Appropriation (Budget Variations) Act 2005 No 23

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2004–2005 and 2003–2004 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 2005.

2 Commencement

This Act commences on the date of assent.

Part 2 Budget variations 2004–2005

3 Adjustment of “Advance to the Treasurer”, 2004–2005

The sum of $214,059,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2004–2005, for supplementary charges made during the year 2004–2005 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 2004–2005 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $152,907,000, 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 2004–2005 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 2004–2005

(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 2004–2005 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 $144,000,000.

Part 3 Budget variations 2003–2004

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

The sum of $172,970,000 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 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2.

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

(1)  The sum of $641,863,000, 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 2003–2004 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 2003–2004 or 2004–2005.

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 2004–2005

(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	ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
	RECURRENT SERVICES
	Attorney General’s Department
	Additional core legal work undertaken by the Crown Solicitor’s Office	5,074
	Implementation of revised licensing arrangements for Commercial Agents and Private Inquiry Agents	300
	Partial reinstatement of reduction in operating expenses	2,850
	Waterfall Train and Gretley Mine Inquiries		7,102
	Total Attorney General’s Department	8,224	7,102
	Department of Environment and Conservation
	Funding to undertake the Perisher resort head lease negotiations	790
	IT integration project	58
	Lord Howe Island demand management study	30
	Remediation of land	310
	Total Department of Environment and Conservation	1,188
	Office of the Director of Public Prosecutions
	Public Service Association award increase	370
	Statutory and Other Offices Remuneration Tribunal determination	597
	Total Office of the Director of Public Prosecutions	967
	TOTAL—RECURRENT SERVICES	10,379	7,102
	CAPITAL WORKS AND SERVICES
	Department of Environment and Conservation
	IT integration project	1,722
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	545
	Total Department of Environment and Conservation	2,267
	Legal Aid Commission of New South Wales
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	129
	Total Legal Aid Commission of New South Wales	129
	Office of the Director of Public Prosecutions
	Altered office accommodation requirements following the implementation of the criminal cases processing reforms	800
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	450
	Total Office of the Director of Public Prosecutions	1,250
	Royal Botanic Gardens and Domain Trust
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	54
	Total Royal Botanic Gardens and Domain Trust	54
	TOTAL—CAPITAL WORKS AND SERVICES	3,700
	TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	14,079	7,102
B	MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH
	RECURRENT SERVICES
	Department of Community Services
	Additional operational funding for the Office of Children and Young People	1,400
	Administration costs of the Aboriginal Trust Funds Reparation Scheme	590
	National Illicit Drug Strategy	1,172
	Total Department of Community Services	3,162
	TOTAL—RECURRENT SERVICES	3,162
	CAPITAL WORKS AND SERVICES
	Department of Community Services
	Office fitouts to accommodate existing caseworkers in offices along with the 875 new caseworkers	5,000
	Total Department of Community Services	5,000
	TOTAL—CAPITAL WORKS AND SERVICES	5,000
	TOTAL—MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH	8,162
C	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Australian Traineeship Scheme workers compensation premium hindsight adjustments	14,583
	Total Department of Education and Training	14,583
	Office of the Board of Studies
	Increased cost of administering HSC examinations	919
	Total Office of the Board of Studies	919
	TOTAL—RECURRENT SERVICES	15,502
	CAPITAL WORKS AND SERVICES
	Department of Education and Training
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	4,383
	Total Department of Education and Training	4,383
	Office of the Board of Studies
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	146
	Total Office of the Board of Studies	146
	TOTAL—CAPITAL WORKS AND SERVICES	4,529
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	20,031
D	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
	RECURRENT SERVICES
	Department of Energy, Utilities and Sustainability
	Emergency drought relief		5,700
	Total Department of Energy, Utilities and Sustainability		5,700
	TOTAL—RECURRENT SERVICES		5,700
	CAPITAL WORKS AND SERVICES
	Ministry for Science and Medical Research
	Fitout of office accommodation following establishment of the Ministry	532
	Total Ministry for Science and Medical Research	532
	TOTAL—CAPITAL WORKS AND SERVICES	532
	TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	532	5,700
E	MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST
	RECURRENT SERVICES
	Department of Gaming and Racing
	Creation of units to audit and investigate clubs expenditure on community development and support projects	290
	Total Department of Gaming and Racing	290
	TOTAL—RECURRENT SERVICES	290
	TOTAL—MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST	290
F	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Elective surgery waiting list reduction program		10,000
	Nurses qualification allowance		10,900
	Open 200 new hospital beds		29,200
	Port Macquarie Base Hospital buy-out of operating contract		29,000
	Total Department of Health		79,100
	TOTAL—RECURRENT SERVICES		79,100
	CAPITAL WORKS AND SERVICES
	Department of Health
	Development of health facilities within the Parramatta Justice Precinct on the former Parramatta Hospital site	2,854
	Port Macquarie Base Hospital purchase		45,000
	Total Department of Health	2,854	45,000
	Health Care Complaints Commission
	Casemate—complaints handling system	405
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	23
	Total Health Care Complaints Commission	428
	TOTAL—CAPITAL WORKS AND SERVICES	3,282	45,000
	TOTAL—MINISTER FOR HEALTH	3,282	124,100
G	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
	RECURRENT SERVICES
	Department of Infrastructure, Planning and Natural Resources
	Additional funding to meet budget pressures resulting from an increase in demand for services and loss of income from State Water Corporation	34,000
	Metropolitan water recycle strategy	2,500
	Total Department of Infrastructure, Planning and Natural Resources	36,500
	TOTAL—RECURRENT SERVICES	36,500
	CAPITAL WORKS AND SERVICES
	Department of Infrastructure, Planning and Natural Resources
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	1,362
	Total Department of Infrastructure, Planning and Natural Resources	1,362
	TOTAL—CAPITAL WORKS AND SERVICES	1,362
	TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	37,862
H	MINISTER FOR JUSTICE AND MINISTER FOR FAIR TRADING
	CAPITAL WORKS AND SERVICES
	Department of Corrective Services
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	80
	Total Department of Corrective Services	80
	TOTAL—CAPITAL WORKS AND SERVICES	80
	TOTAL—MINISTER FOR JUSTICE AND MINISTER FOR FAIR TRADING	80
I	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Public Service Association award increase	369
	Total The Legislature	369
	TOTAL—RECURRENT SERVICES	369
	CAPITAL WORKS AND SERVICES
	The Legislature
	Replacement of sprinkler water storage tank at Parliament House and carry out repairs to the adjacent building	682
	Total The Legislature	682
	TOTAL—CAPITAL WORKS AND SERVICES	682
	TOTAL—THE LEGISLATURE	1,051
J	MINISTER FOR MINERAL RESOURCES
	RECURRENT SERVICES
	Coal Compensation Board
	To accelerate assessment and payment of compensation claims	1,748
	Total Coal Compensation Board	1,748
	TOTAL—RECURRENT SERVICES	1,748
	CAPITAL WORKS AND SERVICES
	Coal Compensation Board
	To accelerate assessment and payment of compensation claims	300
	Total Coal Compensation Board	300
	TOTAL—CAPITAL WORKS AND SERVICES	300
	TOTAL—MINISTER FOR MINERAL RESOURCES	2,048
K	MINISTER FOR POLICE
	RECURRENT SERVICES
	NSW Police
	Additional support for Taskforce Gain	1,766
	Computer leases and extending warranties	2,274
	Establish Chemical Drugs Intelligence Unit and implement a Drug Communications Strategy	71
	Finalise administration of the Handgun Buyback	180
	Implementation of revised licensing arrangements for Commercial Agents and Private Inquiry Agents	449
	Information Management and Technology Strategic Plan implementation	277
	Operating costs of security equipment	220
	Telecommunication interception	78
	Total NSW Police	5,315
	TOTAL—RECURRENT SERVICES	5,315
	CAPITAL WORKS AND SERVICES
	NSW Police
	Establish Chemical Drugs Intelligence Unit	450
	Establishment of a National Child Offender Register	550
	Implementation of revised licensing arrangements for Commercial Agents and Private Inquiry Agents	200
	Information Management and Technology Strategic Plan implementation	16,346
	Mainframe Replacement Project	2,300
	Modifications to Integrated Licensing System to support handgun reform	635
	Security equipment	175
	Total NSW Police	20,656
	Police Integrity Commission
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	83
	Total Police Integrity Commission	83
	TOTAL—CAPITAL WORKS AND SERVICES	20,739
	TOTAL—MINISTER FOR POLICE	26,054
L	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Art Gallery of New South Wales
	Partial reinstatement of reduction in operating expenses	168
	Total Art Gallery of New South Wales	168
	Australian Museum
	Partial reinstatement of reduction in operating expenses	71
	Total Australian Museum	71
	Historic Houses Trust of New South Wales
	Partial reinstatement of reduction in operating expenses	10
	Total Historic Houses Trust of New South Wales	10
	Independent Commission Against Corruption
	Making good leased premises at Redfern	1,100
	Public Service Association award increase	116
	Total Independent Commission Against Corruption	1,216
	Ministry for the Arts
	Partial reinstatement of reduction in operating expenses	1,474
	Total Ministry for the Arts	1,474
	Museum of Applied Arts and Sciences
	Partial reinstatement of reduction in operating expenses	98
	Total Museum of Applied Arts and Sciences	98
	Ombudsman’s Office
	Public Service Association award increase	141
	Total Ombudsman’s Office	141
	Premier’s Department
	Carols in the Domain event	250
	Construct and operate a secure mail opening facility at Governor Macquarie Tower	108
	Donation to Red Cross Tsunami Appeal		2,000
	Implement the Aboriginal Trust Fund Repayment Scheme	544
	Inquiry into Independent Commission Against Corruption Act 1988	400
	Obtaining expert advice in relation to negotiations with James Hardie	2,000
	Operating costs of security equipment	414
	Special Commission of Inquiry into Medical Research and Compensation Foundation and the Campbelltown/Camden Hospital Inquiry	2,630
	Welcome Home Parade for the Athens Olympic and Paralympic Teams	355
	World Masters Games Rights Fee	570
	Total Premier’s Department	7,271	2,000
	State Electoral Office
	Enforcing compulsory voting for the Local Government Elections	400
	Public Service Association award increase	14
	Total State Electoral Office	414
	State Library of New South Wales
	Partial reinstatement of reduction in operating expenses	94
	Total State Library of New South Wales	94
	TOTAL—RECURRENT SERVICES	10,957	2,000
	CAPITAL WORKS AND SERVICES
	Cabinet Office
	Purchase of computer equipment and system upgrade	160
	Total Cabinet Office	160
	Independent Commission Against Corruption
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	750
	Total Independent Commission Against Corruption	750
	Natural Resources Commission
	Office accommodation fitout and IT infrastructure	450
	Total Natural Resources Commission	450
	Ombudsman’s Office
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	76
	Total Ombudsman’s Office	76
	Premier’s Department
	Construct a secure mail opening facility at Governor Macquarie Tower	110
	Fitout costs of the office of the Minister for Western Sydney	575
	Implement the Aboriginal Trust Fund Repayment Scheme	259
	Total Premier’s Department	944
	State Electoral Office
	Computer room development	75
	Total State Electoral Office	75
	State Library of New South Wales
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	2
	Total State Library of New South Wales	2
	TOTAL—CAPITAL WORKS AND SERVICES	2,457
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	13,414	2,000
M	MINISTER FOR PRIMARY INDUSTRIES
	RECURRENT SERVICES
	Department of Primary Industries
	Eradication of Citrus Canker—an agricultural pest	427
	NSW contribution to Red Fire Ant eradication	2,853
	Salvinia weed control program	200
	Total Department of Primary Industries	3,480
	TOTAL—RECURRENT SERVICES	3,480
	TOTAL—MINISTER FOR PRIMARY INDUSTRIES	3,480
N	MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER
	CAPITAL WORKS AND SERVICES
	Roads and Traffic Authority
	Upgrade of Narellan Road	8,000
	Total Roads and Traffic Authority	8,000
	TOTAL—CAPITAL WORKS AND SERVICES	8,000
	TOTAL—MINISTER FOR ROADS, MINISTER FOR ECONOMIC REFORM, MINISTER FOR PORTS AND MINISTER FOR THE HUNTER	8,000
O	MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR LANDS
	RECURRENT SERVICES
	Department of Local Government
	Inquiry into the Tweed Shire Council	600
	Public-Private Partnership review	500
	Total Department of Local Government	1,100
	State Emergency Service
	Increased workers compensation premiums for voluntary non-government emergency service organisations	1,500
	Total State Emergency Service	1,500
	TOTAL—RECURRENT SERVICES	2,600
	CAPITAL WORKS AND SERVICES
	Department of Lands
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	63
	Total Department of Lands	63
	Department of Rural Fire Service
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	30
	Total Department of Rural Fire Service	30
	New South Wales Fire Brigades
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	333
	Total New South Wales Fire Brigades	333
	State Emergency Service
	New divisional offices in Dubbo and Wollongong	1,049
	Total State Emergency Service	1,049
	TOTAL—CAPITAL WORKS AND SERVICES	1,475
	TOTAL—MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR LANDS	4,075
P	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES
	RECURRENT SERVICES
	Department of Ageing, Disability and Home Care
	Additional funding to meet budget pressures in a number of program areas resulting from an increase in clients and increased demand for services	33,600
	Additional funds for the Adult Training, Learning and Support (ATLAS) and Post School Options (PSO) programs	7,900
	Challenging Behaviours Project	811
	Implement the O’Reilly Review recommendations to improve organisational capacity of the Department	1,500
	Matching the Commonwealth’s Home and Community Care allocation of growth funding	319
	NSW Carers Program	270
	Total Department of Ageing, Disability and Home Care	44,400
	Department of Commerce
	Employ two inspectors dedicated to employment issues in registered clubs	163
	Total Department of Commerce	163
	TOTAL—RECURRENT SERVICES	44,563
	CAPITAL WORKS AND SERVICES
	Department of Ageing, Disability and Home Care
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	145
	Total Department of Ageing, Disability and Home Care	145
	TOTAL—CAPITAL WORKS AND SERVICES	145
	TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES	44,708
Q	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department of Tourism, Sport and Recreation
	Establish the Johnny Warren Soccer Academy	1,500
	NSW Institute of Sport funding	1,000
	Shooting Facility Development Program	100
	Staging the Canoe Slalom World Championships	100
	Total Department of Tourism, Sport and Recreation	2,700
	TOTAL—RECURRENT SERVICES	2,700
	CAPITAL WORKS AND SERVICES
	Department of Tourism, Sport and Recreation
	New entrance to the Sydney Academy of Sport at Narrabeen	900
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	71
	Total Department of Tourism, Sport and Recreation	971
	TOTAL—CAPITAL WORKS AND SERVICES	971
	TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	3,671
R	MINISTER FOR TRANSPORT
	RECURRENT SERVICES
	Ministry of Transport
	Additional operating subsidy to RailCorp			144,000
	Audit of the restricted rail lines	250
	Information campaign on changes to public transport fares	700
	Sydney metropolitan bus services reform	12,000
	Total Ministry of Transport	12,950		144,000
	TOTAL—RECURRENT SERVICES	12,950		144,000
	CAPITAL WORKS AND SERVICES
	Independent Transport Safety and Reliability Regulator
	Purchase of computers and minor office equipment offset by savings in recurrent allocation	51
	Total Independent Transport Safety and Reliability Regulator	51
	Ministry of Transport
	Reclassify recurrent funding to capital funding for the purchase of computer equipment instead of leasing	77
	Total Ministry of Transport	77
	TOTAL—CAPITAL WORKS AND SERVICES	128
	TOTAL—MINISTER FOR TRANSPORT	13,078		144,000
S	TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS
	RECURRENT SERVICES
	Crown Finance Entity
	Revenue Equalisation Agreement for street parking enforcement	1,125
	Settlement of outstanding Olympic legal dispute		5,005
	Total Crown Finance Entity	1,125	5,005
	Treasury
	Community information campaign on poker machine tax issues	543
	Total Treasury	543
	TOTAL—RECURRENT SERVICES	1,668	5,005
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Development of Parramatta Justice Precinct on the former Parramatta Hospital site	8,494
	Drought assistance loans—provided under the Special Conservation Scheme		9,000
	Total Crown Finance Entity	8,494	9,000
	TOTAL—CAPITAL WORKS AND SERVICES	8,494	9,000
	TOTAL—TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS	10,162	14,005
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	152,183
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	61,876
	TOTAL—TREASURER’S ADVANCE	214,059
	SECTION 22 FOR RECURRENT SERVICES		98,907
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		54,000
	TOTAL—SECTION 22		152,907
	ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES			144,000
	TOTAL—ADDITIONAL APPROPRIATIONS			144,000

Schedule 2 Payments during 2003–2004

(Sections 6 and 7)

		Column 1	Column 2
		Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT
	RECURRENT SERVICES
	Attorney General’s Department
	Partial reinstatement of reduction in operating expenses	960
	Statutory and Other Offices Remuneration Tribunal determination	2,016
	Waterfall Train and Gretley Mine Inquiries		7,300
	Total Attorney General’s Department	2,976	7,300
	Department of Environment and Conservation
	Grant to Jenolan Caves Reserve Trust for urgent capital works and Administrator’s costs	4,238
	Total Department of Environment and Conservation	4,238
	Judicial Commission of New South Wales
	Additional pay period in 2003–2004	50
	Total Judicial Commission of New South Wales	50
	Legal Aid Commission of New South Wales
	Increased demand for legal representation in State Family Law and Criminal Law matters		2,770
	Partial reinstatement of reduction in operating expenses	1,230
	Total Legal Aid Commission of New South Wales	1,230	2,770
	TOTAL—RECURRENT SERVICES	8,494	10,070
	TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	8,494	10,070
B	MINISTER FOR COMMUNITY SERVICES AND MINSTER FOR YOUTH
	RECURRENT SERVICES
	Department of Community Services
	Businesslink projects	5,160
	National Illicit Drug Strategy	500
	Total Department of Community Services	5,660
	TOTAL—RECURRENT SERVICES	5,660
	TOTAL—MINISTER FOR COMMUNITY SERVICES AND MINSTER FOR YOUTH	5,660
C	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Additional school cleaning expenses	10,274
	Australian Traineeship Scheme workers compensation premium hindsight adjustments	4,200
	Funding to cover shortfall in the sales price of the former Maroubra High School	4,180
	Increased interest subsidies to non-government schools	16,000
	Reclassify capital funding to recurrent for capital program delivery expenses	10,000
	Teachers 5.5% award increase		35,711
	Total Department of Education and Training	44,654	35,711
	TOTAL—RECURRENT SERVICES	44,654	35,711
	CAPITAL WORKS AND SERVICES
	Department of Education and Training
	Additional Commonwealth funding	209
	Total Department of Education and Training	209
	TOTAL—CAPITAL WORKS AND SERVICES	209
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	44,863	35,711
D	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
	RECURRENT SERVICES
	Department of Energy, Utilities and Sustainability
	Additional solar hot water system rebate claims	330
	Total Department of Energy, Utilities and Sustainability	330
	TOTAL—RECURRENT SERVICES	330
	TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	330
E	MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST
	RECURRENT SERVICES
	Department of Gaming and Racing
	IPART review of the fee for statewide monitoring of poker machines	90
	Total Department of Gaming and Racing	90
	TOTAL—RECURRENT SERVICES	90
	TOTAL—MINISTER FOR GAMING AND RACING AND MINISTER FOR THE CENTRAL COAST	90
F	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Adjustment to base funding in recognition of the rising costs of providing health care		50,000
	Health Services Union Award increase		6,400
	National Mental Health Information Development funding from Commonwealth received in the previous year	846
	Total Department of Health	846	56,400
	Health Care Complaints Commission
	Macarthur investigations and to facilitate its backlog reduction strategy	2,456
	Total Health Care Complaints Commission	2,456
	TOTAL—RECURRENT SERVICES	3,302	56,400
	CAPITAL WORKS AND SERVICES
	Department of Health
	Additional capital for urgent health works		37,465
	Balance of funding for capital health works from investment interest earned on the 2002–2003 NSW budget surplus	8,040
	Total Department of Health	8,040	37,465
	TOTAL—CAPITAL WORKS AND SERVICES	8,040	37,465
	TOTAL—MINISTER FOR HEALTH	11,342	93,865
G	MINISTER FOR HOUSING
	RECURRENT SERVICES
	Payments to Other Government Bodies Under the Control of the Minister
	Balance of State Housing Grants brought forward to manage program cashflow		35,000
	Total Payments to Other Government Bodies Under the Control of the Minister		35,000
	TOTAL—RECURRENT SERVICES		35,000
	TOTAL—MINISTER FOR HOUSING		35,000
H	MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES
	RECURRENT SERVICES
	Department of Infrastructure, Planning and Natural Resources
	Australian Inland Water Subsidy Scheme	1,196
	Total Department of Infrastructure, Planning and Natural Resources	1,196
	Heritage Office
	Contribution to the Great Synagogue Heritage Restoration Fund	500
	Total Heritage Office	500
	TOTAL—RECURRENT SERVICES	1,696
	TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING AND MINISTER FOR NATURAL RESOURCES	1,696
I	MINISTER FOR JUVENILE JUSTICE AND MINISTER FOR WESTERN SYDNEY
	RECURRENT SERVICES
	Department of Juvenile Justice
	Additional pay period in 2003–2004 and reinstate workers compensation funding	3,000
	Total Department of Juvenile Justice	3,000
	TOTAL—RECURRENT SERVICES	3,000
	TOTAL—MINISTER FOR JUVENILE JUSTICE AND MINISTER FOR WESTERN SYDNEY	3,000
J	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Redundancy payments and emergency building maintenance	1,180
	Total The Legislature	1,180
	TOTAL—RECURRENT SERVICES	1,180
	TOTAL—THE LEGISLATURE	1,180
K	MINISTER FOR POLICE
	RECURRENT SERVICES
	Ministry for Police
	Additional policy officer positions	7
	Total Ministry for Police	7
	NSW Police
	Establishment of a National Child Offender Register	442
	Restoration of funding following decision not to transfer Police Properties Branch to Department of Commerce	5,900
	Transfer of capital funding to support operational costs	13,852
	Total NSW Police	20,194
	TOTAL—RECURRENT SERVICES	20,201
	CAPITAL WORKS AND SERVICES
	NSW Police
	Establishment of a National Child Offender Register	550
	Total NSW Police	550
	TOTAL—CAPITAL WORKS AND SERVICES	550
	TOTAL—MINISTER FOR POLICE	20,751
L	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	Australian Museum
	Expenses associated with administrative restructuring	382
	Total Australian Museum	382
	Cabinet Office
	Establishment of Greenhouse Office	446
	Total Cabinet Office	446
	Ministry for the Arts
	Assist with the winding-up of Carnivale Ltd	950
	Grant for Casula Powerhouse project	4,000
	Grant towards redevelopment of Belvoir Street Theatre	5,500
	Grants to the Sydney Festival under a multi year agreement and to major performing arts organisations	10,000
	Replacement of the Sydney Festival Domain canopy	600
	Temporary premises for the Bell Shakespeare Company	350
	Total Ministry for the Arts	21,400
	Museum of Applied Arts and Sciences
	Indigenous exhibition at the Athens Olympics	256
	Total Museum of Applied Arts and Sciences	256
	Ombudsman’s Office
	Increased rental cost	431
	Total Ombudsman’s Office	431
	TOTAL—RECURRENT SERVICES	22,915
	CAPITAL WORKS AND SERVICES
	Cabinet Office
	Cabinet Document Management System	450
	Establishment of Greenhouse Office	250
	Total Cabinet Office	700
	Ministry for the Arts
	Fire upgrade works on the Ministry’s facility at Lilyfield	832
	Total Ministry for the Arts	832
	Premier’s Department
	Governor Macquarie Tower mail room upgrade	48
	Total Premier’s Department	48
	TOTAL—CAPITAL WORKS AND SERVICES	1,580
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	24,495
M	MINISTER FOR PRIMARY INDUSTRIES
	RECURRENT SERVICES
	Department of Primary Industries
	MineSafe project	50
	Total Department of Primary Industries	50
	TOTAL—RECURRENT SERVICES	50
	TOTAL—MINISTER FOR PRIMARY INDUSTRIES	50
N	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES
	CAPITAL WORKS AND SERVICES
	Department of Ageing, Disability and Home Care
	Additional capital funding to purchase and upgrade accommodation facilities	5,467
	Total Department of Ageing, Disability and Home Care	5,467
	TOTAL—CAPITAL WORKS AND SERVICES	5,467
	TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING AND MINISTER FOR DISABILITY SERVICES	5,467
O	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department of Tourism, Sport and Recreation
	Grant for the construction of a new grandstand at Energy Australia Stadium in Newcastle	8,284
	Post Rugby World Cup marketing	2,000
	Total Department of Tourism, Sport and Recreation	10,284
	TOTAL—RECURRENT SERVICES	10,284
	CAPITAL WORKS AND SERVICES
	Department of Tourism, Sport and Recreation
	Remediation at Eastern Creek Raceway		1,300
	Total Department of Tourism, Sport and Recreation		1,300
	Sydney Olympic Park Authority
	Reclassify recurrent funding to capital for the Aquatic Centre	2,061
	Total Sydney Olympic Park Authority	2,061
	TOTAL—CAPITAL WORKS AND SERVICES	2,061	1,300
	TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	12,345	1,300
P	MINISTER FOR TRANSPORT
	RECURRENT SERVICES
	Independent Transport Safety and Reliability Regulator
	Liabilities transferred from the former Office of Co-ordinator General for Rail to Independent Transport Safety and Reliability Regulator	250
	Total Independent Transport Safety and Reliability Regulator	250
	Ministry of Transport
	Additional costs associated with the School Student Transport Scheme	4,957
	Investigation works for a proposed new rail station at North Warnervale	5,000
	Restructuring costs (redundancies) in rail agencies	22,000
	Total Ministry of Transport	31,957
	TOTAL—RECURRENT SERVICES	32,207
	CAPITAL WORKS AND SERVICES
	Independent Transport Safety and Reliability Regulator
	Establish office accommodation for Independent Transport Safety and Reliability Regulator	1,000
	Total Independent Transport Safety and Reliability Regulator	1,000
	TOTAL—CAPITAL WORKS AND SERVICES	1,000
	TOTAL—MINISTER FOR TRANSPORT	33,207
Q	TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS
	RECURRENT SERVICES
	Crown Finance Entity
	Additional employer contributions to First State Super superannuation and other accumulation schemes		31,230
	Additional payment to Liability Management Ministerial Corporation to reduce unfunded superannuation liabilities		373,000
	Total Crown Finance Entity		404,230
	TOTAL—RECURRENT SERVICES		404,230
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Retirement of debt		61,687
	Total Crown Finance Entity		61,687
	TOTAL—CAPITAL WORKS AND SERVICES		61,687
	TOTAL—TREASURER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ABORIGINAL AFFAIRS		465,917
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	154,063
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	18,907
	TOTAL—TREASURER’S ADVANCE	172,970
	SECTION 22 FOR RECURRENT SERVICES		541,411
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		100,452
	TOTAL—SECTION 22		641,863