Appropriation (Budget Variations) Act 2003 No 2

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2002–2003 and 2001–2002 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 2003.

2 Commencement

This Act is taken to have commenced on 1 July 2002, which is the date of commencement of the Appropriation Act 2002.

Part 2 Budget variations 2002–2003

3 Adjustment of “Advance to the Treasurer”, 2002–2003

The sum of $286,267,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2002–2003, for supplementary charges made during the year 2002–2003 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 2002–2003 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $845,273,000, 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 2002–2003 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 2002–2003

(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 2002–2003 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 $425,000,000.

Part 3 Budget variations 2001–2002

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

The sum of $212,806,000 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 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 2001–2002 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $1,184,463,000, 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 recurrent services and capital works and services required for the exigencies of Government during the year 2001–2002 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 2002.

(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 2001–2002 or 2002–2003.

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.

11 Validation of certain interim payments pending Treasurer’s determination

(1)  This section applies to:

(a)  expenditure committed or incurred by an officer of an authority, and

(b)  the payment of an account authorised by an officer of an authority,

on or after 2 April 2003 and before the making of a relevant determination by the Treasurer under section 24 of the Public Finance and Audit Act 1983 which, in this section, is called an interim payment.

(2)  To the extent (if any) to which it may be necessary to do so, an interim payment:

(a)  is taken to have been validly committed or incurred at the time it was committed or incurred, or purported to have been committed or incurred, and

(b)  is taken to have been validly authorised and paid at the time it was authorised and paid, or purported to have been authorised and paid,

and thereafter to be, and to have been at all relevant times, validly committed, incurred, authorised and paid.

(3)  In this section, officer of an authority has the same meaning as in the Public Finance and Audit Act 1983.

Schedule 1 Payments during 2002–2003

(Sections 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
	Electorate services	1,000
	Relocate accommodation	1,383
	Total The Legislature	2,383
	TOTAL—RECURRENT SERVICES	2,383
	TOTAL—THE LEGISLATURE	2,383
B	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	The Cabinet Office
	NSW Contribution to Ministerial Council on Drug Strategy	118
	Total The Cabinet Office	118
	Commission for Children and Young People
	Community education activities	192
	Total Community for Children and Young People	192
	Independent Pricing and Regulatory Tribunal
	Full retail contestability functions	491
	Regulation of greenhouse gas emission targets	1,800
	Total Independent Pricing and Regulatory Tribunal	2,291
	Ministry for the Arts
	Regional cultural infrastructure and Opera House security	6,000
	The Sydney Festival	200
	Total Ministry for the Arts	6,200
	Museum of Applied Arts and Sciences
	Indigenous exhibition in Athens for 2004 Olympic Games	100
	Total Museum of Applied Arts and Sciences	100
	Ombudsman’s Office
	Implement the Community Services Legislation Amendment Bill 2002	328
	Legislative reviews	223
	Relocation of the Community Services Commission	100
	Maintain Police Complaints and Case Management system	60
	Total Ombudsman’s Office	711
	Premier’s Department
	Arts-based Drug Misuse Prevention Program	388
	Australian Red Cross Bali Appeal	500
	Community Solutions Fund	1,803
	COPS 2 Steering Committee	250
	Departmental savings taskforce	1,400
	Newcastle Steel—Austeel Project	6,198
	Occupational Health and Safety improvement strategy	280
	Redfern/Waterloo package of initiatives	798
	Shared Corporate Services Strategy	5,900
	Snowy region recovery from bushfire		1,700
	Wyong Shire water and sewerage pipeline refurbishment	1,400
	Austeel Project settlement		5,510
	Community Drug Information Strategy—cannabis campaign	545
	Total Premier’s Department	19,462	7,210
	TOTAL—RECURRENT SERVICES	29,074	7,210
	CAPITAL WORKS AND SERVICES
	Art Gallery of New South Wales
	Gallery’s building extensions	1,700
	Removal of asbestos found during construction	795
	Total Art Gallery of New South Wales	2,495
	Australian Museum
	Development of Leichhardt accommodation	1,807
	Integrated Collection Management System project	270
	Total Australian Museum	2,077
	Independent Pricing and Regulatory Tribunal
	Regulation of greenhouse gas emission targets	108
	Total Independent Pricing and Regulatory Tribunal	108
	Ministry for the Arts
	Construction of sound proofed studio at Leichhardt	725
	Walsh Bay Redevelopment project—management fees	939
	Total Ministry for the Arts	1,664
	Ombudsman’s Office
	Relocation of the Community Service Commission	1,040
	Total Ombudsman’s Office	1,040
	Premier’s Department
	Governor Macquarie Tower security upgrade	1,000
	Total Premier’s Department	1,000
	State Electoral Office
	Election system upgrade	517
	Total State Electoral Office	517
	TOTAL—CAPITAL WORKS AND SERVICES	8,901
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	37,975	7,210
C	MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES
	RECURRENT SERVICES
	Department of Agriculture
	Drought assistance package	12,768	16,500
	Establish NSW Game Council	500
	Fire Ant Eradication Program	7,250
	Grant to RSPCA—Drought affected animals	500
	New South Wales Grains Board payment to growers	230
	Total Department of Agriculture	21,248	16,500
	Department of Corrective Services
	Extension of Parramatta Drug Court	198
	Social and Community Services (SACS) Award increase	57
	Total Department of Corrective Services	255
	TOTAL—RECURRENT SERVICES	21,503	16,500
	CAPITAL WORKS AND SERVICES
	Department of Agriculture
	Upgrade information technology systems	753
	Total Department of Agriculture	753
	TOTAL—CAPITAL WORKS AND SERVICES	753
	TOTAL—MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES	22,256	16,500
D	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
	RECURRENT SERVICES
	Attorney General’s Department
	Extension of Parramatta Drug Court	489
	Implement Community Services Legislation Amendment Bill 2002	350
	Judges and related officers salary increase	1,707
	Representation by the Crown Solicitor’s Office on behalf of NSW agencies in relation to the HIH Royal Commission and Murraylink case		2,150
	Shortfall in operational funding for the Office of the Protective Commissioner	3,560
	Total Attorney General’s Department	6,106	2,150
	Department of Rural Fire Service
	Emergency management planning for terrorist threats to critical infrastructure	645
	Total Department of Rural Fire Service	645
	Environment Protection Authority
	New Ministerial responsibility—Attorney General	307
	Total Environment Protection Authority	307
	Judicial Commission of New South Wales
	Conduct Division Inquiry	365
	Total Judicial Commission of New South Wales	365
	Legal Aid Commission of New South Wales
	Extension of Parramatta Drug Court	56
	Total Legal Aid Commission of New South Wales	56
	National Parks and Wildlife Service
	Rehabilitation following bushfires in Snowy region		500
	Stand-by generator for Lord Howe Island	90
	Negotiations for Aboriginal Co-management of Warrell Creek National Park	80
	Total National Parks and Wildlife Service	170	500
	New South Wales Fire Brigades
	Implement additional counter-terrorism measures	370
	Total New South Wales Fire Brigades	370
	Office of the Director of Public Prosecutions
	Crown Prosecutors salary increase	648
	Extension of Parramatta Drug Court	81
	Shortfall in operational funding	2,000
	Total Office of the Director of Public Prosecutions	2,729
	Royal Botanic Gardens and Domain Trust
	Settlement of Domain Car Park legal dispute	1,376
	Shortfall in operational funding	1,474
	Total Royal Botanic Gardens and Domain Trust	2,850
	TOTAL—RECURRENT SERVICES	13,598	2,650
	CAPITAL WORKS AND SERVICES
	Department of Rural Fire Service
	Emergency aspects of terrorist threats to critical infrastructure	75
	Total Department of Rural Fire Service	75
	Environment Protection Authority
	Complete construction of Lidcombe laboratory facility	1,711
	Total Environment Protection Authority	1,711
	Office of the Director of Public Prosecutions
	Head Office refurbishment program	740
	Total Office of the Director of Public Prosecutions	740
	TOTAL—CAPITAL WORKS AND SERVICES	2,526
	TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES	16,124	2,650
E	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department for Women
	Social and Community Services (SACS) Award increase	10
	Total Department for Women	10
	Department of Ageing, Disability and Home Care
	Shortfall in operational funding	10,400
	Home and Community Care NSW State component	3,000
	Total Department of Ageing, Disability and Home Care	13,400
	Department of Community Services
	Community Disaster Relief Fund—Bushfires		1,500
	Community Disaster Relief Fund—Drought		4,060
	Employment of additional 100 caseworkers	5,883
	Maintain information and management systems	2,164
	Social and Community Services (SACS) Award increase	11,585
	Community Based Residential Care		24,000
	Increase in Foster Care payments		7,000
	Build capacity and replace systems		20,403
	Total Department of Community Services	19,632	56,963
	TOTAL—RECURRENT SERVICES	33,042	56,963
	CAPITAL WORKS AND SERVICES
	Department of Community Services
	Employment of additional 100 caseworkers	5,880
	Total Department of Community Services	5,880
	TOTAL—CAPITAL WORKS AND SERVICES	5,880
	TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	38,922	56,963
F	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Social and Community Services (SACS) Award increase	230
	Underestimation of school student enrolment		25,000
	Cleaning contract, grants to non-government schools and other grants	27,699
	Total Department of Education and Training	27,929	25,000
	Office of the Board of Studies
	Additional funding for marking HSC and SC due to change of World Trade Organisation Conference venue		700
	Total Office of the Board of Studies		700
	TOTAL—RECURRENT SERVICES	27,929	25,700
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	27,929	25,700
G	MINISTER FOR GAMING AND RACING
	CAPITAL WORKS AND SERVICES
	Casino Control Authority
	Office refurbishment	400
	Total Casino Control Authority	400
	TOTAL—CAPITAL WORKS AND SERVICES	400
	TOTAL—MINISTER FOR GAMING AND RACING	400
H	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Extend medically supervised injecting centre trial	1,547
	Management of lead contamination in Broken Hill	500
	Measures to reduce waiting times for emergency services and elective surgery		20,000
	Nurses 6% award increase		57,500
	Superannuation transferred to Australian Red Cross Services for employees	2,720
	Implement the Operational Review Reform Strategy in Ambulance Services	4,100
	Total Department of Health	8,867	77,500
	Health Care Complaints Commission
	Relocate Commission’s offices	410
	Total Health Care Complaints Commission	410
	TOTAL—RECURRENT SERVICES	9,277	77,500
	TOTAL—MINISTER FOR HEALTH	9,277	77,500
I	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
	RECURRENT SERVICES
	Department of Information Technology and Management
	Extension of freight subsidy for Bombala softwood logs	1,200
	Information Communications Technology Centre of Excellence	2,000
	Surplus revenue repaid to Board of Surveyors	265
	Total Department of Information Technology and Management	3,465
	Ministry of Energy and Utilities
	Implementing the National Electricity Market Ministers Forum initiatives	316
	Voluntary redundancy and displaced staff	584
	Total Ministry of Energy and Utilities	900
	TOTAL—RECURRENT SERVICES	4,365
	TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	4,365
J	MINISTER FOR JUVENILE JUSTICE
	RECURRENT SERVICES
	Department of Juvenile Justice
	Social and Community Services (SACS) Award increase	120
	Total Department of Juvenile Justice	120
	TOTAL—RECURRENT SERVICES	120
	TOTAL—MINISTER FOR JUVENILE JUSTICE	120
K	MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING
	RECURRENT SERVICES
	Department of Fair Trading
	Consumers compensation due to collapse of Ansett and Traveland	1,703
	Liabilities of former Statutory Insurance Schemes for residential building work		13,500
	Social and Community Services (SACS) Award increase	67
	Total Department of Fair Trading	1,770	13,500
	Department of Land and Water Conservation
	Drought assistance package	670	7,685
	Namoi Valley Groundwater Structural Adjustment program	15,000
	Wollongong Sportsground Trust operational subsidy	325
	Total Department of Land and Water Conservation	15,995	7,685
	TOTAL—RECURRENT SERVICES	17,765	21,185
	TOTAL—MINISTER FOR LAND AND WATER CONSERVATION AND MINISTER FOR FAIR TRADING	17,765	21,185
L	MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES
	RECURRENT SERVICES
	Department of Mineral Resources
	Mine safety prosecutions	1,169
	Relocate accommodation	1,650
	Total Department of Mineral Resources	2,819
	New South Wales Fisheries
	Information on rules and regulations for anglers	355
	Shark Meshing (beach safety) program	130
	Total New South Wales Fisheries	485
	TOTAL—RECURRENT SERVICES	3,304
	CAPITAL WORKS AND SERVICES
	Coal Compensation Board
	Upgrade Information Technology	125
	Total Coal Compensation Board	125
	New South Wales Fisheries
	Cape Byron Marine Park	395
	Jervis Bay Marine Science Centre	1,503
	Total New South Wales Fisheries	1,898
	TOTAL—CAPITAL WORKS AND SERVICES	2,023
	TOTAL—MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES	5,327
M	MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
	RECURRENT SERVICES
	Department of Planning
	Comprehensive Coastal Assessment package	2,500
	Social and Community Services (SACS) Award increase	183
	Total Department of Planning	2,683
	Heritage Office
	Maintenance and security for Linnwood Hall	100
	Total Heritage Office	100
	Payments to Other Government Bodies Under the Control of the Minister
	Social and Community Services (SACS) Award increase	256
	Total Payments to Other Government Bodies Under the Control of the Minister	256
	TOTAL—RECURRENT SERVICES	3,039
	CAPITAL WORKS AND SERVICES
	Department of Aboriginal Affairs
	Relocate accommodation		665
	Total Department of Aboriginal Affairs		665
	Department of Planning
	Acquisition of coastal land—Macauleys Headland		2,400
	Acquisition of coastal land—Red Rock		2,200
	Total Department of Planning		4,600
	Heritage Office
	Funding to refurbish Kings School site	682
	Total Heritage Office	682
	TOTAL—CAPITAL WORKS AND SERVICES	682	5,265
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	3,721	5,265
N	MINISTER FOR POLICE
	RECURRENT SERVICES
	New South Wales Police Service
	Establish a new Police counter-terrorism command		1,300
	Extended operations Streetsafe/Vikings	4,400
	Firearms and Security Industry Licences—increased production costs	1,979
	Total New South Wales Police Service	6,379	1,300
	TOTAL—RECURRENT SERVICES	6,379	1,300
	CAPITAL WORKS AND SERVICES
	New South Wales Police Service
	Additional counter-terrorism equipment		8,100
	Purchase helicopter for counter-terrorism		3,900
	Total New South Wales Police Service		12,000
	TOTAL—CAPITAL WORKS AND SERVICES		12,000
	TOTAL—MINISTER FOR POLICE	6,379	13,300
O	MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION
	RECURRENT SERVICES
	Department of Sport and Recreation
	Business Park development at Eastern Creek	955
	Wollongong Sportsground Trust operational subsidy	100
	NSW Institute of Sport salaries funding	82
	Total Department of Sport and Recreation	1,137
	TOTAL—RECURRENT SERVICES	1,137
	CAPITAL WORKS AND SERVICES
	Department of Sport and Recreation
	Completion of dragstrip at Eastern Creek	3,300
	Shotgun range remediation at Narrabeen	1,472
	Total Department of Sport and Recreation	4,772
	TOTAL—CAPITAL WORKS AND SERVICES	4,772
	TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION	5,909
P	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
	RECURRENT SERVICES
	Tourism New South Wales
	Sponsoring the Australian Safari Rally	250
	Total Tourism New South Wales	250
	TOTAL—RECURRENT SERVICES	250
	TOTAL—MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM	250
Q	MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
	RECURRENT SERVICES
	Department of Transport
	Bus driver criminal record checks	660
	Manage Freight Rail contracts	350
	Social and Community Services (SACS) Award increase	121
	Increase in spending on metropolitan rail track maintenance	50,000
	Additional funding for Parramatta Rail Link project	17,400
	Redundancies—Rail Infrastructure Corporation	300
	Total Department of Transport	68,831
	Office of Co-ordinator General of Rail
	Evaluating the Australian Rail Track Corporation proposal	1,025
	Total Office of Co-ordinator General of Rail	1,025
	TOTAL—RECURRENT SERVICES	69,856
	CAPITAL WORKS AND SERVICES
	Roads and Traffic Authority
	Fixed digital speed cameras	4,000
	Total Roads and Traffic Authority	4,000
	TOTAL—CAPITAL WORKS AND SERVICES	4,000
	TOTAL—MINISTER FOR TRANSPORT AND MINISTER FOR ROADS	73,856
R	TREASURER AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Crown Finance Entity
	FreightCorp sale agreement retention payments	979
	Insurance to extend Medically Supervised Injecting Centre trial	802
	Natural Disasters Relief funding—Bushfires		100,000
	Additional contribution to the Treasury Managed Fund			305,000
	Contribution towards additional liability for the Treasury Managed Fund		519,000
	Total Crown Finance Entity	1,781	619,000	305,000
	Sydney Olympic Park Authority
	Sydney Aquatic and Athletic Centres operating shortfall	1,500
	Total Sydney Olympic Park Authority	1,500
	Treasury
	Additional GST offset payments for bookmakers	300
	Total Treasury	300
	TOTAL—RECURRENT SERVICES	3,581	619,000	305,000
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Retirement of Crown borrowings			120,000
	Total Crown Finance Entity			120,000
	Sydney Olympic Park Authority
	Sydney Olympic Park Excursion Briefing Centre	1,138
	Sydney Olympic Park development and essential works	8,590
	Total Sydney Olympic Park Authority	9,728
	TOTAL—CAPITAL WORKS AND SERVICES	9,728		120,000
	TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	13,309	619,000	425,000
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	246,602
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	39,665
	TOTAL—TREASURER’S ADVANCE	286,267
	SECTION 22 FOR RECURRENT SERVICES		828,008
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		17,265
	TOTAL—SECTION 22		845,273
	ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES			305,000
	ADDITIONAL APPROPRIATIONS FOR CAPITAL WORKS AND SERVICES			120,000
	TOTAL—ADDITIONAL APPROPRIATIONS			425,000

Schedule 2 Payments during 2001–2002

(Sections 6 and 7)

		Column 1	Column 2
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Electorate services	1,800
	Maintenance of office equipment	763
	Total The Legislature	2,563
	TOTAL—RECURRENT SERVICES	2,563
	CAPITAL WORKS AND SERVICES
	The Legislature
	Information technology, security upgrading and communication	1,480
	Office equipment	2,037
	Total The Legislature	3,517
	TOTAL—CAPITAL WORKS AND SERVICES	3,517
	TOTAL—THE LEGISLATURE	6,080
B	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Art Gallery of New South Wales
	Pay Equity Award decision	22
	Total Art Gallery of New South Wales	22
	Australian Museum
	Pay Equity Award decision	18
	Total Australian Museum	18
	Historic Houses Trust of New South Wales
	Pay Equity Award decision	5
	Total Historic Houses Trust of New South Wales	5
	Independent Commission Against Corruption
	Office relocation	1,400
	Total Independent Commission Against Corruption	1,400
	Museum of Applied Arts and Sciences
	Pay Equity Award decision	24
	Rental increase—collection storage facility	200
	Total Museum of Applied Arts and Sciences	224
	State Library of New South Wales
	NSW.net project	502
	Pay Equity Award decision	618
	Total State Library of New South Wales	1,120
	State Records Authority
	Pay Equity Award decision	94
	Total State Records Authority	94
	TOTAL—RECURRENT SERVICES	2,883
	CAPITAL WORKS AND SERVICES
	Ministry for the Arts
	Eveleigh Railwork Workshop	5,000
	Total Ministry for the Arts	5,000
	TOTAL—CAPITAL WORKS AND SERVICES	5,000
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	7,883
C	MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES
	RECURRENT SERVICES
	Department of Corrective Services
	Social and Community Services (SACS) Award increase		19
	Total Department of Corrective Services		19
	TOTAL—RECURRENT SERVICES		19
	TOTAL—MINISTER FOR AGRICULTURE AND MINISTER FOR CORRECTIVE SERVICES		19
D	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES
	RECURRENT SERVICES
	Department of Rural Fire Service
	Flow on impacts of Christmas 2001 bushfires	700
	Total Department of Rural Fire Service	700
	Environment Protection Authority
	Coastal Water Quality Management Strategy project	70
	Total Environment Protection Authority	70
	Legal Aid Commission of New South Wales
	Social and Community Services (SACS) Award increase		102
	Total Legal Aid Commission of New South Wales		102
	National Parks and Wildlife Service
	Reclassification of capital to recurrent expenditure	239
	Total National Parks and Wildlife Service	239
	Office of the Director of Public Prosecutions
	Additional witness expenses	499
	Crown Prosecutors salary increase	220
	Total Office of the Director of Public Prosecutions	719
	TOTAL—RECURRENT SERVICES	1,728	102
	CAPITAL WORKS AND SERVICES
	Attorney General’s Department
	Asset acquisition program—land for new Courthouses	4,272
	Total Attorney General’s Department	4,272
	TOTAL—CAPITAL WORKS AND SERVICES	4,272
	TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR EMERGENCY SERVICES	6,000	102
E	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department of Community Services
	Increase in Community Based Residential Care	14,000
	Increase in foster care allowance recipients	7,000
	Increase in Helpdesk notifications	5,400
	Social and Community Services (SACS) Award increase		5,217
	Total Department of Community Services	26,400	5,217
	TOTAL—RECURRENT SERVICES	26,400	5,217
	TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR WOMEN	26,400	5,217
F	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Employment screening program	2,078
	Increase in grants to non-government schools	13,800
	Increase in plant purchases below capitalisation threshold	10,000
	Managed Fund Insurance adjustment	7,569
	School cleaning contracts	6,942
	Payroll tax for long service leave and rebate for trainees	9,600
	Adjustment of 2000/01 Commonwealth funding	17,008
	Total Department of Education and Training	66,997
	TOTAL—RECURRENT SERVICES	66,997
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	66,997
G	MINISTER FOR GAMING AND RACING
	CAPITAL WORKS AND SERVICES
	Department of Gaming and Racing
	Client Oriented Regulatory Information Systems	251
	Total Department of Gaming and Racing	251
	TOTAL—CAPITAL WORKS AND SERVICES	251
	TOTAL—MINISTER FOR GAMING AND RACING	251
H	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Heath
	Additional insurance premium for Visiting Medical Officers	15,000
	NSW Ambulance Service operating motor vehicle lease	6,000
	NSW Ambulance Service to continue to provide rescue services		4,600
	Social and Community Services (SACS) Award increase		1,059
	Visiting Medical Officers salary increase	15,692
	Total Department of Health	36,692	5,659
	TOTAL—RECURRENT SERVICES	36,692	5,659
	TOTAL—MINISTER FOR HEALTH	36,692	5,659
I	MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY
	CAPITAL WORKS AND SERVICES
	Department of Information Technology and Management
	Additional accommodation	106
	Office equipment	152
	Total Department of Information Technology and Management	258
	TOTAL—CAPITAL WORKS AND SERVICES	258
	TOTAL—MINISTER FOR INFORMATION TECHNOLOGY, MINISTER FOR ENERGY, MINISTER FOR FORESTRY AND MINISTER FOR WESTERN SYDNEY	258
J	MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS
	RECURRENT SERVICES
	Department of Local Government
	Pensioner Council Rates Rebate Scheme	869
	Total Department of Local Government	869
	TOTAL—RECURRENT SERVICES	869
	TOTAL—MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR REGIONAL DEVELOPMENT AND MINISTER FOR RURAL AFFAIRS	869
K	MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING
	CAPITAL WORKS AND SERVICES
	Heritage Office
	Acquisition of Linnwood Hall	5,000
	Total Heritage Office	5,000
	TOTAL—CAPITAL WORKS AND SERVICES	5,000
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR ABORIGINAL AFFAIRS AND MINISTER FOR HOUSING	5,000
L	MINISTER FOR POLICE
	RECURRENT SERVICES
	New South Wales Police Service
	Delay in transfer of on-street parking enforcement to local councils	4,334
	Other initiatives	609
	Total New South Wales Police Service	4,943
	Police Integrity Commission
	Additional Counsel Costs	303
	Total Police Integrity Commission	303
	TOTAL—RECURRENT SERVICES	5,246
	TOTAL—MINISTER FOR POLICE	5,246
M	MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION
	RECURRENT SERVICES
	Department of Sport and Recreation
	Permanent seating at Parramatta Stadium	1,500
	Sydney Aquatic and Athletes Centres subsidy	294
	Total Department of Sport and Recreation	1,794
	TOTAL—RECURRENT SERVICES	1,794
	CAPITAL WORKS AND SERVICES
	Department of Sport and Recreation
	Drag Strip at Eastern Creek	1,800
	Relocation of Department and renovation of Sport and Recreation centres	898
	Total Department of Sport and Recreation	2,698
	TOTAL—CAPITAL WORKS AND SERVICES	2,698
	TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR SPORT AND RECREATION	4,492
N	MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM
	RECURRENT SERVICES
	Tourism New South Wales
	Tourism NSW grants	1,245
	Total Tourism New South Wales	1,245
	TOTAL—RECURRENT SERVICES	1,245
	TOTAL—MINISTER FOR SMALL BUSINESS AND MINISTER FOR TOURISM	1,245
O	MINISTER FOR TRANSPORT AND MINISTER FOR ROADS
	RECURRENT SERVICES
	Roads and Traffic Authority
	Additional traffic flows—M4/M5 Cashback Scheme		4,500
	Increase in user charges hypothecated to the RTA	993
	Total Roads and Traffic Authority	993	4,500
	TOTAL—RECURRENT SERVICES	993	4,500
	CAPITAL WORKS AND SERVICES
	Department of Transport
	Additional parking space levy capital spending	3,000
	Total Department of Transport	3,000
	TOTAL—CAPITAL WORKS AND SERVICES	3,000
	TOTAL—MINISTER FOR TRANSPORT AND MINISTER FOR ROADS	3,993	4,500
P	TREASURER AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Crown Transactions Entity
	Additional accommodation—Department of Urban Affairs and Planning	1,400
	Retirement of Crown borrowings (Interest)		10,956
	Grant to acquire four BHP sites in the Hunter Valley		34,360
	Contribution to the Treasury Managed Fund		736,347
	Grant to acquire land—Ballast Point	40,000
	Total Crown Transactions Entity	41,400	781,663
	Treasury
	First Home Owners Grant Scheme		24,073
	Total Treasury		24,073
	TOTAL—RECURRENT SERVICES	41,400	805,736
	CAPITAL WORKS AND SERVICES
	Crown Transactions Entity
	Retirement of Crown borrowings		363,230
	Total Crown Transactions Entity		363,230
	TOTAL—CAPITAL WORKS AND SERVICES		363,230
	TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	41,400	1,168,966
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	188,810
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	23,996
	TOTAL—TREASURER’S ADVANCE	212,806
	SECTION 22 FOR RECURRENT SERVICES		821,233
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		363,230
	TOTAL—SECTION 22		1,184,463