Appropriation (Budget Variations) Act 2002 No 8

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2001–2002 and 2000–2001 for the purpose of giving effect to certain Budget variations required by the exigencies of Government.

Part 1 Preliminary

1 Name of Act

This Act is the Appropriation (Budget Variations) Act 2002.

2 Commencement

This Act is taken to have commenced on 1 July 2001, which is the date of commencement of the Appropriation Act 2001.

Part 2 Budget variations 2001–2002

3 Adjustment of “Advance to the Treasurer”, 2001–2002

The sum of $288,834,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2001–2002, for supplementary charges made during the year 2001–2002 in the amounts specified in Column 1 of Schedule 1 for recurrent services, and capital works and services, of the Government specified opposite those amounts in Schedule 1.

4 Payments made during 2001–2002 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $338,250,000, being the total of the sums specified in Column 2 of Schedule 1, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, and capital works and services, required for the exigencies of Government during the year 2001–2002 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.

5 General appropriation from Consolidated Fund 2001–2002

(1)  Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1 for recurrent services and capital works and services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2001–2002 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 $469,083,000.

Part 3 Budget variations 2000–2001

6 Adjustment of “Advance to the Treasurer”, 2000–2001

The sum of $115,819,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2000–2001, for supplementary charges made during the year 2000–2001 in the amounts specified in Column 1 of Schedule 2 for recurrent services and capital works and services of the Government specified in relation to those amounts in Schedule 2.

7 Payments made during 2000–2001 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $929,149,000, 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 payments for capital works and services required for the exigencies of Government during the year 2000–2001 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.

Part 4 General

8 Additional appropriations

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

9 Operation of Act

(1)  This Act is to be construed as if it formed part of the Appropriation Act 2001.

(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 2000–2001 or 2001–2002.

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.

Schedule 1 Payments during 2001–2002

(Clauses 3, 4, 5 and 10 (2))

		Column 1	Column 2	Column 3
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000	Further approp Amount $,000
A	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Workers Compensation Scheme monitoring committee	188
	Salinity committee	40
	Total The Legislature	228
	TOTAL—RECURRENT SERVICES	228
	TOTAL—THE LEGISLATURE	228
B	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	State Electoral Office
	Hornsby By-Election	210
	Cabinet Office
	BIG hART Arts Organisation grant	300
	Shortfall in operational funding	140
	Total Cabinet Office	440
	Premier’s Department
	Crime Prevention Initiatives	275
	Parkside Youth Facility	275
	Police Complaints Case management system	3,800
	Regional Integrated Service Delivery projects	2,027
	North Coast Flood Operations	118
	Brandon Park Development Strategy	150
	Brandon Park Redevelopment Project			16,000
	Community Solutions and Crime Prevention fund	5,250
	Total Premier’s Department	11,895		16,000
	Ombudsman’s Office
	Police Powers Act monitoring function	120
	Additional accommodation	146
	Monitoring the operation of Drug Detection Dogs Act	112
	Total Ombudsman’s Office	378
	Independent Pricing and Regulatory Tribunal
	Audit of Electricity Tariff Equalisation Fund	200
	Centennial Park and Moore Park Trust
	Transport, access and parking plan	250
	Ministry for the Arts
	Assistance package to the Museum of Contemporary Art	1,553
	Western Sydney Arts Strategy			17,639
	Joan Sutherland Performing Arts Centre	1,900
	Sydney Opera House works, Strategic Building Plan			24,143
	Acquisition of land at Eveleigh to establish a performing arts centre			15,000
	The Sydney Festival	435
	Total Ministry for the Arts	3,888		56,782
	TOTAL—RECURRENT SERVICES	17,261		72,782
	CAPITAL WORKS AND SERVICES
	State Electoral Office
	Election systems upgrade	194
	Ministry for the Arts
	Walsh Bay Redevelopment project	4,197
	Fitout to House Australian Youth Orchestra, refurbish office for rehearsals Leichhardt			1,289
	Museum of Applied Arts and Sciences
	Sydney 2000 Games Collection	157
	Collection Information and Management System	200
	Total Museum of Applied Arts and Sciences	357
	Historic Houses Trust of New South Wales
	Rouse Hill Estate project stage two	110
	Purchase Rouse Hill Public School			1,750
	Art Gallery of New South Wales
	Building extension and upgrade projects	942
	State Records Authority
	Upgrade Kingswood facilities	730
	TOTAL—CAPITAL WORKS AND SERVICES	6,530		3,039
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	23,791		75,821
C	MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES
	RECURRENT SERVICES
	Department of Agriculture
	Safe Food Production	4,800
	Banana Black Sigatoka Eradication Program	1,135
	Fire Ant Eradication Program	5,800
	Total Department of Agriculture	11,735
	Department of Corrective Services
	Additional inmate transport costs	940
	Re-open Cooma Gaol, changed use of Berrima Gaol	4,464
	Total Department of Corrective Services	5,404
	TOTAL—RECURRENT SERVICES	17,139
	TOTAL—MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES	17,139
D	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
	RECURRENT SERVICES
	Attorney General’s Department
	Additional Judge for the Industrial Relations Commission	275
	Crown Solicitor acting for NSW agencies in relation to the HIH Royal Commission	1,000
	Night Control program expansion	50
	Total Attorney General’s Department	1,325
	Judicial Commission of New South Wales
	Sentencing statistics and research activities	264
	Inquiry into complaint against a judicial officer	150
	Total Judicial Commission of New South Wales	414
	Office of the Director of Public Prosecutions
	Implementation of pre-trial disclosure procedures	1,300
	Legal Aid Commission of New South Wales
	Implementation of pre-trial disclosure procedures	1,300
	Extension of the Youth Hotline weekend service	161
	Total Legal Aid Commission of New South Wales	1,461
	Environment Protection Authority
	Development of systems in support of the Radiation Control Act 1990	184
	National Parks and Wildlife Service
	Project officer for Managing Sydney’s Urban Growth project	65
	New South Wales Fire Brigades
	Increase in insurance benchmark premiums	991
	Shortfall in operational funding	19,526
	Total New South Wales Fire Brigades	20,517
	Royal Botanic Gardens and Domain Trust
	Revenue shortfall due to the impact of September 11 and global economy slowdown	973
	Reimbursement for New Years Eve costs	235
	Domain car park dispute	760
	Total Royal Botanic Gardens and Domain Trust	1,968
	TOTAL—RECURRENT SERVICES	27,234
	CAPITAL WORKS AND SERVICES
	Judicial Commission of New South Wales
	Sentencing statistics and research activities	77
	Office of the Director of Public Prosecutions
	Implementation of pre-trial disclosure procedures	360
	Legal Aid Commission of New South Wales
	Implementation of pre-trial disclosure programs, minor fitouts of accommodation	98
	Refurbishment of office space	855
	Extension of the Youth Hotline weekend service	266
	Total Legal Aid Commission of New South Wales	1,219
	National Parks and Wildlife Service
	Acquisition of wilderness lands—Dunphy Wilderness Fund	2,000
	Acquisition of land—Hunter Water Corporation	550
	Total National Parks and Wildlife Service	2,550
	State Emergency Service
	Completion of Murray Division headquarters	270
	TOTAL—CAPITAL WORKS AND SERVICES	4,476
	TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES	31,710
E	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department of Community Services
	Christmas 2001 Bushfire Relief Appeal		1,000
	TOTAL—RECURRENT SERVICES		1,000
	CAPITAL WORKS AND SERVICES
	Department of Ageing, Disability and Home Care
	Group Homes Information Technology project	1,458
	Asset upgrading projects	2,852
	Total Department of Ageing, Disability and Home Care	4,310
	TOTAL—CAPITAL WORKS AND SERVICES	4,310
	TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	4,310	1,000
F	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Kandos High School Multi-Purpose Centre	300
	Dedicated school security services	500
	Maintenance projects in schools			56,000
	Internet tender and other initiatives to improve education outcomes	23,462
	Stuart Piano for the Conservatorium of Music	70
	Total Department of Education and Training	24,332		56,000
	TOTAL—RECURRENT SERVICES	24,332		56,000
	CAPITAL WORKS AND SERVICES
	Department of Education and Training
	Minor capital works in schools			14,000
	TOTAL—CAPITAL WORKS AND SERVICES			14,000
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	24,332		70,000
G	MINISTER FOR GAMING AND RACING
	RECURRENT SERVICES
	Department of Gaming and Racing
	Two additional Magistrates for Licensing Courts	200
	Casino Control Authority
	Surveillance inspectors	769
	TOTAL—RECURRENT SERVICES	969
	TOTAL—MINISTER FOR GAMING AND RACING	969
H	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Redfern Aboriginal Medical Service	250
	Cooma Correctional Centre re-opening	455
	Biotechnology projects	350
	Total Department of Health	1,055
	TOTAL—RECURRENT SERVICES	1,055
	CAPITAL WORKS AND SERVICES
	Department of Health
	CT Scanners for rural hospitals, Radiotherapy equipment for South Western Sydney			27,462
	TOTAL—CAPITAL WORKS AND SERVICES			27,462
	TOTAL—MINISTER FOR HEALTH	1,055		27,462
I	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
	RECURRENT SERVICES
	Department of Information Technology and Management
	Increase mobile coverage in remote areas	2,000
	Telecommunications unit	385
	Total Department of Information Technology and Management	2,385
	Ministry of Energy and Utilities
	Life Support and Pensioner Rebate payment timing change from six monthly to monthly	25,158
	Pensioner Energy concessions	1,700
	Total Ministry of Energy and Utilities	26,858
	Payments for Water and Sewerage Assistance
	Hunter Water concessions	240
	TOTAL—RECURRENT SERVICES	29,483
	TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	29,483
J	MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING
	RECURRENT SERVICES
	Department of Land and Water Conservation
	Maroubra Beach improvement project	1,000
	Wollongong Sportsground Trust subsidy	300
	Newcastle Entertainment Centre operating shortfall	812
	Country Towns Water Supply and Sewerage Program			20,000
	Total Department of Land and Water Conservation	2,112		20,000
	TOTAL—RECURRENT SERVICES	2,112		20,000
	TOTAL—MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING	2,112		20,000
K	MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES
	RECURRENT SERVICES
	Department of Mineral Resources
	Workplace planning review	580
	Mine safety prosecutions	220
	Mines Workings Mapping project	156
	Total Department of Mineral Resources	956
	New South Wales Fisheries
	Buy-out of commercial fishing licenses	4,100
	TOTAL—RECURRENT SERVICES	5,056
	TOTAL—MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES	5,056
L	MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
	RECURRENT SERVICES
	Department of Planning
	Urban development initiatives	500
	Brothels planning advisory panel	40
	Managing Sydney’s urban growth	1,170
	Kosciuszko National Park development assessments	432
	Total Department of Planning	2,142
	Department of Aboriginal Affairs
	Biamanga National Park registry of traditional owners	100
	Payments to other Government bodies under the control of the Minister
	Grant to Department of Housing			25,000
	Backlog maintenance funding Department of Housing			105,000
	Total Payments to other Government bodies under the control of the Minister			130,000
	TOTAL—RECURRENT SERVICES	2,242		130,000
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	2,242		130,000
M	MINISTER FOR POLICE
	RECURRENT SERVICES
	New South Wales Police Service
	Casino Intelligence Unit	306
	Interpreting services for Cabramatta	150
	Discretionary allocations to operational areas	9,000
	Implement amendments to the Firearms Act 1996	765
	Kempsey Police and Community Youth Club	300
	Research into the connection between animal cruelty and acts of violence against persons	75
	National Crim Trac Databases	894
	Operation Streetsafe and Police Integrity Commission’s legal costs	3,461
	Assistance to Police and Community Youth Clubs	7,700
	Police Recruitment campaign	2,492
	Restructure of Police training arrangements	2,023
	Total New South Wales Police Service	27,166
	New South Wales Crime Commission
	Increased workload additional costs	650
	Police Integrity Commission
	Appointment of new Commissioner, Operation Jetz	226
	TOTAL—RECURRENT SERVICES	28,042
	CAPITAL WORKS AND SERVICES
	New South Wales Police Service
	New Police Station at Cabramatta	4,040
	COPS 2 Project			2,100
	New South Wales Crime Commission
	Telecommunications interception equipment	715
	Expansion of the Storage Area Network	1,100
	Total New South Wales Crime Commission	1,815
	TOTAL—CAPITAL WORKS AND SERVICES	5,855		2,100
	TOTAL—MINISTER FOR POLICE	33,897		2,100
N	MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION
	RECURRENT SERVICES
	Department of Sport and Recreation
	Australian Racing Drivers Club Eastern Creek Raceway site development project and compensation costs	1,500
	Commonwealth Games Team contribution	350
	Legal representation for remediation of mounds claim at Eastern Creek Raceway	500
	Total Department of Sport and Recreation	2,350
	Office of the Minister for Public Works and Services
	Jennings Lodge relocation, The Public Private Participation Study	510
	TOTAL—RECURRENT SERVICES	2,860
	TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION	2,860
O	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
	RECURRENT SERVICES
	Tourism New South Wales
	Sponsorship for the ANZ Golf Championship	100
	Response to the collapse of Ansett and the events of September 11	4,000
	Bushfire Relief Tourism Strategy	750
	Total Tourism New South Wales	4,850
	TOTAL—RECURRENT SERVICES	4,850
	TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES	4,850
P	SPECIAL MINISTER OF STATE AND MINISTER FOR INDUSTRIAL RELATIONS
	CAPITAL WORKS AND SERVICES
	Department of Industrial Relations
	Relocation from Market Street to Oxford Street	1,700
	Completion of air conditioning and E-Business Improvements	165
	Total Department of Industrial Relations	1,865
	TOTAL—CAPITAL WORKS AND SERVICES	1,865
	TOTAL—SPECIAL MINISTER OF STATE AND MINISTER FOR INDUSTRIAL RELATIONS	1,865
Q	MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
	RECURRENT SERVICES
	Department of Transport
	Pricing Community Service Obligations for State Transit Authority	10,600
	Homebush Bay Special Bus Services for events such as the Easter Show	2,694
	State Rail Authority’s Driver Only Operations	3,631
	Workers Compensation Dispute—Fare Free Days loss of revenue by STA	2,573
	Upgrade Maintenance on Non-Metropolitan Rail Infrastructure		40,000
	Workers Compensation Dispute—Fare Free Days loss of revenue by SRA	4,080
	Acquisition of land, maintenance and upgrade of Ferries, re-engineering of Jet Cats			42,700
	Project officer for the Managing Sydney’s Urban Growth Project	60
	Grants for Rail Infrastructure Corporation			100,000
	Total Department of Transport	23,638	40,000	142,700
	Roads and Traffic Authority
	Fixed Digital Speed Cameras	4,364
	TOTAL—RECURRENT SERVICES	28,002	40,000	142,700
	CAPITAL WORKS AND SERVICES
	Department of Transport
	Acquisition of land—Wentworthville Station carpark			1,000
	Roads and Traffic Authority
	Fixed Digital Speed Cameras	13,418
	TOTAL—CAPITAL WORKS AND SERVICES	13,418		1,000
	TOTAL—MINISTER FOR TRANSPORT AND MINISTER FOR ROADS	41,420	40,000	143,700
R	TREASURER AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Treasury
	Grain freight rebates	2,000
	First Home Owners Grant Scheme		142,300
	Improve measures in the collection and processing of various State taxes	1,790
	Total Treasury	3,790	142,300
	Crown Transactions Entity
	December–January Bushfires		95,000
	Natural disasters relief for 2001 floods, Roads and Traffic Authority		40,000
	Relocation costs Wollongong	7,000
	Payment to Freightcorp employees	47,118
	Total Crown Transactions Entity	54,118	135,000
	Department of State and Regional Development
	Biotechnology projects	270
	TOTAL—RECURRENT SERVICES	58,178	277,300
	CAPITAL WORKS AND SERVICES
	Treasury
	Revenue Online Project	337
	Crown Transactions Entity
	Natural disasters advances		19,950
	Department of State and Regional Development
	Loan facility for Hazelton’s administrators	3,000
	TOTAL—CAPITAL WORKS AND SERVICES	3,337	19,950
	TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	61,515	297,250
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	249,043
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	39,791
	TOTAL—TREASURER’S ADVANCE	288,834
	SECTION 22 FOR RECURRENT SERVICES		318,300
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		19,950
	TOTAL—SECTION 22		338,250
	ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES			421,482
	ADDITIONAL APPROPRIATIONS FOR CAPITAL WORKS AND SERVICES			47,601
	TOTAL—ADDITIONAL APPROPRIATIONS			469,083

Schedule 2 Payments during 2000–2001

(Clauses 6 and 7)

		Column 1	Column 2
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Cabinet Office
	Rental Increase	241
	TOTAL—RECURRENT SERVICES	241
	CAPITAL WORKS AND SERVICES
	State Electoral Office
	Election Systems Upgrade	65
	State Library of New South Wales
	Additional Collection Aquisitions	300
	TOTAL—CAPITAL WORKS AND SERVICES	365
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	606
B	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
	RECURRENT SERVICES
	New South Wales Fire Brigades
	Increase in Firefighters Award	4,421
	TOTAL—RECURRENT SERVICES	4,421
	CAPITAL WORKS AND SERVICES
	Royal Botanic Gardens and Domain Trust
	Botanic Gardens Sewer Rectification Assessment	148
	Risk Management Sewer Rectification for Trust Sites	638
	Total Royal Botanic Gardens and Domain Trust	786
	State Emergency Service
	Communications Equipment for North Coast	229
	TOTAL—CAPITAL WORKS AND SERVICES	1,015
	TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES	5,436
C	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department of Community Services
	Foster Care	926
	Community Based Residential Care Client Increase	2,300
	Mandatory Employment Screening	1,020
	Total Department of Community Services	4,246
	TOTAL—RECURRENT SERVICES	4,246
	TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	4,246
D	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Per Capita Grants to Non-Government Schools	33,100
	Maintenance and Technology Funding	17,651
	Total Department of Education and Training	50,751
	Office of the Board of Studies
	Conduct HSC Examinations, Purchase of Examination Furniture	955
	TOTAL—RECURRENT SERVICES	51,706
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	51,706
E	MINISTER FOR FAIR TRADING, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR SPORT AND RECREATION
	RECURRENT SERVICES
	Department of Sport and Recreation
	Development of Eastern Creek Business Park and Drag Strip	468
	Transfer Brandon Park to Ministerial Holding Corporation	4,417
	Relocation from North Sydney to Homebush Bay	675
	Total Department of Sport and Recreation	5,560
	TOTAL—RECURRENT SERVICES	5,560
	CAPITAL WORKS AND SERVICES
	Department of Sport and Recreation
	Relocation from North Sydney to Homebush Bay	1,085
	TOTAL—CAPITAL WORKS AND SERVICES	1,085
	TOTAL—MINISTER FOR FAIR TRADING, MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR SPORT AND RECREATION	6,645
F	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Health Care Complaints Commission
	Legal Costs	40
	TOTAL—RECURRENT SERVICES	40
	CAPITAL WORKS AND SERVICES
	Department of Health
	Projects Brought Forward	25,100
	TOTAL—CAPITAL WORKS AND SERVICES	25,100
	TOTAL—MINISTER FOR HEALTH	25,140
G	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
	RECURRENT SERVICES
	Ministry of Energy and Utilities
	Gas Retail Contestability	26
	TOTAL—RECURRENT SERVICES	26
	TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	26
H	MINISTER FOR POLICE
	RECURRENT SERVICES
	Police Integrity Commission
	Increase Telecommunications Interception and Witness Protection	85
	TOTAL—RECURRENT SERVICES	85
	CAPITAL WORKS AND SERVICES
	New South Wales Crime Commission
	Advance Electronic Surveillance Capabilities	210
	TOTAL—CAPITAL WORKS AND SERVICES	210
	TOTAL—MINISTER FOR POLICE	295
I	MINISTER FOR PUBLIC WORKS AND SERVICES
	RECURRENT SERVICES
	Office of the Minister for Public Works and Services
	Parramatta Government Property Strategy	1,395
	Sandstone Restoration Project	1,162
	Total Office of the Minister for Public Works and Services	2,557
	TOTAL—RECURRENT SERVICES	2,557
	TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES	2,557
J	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
	RECURRENT SERVICES
	Tourism New South Wales
	Greg Norman Golf Tournament	150
	TOTAL—RECURRENT SERVICES	150
	TOTAL—MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM	150
K	TREASURER AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Treasury
	Rental Increase	192
	First Home Owner Grants	16,559
	Advertising Campaign—First Home Owner Grants	500
	Total Treasury	17,251
	TOTAL—RECURRENT SERVICES	17,251
	CAPITAL WORKS AND SERVICES
	Treasury
	RECOUPS Revenue Collection System	762
	Crown Transactions Entity
	Retirement of Crown borrowings		925,549
	Natural Disasters		3,600
	Total Crown Transactions Entity		929,149
	TOTAL—CAPITAL WORKS AND SERVICES	762	929,149
	TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	18,013	929,149
L	MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
	RECURRENT SERVICES
	Heritage Office
	Preservation of Port Macquarie, Government House	999
	TOTAL—RECURRENT SERVICES	999
	TOTAL—MINISTER FOR URBAN AFFAIRS AND PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	999
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	87,282
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	28,537
	TOTAL—TREASURER’S ADVANCE	115,819
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		929,149
	TOTAL—SECTION 22		929,149