apply in relation to any period to which sections 4 and 5 apply.

Part 3 Supply (Parliament)

8 $45,500,000 may be issued out of Consolidated Fund for recurrent services

Out of the Consolidated Fund there is hereby appropriated and may be issued and applied the sum of $45,500,000 to provide for the payments for the recurrent services of the Legislature during the months of July, August, September and October of the financial year ending 30 June 2012, subject to the rate of any reduction that may hereafter be made in the expenditure of that year.

9 $1,000,000 may be issued out of Consolidated Fund for capital works and services

Out of the Consolidated Fund there is hereby appropriated and may be issued and applied the sum of $1,000,000 to provide for the payments for the capital works and services of the Legislature during the months of July, August, September and October of the financial year ending 30 June 2012, subject to the rate of any reduction that may hereafter be made in the expenditure of that year.

10 Treasurer’s authority to pay sums appropriated

The Treasurer may issue and pay the sums appropriated by sections 8 and 9 in such manner and in such proportions as may be necessary in the public interest to provide for expenditure for the purposes referred to in those sections.

11 Non-application of section 25 of Public Finance and Audit Act 1983

Section 25 (Payments authorised on lapse of appropriation) of the Public Finance and Audit Act 1983 does not apply in relation to any period to which sections 8 and 9 apply.

Part 4 Supply (Special Offices)

12 $90,700,000 may be issued out of Consolidated Fund for recurrent services

Out of the Consolidated Fund there is hereby appropriated and may be issued and applied:

(a)  the sum of $6,500,000 to provide for the payments for the recurrent services of the Independent Commission Against Corruption, and

(b)  the sum of $7,800,000 to provide for the payments for the recurrent services of the Ombudsman’s Office, and

(c)  the sum of $42,000,000 to provide for the payments for the recurrent services of the New South Wales Electoral Commission, and

(d)  the sum of $34,400,000 to provide for the payments for the recurrent services of the Office of the Director of Public Prosecutions,

during the months of July, August, September and October of the financial year ending 30 June 2012, subject to the rate of any reduction that may hereafter be made in the expenditure of that year.

13 $1,021,000 may be issued out of Consolidated Fund for capital works and services

Out of the Consolidated Fund there is hereby appropriated and may be issued and applied:

(a)  the sum of $100,000 to provide for the payments for the capital works and services of the Independent Commission Against Corruption, and

(b)  the sum of $33,000 to provide for the payments for the capital works and services of the Ombudsman’s Office, and

(c)  the sum of $352,000 to provide for the payments for the capital works and services of the New South Wales Electoral Commission, and

(d)  the sum of $536,000 to provide for the payments for the capital works and services of the Office of the Director of Public Prosecutions,

during the months of July, August, September and October of the financial year ending 30 June 2012, subject to the rate of any reduction that may hereafter be made in the expenditure of that year.

14 Treasurer’s authority to pay sums appropriated

The Treasurer may issue and pay the sums appropriated by sections 12 and 13 in such manner and in such proportions as may be necessary in the public interest to provide for expenditure for the purposes referred to in those sections.

15 Non-application of section 25 of Public Finance and Audit Act 1983

Section 25 (Payments authorised on lapse of appropriation) of the Public Finance and Audit Act 1983 does not apply in relation to any period to which sections 12 and 13 apply.

Part 5 Budget variations

Division 1 Budget variations 2010–2011

16 Adjustment of “Advance to the Treasurer”, 2010–2011

The sum of $355,644,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2010–2011, for supplementary charges made during the year 2010–2011 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.

17 Payments made during 2010–2011 under section 22 of Public Finance and Audit Act 1983

(1)  The sum of $157,900,000, being the total of the sums specified in Column 2 of Schedule 1, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, and capital works and services, specified opposite those sums in Schedule 1, made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983 required for the exigencies of Government during the year 2010–2011.

(2)  Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

Division 2 Budget variations 2009–2010 (not previously reported)

18 Adjustment of “Advance to the Treasurer”, 2009–2010

The sum of $281,066,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2009–2010, for supplementary charges made during the year 2009–2010 in the amounts specified in Column 1 of Schedule 2 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 2.

19 Payments made during 2009–2010 under section 22 of Public Finance and Audit Act 1983

(1)  The sum of $54,000,000, being the total of the sums specified in Column 2 of Schedule 2, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, specified opposite those sums in Schedule 2, made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983 required for the exigencies of Government during the year 2009–2010.

(2)  Section 22 (2) of the Public Finance and Audit Act 1983 does not apply to the sums to which this section applies.

Division 3 General

20 Additional appropriations

The sums appropriated by this Part are in addition to any other sums that may have been appropriated.

21 Operation of Act in relation to budget variations

(1)  This Act (other than Parts 2–4):

(a)  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

(b)  is to have effect as if it had commenced at the start of the financial year relevant to the appropriation, and

(c)  is an Appropriation Act for the purposes of section 21A of the Public Finance and Audit Act 1983.

(2)  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 Part is validated. This subsection applies whether this Act is assented to during or after the year 2009–2010 or 2010–2011.

22 Validation of expenditure

To the extent (if any) to which it may be necessary to do so, the expenditure of any sum to which this Act (other than Parts 2–4) 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.

23 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.

Schedule 1 Payments during 2010–2011

(Sections 16 and 17)

		Column 1	Column 2
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	PREMIER, AND MINISTER FOR REDFERN WATERLOO
	RECURRENT SERVICES
	Department of Premier and Cabinet
	Additional funding for the ANZAC Memorial Scholarship	500
	Funding for initiatives in NSW’s Domestic Violence Action Plan	300
	Funding for Keep Them Safe initiatives	2,500
	Funding for the LA Galaxy football team to visit Newcastle for an exhibition match	250
	Funding to develop a marketing campaign for major events in NSW	4,730
	Funding to establish the Land and Housing Supply Secretariat	1,750
	Funding to replenish the Premier’s Discretionary Fund following several large grant payments	1,000
	Funding towards securing major musical productions for Sydney	2,000
	Implementation costs for the IT equipment replacement program for Ministers’ offices	520
	Lions Club International Convention registration guarantee fee	1,191
	Pakistan Flood Relief donation	500
	Reunion costs to commemorate the 10th Anniversary of the Sydney 2000 Olympic Games	670
	Total Department of Premier and Cabinet	15,911
	Independent Commission Against Corruption
	To restructure and strengthen the Investigation Division to manage increasing activity levels	1,200
	Total Independent Commission Against Corruption	1,200
	Independent Pricing and Regulatory Tribunal
	Costs associated with reforms to local council infrastructure charges	3,533
	Total Independent Pricing and Regulatory Tribunal	3,533
	New South Wales Electoral Commission
	Additional funding to complete and maintain electronic voting (iVote) capability	40
	Advance funding to prepare for the March 2011 State General Election	500
	Costs to administer the Election Funding and Disclosures Amendment Act 2010	1,333
	Reimburse the cost of election campaigns as a result of the Election Funding and Disclosures Amendment Act 2010	184
	Total New South Wales Electoral Commission	2,057
	Ombudsman’s Office
	To establish a Public Interest Disclosure Unit	398
	Transfer of the Child Death Review function to the Ombudsman	118
	Total Ombudsman’s Office	516
	TOTAL—RECURRENT SERVICES	23,217
	CAPITAL WORKS AND SERVICES
	Department of Premier and Cabinet
	For implementation of whole-of-government corporate and shared services reform	3,390
	Funding for IT equipment replacement program for Ministerial and Parliamentary Services	1,386
	Funding for the redevelopment of the Workforce Profile Information System	1,012
	Funding to provide an online publication service to deliver legislative information	79
	Total Department of Premier and Cabinet	5,867
	New South Wales Electoral Commission
	Additional funding to complete and maintain electronic voting (iVote) capability	1,700
	Funding towards Smart Roll implementation	940
	To provide an Election Funding and Disclosures System	740
	Total New South Wales Electoral Commission	3,380
	Ombudsman’s Office
	To establish a Public Interest Disclosure Unit	59
	Total Ombudsman’s Office	59
	TOTAL—CAPITAL WORKS AND SERVICES	9,306
	TOTAL—PREMIER, AND MINISTER FOR REDFERN WATERLOO	32,523
B	DEPUTY PREMIER, AND MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Funding for Keep Them Safe initiatives	887
	Funding for the expansion of the NSW Drug Court to the Hunter Region	1,400
	Sponsorship of the Westmead Hospital’s Youth and Road Trauma Forum	150
	Total Department of Health	2,437
	TOTAL—RECURRENT SERVICES	2,437
	CAPITAL WORKS AND SERVICES
	Department of Health
	Funding for Digital Regions Initiative	646
	Funding for Keep Them Safe initiatives	700
	Medical imaging services upgrade at Grafton Hospital	4,000
	Planning costs of 13 health facility renewal and upgrade projects	7,900
	Total Department of Health	13,246
	TOTAL—CAPITAL WORKS AND SERVICES	13,246
	TOTAL—DEPUTY PREMIER, AND MINISTER FOR HEALTH	15,683
C	ATTORNEY GENERAL, MINISTER FOR CITIZENSHIP, AND MINISTER FOR REGULATORY REFORM
	RECURRENT SERVICES
	Community Relations Commission of New South Wales
	Funding support for Culturally and Linguistically Diverse Communities	500
	Total Community Relations Commission of New South Wales	500
	Department of Justice and Attorney General
	Funding for the expansion of the NSW Drug Court to the Hunter Region	1,905
	Total Department of Justice and Attorney General	1,905
	Judicial Commission of New South Wales
	Funding for an ongoing Conduct Division inquiry	400
	Total Judicial Commission of New South Wales	400
	Legal Aid Commission of New South Wales
	Funding for initiatives in NSW’s Domestic Violence Action Plan	740
	Funding for the expansion of the NSW Drug Court to the Hunter Region	235
	Total Legal Aid Commission of New South Wales	975
	Office of the Director of Public Prosecutions
	Additional funding to maintain core legal services	1,500
	Extension of Criminal Case Conferencing	1,414
	Funding for the expansion of the NSW Drug Court to the Hunter Region	248
	Redundancy payments relating to the closure of the Bathurst Regional Office	252
	Total Office of the Director of Public Prosecutions	3,414
	TOTAL—RECURRENT SERVICES	7,194
	CAPITAL WORKS AND SERVICES
	Department of Justice and Attorney General
	Court Upgrade Program—Video Conferencing Phase 3	2,174
	Funding for Document Management Service Project	2,675
	Total Department of Justice and Attorney General	4,849
	TOTAL—CAPITAL WORKS AND SERVICES	4,849
	TOTAL—ATTORNEY GENERAL, MINISTER FOR CITIZENSHIP, AND MINISTER FOR REGULATORY REFORM	12,043
D	MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)
	RECURRENT SERVICES
	Department of Environment, Climate Change and Water
	Funding assistance to Jenolan Caves Reserve Trust	500
	Funding for preparation of the NSW Government response to the Murray-Darling Basin Plan	300
	Rollover of 2009–2010 funding to meet NSW Office of Water’s cash flow requirements	19,329
	Total Department of Environment, Climate Change and Water	20,129
	TOTAL—RECURRENT SERVICES	20,129
	CAPITAL WORKS AND SERVICES
	Department of Environment, Climate Change and Water
	Funding to implement an environmental management system	50
	Funds to streamline the invoice payment process	507
	Project to reduce building energy and printer usage towards greenhouse gas reduction targets	251
	Reallocation of recurrent funding to capital funding for various capital projects	1,285
	Total Department of Environment, Climate Change and Water	2,093
	TOTAL—CAPITAL WORKS AND SERVICES	2,093
	TOTAL—MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)	22,222
E	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Additional funding due to an adjustment relating to efficiency dividend savings	20,000
	Expenditure commitments associated with Commonwealth funding received in prior year for Digital Regions Initiative and School Security	153
	Funding to meet savings shortfall on efficiency dividends and wage offset targets	15,000
	Support for Culturally and Linguistically Diverse Communities Program	2,330
	Total Department of Education and Training	37,483
	TOTAL—RECURRENT SERVICES	37,483
	CAPITAL WORKS AND SERVICES
	Office of the Board of Studies
	Electronic examinations and online marking server replacement	2,310
	Total Office of the Board of Studies	2,310
	TOTAL—CAPITAL WORKS AND SERVICES	2,310
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	39,793
F	MINISTER FOR GAMING AND RACING, MINISTER FOR SPORT AND RECREATION, AND MINISTER FOR MAJOR EVENTS
	RECURRENT SERVICES
	Communities NSW
	Additional funding for the Sydney Festival	1,200
	Additional funding for the Community Building Partnership program providing local community infrastructure	14,000
	Funding for the regulation of public lotteries following the sale of NSW Lotteries	535
	Funding of live sites to screen the NRL 2010 Grand Final	100
	Funding to complete digitisation of the State Library of New South Wales’ catalogue	500
	Grant to the National Art School for refurbishment of its facilities	500
	Grant towards developing Stage 2 of the International Cricket Hall of Fame and the Bradman Oval	4,990
	Grant towards the construction of a new harness and greyhound racing complex	300
	Grant towards the redevelopment of sports grounds at Belmore and Kogarah	15,480
	Sydney Opera House payment of Parking Space Levy	776
	The Khalil Gibran exhibition at the State Library of New South Wales	600
	To establish an online mechanism for young people to obtain information and provide feedback on government programs/services	129
	Total Communities NSW	39,110
	TOTAL—RECURRENT SERVICES	39,110
	CAPITAL WORKS AND SERVICES
	Communities NSW
	Expansion of the Hill Top Shooting Complex	2,468
	Funding for high speed data connections linking processing centres	2,375
	Funding for the transition to shared services	1,113
	Installation of sprinklers in Pier 2/3 at Walsh Bay	235
	Office Accommodation Consolidation Project	403
	Total Communities NSW	6,594
	TOTAL—CAPITAL WORKS AND SERVICES	6,594
	TOTAL—MINISTER FOR GAMING AND RACING, MINISTER FOR SPORT AND RECREATION, AND MINISTER FOR MAJOR EVENTS	45,704
G	MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR COMMERCE, MINISTER FOR ENERGY, MINISTER FOR PUBLIC SECTOR REFORM, AND MINISTER FOR ABORIGINAL AFFAIRS
	RECURRENT SERVICES
	Department of Services, Technology and Administration
	Whole-of-Government Digital Archiving Solution	535
	Total Department of Services, Technology and Administration	535
	TOTAL—RECURRENT SERVICES	535
	CAPITAL WORKS AND SERVICES
	Department of Services, Technology and Administration
	Additional funding to implement the ServiceFirst rebuild program	20,900
	Total Department of Services, Technology and Administration	20,900
	TOTAL—CAPITAL WORKS AND SERVICES	20,900
	TOTAL—MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR COMMERCE, MINISTER FOR ENERGY, MINISTER FOR PUBLIC SECTOR REFORM, AND MINISTER FOR ABORIGINAL AFFAIRS	21,435
H	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Funding for notebook computers for Parliamentary Members	183
	Funding to establish a Parliamentary Budget Office	3,000
	Increase in Members’ salaries and allowances	1,254
	Total The Legislature	4,437
	TOTAL—RECURRENT SERVICES	4,437
	CAPITAL WORKS AND SERVICES
	The Legislature
	Additional funding for a broadcasting system and ICT equipment in Members’ offices	721
	Funding to establish a Parliamentary Budget Office	1,000
	Funding to fit-out and/or relocate Members’ electorate offices	400
	Total The Legislature	2,121
	TOTAL—CAPITAL WORKS AND SERVICES	2,121
	TOTAL—THE LEGISLATURE	6,558
I	MINISTER FOR PLANNING, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR LANDS
	RECURRENT SERVICES
	Department of Planning
	To establish a Priority Infrastructure Fund	10,000
	Total Department of Planning	10,000
	Land and Property Management Authority
	Funding for Torrens Assurance claims	5,000
	Funding to preserve the original resting place of Mary MacKillop at Gore Hill Memorial Cemetery	200
	Funding to waive 50% of the Wild Dog Destruction Levy	682
	Total Land and Property Management Authority	5,882
	TOTAL—RECURRENT SERVICES	15,882
	CAPITAL WORKS AND SERVICES
	Land and Property Management Authority
	Emergency repairs at Tibooburra Aerodrome	120
	Total Land and Property Management Authority	120
	TOTAL—CAPITAL WORKS AND SERVICES	120
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR LANDS	16,002
J	MINISTER FOR POLICE, AND MINISTER FOR FINANCE
	RECURRENT SERVICES
	New South Wales Crime Commission
	Additional funding for the appointment of an Assistant Commissioner	110
	Total New South Wales Crime Commission	110
	NSW Police Force
	Liquidity support	21,000
	Funding for Workers Compensation adjustment in 2010–2011	20,000
	Funding to complete a major criminal investigation	1,700
	Implementation of security industry reform	3,000
	Police Workers Compensation hindsight adjustment for 2009–2010	14,600
	Recruitment of temporary staff to the Police Child Wellbeing Unit	805
	Total NSW Police Force	61,105
	TOTAL—RECURRENT SERVICES	61,215
	CAPITAL WORKS AND SERVICES
	NSW Police Force
	Implementation of security industry reform	600
	Total NSW Police Force	600
	TOTAL—CAPITAL WORKS AND SERVICES	600
	TOTAL—MINISTER FOR POLICE, AND MINISTER FOR FINANCE	61,815
K	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR RURAL AFFAIRS
	RECURRENT SERVICES
	Department of Rural Fire Service
	Bushfire mitigation funds in response to the Victorian Bushfires Royal Commission Final Report	4,085
	Funding for upgrade of private mobile radio network in response to the Victorian Bushfires Royal Commission Final Report	1,168
	Total Department of Rural Fire Service	5,253
	Fire and Rescue NSW
	To establish a Workplace Conduct and Investigation Unit	190
	Total Fire and Rescue NSW	190
	State Emergency Service
	To recruit a fleet manager for newly purchased flood boats		250
	Total State Emergency Service		250
	TOTAL—RECURRENT SERVICES	5,443	250
	CAPITAL WORKS AND SERVICES
	Department of Rural Fire Service
	Purchase of automatic external defibrillators		12,500
	Total Department of Rural Fire Service		12,500
	State Emergency Service
	Purchase of 27 new flood boats		1,000
	Purchase of automatic external defibrillators		1,950
	Total State Emergency Service		2,950
	TOTAL—CAPITAL WORKS AND SERVICES		15,450
	TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR RURAL AFFAIRS	5,443	15,450
L	MINISTER FOR ROADS, AND MINISTER FOR WESTERN SYDNEY
	RECURRENT SERVICES
	Sydney Olympic Park Authority
	Reinstatement of revenue not eventuating as land purchase no longer proceeding	3,049
	Total Sydney Olympic Park Authority	3,049
	TOTAL—RECURRENT SERVICES	3,049
	CAPITAL WORKS AND SERVICES
	Sydney Olympic Park Authority
	Expansion of the regional playground at Blaxland Riverside Park	6,900
	Total Sydney Olympic Park Authority	6,900
	TOTAL—CAPITAL WORKS AND SERVICES	6,900
	TOTAL—MINISTER FOR ROADS, AND MINISTER FOR WESTERN SYDNEY	9,949
M	MINISTER FOR THE STATE PLAN, AND MINISTER FOR COMMUNITY SERVICES
	RECURRENT SERVICES
	Department of Human Services
	Funding for Keep Them Safe initiatives	6,366
	Funding for Safe Families program	312
	Funding towards Agency Transition Project	4,131
	Funding towards Invoice Management Project	3,110
	Funding towards Service Management Implementation Project	5,252
	Total Department of Human Services	19,171
	TOTAL—RECURRENT SERVICES	19,171
	CAPITAL WORKS AND SERVICES
	Department of Human Services
	Funding for Keep Them Safe initiatives	879
	Total Department of Human Services	879
	TOTAL—CAPITAL WORKS AND SERVICES	879
	TOTAL—MINISTER FOR THE STATE PLAN, AND MINISTER FOR COMMUNITY SERVICES	20,050
N	TREASURER, MINISTER FOR STATE AND REGIONAL DEVELOPMENT, AND SPECIAL MINISTER OF STATE
	RECURRENT SERVICES
	Crown Finance Entity
	National Licensing System establishment costs	1,625
	Total Crown Finance Entity	1,625
	Department of Industry and Investment
	Additional funding to host the Oprah Winfrey Show	2,000
	Campaign to raise the profile of the NSW defence industry	877
	Adjustment to Consolidated Fund entitlement for 2009–2010, resulting from a recalculation of cash allocations following transfer of functions between agencies	11,931
	Drought assistance measures—transport subsidies and other drought support	4,481
	Emergency funding for response to plague locust outbreak		18,500
	Funding for work on the Energy Reform Project and national energy reforms	900
	Funding towards Medical Research Support Program	10,000
	Hosting of Forbes Global CEO Conference	1,500
	Restructuring package for Early Exit Assistance to Darlington Point Mill	2,695
	Total Department of Industry and Investment	34,384	18,500
	Treasury
	The Home Builders Bonus Scheme advertising costs	4,200
	Total Treasury	4,200
	TOTAL—RECURRENT SERVICES	40,209	18,500
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Capital injection into Cobbora Holding Company Pty Limited		123,700
	Total Crown Finance Entity		123,700
	Department of Industry and Investment
	Funding for upgrade of educational facilities—Rural VET Infrastructure	1,740
	Revised funding profiles for various capital projects	4,475
	Total Department of Industry and Investment	6,215
	TOTAL—CAPITAL WORKS AND SERVICES	6,215	123,700
	TOTAL—TREASURER, MINISTER FOR STATE AND REGIONAL DEVELOPMENT, AND SPECIAL MINISTER OF STATE	46,424	142,200
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	279,511
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	76,133
	TOTAL—TREASURER’S ADVANCE	355,644
	SECTION 22 FOR RECURRENT SERVICES		18,750
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		139,150
	TOTAL—SECTION 22		157,900

Schedule 2 Payments during 2009–2010 (not previously reported)

(Sections 18 and 19)

		Column 1	Column 2
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	PREMIER, AND MINISTER FOR REDFERN WATERLOO
	RECURRENT SERVICES
	New South Wales Electoral Commission
	Additional claims from the Political Education Fund and claims made under the Election Funding and Disclosures Act 1981	262
	Total New South Wales Electoral Commission	262
	TOTAL—RECURRENT SERVICES	262
	TOTAL—PREMIER, AND MINISTER FOR REDFERN WATERLOO	262
B	ATTORNEY GENERAL, MINISTER FOR CITIZENSHIP, AND MINISTER FOR REGULATORY REFORM
	RECURRENT SERVICES
	Department of Justice and Attorney General
	Funding for Law Courts Building project	6,000
	Rental payments to State Property Authority resulting from restructure of office properties	27
	Total Department of Justice and Attorney General	6,027
	TOTAL—RECURRENT SERVICES	6,027
	CAPITAL WORKS AND SERVICES
	Department of Justice and Attorney General
	Funding for repayment of 2008–2009 capital appropriations	5,739
	Total Department of Justice and Attorney General	5,739
	TOTAL—CAPITAL WORKS AND SERVICES	5,739
	TOTAL—ATTORNEY GENERAL, MINISTER FOR CITIZENSHIP, AND MINISTER FOR REGULATORY REFORM	11,766
C	MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)
	RECURRENT SERVICES
	Department of Environment, Climate Change and Water
	Drought assistance measures—waiver of fixed water charges	2,550
	Emergency drought works to secure Orange town water supply	3,000
	Rental payments to State Property Authority resulting from restructure of office properties	76
	Total Department of Environment, Climate Change and Water	5,626
	TOTAL—RECURRENT SERVICES	5,626
	TOTAL—MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)	5,626
D	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Additional school based employee costs	39,654
	Total Department of Education and Training	39,654
	TOTAL—RECURRENT SERVICES	39,654
	CAPITAL WORKS AND SERVICES
	Office of the Board of Studies
	Increase in new examination system development funding	350
	Total Office of the Board of Studies	350
	TOTAL—CAPITAL WORKS AND SERVICES	350
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	40,004
E	MINISTER FOR GAMING AND RACING, MINISTER FOR SPORT AND RECREATION, AND MINISTER FOR MAJOR EVENTS
	RECURRENT SERVICES
	Communities NSW
	Additional funding for the Responsible Gambling Fund	307
	Funding for displaced NSW Lotteries employees	930
	Funding for Hassle Free Nights program to establish a Precinct Liquor Accord Fund	167
	Funding for the redevelopment of the Museum of Contemporary Art	3,000
	Funding for Western Sydney International Dragway rectification work	1,588
	Total Communities NSW	5,992
	TOTAL—RECURRENT SERVICES	5,992
	TOTAL—MINISTER FOR GAMING AND RACING, MINISTER FOR SPORT AND RECREATION, AND MINISTER FOR MAJOR EVENTS	5,992
F	MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR COMMERCE, MINISTER FOR ENERGY, MINISTER FOR PUBLIC SECTOR REFORM, AND MINISTER FOR ABORIGINAL AFFAIRS
	RECURRENT SERVICES
	Department of Services, Technology and Administration
	Funding for gas industry safety reforms	463
	Funding for Government Licensing Service	5,897
	Total Department of Services, Technology and Administration	6,360
	TOTAL—RECURRENT SERVICES	6,360
	CAPITAL WORKS AND SERVICES
	Department of Services, Technology and Administration
	Funding for Government Licensing Service	731
	Total Department of Services, Technology and Administration	731
	TOTAL—CAPITAL WORKS AND SERVICES	731
	TOTAL—MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR COMMERCE, MINISTER FOR ENERGY, MINISTER FOR PUBLIC SECTOR REFORM, AND MINISTER FOR ABORIGINAL AFFAIRS	7,091
G	MINISTER FOR POLICE, AND MINISTER FOR FINANCE
	RECURRENT SERVICES
	New South Wales Crime Commission
	Significant increase in legal costs and hiring of an Assistant Commissioner	1,648
	Total New South Wales Crime Commission	1,648
	NSW Police Force
	Essential building maintenance funding	6,500
	Increase in Death and Disability Scheme claims	25,000
	NSW Police Officers award increase	209
	Policing costs for FIFA International Fan Fest	105
	Rental payments to State Property Authority resulting from restructure of office properties	250
	Reward payment associated with murder investigation	250
	Total NSW Police Force	32,314
	TOTAL—RECURRENT SERVICES	33,962
	TOTAL—MINISTER FOR POLICE, AND MINISTER FOR FINANCE	33,962
H	MINISTER FOR TRANSPORT, AND MINISTER FOR THE CENTRAL COAST
	RECURRENT SERVICES
	Department of Transport and Infrastructure
	Accelerated growth of bus services and increase in operating costs	38,662
	Additional bus services for FIFA International Fan Fest	259
	Funding to supplement reduction of fare revenue due to the introduction of MyZone tickets	8,000
	Infrastructure Development Corporation Pty Limited for the South West Rail Link project	105,000
	Introducing taxi licensing reform	750
	Revised estimate of Parking Space Levy	9,866
	Total Department of Transport and Infrastructure	162,537
	TOTAL—RECURRENT SERVICES	162,537
	TOTAL—MINISTER FOR TRANSPORT, AND MINISTER FOR THE CENTRAL COAST	162,537
I	TREASURER, MINISTER FOR STATE AND REGIONAL DEVELOPMENT, AND SPECIAL MINISTER OF STATE
	RECURRENT SERVICES
	Crown Finance Entity
	Additional expenditure for natural disasters		54,000
	Total Crown Finance Entity		54,000
	Department of Industry and Investment
	Additional funding for Budget shortfalls and voluntary redundancies	11,300
	Rental payments to State Property Authority resulting from restructure of office properties	26
	Total Department of Industry and Investment	11,326
	Treasury
	WorkCover Authority safety advertising campaign	2,500
	Total Treasury	2,500
	TOTAL—RECURRENT SERVICES	13,826	54,000
	TOTAL—TREASURER, MINISTER FOR STATE AND REGIONAL DEVELOPMENT, AND SPECIAL MINISTER OF STATE	13,826	54,000
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	274,246
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	6,820
	TOTAL—TREASURER’S ADVANCE	281,066
	SECTION 22 FOR RECURRENT SERVICES		54,000
	TOTAL—SECTION 22		54,000