An Act to appropriate out of the Consolidated Fund sums for the recurrent services and capital works and services of the Government for the year 2007–08 and to make additional appropriations to give effect to budget variations for the years 2006–07 and 2005–06.
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation Act 2007.
2 Commencement
This Act commences or is taken to have commenced on 1 July 2007.
3 Interpretation
In this Act:(a) a reference to the year 2005–06 is a reference to the year from 1 July 2005 to 30 June 2006, and(b) a reference to the year 2006–07 is a reference to the year from 1 July 2006 to 30 June 2007, and(c) a reference to the year 2007–08 is a reference to the year from 1 July 2007 to 30 June 2008.
Part 2 Appropriations out of the Consolidated Fund
Division 1 Appropriations for the year 2007–08
4 General appropriation from Consolidated Fund 2007–08 for recurrent services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, inclusive, as the sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the recurrent services of the Government for the year 2007–08.(2) The total sum appropriated out of the Consolidated Fund for the recurrent services of the Government for the year 2007–08, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $37,639,841,000.(3) Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2007 and before the date of assent to this Act are taken to have been expended out of such of the sums for recurrent services set out in sections 6 to 25, inclusive, as may be determined by the Treasurer.
5 General appropriation from Consolidated Fund 2007–08 for capital works and services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, inclusive, as the sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for capital works and services for the year 2007–08.(2) The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2007–08, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $3,576,468,000.(3) Any amounts expended for capital works and services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2007 and before the date of assent to this Act are taken to have been expended out of such of the sums for capital works and services set out in sections 6 to 25, inclusive, as may be determined by the Treasurer.
6 Premier, and Minister for Citizenship
(1) RECURRENT SERVICES: The sum of $194,878,000 is hereby appropriated to the Premier, and Minister for Citizenship for the recurrent services of the following:
7 Deputy Premier, Minister for Transport, and Minister for Finance
(1) RECURRENT SERVICES: The sum of $3,290,341,000 is hereby appropriated to the Deputy Premier, Minister for Transport, and Minister for Finance for the recurrent services of the following:
8 Minister for Ageing, and Minister for Disability Services
(1) RECURRENT SERVICES: The sum of $1,810,222,000 is hereby appropriated to the Minister for Ageing, and Minister for Disability Services for the recurrent services of the following:
9 Attorney General, and Minister for Justice
(1) RECURRENT SERVICES: The sum of $1,234,801,000 is hereby appropriated to the Attorney General, and Minister for Justice for the recurrent services of the following:
10 Minister for Climate Change, Environment and Water
(1) RECURRENT SERVICES: The sum of $755,065,000 is hereby appropriated to the Minister for Climate Change, Environment and Water for the recurrent services of the following:
11 Minister for Community Services
(1) RECURRENT SERVICES: The sum of $1,211,289,000 is hereby appropriated to the Minister for Community Services for the recurrent services of the following:
12 Minister for Education and Training, Minister for Industrial Relations, Minister for the Central Coast, and Minister Assisting the Minister for Finance
(1) RECURRENT SERVICES: The sum of $8,931,268,000 is hereby appropriated to the Minister for Education and Training, Minister for Industrial Relations, Minister for the Central Coast, and Minister Assisting the Minister for Finance for the recurrent services of the following:
13 Minister for Emergency Services, and Minister for Water Utilities
(1) RECURRENT SERVICES: The sum of $564,377,000 is hereby appropriated to the Minister for Emergency Services, and Minister for Water Utilities for the recurrent services of the following:
14 Minister for Fair Trading, Minister for Youth, and Minister for Volunteering
(1) RECURRENT SERVICES: The sum of $11,532,000 is hereby appropriated to the Minister for Fair Trading, Minister for Youth, and Minister for Volunteering for the recurrent services of the following:
15 Minister for Gaming and Racing, and Minister for Sport and Recreation
(1) RECURRENT SERVICES: The sum of $6,472,000 is hereby appropriated to the Minister for Gaming and Racing, and Minister for Sport and Recreation for the recurrent services of the following:
16 Minister for Health
(1) RECURRENT SERVICES: The sum of $10,150,090,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:
17 Minister for Housing, and Minister for Tourism
RECURRENT SERVICES: The sum of $529,310,000 is hereby appropriated to the Minister for Housing, and Minister for Tourism for the recurrent services of the following:
18 Minister for Juvenile Justice, Minister for Western Sydney, and Minister Assisting the Premier on Citizenship
(1) RECURRENT SERVICES: The sum of $140,308,000 is hereby appropriated to the Minister for Juvenile Justice, Minister for Western Sydney, and Minister Assisting the Premier on Citizenship for the recurrent services of the following:
19 Minister for Lands, Minister for Rural Affairs, and Minister for Regional Development
(1) RECURRENT SERVICES: The sum of $60,680,000 is hereby appropriated to the Minister for Lands, Minister for Rural Affairs, and Minister for Regional Development for the recurrent services of the following:
20 Minister for Local Government, Minister for Aboriginal Affairs, and Minister Assisting the Minister for Health (Mental Health)
(1) RECURRENT SERVICES: The sum of $105,864,000 is hereby appropriated to the Minister for Local Government, Minister for Aboriginal Affairs, and Minister Assisting the Minister for Health (Mental Health) for the recurrent services of the following:
21 Minister for Planning, Minister for Redfern Waterloo, and Minister for the Arts
(1) RECURRENT SERVICES: The sum of $469,817,000 is hereby appropriated to the Minister for Planning, Minister for Redfern Waterloo, and Minister for the Arts for the recurrent services of the following:
22 Minister for Police, and Minister for the Illawarra
(1) RECURRENT SERVICES: The sum of $2,001,622,000 is hereby appropriated to the Minister for Police, and Minister for the Illawarra for the recurrent services of the following:
23 Minister for Primary Industries, Minister for Energy, Minister for Mineral Resources, and Minister for State Development
(1) RECURRENT SERVICES: The sum of $985,777,000 is hereby appropriated to the Minister for Primary Industries, Minister for Energy, Minister for Mineral Resources, and Minister for State Development for the recurrent services of the following:
24 Minister for Roads, and Minister for Commerce
(1) RECURRENT SERVICES: The sum of $1,580,256,000 is hereby appropriated to the Minister for Roads, and Minister for Commerce for the recurrent services of the following:
25 Treasurer, Minister for Infrastructure, and Minister for the Hunter
(1) RECURRENT SERVICES: The sum of $3,605,872,000 is hereby appropriated to the Treasurer, Minister for Infrastructure, and Minister for the Hunter for the recurrent services of the following:
Division 2 Budget variations for the year 2006–07
26 Adjustment of “Advance to the Treasurer”, 2006–07
The sum of $145,217,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2006–07, for supplementary charges made during the year 2006–07 in the amounts specified in Column 1 of Schedule 1 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 1.
27 Payments made during 2006–07 under section 22 of the Public Finance and Audit Act 1983
The sum of $91,523,000, 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 2006–07 specified opposite those sums in Schedule 1.
Division 3 Budget variations for the year 2005–06
28 Adjustment of “Advance to the Treasurer”, 2005–06
The sum of $216,905,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2005–06, for supplementary charges made during the year 2005–06 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.
29 Payments made during 2005–06 under section 22 of the Public Finance and Audit Act 1983
The sum of $175,519,000, 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 required for the exigencies of Government during the year 2005–06 specified opposite those sums in Schedule 2.
Part 3 Additional appropriation for health related services
30 Additional appropriation from Consolidated Fund 2007–08 for recurrent services
(1) Out of the Consolidated Fund there is hereby appropriated the sum identified in section 31, to the Minister specified in relation to that sum, for recurrent services, which sum may be issued and applied for or towards the use and purpose expressed in that section for the recurrent services of the Government for the year 2007–08.(2) The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this Part is the sum of $210,000,000.(3) The sum appropriated by this Part is in addition to any other sum appropriated by this Act for recurrent services.(4) Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2007 and before the date of assent to this Act are taken to have been expended out of such of the sum for recurrent services set out in section 31 as may be determined by the Treasurer.
31 Special appropriation to Minister for Health—additional revenue from gaming machine taxes
RECURRENT SERVICES: The sum of $210,000,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:
Note—
This Part allocates additional revenue raised in connection with changes to gaming machine taxes to the Minister for Health for spending on recurrent health related services.
Part 4 General
32 Variation of authorised payments from Consolidated Fund
(1) In this section, purpose means a purpose specified in Part 2 or 3 in relation to a Minister to which a sum is appropriated for recurrent services or for capital works and services.(2) Payment of a sum appropriated under Part 2 or 3 for a purpose may not be made in excess of the sum specified for the purpose or, if the same purpose is specified in Parts 2 and 3, the total sum specified for that purpose, except as provided by this section or Division 4 of Part 2 of the Public Finance and Audit Act 1983.(3) If the exigencies of government so require, the Treasurer may authorise the payment of a sum in excess of the sum or total sum specified for a purpose, but only if an equivalent sum is not paid out for another purpose, whether the other purpose is specified in relation to the same or a different Minister, subject to subsections (4) and (5).(4) A sum appropriated for recurrent services may only be paid out for recurrent services and a sum appropriated for capital works and services may only be paid out for capital works and services.(5) A sum appropriated under Part 3 may only be paid out for a purpose specified in Part 3.(6) This section does not apply to sums appropriated by another Act.(7) This section does not enable the Treasurer to authorise the payment of a sum in augmentation of, or as an addition to, any salary or wages the amount of which has been fixed by law.(8) The Treasurer is to inform the Auditor-General of every authorisation given under this section.(9) An authorisation under this section may be given before or after the relevant payment is made.
33 Appointment of person to carry out the functions of the Treasurer under section 32
(1) The Treasurer may appoint a person to carry out the Treasurer’s functions under section 32.(2) Any such appointment is subject to such conditions (if any) as the Treasurer determines.(3) The Treasurer may revoke any such appointment at any time.(4) A person appointed under this section has, in place of the Treasurer, the Treasurer’s function under section 32 (8) of informing the Auditor-General of every authorisation given by the person under section 32.
34 Delayed restructures
(1) Without limiting section 32, if the responsibility for a service or function for which an appropriation is made in this Act is transferred after 1 July 2007 because of the determination made before that date by the Premier to create new ministries, or to change or abolish existing ministries, and consequently to create, restructure or abolish any authority, the appropriation does not lapse and may be issued and applied, in accordance with such determination as may be made by the Treasurer, for or towards the service or function the responsibility for which is transferred.(2) Section 24 of the Public Finance and Audit Act 1983 does not apply to or in respect of an appropriation, service or function to which this section applies.
35 Validation for budget variations
(1) 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 Division 2 or 3 of Part 2 is validated.(2) This section applies whether this Act is assented to during or after the year 2005–06 or 2006–07.
36 Tabling of Budget Papers
(1) If the Legislative Assembly is not sitting at the time when a Budget Paper for the year 2007–08 is sought to be tabled in the Legislative Assembly, a Minister may, for the purpose of complying with section 27AB of the Public Finance and Audit Act 1983, present the Budget Paper to the Clerk of the Legislative Assembly to be dealt with in accordance with 63C of that Act.(2) Section 63C of the Public Finance and Audit Act 1983 applies in relation to a Budget Paper that is presented to the Clerk of the Legislative Assembly under this section in the same way as it applies to a report presented to the Clerk of the Legislative Assembly under a provision of that Act.
Schedule 1 Payments during 2006–2007
(Sections 26 and 27)
Column 1 | Column 2 | ||
Treasurer’s Advance Amount $,000 | s. 22 PF&A Act Amount $,000 | ||
A | PREMIER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR CITIZENSHIP | ||
RECURRENT SERVICES | |||
Ombudsman’s Office | |||
Review new police powers under the Police Powers (Drug Detection in Border Areas Trial) Act 2003 | 63 | ||
Total Ombudsman’s Office | 63 | ||
Premier’s Department | |||
Costs associated with the James Hardie Industries final funding agreement for asbestos victims | 1,000 | ||
Implement a community feedback process after each regional Cabinet meeting | 332 | ||
Expenses associated with transition of administration | 350 | ||
Sydney Harbour Bridge 75th anniversary celebrations | 6,680 | ||
Total Premier’s Department | 8,362 | ||
Department of State and Regional Development | |||
Drought assistance | 100 | ||
Grant to the Hunter Medical Research Institute for its Clinical Research and Development Facility | 10,000 | ||
Total Department of State and Regional Development | 10,000 | 100 | |
State Electoral Office | |||
General election funding | 2,074 | ||
Total State Electoral Office | 2,074 | ||
TOTAL—RECURRENT SERVICES | 20,499 | 100 | |
CAPITAL WORKS AND SERVICES | |||
The Cabinet Office | |||
Relocation of the Parliamentary Counsel’s Office from Goodsell Building | 1,579 | ||
Total The Cabinet Office | 1,579 | ||
Ombudsman’s Office | |||
Review new police powers under the Police Powers (Drug Detection in Border Areas Trial) Act 2003 | 8 | ||
Total Ombudsman’s Office | 8 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 1,587 | ||
TOTAL—PREMIER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR CITIZENSHIP | 22,086 | 100 | |
B | ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT, AND MINISTER FOR THE ARTS | ||
RECURRENT SERVICES | |||
Department of the Arts, Sport and Recreation | |||
Additional grants from the Sport and Recreation Fund | 200 | ||
Grant to the Hunter International Sports Centre Trust | 100 | ||
Total Department of the Arts, Sport and Recreation | 300 | ||
Department of Environment and Conservation | |||
Funding for the ongoing management of newly acquired lands for the Jervis Bay National Park | 385 | ||
Total Department of Environment and Conservation | 385 | ||
Judicial Commission of New South Wales | |||
Conduct Division Inquiry | 200 | ||
Total Judicial Commission of New South Wales | 200 | ||
TOTAL—RECURRENT SERVICES | 885 | ||
CAPITAL WORKS AND SERVICES | |||
Department of Environment and Conservation | |||
Funding for the ongoing management of newly acquired lands for the Jervis Bay National Park | 200 | ||
Reclassify recurrent funding to capital funding for works at Kosciuszko | 350 | ||
Total Department of Environment and Conservation | 550 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 550 | ||
TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT, AND MINISTER FOR THE ARTS | 1,435 | ||
C | MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES | ||
RECURRENT SERVICES | |||
Department of Commerce | |||
Settlement costs associated with the Conservatorium of Music Redevelopment Project | 4,500 | ||
Total Department of Commerce | 4,500 | ||
TOTAL—RECURRENT SERVICES | 4,500 | ||
TOTAL—MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES | 4,500 | ||
D | MINISTER FOR COMMUNITY SERVICES, AND MINISTER FOR YOUTH | ||
RECURRENT SERVICES | |||
Department of Community Services | |||
Grant towards a centre for youth and families at Macquarie Fields to be established by Youth Off the Streets | 1,500 | ||
Total Department of Community Services | 1,500 | ||
TOTAL—RECURRENT SERVICES | 1,500 | ||
TOTAL—MINISTER FOR COMMUNITY SERVICES, AND MINISTER FOR YOUTH | 1,500 | ||
E | MINISTER FOR ENERGY, AND MINISTER FOR PORTS AND WATERWAYS | ||
RECURRENT SERVICES | |||
Department of Energy, Utilities and Sustainability | |||
Drought assistance to irrigators in the Lachlan Valley | 1,946 | ||
Reimburse Sydney Water for complying with the Ministerial Directive to sell its property at Bellingara Road, Miranda | 9,701 | ||
Total Department of Energy, Utilities and Sustainability | 9,701 | 1,946 | |
TOTAL—RECURRENT SERVICES | 9,701 | 1,946 | |
TOTAL—MINISTER FOR ENERGY, AND MINISTER FOR PORTS AND WATERWAYS | 9,701 | 1,946 | |
F | MINISTER FOR HEALTH | ||
RECURRENT SERVICES | |||
Department of Health | |||
Grant to the Brain and Mind Research Institute towards the building of a Youth Mental Health Facility | 10,000 | ||
Grant to the Children’s Cancer Institute Australia towards establishing a cancer research building on the University of NSW campus | 15,000 | ||
Grant to the Sydney Cancer Centre Foundation | 1,000 | ||
Total Department of Health | 26,000 | ||
TOTAL—RECURRENT SERVICES | 26,000 | ||
CAPITAL WORKS AND SERVICES | |||
Department of Health | |||
Funding for the Maitland Hospital emergency department redevelopment planning | 50 | ||
Total Department of Health | 50 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 50 | ||
TOTAL—MINISTER FOR HEALTH | 26,050 | ||
G | MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS | ||
RECURRENT SERVICES | |||
Department of Lands | |||
Adjustment funding for Superannuation Guarantee Levy and associated payroll tax | 830 | ||
River Entrances and Waterways program | 445 | ||
Total Department of Lands | 1,275 | ||
New South Wales Fire Brigades | |||
Costs to maintain firefighting and counter terrorism equipment and community fire units | 1,968 | ||
Total New South Wales Fire Brigades | 1,968 | ||
TOTAL—RECURRENT SERVICES | 3,243 | ||
CAPITAL WORKS AND SERVICES | |||
New South Wales Fire Brigades | |||
Purchase 13 Class 3 fire pumpers | 7,000 | ||
Total New South Wales Fire Brigades | 7,000 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 7,000 | ||
TOTAL—MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS | 10,243 | ||
H | MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES, AND MINISTER FOR MINERAL RESOURCES | ||
RECURRENT SERVICES | |||
Department of Natural Resources | |||
Drought assistance | 1,370 | ||
Funding adjustment for the Brigalow and Nandewar Forestry Industry Restructuring Program | 7,161 | ||
Total Department of Natural Resources | 7,161 | 1,370 | |
Department of Primary Industries | |||
Drought assistance | 23,853 | ||
Sydney Harbour commercial fishing buyouts, dioxin testing and ongoing advisory activities | 1,072 | ||
Total Department of Primary Industries | 1,072 | 23,853 | |
New South Wales Rural Assistance Authority | |||
Drought assistance | 20,754 | ||
West 2000 Plus program dealing with community and agriculture industry support in Western NSW | 359 | ||
Total New South Wales Rural Assistance Authority | 359 | 20,754 | |
TOTAL—RECURRENT SERVICES | 8,592 | 45,977 | |
CAPITAL WORKS AND SERVICES | |||
Department of Primary Industries | |||
Information and communication technology costs | 98 | ||
Total Department of Primary Industries | 98 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 98 | ||
TOTAL—MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES, AND MINISTER FOR MINERAL RESOURCES | 8,690 | 45,977 | |
I | MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH | ||
RECURRENT SERVICES | |||
Department of Planning | |||
Establish a flying squad unit to assist councils with rezoning and subdivision applications in the land release process | 1,500 | ||
Total Department of Planning | 1,500 | ||
TOTAL—RECURRENT SERVICES | 1,500 | ||
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH | 1,500 | ||
J | MINISTER FOR POLICE | ||
RECURRENT SERVICES | |||
NSW Police | |||
Additional highway patrol officers | 1,543 | ||
Contribution to the Police Officers’ Death and Disability Scheme | 4,875 | ||
Grant to NSW Crime Stoppers | 150 | ||
Grant to the Jewish Board of Deputies towards the installation of CCTV systems at sites throughout Sydney | 750 | ||
Total NSW Police | 7,318 | ||
TOTAL—RECURRENT SERVICES | 7,318 | ||
CAPITAL WORKS AND SERVICES | |||
NSW Police | |||
Vehicle fit-outs for additional highway patrol officers | 2,633 | ||
Total NSW Police | 2,633 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 2,633 | ||
TOTAL—MINISTER FOR POLICE | 9,951 | ||
K | MINISTER FOR ROADS | ||
RECURRENT SERVICES | |||
Roads and Traffic Authority of New South Wales | |||
Funding for drug testing of drivers | 2,190 | ||
Funding to implement revised transitional arrangements following the opening of the Lane Cove Tunnel | 25,000 | ||
Grants to local councils for the upgrade of timber bridges on rural and regional roads | 4,000 | ||
Reimburse Cross City Motorways Pty Ltd for loan security duty paid to the Office of State Revenue | 339 | ||
Total Roads and Traffic Authority of New South Wales | 31,529 | ||
TOTAL—RECURRENT SERVICES | 31,529 | ||
TOTAL—MINISTER FOR ROADS | 31,529 | ||
L | MINISTER FOR TRANSPORT | ||
RECURRENT SERVICES | |||
Ministry of Transport | |||
Commissioning strategy for the North West Transitway | 500 | ||
Establish the Centre for Transport Planning and Product Development | 300 | ||
New South Wales contribution to the Transport and Logistics Centre Ltd | 1,212 | ||
Planning and development studies associated with the Metropolitan Rail Expansion Program | 5,500 | ||
Total Ministry of Transport | 7,512 | ||
TOTAL—RECURRENT SERVICES | 7,512 | ||
TOTAL—MINISTER FOR TRANSPORT | 7,512 | ||
M | TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER | ||
RECURRENT SERVICES | |||
Crown Finance Entity | |||
Grant to the Crown Property Portfolio towards the construction of a Government office building at Penrith | 14,100 | ||
Settlement of contractual claim on the refurbishment of the Chief Secretary’s Building | 920 | ||
Total Crown Finance Entity | 15,020 | ||
Treasury | |||
First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications | 39,000 | ||
Total Treasury | 39,000 | ||
TOTAL—RECURRENT SERVICES | 15,020 | 39,000 | |
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER | 15,020 | 39,000 | |
TREASURER’S ADVANCE FOR RECURRENT SERVICES | 133,299 | ||
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES | 11,918 | ||
TOTAL—TREASURER’S ADVANCE | 145,217 | ||
SECTION 22 FOR RECURRENT SERVICES | 91,523 | ||
TOTAL—SECTION 22 | 91,523 | ||
Schedule 2 Payments during 2005–2006
(Sections 28 and 29)
Column 1 | Column 2 | ||
Treasurer’s Advance Amount $,000 | s. 22 PF&A Act Amount $,000 | ||
A | PREMIER, MINISTER FOR THE ARTS, AND MINISTER FOR CITIZENSHIP | ||
RECURRENT SERVICES | |||
Department of the Arts, Sport and Recreation | |||
Contribution towards the search for HMAS Sydney | 250 | ||
Grant to the Museum of Contemporary Arts | 2,747 | ||
Sydney Opera House funding to undertake essential maintenance and upgrading work | 27,250 | ||
Total Department of the Arts, Sport and Recreation | 30,247 | ||
Community Relations Commission of New South Wales | |||
Cabramatta City Watch Program | 100 | ||
Response to the Cronulla disturbances | 80 | ||
Total Community Relations Commission of New South Wales | 180 | ||
Premier’s Department | |||
Campaign and recruitment advertising initiative for frontline public service staff such as teachers and nurses | 2,500 | ||
Christmas lighting and Carols in the Domain event | 190 | ||
Donation to the Pakistan earthquake relief effort | 100 | ||
Establishment of the Infrastructure Implementation Group | 1,437 | ||
Establishment of the Premier’s Delivery Unit | 1,000 | ||
Expenses associated with transition of administration | 1,701 | ||
Operating funding for the Inspector of the Independent Commission Against Corruption | 382 | ||
Total Premier’s Department | 7,310 | ||
State Electoral Office | |||
General Election funding | 367 | ||
Mapping of the new electoral boundaries | 75 | ||
Payment to the Commonwealth towards the Joint Roll Agreement | 320 | ||
Total State Electoral Office | 762 | ||
TOTAL—RECURRENT SERVICES | 38,499 | ||
CAPITAL WORKS AND SERVICES | |||
The Cabinet Office | |||
Cabinet document management system extension | 55 | ||
Total The Cabinet Office | 55 | ||
Premier’s Department | |||
Equipment and software development for centralised information monitoring | 641 | ||
Establishment of the Infrastructure Implementation Group | 290 | ||
Governor Macquarie Tower mail room security upgrade | 110 | ||
Records and information management system | 802 | ||
Costs associated with transition of administration | 518 | ||
Upgrade and installation of communication technology and other support equipment | 250 | ||
Total Premier’s Department | 2,611 | ||
State Electoral Office | |||
Election management resourcing | 100 | ||
Total State Electoral Office | 100 | ||
State Library of New South Wales | |||
Increased funding for the acquisition of Library’s collections | 505 | ||
Total State Library of New South Wales | 505 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 3,271 | ||
TOTAL—PREMIER, MINISTER FOR THE ARTS, AND MINISTER FOR CITIZENSHIP | 41,770 | ||
B | ATTORNEY GENERAL, AND MINISTER FOR THE ENVIRONMENT | ||
RECURRENT SERVICES | |||
Department of Environment and Conservation | |||
Adjustment to insurance benchmark premiums | 1,195 | ||
Grant to the Jenolan Caves Reserve Trust to support development of new management arrangements | 720 | ||
Maintenance of Abbotsbury Parkland | 530 | ||
Total Department of Environment and Conservation | 2,445 | ||
TOTAL—RECURRENT SERVICES | 2,445 | ||
CAPITAL WORKS AND SERVICES | |||
Department of Environment and Conservation | |||
Acquisition of land for inclusion in the Jervis Bay National Park | 8,650 | ||
Reclassify recurrent funding to capital funding for works in the Brigalow and Nandewar region | 500 | ||
Total Department of Environment and Conservation | 9,150 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 9,150 | ||
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR THE ENVIRONMENT | 11,595 | ||
C | MINISTER FOR COMMUNITY SERVICES, AND MINSTER FOR YOUTH | ||
CAPITAL WORKS AND SERVICES | |||
Department of Community Services | |||
Reclassify recurrent funding to capital funding for upgrades to the Key Information Data System | 2,435 | ||
Total Department of Community Services | 2,435 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 2,435 | ||
TOTAL—MINISTER FOR COMMUNITY SERVICES, AND MINSTER FOR YOUTH | 2,435 | ||
D | MINISTER FOR EDUCATION AND TRAINING | ||
RECURRENT SERVICES | |||
Department of Education and Training | |||
Additional school teaching costs due to higher than forecast number of government school students | 15,000 | ||
Expenditure commitments associated with Commonwealth specific purpose funding received prior to 2005–06 | 29,677 | ||
Reclassify capital funding to recurrent funding for the expensing of computer purchases | 3,254 | ||
Transitional staffing costs | 3,000 | ||
Total Department of Education and Training | 50,931 | ||
TOTAL—RECURRENT SERVICES | 50,931 | ||
TOTAL—MINISTER FOR EDUCATION AND TRAINING | 50,931 | ||
E | MINISTER FOR ENERGY AND UTILITIES, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH | ||
RECURRENT SERVICES | |||
Department of Energy, Utilities and Sustainability | |||
Complete the review of water and wastewater service provision in the Greater Sydney Metropolitan Area | 250 | ||
Funding adjustment for Superannuation Guarantee Charge commitment | 200 | ||
Total Department of Energy, Utilities and Sustainability | 450 | ||
TOTAL—RECURRENT SERVICES | 450 | ||
TOTAL—MINISTER FOR ENERGY AND UTILITIES, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH | 450 | ||
F | MINISTER FOR HEALTH | ||
RECURRENT SERVICES | |||
Department of Health | |||
Cross border payments as part of the Australian Health Care Agreement | 21,000 | ||
Medical radiation scientists new award | 4,119 | ||
Staff specialists new award | 58,220 | ||
Total Department of Health | 83,339 | ||
TOTAL—RECURRENT SERVICES | 83,339 | ||
CAPITAL WORKS AND SERVICES | |||
Department of Health | |||
Licences for electronic medical records | 8,200 | ||
Purchase land for the Northern Beaches Hospital | 11,500 | ||
Total Department of Health | 19,700 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 19,700 | ||
TOTAL—MINISTER FOR HEALTH | 19,700 | 83,339 | |
G | MINISTER FOR INFRASTRUCTURE AND PLANNING, AND MINISTER FOR NATURAL RESOURCES | ||
RECURRENT SERVICES | |||
Department of Natural Resources | |||
Funding adjustment to support water management and native vegetation initiatives | 30,000 | ||
Total Department of Natural Resources | 30,000 | ||
Department of Planning | |||
Reclassification of a grant to the Minister Administering the Environmental Planning and Assessment Act from capital to recurrent funding for the compulsory acquisition of land at Ropes Creek in Western Sydney | 78,780 | ||
Total Department of Planning | 78,780 | ||
TOTAL—RECURRENT SERVICES | 30,000 | 78,780 | |
TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING, AND MINISTER FOR NATURAL RESOURCES | 30,000 | 78,780 | |
H | MINISTER FOR JUVENILE JUSTICE, AND MINISTER FOR WESTERN SYDNEY | ||
RECURRENT SERVICES | |||
Department of Juvenile Justice | |||
Opening up of additional accommodation units | 2,500 | ||
Total Department of Juvenile Justice | 2,500 | ||
TOTAL—RECURRENT SERVICES | 2,500 | ||
CAPITAL WORKS AND SERVICES | |||
Department of Juvenile Justice | |||
Develop detailed design and business case for the redevelopment of the Keelong and Riverina Juvenile Justice Centres | 500 | ||
Total Department of Juvenile Justice | 500 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 500 | ||
TOTAL—MINISTER FOR JUVENILE JUSTICE, AND MINISTER FOR WESTERN SYDNEY | 3,000 | ||
I | THE LEGISLATURE | ||
RECURRENT SERVICES | |||
The Legislature | |||
Joint Select Committee on the Cross City Tunnel | 156 | ||
Efficiency dividend shortfall | 2,234 | ||
Total The Legislature | 2,390 | ||
TOTAL—RECURRENT SERVICES | 2,390 | ||
CAPITAL WORKS AND SERVICES | |||
The Legislature | |||
Security scanning machines for Parliament House | 200 | ||
Total The Legislature | 200 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 200 | ||
TOTAL—THE LEGISLATURE | 2,590 | ||
J | MINISTER FOR POLICE | ||
RECURRENT SERVICES | |||
NSW Police | |||
Costs associated with the appointment of a private sector partner to manage the property portfolio | 1,083 | ||
NSW share of national telecommunication interception costs | 13 | ||
Total NSW Police | 1,096 | ||
TOTAL—RECURRENT SERVICES | 1,096 | ||
CAPITAL WORKS AND SERVICES | |||
NSW Police | |||
New information management and technology projects | 719 | ||
Purchase of ten riot squad vehicles | 608 | ||
Total NSW Police | 1,327 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 1,327 | ||
TOTAL—MINISTER FOR POLICE | 2,423 | ||
K | MINISTER FOR PRIMARY INDUSTRIES | ||
RECURRENT SERVICES | |||
Department of Primary Industries | |||
Costs associated with the granting of a coal exploration licence | 5,800 | ||
Drought transport subsidies | 3,400 | ||
Grant to the Game Council of New South Wales to support service provision to the end of 2006–07 | 2,000 | ||
NSW contribution to citrus canker eradication | 258 | ||
Transfer of a coal exploration licence contribution to the Coal Development Fund | 5,765 | ||
Total Department of Primary Industries | 13,823 | 3,400 | |
New South Wales Rural Assistance Authority | |||
Expenditure commitments associated with Commonwealth funding for the West 2000 Plus program received in 2004–05 | 1,513 | ||
Total New South Wales Rural Assistance Authority | 1,513 | ||
TOTAL—RECURRENT SERVICES | 15,336 | 3,400 | |
TOTAL—MINISTER FOR PRIMARY INDUSTRIES | 15,336 | 3,400 | |
L | MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR LANDS | ||
RECURRENT SERVICES | |||
Department of Lands | |||
Additional funding for the Tweed River Entrance Sand Bypass Project | 795 | ||
Total Department of Lands | 795 | ||
TOTAL—RECURRENT SERVICES | 795 | ||
TOTAL—MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR LANDS | 795 | ||
M | 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 Commerce | |||
Additional funding towards the construction of the Western Sydney International Dragway | 3,800 | ||
As part of an office rationalisation program | 1,100 | ||
Reclassify recurrent funding to capital funding for the Government licensing system | 5,265 | ||
Total Department of Commerce | 10,165 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 10,165 | ||
TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES | 10,165 | ||
N | MINISTER FOR TOURISM AND SPORT AND RECREATION, AND MINISTER FOR WOMEN | ||
RECURRENT SERVICES | |||
Department of the Arts, Sport and Recreation | |||
Contribution towards the refurbishment of Kogarah Oval | 7,000 | ||
Grant for the retirement of debt by the Newcastle Showground and Exhibition Centre Trust | 3,200 | ||
Grant for the retirement of debt by the Wollongong Sportsground Trust | 815 | ||
Grant to the National Rugby League for the Grand Final | 3,000 | ||
Total Department of the Arts, Sport and Recreation | 14,015 | ||
Centennial Park and Moore Park Trust | |||
Soil contamination rectification at Moore Park | 330 | ||
Total Centennial Park and Moore Park Trust | 330 | ||
TOTAL—RECURRENT SERVICES | 14,345 | ||
CAPITAL WORKS AND SERVICES | |||
Department of the Arts, Sport and Recreation | |||
Additional capital works funding for sport and recreation facilities | 820 | ||
Total Department of the Arts, Sport and Recreation | 820 | ||
Centennial Park and Moore Park Trust | |||
Essential and unforeseen works at the Royal Hall of Industries | 100 | ||
Total Centennial Park and Moore Park Trust | 100 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 920 | ||
TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION, AND MINISTER FOR WOMEN | 15,265 | ||
O | MINISTER FOR TRANSPORT | ||
RECURRENT SERVICES | |||
Ministry of Transport | |||
Sydney Ferries operational funding | 10,300 | ||
Total Ministry of Transport | 10,300 | ||
TOTAL—RECURRENT SERVICES | 10,300 | ||
CAPITAL WORKS AND SERVICES | |||
Office of Transport Safety Investigations | |||
Purchase of office equipment for new independent office | 150 | ||
Total Office of Transport Safety Investigations | 150 | ||
TOTAL—CAPITAL WORKS AND SERVICES | 150 | ||
TOTAL—MINISTER FOR TRANSPORT | 10,450 | ||
P | TREASURER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR ABORIGINAL AFFAIRS | ||
RECURRENT SERVICES | |||
Treasury | |||
First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications | 10,000 | ||
Total Treasury | 10,000 | ||
TOTAL—RECURRENT SERVICES | 10,000 | ||
TOTAL—TREASURER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR ABORIGINAL AFFAIRS | 10,000 | ||
TREASURER’S ADVANCE FOR RECURRENT SERVICES | 169,087 | ||
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES | 47,818 | ||
TOTAL—TREASURER’S ADVANCE | 216,905 | ||
SECTION 22 FOR RECURRENT SERVICES | 175,519 | ||
TOTAL—SECTION 22 | 175,519 | ||