Appropriation (Budget Variations) Act 2006 No 22

An Act to appropriate additional amounts out of the Consolidated Fund for the years 2005–2006 and 2004–2005 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 2006.

2 Commencement

This Act commences on the date of assent.

Part 2 Budget variations 2005–2006

3 Adjustment of “Advance to the Treasurer”, 2005–2006

The sum of $206,335,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2005–2006, for supplementary charges made during the year 2005–2006 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 2005–2006 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $20,237,000, 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 required for the exigencies of Government during the year 2005–2006 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 2005–2006

(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 2005–2006 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 $1,052,033,000.

Part 3 Budget variations 2004–2005

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

The sum of $88,447,000 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 2 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 2.

7 Payments made during 2004–2005 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $175,064,000, 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 2004–2005 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 2004–2005 or 2005–2006.

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 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 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 2005–2006

(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, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR THE ARTS
	RECURRENT SERVICES
	Attorney General’s Department
	Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	109
	Total Attorney General’s Department	109
	Department of Environment and Conservation
	Old infrastructure removal expenses associated with the Goat Island restoration and upgrade project	760
	Work on management arrangements for Perisher Range Resorts	380
	Total Department of Environment and Conservation	1,140
	Judicial Commission of New South Wales
	Conduct Division Inquiry	243
	Total Judicial Commission of New South Wales	243
	Office of the Director of Public Prosecutions
	Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	225
	Total Office of the Director of Public Prosecutions	225
	TOTAL—RECURRENT SERVICES	1,717
	CAPITAL WORKS AND SERVICES
	Department of the Arts, Sport and Recreation
	Revised cashflow for Carriage Works performing arts complex at Eveleigh	5,172
	Total Department of the Arts, Sport and Recreation	5,172
	Office of the Director of Public Prosecutions
	Altered office accommodation requirements due to the criminal cases processing reforms	180
	Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	100
	Relocation of the Penrith branch	780
	Total Office of the Director of Public Prosecutions	1,060
	TOTAL—CAPITAL WORKS AND SERVICES	6,232
	TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT AND MINISTER FOR THE ARTS	7,949
B	DEPUTY PREMIER AND MINISTER FOR TRANSPORT
	RECURRENT SERVICES
	Independent Transport Safety and Reliability Regulator
	Lower accreditation fees	990
	Total Independent Transport Safety and Reliability Regulator	990
	Ministry of Transport
	Bus Industry Reform—new accreditation system for bus operators	546
	Grant to Maitland City Council for the establishment of a heritage steam park	1,000
	Grant to Rail Infrastructure Corporation for restricted lines maintenance	5,000
	Metropolitan Rail Expansion Program—development and preparatory studies	4,825
	Total Ministry of Transport	11,371
	TOTAL—RECURRENT SERVICES	12,361
	TOTAL—DEPUTY PREMIER AND MINISTER FOR TRANSPORT	12,361
C	MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND VICE PRESIDENT OF THE EXECUTIVE COUNCIL
	RECURRENT SERVICES
	Department of Ageing, Disability and Home Care
	Additional funding for improved disability services	36,000
	Post school programs	5,000
	Trial of an Integrated Service Project for persons with challenging behaviours	6,900
	Total Department of Ageing, Disability and Home Care	47,900
	TOTAL—RECURRENT SERVICES	47,900
	TOTAL—MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND VICE PRESIDENT OF THE EXECUTIVE COUNCIL	47,900
D	MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH
	RECURRENT SERVICES
	Department of Community Services
	Drought Household Payments Program	800
	National Illicit Drug Strategy—Dual Diagnosis project	208
	Total Department of Community Services	1,008
	TOTAL—RECURRENT SERVICES	1,008
	TOTAL—MINISTER FOR COMMUNITY SERVICES AND MINISTER FOR YOUTH	1,008
E	MINISTER FOR EDUCATION AND TRAINING
	RECURRENT SERVICES
	Department of Education and Training
	Priority Action Schools Program	8,000
	Teachers award increase	27,350
	Total Department of Education and Training	35,350
	TOTAL—RECURRENT SERVICES	35,350
	TOTAL—MINISTER FOR EDUCATION AND TRAINING	35,350
F	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Expenditure commitments associated with Commonwealth funding for Immunisation and Pathways Programs received in 2004–05			16,433
	Increased elective surgery activity for low-complexity procedures	5,000
	Total Department of Health	5,000		16,433
	TOTAL—RECURRENT SERVICES	5,000		16,433
	CAPITAL WORKS AND SERVICES
	Department of Health
	Parramatta Justice Precinct	13,582
	Total Department of Health	13,582
	TOTAL—CAPITAL WORKS AND SERVICES	13,582
	TOTAL—MINISTER FOR HEALTH	18,582		16,433
G	MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS AND MINISTER FOR RURAL AFFAIRS
	RECURRENT SERVICES
	Department of Rural Fire Service
	Development and maintenance of the Sydney CBD Alert and Evacuation Plan	272
	Total Department of Rural Fire Service	272
	TOTAL—RECURRENT SERVICES	272
	CAPITAL WORKS AND SERVICES
	State Emergency Service
	Completion of two divisional offices at Dubbo and Wollongong	624
	Total State Emergency Service	624
	TOTAL—CAPITAL WORKS AND SERVICES	624
	TOTAL—MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS AND MINISTER FOR RURAL AFFAIRS	896
H	THE LEGISLATURE
	CAPITAL WORKS AND SERVICES
	The Legislature
	Finalise replacement of sprinkler water storage tanks at Parliament House and repairs to an adjacent building	646
	Total The Legislature	646
	TOTAL—CAPITAL WORKS AND SERVICES	646
	TOTAL—THE LEGISLATURE	646
I	MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES AND MINISTER FOR MINERAL RESOURCES
	RECURRENT SERVICES
	Department of Natural Resources
	Drought assistance programs	1,200
	Timber restructure initiatives in the Brigalow and Nandewar regions	13,200	10,000
	Total Department of Natural Resources	14,400	10,000
	Department of Primary Industries
	Drought assistance programs including transport subsidies and drought support workers	6,947
	Operating funding for maintenance at selected sites	2,500
	Total Department of Primary Industries	9,447
	Rural Assistance Authority
	Drought assistance program—NSW contribution to the national Exceptional Circumstances scheme	6,053	10,237
	Total Rural Assistance Authority	6,053	10,237
	TOTAL—RECURRENT SERVICES	29,900	20,237
	CAPITAL WORKS AND SERVICES
	Department of Natural Resources
	Information technology upgrades	1,600
	Total Department of Natural Resources	1,600
	TOTAL—CAPITAL WORKS AND SERVICES	1,600
	TOTAL—MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES AND MINISTER FOR MINERAL RESOURCES	31,500	20,237
J	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, MINISTER FOR SCIENCE AND MEDICAL RESEARCH AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)
	RECURRENT SERVICES
	Department of Planning
	Metropolitan Rail Expansion Program—development and preparatory studies	175
	Total Department of Planning	175
	TOTAL—RECURRENT SERVICES	175
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, MINISTER FOR SCIENCE AND MEDICAL RESEARCH AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)	175
K	MINISTER FOR POLICE
	RECURRENT SERVICES
	New South Wales Crime Commission
	Additional witness protection costs	100
	Total New South Wales Crime Commission	100
	NSW Police
	Continue activities of Taskforce Gain	1,572
	Operation Seta and Strike Force Enoggera—saturation policing and investigation of incidents at NSW beaches			8,000
	Training costs for additional police recruits			10,600
	Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	252
	NSW share of national telecommunication interception costs	231
	Total NSW Police	2,055		18,600
	TOTAL—RECURRENT SERVICES	2,155		18,600
	CAPITAL WORKS AND SERVICES
	NSW Police
	Enhancements to NSW Police’s payroll system	58
	Increased confiscation activities flowing from amendments to the Confiscation of Proceeds of Crime Act 1989	74
	COPS2—ongoing information technology projects	16,155
	Total NSW Police	16,287
	Police Integrity Commission
	Replacement of leased Police Oversight Data Store Storage Area Network	950
	Total Police Integrity Commission	950
	TOTAL—CAPITAL WORKS AND SERVICES	17,237
	TOTAL—MINISTER FOR POLICE	19,392		18,600
L	PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	The Cabinet Office
	Finalise development and implementation of a recycled water plan	521
	Total The Cabinet Office	521
	Community Relations Commission
	Salary adjustment for translators as per Industrial Relations Commission ruling	819
	Total Community Relations Commission	819
	Department of State and Regional Development
	Synchroton project contribution	500
	Total Department of State and Regional Development	500
	Ombudsman’s Office
	Oversight and review of amendment to Terrorism Legislation	151
	Oversight and review of new police powers under the Law Enforcement Legislation Amendment (Public Safety) Act 2005	224
	Total Ombudsman’s Office	375
	Premier’s Department
	ANZAC Memorial Building Conservation Management Plan	290
	Contribution towards the provision of power lines to allow the development of a mineral sands mine in far western NSW	1,705
	Coordination of the Queen’s Baton Relay in NSW	350
	Expenses associated with transition of administration	512
	Establish World Youth Day secretariat	460
	NSW State Coordination Centre funding	346
	Obtaining expert advice in relation to negotiations with James Hardie Group to ensure funding is provided for asbestos claimants	4,000
	Total Premier’s Department	7,663
	State Electoral Office
	By-Elections	501
	Relocate office to new premises to accommodate additional staff	236
	Total State Electoral Office	737
	TOTAL—RECURRENT SERVICES	10,615
	CAPITAL WORKS AND SERVICES
	Ombudsman’s Office
	Oversight and review of amendment to Terrorism Legislation	17
	Oversight and review of new police powers under the Law Enforcement Legislation Amendment (Public Safety) Act 2005	10
	Total Ombudsman’s Office	27
	Premier’s Department
	Expenses associated with transition of administration	100
	Establish World Youth Day secretariat	100
	Office accommodation for the Inspector of the Independent Commission Against Corruption	162
	Total Premier’s Department	362
	State Electoral Office
	Relocate office to new premises to accommodate additional staff	1,708
	Total State Electoral Office	1,708
	TOTAL—CAPITAL WORKS AND SERVICES	2,097
	TOTAL—PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR CITIZENSHIP	12,712
M	TREASURER, MINISTER FOR INFRASTRUCTURE AND MINISTER FOR THE HUNTER
	RECURRENT SERVICES
	Treasury
	First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications			17,000
	Total Treasury			17,000
	Crown Finance Entity
	Contribution to reduce defined benefits superannuation liabilities for budget sector employees			1,000,000
	Parramatta Justice Precinct	17,864
	Total Crown Finance Entity	17,864		1,000,000
	TOTAL—RECURRENT SERVICES	17,864		1,017,000
	TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE AND MINISTER FOR THE HUNTER	17,864		1,017,000
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	164,317
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	42,018
	TOTAL—TREASURER’S ADVANCE	206,335
	SECTION 22 FOR RECURRENT SERVICES		20,237
	TOTAL—SECTION 22		20,237
	ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES			1,052,033
	TOTAL—ADDITIONAL APPROPRIATIONS			1,052,033

Schedule 2 Payments during 2004–2005

(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
	Determination of the Statutory and Other Offices Remuneration Tribunal and payroll tax payments for arbitrators and cost assessors	1,232
	Office of the Public Guardian salary award	92
	Total Attorney General’s Department	1,324
	Judicial Commission of New South Wales
	Conduct Division Inquiry	7
	Total Judicial Commission of New South Wales	7
	Office of the Director of Public Prosecutions
	Implementation of the criminal cases processing reforms	1,697
	Total Office of the Director of Public Prosecutions	1,697
	TOTAL—RECURRENT SERVICES	3,028
	CAPITAL WORKS AND SERVICES
	Department of Environment and Conservation
	Contribution towards the purchase of Yanga Station in south-western NSW	2,095
	Total Department of Environment and Conservation	2,095
	TOTAL—CAPITAL WORKS AND SERVICES	2,095
	TOTAL—ATTORNEY GENERAL AND MINISTER FOR THE ENVIRONMENT	5,123
B	MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH
	RECURRENT SERVICES
	Department of Community Services
	Businesslink projects brought forward from 2005–06	5,571
	Total Department of Community Services	5,571
	TOTAL—RECURRENT SERVICES	5,571
	TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGEING, MINISTER FOR DISABILITY SERVICES AND MINISTER FOR YOUTH	5,571
C	MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS
	RECURRENT SERVICES
	Department of Education and Training
	Higher contract cleaning costs	8,400
	Executive teacher salary increases	6,151
	Total Department of Education and Training	14,551
	TOTAL—RECURRENT SERVICES	14,551
	CAPITAL WORKS AND SERVICES
	Department of Aboriginal Affairs
	Restructure of the organisation following a performance review	230
	Total Department of Aboriginal Affairs	230
	TOTAL—CAPITAL WORKS AND SERVICES	230
	TOTAL—MINISTER FOR EDUCATION AND TRAINING AND MINISTER FOR ABORIGINAL AFFAIRS	14,781
D	MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
	RECURRENT SERVICES
	Department of Energy, Utilities and Sustainability
	Review of the Industry Structure for Water and Wastewater Services in the Greater Sydney Metropolitan Area	250
	Total Department of Energy, Utilities and Sustainability	250
	Ministry for Science and Medical Research
	Settlement costs concerning the termination of a sublease at the Australian Technology Park	1,250
	Total Ministry for Science and Medical Research	1,250
	TOTAL—RECURRENT SERVICES	1,500
	TOTAL—MINISTER FOR ENERGY AND UTILITIES AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	1,500
E	MINISTER FOR JUSTICE
	RECURRENT SERVICES
	Department of Corrective Services
	Growth in inmate numbers and other costs	14,600
	Teachers award increase to educational officers in correctional centres	741
	Total Department of Corrective Services	15,341
	TOTAL—RECURRENT SERVICES	15,341
	TOTAL—MINISTER FOR JUSTICE	15,341
F	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Shortfall in funding for Members’ entitlements, electorate office rent increases and separation of employment expenses for Members’ staff	1,565
	Total The Legislature	1,565
	TOTAL—RECURRENT SERVICES	1,565
	TOTAL—THE LEGISLATURE	1,565
G	MINISTER FOR POLICE
	RECURRENT SERVICES
	New South Wales Crime Commission
	Counter terrorism, Taskforce Gain and cannabis investigations	1,430
	Total New South Wales Crime Commission	1,430
	NSW Police
	Additional police officer numbers	10,100
	Organisation restructure costs	1,043
	Total NSW Police	11,143
	Police Integrity Commission
	Additional witness protection costs	169
	Total Police Integrity Commission	169
	TOTAL—RECURRENT SERVICES	12,742
	CAPITAL WORKS AND SERVICES
	NSW Police
	Funding for capital program	11,815
	Total NSW Police	11,815
	TOTAL—CAPITAL WORKS AND SERVICES	11,815
	TOTAL—MINISTER FOR POLICE	24,557
H	PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP
	RECURRENT SERVICES
	The Cabinet Office
	Office of Drug Policy funding	2,320
	Total The Cabinet Office	2,320
	Independent Commission Against Corruption
	Increase in number of ICAC hearings	400
	Total Independent Commission Against Corruption	400
	Ombudsman’s Office
	Additional funding to cover costs of undertaking new and existing legislative reviews	190
	Total Ombudsman’s Office	190
	Premier’s Department
	Costs relating to World Masters Games to be held in Sydney in 2009	660
	Implement the recommendations under the Redfern–Waterloo Plan (2004–2014)	1,467
	Transitional costs associated with the former Department for Women	1,067
	Costs of centralised Media Monitoring Unit	636
	Total Premier’s Department	3,830
	TOTAL—RECURRENT SERVICES	6,740
	CAPITAL WORKS AND SERVICES
	The Cabinet Office
	Purchase of equipment and office fit-out for the Office of Alcohol and Drug Policy	300
	Total The Cabinet Office	300
	Premier’s Department
	Establishment of NSW State and Public Information Coordination Centres	1,065
	Total Premier’s Department	1,065
	TOTAL—CAPITAL WORKS AND SERVICES	1,365
	TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR CITIZENSHIP	8,105
I	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST
	RECURRENT SERVICES
	Department of Commerce
	Additional claims paid by the Fair Trading Administration Corporation	2,911
	Total Department of Commerce	2,911
	TOTAL—RECURRENT SERVICES	2,911
	CAPITAL WORKS AND SERVICES
	Department of Commerce
	Reclassify recurrent funding to capital funding for the Government Licensing System	6,613
	Total Department of Commerce	6,613
	TOTAL—CAPITAL WORKS AND SERVICES	6,613
	TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR THE CENTRAL COAST	9,524
J	MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Centennial Park and Moore Park Trust
	Adjustment to budget funding	54
	Total Centennial Park and Moore Park Trust	54
	TOTAL—RECURRENT SERVICES	54
	CAPITAL WORKS AND SERVICES
	Department of Tourism, Sport and Recreation
	Upgrade to Jindabyne Sport and Recreation Centre	150
	Total Department of Tourism, Sport and Recreation	150
	TOTAL—CAPITAL WORKS AND SERVICES	150
	TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION AND MINISTER FOR WOMEN	204
K	MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER
	CAPITAL WORKS AND SERVICES
	Independent Transport Safety and Reliability Regulator
	Implementation of the Waterfall Inquiry recommendations	494
	Total Independent Transport Safety and Reliability Regulator	494
	TOTAL—CAPITAL WORKS AND SERVICES	494
	TOTAL—MINISTER FOR TRANSPORT SERVICES AND MINISTER FOR THE HUNTER	494
L	TREASURER AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Crown Finance Entity
	Additional interest on borrowings		52,681
	Retirement of debt relating to the Australian Technology Park		41,267
	Superannuation guarantee charge payment		35,000
	Total Crown Finance Entity		128,948
	TOTAL—RECURRENT SERVICES		128,948
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Capital advance for NSW Health towards Port Macquarie Base Hospital purchase		46,116
	Total Crown Finance Entity		46,116
	Treasury
	Mini-Budget and revenue compliance capital projects	1,682
	Total Treasury	1,682
	TOTAL—CAPITAL WORKS AND SERVICES	1,682	46,116
	TOTAL—TREASURER AND MINISTER FOR STATE DEVELOPMENT	1,682	175,064
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	64,003
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	24,444
	TOTAL—TREASURER’S ADVANCE	88,447
	SECTION 22 FOR RECURRENT SERVICES		128,948
	SECTION 22 FOR CAPITAL WORKS AND SERVICES		46,116
	TOTAL—SECTION 22		175,064