Appropriation (Budget Variations) Act 2004 No 32

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2003–2004 and 2002–2003 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 2004.

2 Commencement

This Act commences on the date of assent.

Part 2 Budget variations 2003–2004

3 Adjustment of “Advance to the Treasurer”, 2003–2004

The sum of $290,523,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2003–2004, for supplementary charges made during the year 2003–2004 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.

4 Payments made during 2003–2004 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $177,399,000, 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 2003–2004 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 2003–2004

(1)  Out of the Consolidated Fund there are hereby appropriated the sums specified in Column 3 of Schedule 1, to the Minister specified in relation to those sums, for recurrent services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2003–2004 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 $135,300,000.

Part 3 Budget variations 2002–2003

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

The sum of $186,255,000 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 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2.

7 Payments made during 2002–2003 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $779,774,000, being the total of the sums specified in Column 2 of Schedule 2, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, and capital works and services, required for the exigencies of Government during the year 2002–2003 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 annual Appropriation Act or Acts for the financial year relevant to the appropriation concerned and to have effect as if this Act had commenced at the start of the financial year relevant to the appropriation.

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

(3)  The issue and payment before the date of assent to this Act out of the Consolidated Fund of the whole or any part of the sums appropriated by this Act is validated. This subsection applies whether this Act is assented to during or after the year 2002–2003 or 2003–2004.

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 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 2003–2004

(Sections 3, 4 and 5)

		Column 1	Column 2	Column 3
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000	Further approp Amount $,000
A	MINISTER FOR AGRICULTURE AND FISHERIES
	RECURRENT SERVICES
	Department of Agriculture
	Drought relief measures		10,680
	Technical and further education courses	167
	Total Department of Agriculture	167	10,680
	Rural Assistance Authority
	Drought assistance package		4,100
	Total Rural Assistance Authority		4,100
	TOTAL—RECURRENT SERVICES	167	14,780
	CAPITAL WORKS AND SERVICES
	Department of Agriculture
	Technical College buildings	1,580
	Total Department of Agriculture	1,580
	TOTAL—CAPITAL WORKS AND SERVICES	1,580
	TOTAL—MINISTER FOR AGRICULTURE AND FISHERIES	1,747	14,780
B	ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
	RECURRENT SERVICES
	Attorney General’s Department
	Additional core legal work undertaken by the Crown Solicitor’s Office	3,400	600
	Additional operational funding	6,000
	Statutory and Other Offices Remuneration Tribunal determination	3,819
	Total Attorney General’s Department	13,219	600
	Department of Environment and Conservation
	Acquiring 4 Asian elephants from Thailand for Taronga Zoo	1,000
	Funding for the Jenolan Caves Reserve Trust due to salary increase under the Crown Employees Award	240
	Total Department of Environment and Conservation	1,240
	Office of the Director of Public Prosecutions
	Additional operational funding	8,612
	Statutory and Other Offices Remuneration Tribunal determination	532
	Total Office of the Director of Public Prosecutions	9,144
	TOTAL—RECURRENT SERVICES	23,603	600
	CAPITAL WORKS AND SERVICES
	Department of Environment and Conservation
	Stabilisation works on roads in the Kosciuszko National Park		1,830
	Total Department of Environment and Conservation		1,830
	Office of the Director of Public Prosecutions
	Additional accommodation	2,000
	Total Office of the Director of Public Prosecutions	2,000
	TOTAL—CAPITAL WORKS AND SERVICES	2,000	1,830
	TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	25,603	2,430
C	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH
	RECURRENT SERVICES
	Department of Ageing, Disability and Home Care
	Additional funding for increased disability services	60,000
	Upgrade finance and staffing computer system	3,420
	Total Department of Ageing, Disability and Home Care	63,420
	Department of Community Services
	Upgrade staffing computer system	2,080
	Increased cost of services to high-needs children in Out-of-Home Care			25,000
	Total Department of Community Services	2,080		25,000
	TOTAL—RECURRENT SERVICES	65,500		25,000
	TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH	65,500		25,000
D	MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS
	RECURRENT SERVICES
	Department of Education and Training
	Additional Commonwealth funding	20,139
	Insurance premium adjustment	12,099
	Revised expenditures—targetted programs adjustments	24,800
	Total Department of Education and Training	57,038
	TOTAL—RECURRENT SERVICES	57,038
	TOTAL—MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS	57,038
E	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
	RECURRENT SERVICES
	Department of Energy, Utilities and Sustainability
	Drought Emergency Water Cartage	225
	Total Department of Energy, Utilities and Sustainability	225
	TOTAL—RECURRENT SERVICES	225
	TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	225
F	MINISTER FOR GAMING AND RACING
	RECURRENT SERVICES
	Department of Gaming and Racing
	Inquiries into the conduct of registered clubs	300
	Total Department of Gaming and Racing	300
	TOTAL—RECURRENT SERVICES	300
	CAPITAL WORKS AND SERVICES
	Department of Gaming and Racing
	Complete Information Technology projects	750
	Total Department of Gaming and Racing	750
	TOTAL—CAPITAL WORKS AND SERVICES	750
	TOTAL—MINISTER FOR GAMING AND RACING	1,050
G	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Continuation of rescue services by the Ambulance Service	3,000
	Exemption of Ambulance Service user fees for Rugby World Cup	56
	Nurses 3.5% award increase		38,500
	Total Department of Health	3,056	38,500
	TOTAL—RECURRENT SERVICES	3,056	38,500
	TOTAL—MINISTER FOR HEALTH	3,056	38,500
H	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
	RECURRENT SERVICES
	Department of Infrastructure, Planning and Natural Resources
	Building accreditation unit—expansion of unit and extra staff	1,282
	Subsidise Wild Dog Destruction Board rates due to drought		913
	Total Department of Infrastructure, Planning and Natural Resources	1,282	913
	Heritage Office
	Assist St Patrick’s Cathedral Parramatta in the refurbishment of Murphy House	200
	Total Heritage Office	200
	TOTAL—RECURRENT SERVICES	1,482	913
	CAPITAL WORKS AND SERVICES
	Department of Infrastructure, Planning and Natural Resources
	Acquisition of coastal land—Red Rock	2,200
	Natural resources management projects	1,088
	Transport development projects	1,982
	Total Department of Infrastructure, Planning and Natural Resources	5,270
	TOTAL—CAPITAL WORKS AND SERVICES	5,270
	TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	6,752	913
I	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Additional Parliamentary Committees	641
	Total The Legislature	641
	TOTAL—RECURRENT SERVICES	641
	CAPITAL WORKS AND SERVICES
	The Legislature
	Financial information system upgrade	809
	Total The Legislature	809
	TOTAL—CAPITAL WORKS AND SERVICES	809
	TOTAL—THE LEGISLATURE	1,450
J	MINISTER FOR POLICE
	RECURRENT SERVICES
	Ministry for Police
	Establish a Recovered Assets Pool to fund police investigations and operations	1,000
	Total Ministry for Police	1,000
	NSW Police
	Additional support services for Taskforce Gain	2,043
	Additional telecommunication costs	75
	Computer system upgrades	10,204
	Funding for extra police officers			38,300
	Operating costs for new counter-terrorism helicopter	785
	Rugby World Cup security	2,154
	Supplementary policing trial	20
	Total NSW Police	15,281		38,300
	TOTAL—RECURRENT SERVICES	16,281		38,300
	CAPITAL WORKS AND SERVICES
	Ministry for Police
	Office accommodation	550
	Total Ministry for Police	550
	NSW Police
	Computer system upgrades	21,849
	Handgun Buyback	1,040
	Purchase of counter-terrorism equipment	2,574
	Total NSW Police	25,463
	TOTAL—CAPITAL WORKS AND SERVICES	26,013
	TOTAL—MINISTER FOR POLICE	42,294		38,300
K	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Art Gallery of New South Wales
	Partial reinstatement of reduction in other operating expenses	138
	Total Art Gallery of New South Wales	138
	Australian Museum
	Partial reinstatement of reduction in other operating expenses	47
	Total Australian Museum	47
	Cabinet Office
	Contribution to the Ministerial Council on Drug Strategy	123
	Total Cabinet Office	123
	Historic Houses Trust of New South Wales
	Partial reinstatement of reduction in other operating expenses	28
	Total Historic Houses Trust of New South Wales	28
	Independent Pricing and Regulatory Tribunal
	Audit of retailer compliance with licence requirements relating to the Electricity Tariff Equalisation Fund	71
	Total Independent Pricing and Regulatory Tribunal	71
	Ministry for the Arts
	Additional Sydney Opera House security	4,261	9,032
	Assistance to the Sydney Theatre Company to establish actors ensemble	2,500
	Maintenance of the Sydney Theatre at Walsh Bay	2,000
	The Sydney Festival	300
	Total Ministry for the Arts	9,061	9,032
	Museum of Applied Arts and Sciences
	Partial reinstatement of reduction in other operating expenses	145
	Total Museum of Applied Arts and Sciences	145
	New South Wales Film and Television Office
	Additional funding for production investment	1,100
	Partial reinstatement of reduction in other operating expenses	10
	Total New South Wales Film and Television Office	1,110
	Parliamentary Counsel’s Office
	Additional operational funding	412
	Total Parliamentary Counsel’s Office	412
	Premier’s Department
	Accommodation and staffing for ministerial offices in the Hunter, Central Coast and Illawarra	833
	Adjustment of remuneration package	70
	ANZAC Memorial	409
	Austeel Project—costs carried over from 2002/2003	627
	Austeel Project—costs of land purchase, financial, economic and technical studies and legal advice	9,252	7,129
	Australia and New Zealand School of Government funding	250
	Commission of Inquiry into Campbelltown and Camden Hospitals		2,000
	Governor Macquarie Tower Security	578
	Kosciuszko (Snowy) bush fire recovery	400
	Major Events Board	1,500
	Total Premier’s Department	13,919	9,129
	State Electoral Office
	Redistribution of electoral boundaries	1,895
	Total State Electoral Office	1,895
	State Library of New South Wales
	Administration of a whole-of-government on-line Australian Bureau of Statistics subscription licence	302
	Partial reinstatement of reduction in other operating expenses	98
	Total State Library of New South Wales	400
	State Records Authority
	Partial reinstatement of reduction in other operating expenses	25
	Total State Records Authority	25
	TOTAL—RECURRENT SERVICES	27,374	18,161
	CAPITAL WORKS AND SERVICES
	Art Gallery of New South Wales
	Fire safety upgrade	1,298
	Total Art Gallery of New South Wales	1,298
	Australian Museum
	Upgrade facilities	1,457
	Total Australian Museum	1,457
	Ministry for the Arts
	Essential maintenance at Walsh Bay	1,000
	Walsh Bay Redevelopment project	2,043
	Total Ministry for the Arts	3,043
	Museum of Applied Arts and Sciences
	Castle Hill storage facility	3,195
	Total Museum of Applied Arts and Sciences	3,195
	Premier’s Department
	Accommodation and staffing for ministerial offices in the Hunter, Central Coast and Illawarra	180
	Upgrade accommodation to meet security and occupational health and safety requirements	495
	Total Premier’s Department	675
	State Electoral Office
	Redistribution of electoral boundaries	26
	Total State Electoral Office	26
	TOTAL—CAPITAL WORKS AND SERVICES	9,694
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	37,068	18,161
L	MINISTER FOR ROADS AND MINISTER FOR HOUSING
	RECURRENT SERVICES
	Roads and Traffic Authority
	Adjustments to settlements for Western City Orbital and Cross City Tunnel	853
	Waiver of user charges for the Rugby World Cup	190
	Total Roads and Traffic Authority	1,043
	TOTAL—RECURRENT SERVICES	1,043
	TOTAL—MINISTER FOR ROADS AND MINISTER FOR HOUSING	1,043
M	MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR EMERGENCY SERVICES
	RECURRENT SERVICES
	Department of Local Government
	Implement the Structural Reform of Local Government	1,012
	Public Inquiry into Liverpool City Council		600
	Total Department of Local Government	1,012	600
	Department of Rural Fire Service
	Expanded Natural Disaster Secretariat	266
	Natural Disaster Mitigation Program	1,600
	Total Department of Rural Fire Service	1,866
	New South Wales Fire Brigades
	Operating costs for new counter-terrorism helicopter	785
	Total New South Wales Fire Brigades	785
	TOTAL—RECURRENT SERVICES	3,663	600
	TOTAL—MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR EMERGENCY SERVICES	3,663	600
N	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST
	RECURRENT SERVICES
	Department of Commerce
	Funding to accelerate the Government On-line Licensing project	13,400
	Total Department of Commerce	13,400
	TOTAL—RECURRENT SERVICES	13,400
	TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST	13,400
O	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department of Tourism, Sport and Recreation
	Capital Assistance Program	1,500
	Contamination and additional insurance costs at Western Sydney International Dragway	2,958
	Partial reinstatement of reduction in other operating expenses	211
	Schools beach education program	30
	Wollongong Sportsground Trust operational subsidy	100
	Total Department of Tourism, Sport and Recreation	4,799
	Sydney Olympic Park Authority
	Contribution to the Rugby World Cup	60
	Total Sydney Olympic Park Authority	60
	TOTAL—RECURRENT SERVICES	4,859
	CAPITAL WORKS AND SERVICES
	Department of Tourism, Sport and Recreation
	Completion of the Western Sydney International Dragway	10,337
	Total Department of Tourism, Sport and Recreation	10,337
	TOTAL—CAPITAL WORKS AND SERVICES	10,337
	TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	15,196
P	MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER
	RECURRENT SERVICES
	Independent Transport Safety and Reliability Regulator
	Creation of Independent Transport Safety and Reliability Regulator	6,796
	Total Independent Transport Safety and Reliability Regulator	6,796
	Ministry of Transport
	Appraisal of the Australian Rail Track Corporation proposal to lease rail freight corridors	2,700
	Inquiry by Justice McInerney into Waterfall rail accident	920
	Major events transportation	3,000
	Ministerial Inquiry into sustainable public passenger transport	550
	NSW contribution to the National Transport Commission	771
	Operating subsidy to Rail Corporation New South Wales			52,000
	Unsworth review of bus services	691
	Total Ministry of Transport	8,632		52,000
	TOTAL—RECURRENT SERVICES	15,428		52,000
	TOTAL—MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER	15,428		52,000
Q	TREASURER AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Crown Finance Entity
	Additional payment of interest on balances invested with the Treasury Banking System		27,025
	Natural Disaster Relief		32,000
	Total Crown Finance Entity		59,025
	Department of State and Regional Development
	Business Drought Assistance program		5,000
	Total Department of State and Regional Development		5,000
	The Treasury
	Additional spending by Infringement Processing Bureau to overcome processing delays		4,341
	Compensation to clients of the Infringement Processing Bureau due to statute barring on some infringements		12,500
	First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications			20,000
	Grain freight rebate scheme	10
	Total The Treasury	10	16,841	20,000
	TOTAL—RECURRENT SERVICES	10	80,866	20,000
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Drought assistance—additional loans under the Special Conservation Scheme		16,000
	Total Crown Finance Entity		16,000
	The Treasury
	Upgrade of systems at the Infringement Processing Bureau		5,149
	Total The Treasury		5,149
	TOTAL—CAPITAL WORKS AND SERVICES		21,149
	TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	10	102,015	20,000
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	234,070
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	56,453
	TOTAL—TREASURER’S ADVANCE	290,523
	SECTION 22 FOR RECURRENT SERVICES		154,420
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		22,979
	TOTAL—SECTION 22		177,399
	ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES			135,300
	TOTAL—ADDITIONAL APPROPRIATIONS			135,300

Schedule 2 Payments during 2002–2003

(Sections 6 and 7)

		Column 1	Column 2
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	MINISTER FOR AGRICULTURE AND FISHERIES
	RECURRENT SERVICES
	Department of Agriculture
	Rural Lands Protection Boards—Information Technology Strategic Plan	23
	Total Department of Agriculture	23
	TOTAL—RECURRENT SERVICES	23
	TOTAL—MINISTER FOR AGRICULTURE AND FISHERIES	23
B	ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
	RECURRENT SERVICES
	Attorney General’s Department
	Additional Legal works undertaken by the Crown Solicitor’s Office		1,732
	Additional operational funding	1,250
	Waterfall Train Accident Inquiry		3,700
	Waterfall, Gretley and Glenbrook Inquiries	2,366
	Total Attorney General’s Department	3,616	5,432
	Legal Aid Commission of New South Wales
	Establishment of a regional office at Dubbo	500
	Total Legal Aid Commission of New South Wales	500
	Office of the Director of Public Prosecutions
	Statutory and Other Offices Remuneration Tribunal determination	1,006
	Total Office of the Director of Public Prosecutions	1,006
	Royal Botanic Gardens and Domain Trust
	Managing the 2002 New Years Eve celebrations	198
	Total Royal Botanic Gardens and Domain Trust	198
	TOTAL—RECURRENT SERVICES	5,320	5,432
	CAPITAL WORKS AND SERVICES
	Legal Aid Commission of New South Wales
	Establishment of regional office at Dubbo	385
	Total Legal Aid Commission of New South Wales	385
	TOTAL—CAPITAL WORKS AND SERVICES	385
	TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	5,705	5,432
C	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH
	RECURRENT SERVICES
	Department of Ageing, Disability and Home Care
	Increase in Commonwealth funding under the Disability Agreement (CSTDA)	9,173
	Payment for shared services arrangements	29,008
	Total Department of Ageing, Disability and Home Care	38,181
	TOTAL—RECURRENT SERVICES	38,181
	TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH	38,181
D	MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS
	RECURRENT SERVICES
	Department of Education and Training
	Additional Commonwealth funding	21,427
	Increased school maintenance	6,000
	Purchase of plant and equipment under $5000	13,000
	Total Department of Education and Training	40,427
	Office of the Board of Studies
	Increased number of students sitting for the HSC	812
	Total Office of the Board of Studies	812
	TOTAL—RECURRENT SERVICES	41,239
	TOTAL—MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS	41,239
E	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
	RECURRENT SERVICES
	Payments for Water and Sewerage Assistance
	Additional social programs provided by Sydney and Hunter Water	3,629
	Total Payments for Water and Sewerage Assistance	3,629
	TOTAL—RECURRENT SERVICES	3,629
	TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	3,629
F	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
	RECURRENT SERVICES
	Heritage Office
	Review of the fee structure	100
	Shortfall in grant funding	1,400
	Total Heritage Office	1,500
	TOTAL—RECURRENT SERVICES	1,500
	TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	1,500
G	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Former Members ex-gratia legal fees	49
	Members staff redundancies and internal restructure following the March 2003 election	1,135
	Total The Legislature	1,184
	TOTAL—RECURRENT SERVICES	1,184
	TOTAL—THE LEGISLATURE	1,184
H	MINISTER FOR POLICE
	RECURRENT SERVICES
	NSW Police
	Additional counter-terrorism measures		2,368
	Additional police officers	3,200
	Education services and training for new police recruits	6,455
	World Trade Organisation meeting security	2,380
	Processing of fines from additional fixed digital speed cameras	3,149
	Total NSW Police	15,184	2,368
	TOTAL—RECURRENT SERVICES	15,184	2,368
	CAPITAL WORKS AND SERVICES
	New South Wales Crime Commission
	Additional accommodation		2,800
	Total New South Wales Crime Commission		2,800
	TOTAL—CAPITAL WORKS AND SERVICES		2,800
	TOTAL—MINISTER FOR POLICE	15,184	5,168
I	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Cabinet Office
	Albury—Wodonga project costs	304
	Total Cabinet Office	304
	Independent Commission Against Corruption
	Additional operational funding	234
	Total Independent Commission Against Corruption	234
	Ministry for the Arts
	Additional Sydney Opera House security	1,600
	Total Ministry for the Arts	1,600
	TOTAL—RECURRENT SERVICES	2,138
	CAPITAL WORKS AND SERVICES
	Premier’s Department
	Australia Day Council relocation	350
	Corporate services for Ministers and replace failing equipment	850
	Total Premier’s Department	1,200
	TOTAL—CAPITAL WORKS AND SERVICES	1,200
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	3,338
J	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department for Women
	Additional operational funding	500
	Total Department for Women	500
	TOTAL—RECURRENT SERVICES	500
	TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	500
K	MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER
	RECURRENT SERVICES
	Ministry of Transport
	State Rail Authority—additional contribution towards operating costs	47,291
	State Transit Authority—additional Community Service Obligation payments	25,000
	Total Ministry of Transport	72,291
	TOTAL—RECURRENT SERVICES	72,291
	CAPITAL WORKS AND SERVICES
	Ministry of Transport
	Encourage access to public transport services—financed by parking space levy	3,481
	Total Ministry of Transport	3,481
	TOTAL—CAPITAL WORKS AND SERVICES	3,481
	TOTAL—MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER	75,772
L	TREASURER AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Crown Finance Entity
	Payment of additional claims associated with failed insurer HIH		1,894
	Total Crown Finance Entity		1,894
	The Treasury
	Increased First Home Owner Grant Scheme applications		4,384
	Total The Treasury		4,384
	TOTAL—RECURRENT SERVICES		6,278
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Additional contribution to the General Government Liability Management Fund		700,000
	Early debt repayments of Co-operative loans		62,896
	Total Crown Finance Entity		762,896
	TOTAL—CAPITAL WORKS AND SERVICES		762,896
	TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT		769,174
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	181,189
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	5,066
	TOTAL—TREASURER’S ADVANCE	186,255
	SECTION 22 FOR RECURRENT SERVICES		14,078
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		765,696
	TOTAL—SECTION 22		779,774