Appropriation (Budget Variations) Act 2009 No 10



An Act to appropriate additional amounts out of the Consolidated Fund for the years 2008–2009 and 2007–2008 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 2009.
2   Commencement
This Act commences on the date of assent.
Part 2 Budget variations 2008–2009
3   Adjustment of “Advance to the Treasurer”, 2008–2009
The sum of $343,195,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2008–2009, for supplementary charges made during the year 2008–2009 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 2008–2009 under section 22 of the Public Finance and Audit Act 1983
(1)  The sum of $10,891,000 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 2008–2009 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 2008–2009
(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 2008–2009 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 $520,505,000.
Part 3 Budget variations 2007–2008
6   Adjustment of “Advance to the Treasurer”, 2007–2008
The sum of $303,144,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2007–2008, for supplementary charges made during the year 2007–2008 in the amounts specified in Column 1 of Schedule 2 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 2.
7   Payments made during 2007–2008 under section 22 of the Public Finance and Audit Act 1983
(1)  The sum of $240,010,000 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 2007–2008 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 2007–2008 or 2008–2009.
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 2008–2009
(Sections 3–5)
  
Column 1
Column 2
Column 3
  
Treasurer’s Advance Amount
$,000
s. 22 PF&A Act Amount
$,000
Further approp Amount
$,000
     
A
PREMIER, AND MINISTER FOR CITIZENSHIP
   
 
RECURRENT SERVICES
   
 
Department of Premier and Cabinet
   
 
IT upgrades and support
1,125
  
 
Security systems and support
744
  
 
Ministerial office expenses
675
  
 
Motor vehicle expenses
595
  
 
Grant to Liverpool City Council towards the River City Project
2,000
  
 
Implementation of youth conduct order pilot
463
  
 
Red Cross Victorian Bushfire Appeal donation
1,000
  
 
Welcome home parades for 2008 NSW olympians and paralympians
750
  
 
Total Department of Premier and Cabinet
7,352
  
 
Independent Commission Against Corruption
   
 
Insurance premium variation
18
  
 
Total Independent Commission Against Corruption
18
  
 
Independent Pricing and Regulatory Tribunal
   
 
Greenhouse Gas Abatement Scheme
1,000
  
 
Total Independent Pricing and Regulatory Tribunal
1,000
  
 
New South Wales Electoral Commission
   
 
By-elections at Port Macquarie, Ryde, Lakemba and Cabramatta
764
  
 
Costs associated with legislative amendments to the Election Funding and Disclosures Act 1981
1,999
  
 
Insurance premium variation
3
  
 
Rollover of 2007–2008 funding for feasibility study of the Smart Electoral Roll
100
  
 
Set up and operation of non-voter penalty notice centre
1,205
  
 
Total New South Wales Electoral Commission
4,071
  
 
Ombudsman’s Office
   
 
Insurance premium variation
2
  
 
Total Ombudsman’s Office
2
  
 
TOTAL—RECURRENT SERVICES
12,443
  
 
CAPITAL WORKS AND SERVICES
   
 
Department of Premier and Cabinet
   
 
IT support
115
  
 
Total Department of Premier and Cabinet
115
  
 
New South Wales Electoral Commission
   
 
Costs associated with legislative amendments to the Election Funding and Disclosures Act 1981
400
  
 
Election Funding System
500
  
 
Smart Electoral Enrolment Register project
1,400
  
 
Total New South Wales Electoral Commission
2,300
  
 
TOTAL—CAPITAL WORKS AND SERVICES
2,415
  
 
TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP
14,858
  
     
B
DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
   
 
RECURRENT SERVICES
   
 
Ministry of Transport
   
 
Additional rail grants for debt repayment
  
280,000
 
Total Ministry of Transport
  
280,000
 
World Youth Day Co-ordination Authority
   
 
Additional funding for increased police and insurance costs
3,068
  
 
Total World Youth Day Co-ordination Authority
3,068
  
 
TOTAL—RECURRENT SERVICES
3,068
 
280,000
 
TOTAL—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
3,068
 
280,000
     
C
MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES
   
 
RECURRENT SERVICES
   
 
Department of Ageing, Disability and Home Care
   
 
Additional grant funding to non-government organisations
8,000
  
 
Total Department of Ageing, Disability and Home Care
8,000
  
 
TOTAL—RECURRENT SERVICES
8,000
  
 
CAPITAL WORKS AND SERVICES
   
 
Department of Ageing, Disability and Home Care
   
 
Expenditure commitments associated with Commonwealth funding for supported accommodation received in 2007–2008
8,420
  
 
Total Department of Ageing, Disability and Home Care
8,420
  
 
TOTAL—CAPITAL WORKS AND SERVICES
8,420
  
 
TOTAL—MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES
16,420
  
     
D
ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
   
 
RECURRENT SERVICES
   
 
Attorney General’s Department
   
 
Sentencing Council examination of various sentencing issues relating to alcohol related violence
60
  
 
Total Attorney General’s Department
60
  
 
Office of the Director of Public Prosecutions
   
 
Funding for additional solicitors from 1 January 2009
700
  
 
Insurance premium variation
12
  
 
Total Office of the Director of Public Prosecutions
712
  
 
TOTAL—RECURRENT SERVICES
772
  
 
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
772
  
     
E
MINISTER FOR COMMUNITY SERVICES
   
 
RECURRENT SERVICES
   
 
Department of Community Services
   
 
Additional grant funding to non-government organisations
4,300
  
 
Safe Families program in Orana Far West
865
  
 
Total Department of Community Services
5,165
  
 
TOTAL—RECURRENT SERVICES
5,165
  
 
CAPITAL WORKS AND SERVICES
   
 
Department of Community Services
   
 
Safe Families program in Orana Far West
1,014
  
 
Total Department of Community Services
1,014
  
 
TOTAL—CAPITAL WORKS AND SERVICES
1,014
  
 
TOTAL—MINISTER FOR COMMUNITY SERVICES
6,179
  
     
F
MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
   
 
RECURRENT SERVICES
   
 
Department of Education and Training
   
 
Increased cost of disabled school student transport
15,000
  
 
Total Department of Education and Training
15,000
  
 
TOTAL—RECURRENT SERVICES
15,000
  
 
TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
15,000
  
     
G
MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER
   
 
RECURRENT SERVICES
   
 
Department of Rural Fire Service
   
 
Upgrade of the Government mobile radio network
2,788
  
 
Total Department of Rural Fire Service
2,788
  
 
New South Wales Fire Brigades
   
 
Award wage increase
3,003
  
 
Total New South Wales Fire Brigades
3,003
  
 
TOTAL—RECURRENT SERVICES
5,791
  
 
CAPITAL WORKS AND SERVICES
   
 
New South Wales Fire Brigades
   
 
Completion of the Fire Station redevelopment located at Castlereagh Street, Sydney
2,424
  
 
Total New South Wales Fire Brigades
2,424
  
 
State Emergency Service
   
 
Completion of the construction of a logistic warehouse in Wollongong
739
  
 
Total State Emergency Service
739
  
 
TOTAL—CAPITAL WORKS AND SERVICES
3,163
  
 
TOTAL—MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER
8,954
  
     
H
MINISTER FOR HEALTH
   
 
RECURRENT SERVICES
   
 
Department of Health
   
 
Employee-related cost increases
40,200
  
 
Expenditure commitments associated with Commonwealth funding received in prior year for vaccination
  
30,505
 
Grant to Newcastle Prostate Cancer Centre to establish counselling services
150
  
 
Insurance premium variation
364
  
 
Safe Families program in Orana Far West
375
  
 
Expenditure for health activity increases
27,500
  
 
Expenditure commitments associated with Commonwealth funding received in prior year for the Australian Health Care Agreement
2,100
  
 
Total Department of Health
70,689
 
30,505
 
TOTAL—RECURRENT SERVICES
70,689
 
30,505
 
CAPITAL WORKS AND SERVICES
   
 
Department of Health
   
 
Additional funding for the capital works program in 2008–2009
50,000
  
 
Health Technology program to purchase 4 MRI units
6,000
  
 
Total Department of Health
56,000
  
 
TOTAL—CAPITAL WORKS AND SERVICES
56,000
  
 
TOTAL—MINISTER FOR HEALTH
126,689
 
30,505
     
I
MINISTER FOR HOUSING, AND MINISTER FOR TOURISM
   
 
RECURRENT SERVICES
   
 
Payments to other Government bodies under the control of the Minister for Housing
   
 
Bringing forward funding to stimulate activity in the housing industry by allowing Housing NSW to bring forward part of its programmed dwelling upgrade works and acquisitions
50,000
 
170,000
 
Total Payments to other Government bodies under the control of the Minister for Housing
50,000
 
170,000
 
TOTAL—RECURRENT SERVICES
50,000
 
170,000
 
TOTAL—MINISTER FOR HOUSING, AND MINISTER FOR TOURISM
50,000
 
170,000
     
J
MINISTER FOR JUVENILE JUSTICE, MINISTER FOR WESTERN SYDNEY, AND MINISTER ASSISTING THE PREMIER ON CITIZENSHIP
   
 
RECURRENT SERVICES
   
 
Department of Juvenile Justice
   
 
Implementation of short term accommodation measures for juvenile offenders
8,790
  
 
Total Department of Juvenile Justice
8,790
  
 
TOTAL—RECURRENT SERVICES
8,790
  
 
CAPITAL WORKS AND SERVICES
   
 
Department of Juvenile Justice
   
 
Implementation of short term accommodation measures for juvenile offenders
4,350
  
 
Total Department of Juvenile Justice
4,350
  
 
TOTAL—CAPITAL WORKS AND SERVICES
4,350
  
 
TOTAL—MINISTER FOR JUVENILE JUSTICE, MINISTER FOR WESTERN SYDNEY, AND MINISTER ASSISTING THE PREMIER ON CITIZENSHIP
13,140
  
     
K
MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
   
 
RECURRENT SERVICES
   
 
Department of Lands
   
 
Waiver of the Wild Dog Destruction Board rate for farmers in the Western Division due to the drought
1,027
  
 
Total Department of Lands
1,027
  
 
TOTAL—RECURRENT SERVICES
1,027
  
 
TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
1,027
  
     
L
THE LEGISLATURE
   
 
RECURRENT SERVICES
   
 
The Legislature
   
 
Insurance premium variation
11
  
 
Total The Legislature
11
  
 
TOTAL—RECURRENT SERVICES
11
  
 
TOTAL—THE LEGISLATURE
11
  
     
M
MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR ABORIGINAL AFFAIRS, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (MENTAL HEALTH)
   
 
RECURRENT SERVICES
   
 
Department of Aboriginal Affairs
   
 
Aboriginal Communities Development Program costs
1,101
  
 
Safe Families program in Orana Far West
240
  
 
Total Department of Aboriginal Affairs
1,341
  
 
Department of Local Government
   
 
Independent Pricing and Regulatory Tribunal review of local government revenues focusing on the effects of rate pegging
600
  
 
Total Department of Local Government
600
  
 
TOTAL—RECURRENT SERVICES
1,941
  
 
TOTAL—MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR ABORIGINAL AFFAIRS, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (MENTAL HEALTH)
1,941
  
     
N
MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
   
 
RECURRENT SERVICES
   
 
Department of Planning
   
 
Funding for Hunter Development Corporation’s non-commercial remediation works
2,000
  
 
Implementing planning reforms and supporting the education campaign
6,500
  
 
Total Department of Planning
8,500
  
 
Department of the Arts, Sport and Recreation
   
 
Contribution to assist with facilities improvement at the Western Sydney International Dragway
1,700
  
 
Grant towards infrastructure improvements at Kogarah Oval
5,000
  
 
Grant towards the Australian Museum’s Collection and Research building
870
  
 
Grant towards the upgrade of Wollongong Town Hall
2,000
  
 
Total Department of the Arts, Sport and Recreation
9,570
  
 
TOTAL—RECURRENT SERVICES
18,070
  
 
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
18,070
  
     
O
MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
   
 
RECURRENT SERVICES
   
 
New South Wales Crime Commission
   
 
Litigation and investigative costs funding resulting from ceasing the practice of deducting costs from the proceeds of confiscated assets
3,000
  
 
Transfer of funds into the Confiscated Proceeds Account following the reduction of informant’s liability
250
  
 
Total New South Wales Crime Commission
3,250
  
 
NSW Police Force
   
 
Costs associated with firearms amnesty
1,220
  
 
Funding allocation adjustment due to incorrect cost escalation for salary-related expenses
1,607
  
 
Contribution to Ministerial Council on Drug Strategy
124
  
 
Safe Families program in Orana Far West
272
  
 
Total NSW Police Force
3,223
  
 
Police Integrity Commission
   
 
Funding to permit the Commission to undertake oversight of the activities of the NSW Crime Commission
669
  
 
Total Police Integrity Commission
669
  
 
TOTAL—RECURRENT SERVICES
7,142
  
 
CAPITAL WORKS AND SERVICES
   
 
NSW Police Force
   
 
Safe Families program in Orana Far West
1,462
  
 
Total NSW Police Force
1,462
  
 
Police Integrity Commission
   
 
Funding to permit the Commission to undertake oversight of the activities of the NSW Crime Commission
85
  
 
Total Police Integrity Commission
85
  
 
TOTAL—CAPITAL WORKS AND SERVICES
1,547
  
 
TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
8,689
  
     
P
MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
   
 
RECURRENT SERVICES
   
 
Department of Primary Industries
   
 
Coal compensation payments
13,118
  
 
Drought assistance measures
15,350
  
 
Game Council NSW funding
2,884
  
 
Refund of overpaid mineral royalties
 
10,891
 
 
Total Department of Primary Industries
31,352
10,891
 
 
Department of State and Regional Development
   
 
Contribution towards construction of the Illawarra Health and Medical Research Institute
5,000
  
 
Funding to investigate extension of a natural gas supply line within the Central Ranges region of NSW
100
  
 
Total Department of State and Regional Development
5,100
  
 
Department of Water and Energy
   
 
Expenditure commitments associated with Commonwealth funding received in prior year for the Achieving Sustainable Groundwater Entitlements program
7,840
  
 
Total Department of Water and Energy
7,840
  
 
New South Wales Rural Assistance Authority
   
 
Continuation of Exceptional Circumstances scheme due to ongoing drought
12,735
  
 
Total New South Wales Rural Assistance Authority
12,735
  
 
TOTAL—RECURRENT SERVICES
57,027
10,891
 
 
TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
57,027
10,891
 
     
Q
MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
   
 
RECURRENT SERVICES
   
 
Department of Commerce
   
 
Management fee to maintain the Government mobile radio network
1,200
  
 
Total Department of Commerce
1,200
  
 
Roads and Traffic Authority of New South Wales
   
 
Funding for DRIVES database audit
150
  
 
Total Roads and Traffic Authority of New South Wales
150
  
 
TOTAL—RECURRENT SERVICES
1,350
  
 
TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
1,350
  
     
R
TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
   
 
RECURRENT SERVICES
   
 
Crown Finance Entity
   
 
Additional First Home Owners Grant Scheme funding
  
40,000
 
Total Crown Finance Entity
  
40,000
 
TOTAL—RECURRENT SERVICES
  
40,000
 
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
  
40,000
     
 
TREASURER’S ADVANCE FOR RECURRENT SERVICES
266,286
  
 
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES
76,909
  
 
TOTAL—TREASURER’S ADVANCE
343,195
  
     
 
SECTION 22 FOR RECURRENT SERVICES
 
10,891
 
 
TOTAL—SECTION 22
 
10,891
 
     
 
ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES
  
520,505
 
TOTAL—ADDITIONAL APPROPRIATIONS
  
520,505
     
Schedule 2 Payments during 2007–2008
(Sections 6 and 7)
  
Column 1
Column 2
  
Treasurer’s Advance Amount
$,000
s. 22 PF&A Act Amount
$,000
    
A
PREMIER, AND MINISTER FOR CITIZENSHIP
  
 
RECURRENT SERVICES
  
 
Department of Premier and Cabinet
  
 
Australia Day commemoration co-ordination activities
400
 
 
Costs associated with the Special Commission of Inquiry into Sydney Ferries
1,146
 
 
IT upgrades and support
1,098
 
 
Security systems and support
1,970
 
 
Ministerial office expenses
1,373
 
 
Motor vehicle expenses
580
 
 
Funding for the Better Regulation Office
1,837
 
 
Grant towards the establishment of an education centre at the Kokoda Track Memorial Walkway at Rhodes Park
400
 
 
Increased rental expense of the relocated Parliamentary Counsel’s Office
283
 
 
Total Department of Premier and Cabinet
9,087
 
 
New South Wales Electoral Commission
  
 
Additional costs associated with the 2007 General Election
 
1,078
 
Additional payment to the Commonwealth under the Joint Roll Agreement
282
 
 
Feasibility studies on the Smart Electoral Enrolment Register
350
 
 
Total New South Wales Electoral Commission
632
1,078
 
TOTAL—RECURRENT SERVICES
9,719
1,078
 
CAPITAL WORKS AND SERVICES
  
 
Department of Premier and Cabinet
  
 
MaPS IT and IT support
849
 
 
Ministerial office expenses
700
 
 
Total Department of Premier and Cabinet
1,549
 
 
TOTAL—CAPITAL WORKS AND SERVICES
1,549
 
 
TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP
11,268
1,078
    
B
DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
  
 
RECURRENT SERVICES
  
 
Ministry of Transport
  
 
Additional grant to Rail Corporation’s capital works program
54,688
 
 
Total Ministry of Transport
54,688
 
 
World Youth Day Co-ordination Authority
  
 
NSW share of the cost of accessing Randwick Racecourse for World Youth Day
 
15,039
 
Total World Youth Day Co-ordination Authority
 
15,039
 
TOTAL—RECURRENT SERVICES
54,688
15,039
 
CAPITAL WORKS AND SERVICES
  
 
World Youth Day Co-ordination Authority
  
 
Funding for equipment in relation to provision of government services for World Youth Day
361
 
 
Total World Youth Day Co-ordination Authority
361
 
 
TOTAL—CAPITAL WORKS AND SERVICES
361
 
 
TOTAL—DEPUTY PREMIER, MINISTER FOR TRANSPORT, AND MINISTER FOR FINANCE
55,049
15,039
    
C
ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
  
 
RECURRENT SERVICES
  
 
Attorney General’s Department
  
 
Continuation of criminal case conferencing trials
2,299
 
 
Core legal work undertaken by the Crown Solicitor’s Office
8,770
 
 
Total Attorney General’s Department
11,069
 
 
Department of Corrective Services
  
 
Way Forward workplace reform expenses
33,000
 
 
Total Department of Corrective Services
33,000
 
 
Office of the Director of Public Prosecutions
  
 
Continuation of criminal case conferencing trials
455
 
 
Total Office of the Director of Public Prosecutions
455
 
 
TOTAL—RECURRENT SERVICES
44,524
 
 
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
44,524
 
    
D
MINISTER FOR CLIMATE CHANGE, ENVIRONMENT AND WATER
  
 
RECURRENT SERVICES
  
 
Department of Environment and Climate Change
  
 
Contribution to the costs of the Administrator of Jenolan Caves Reserve Trust
700
 
 
Grant to Catchment Management Authorities for compulsory superannuation guarantee charges
1,649
 
 
Grant to Lord Howe Island Board for essential capital works
563
 
 
Transitional costs associated with the transfer of the Resource and Conservation Unit from the Department of Premier and Cabinet
780
 
 
Total Department of Environment and Climate Change
3,692
 
 
TOTAL—RECURRENT SERVICES
3,692
 
 
CAPITAL WORKS AND SERVICES
  
 
Department of Environment and Climate Change
  
 
Information technology work associated with the restructure of the Department of Environment and Climate Change
939
 
 
Reclassification of recurrent funding to capital funding for purchase of water licences as part of the Living Murray Program and other minor works
22,050
 
 
Settlement of land acquisition for the Jervis Bay National Park
 
50,945
 
Total Department of Environment and Climate Change
22,989
50,945
 
TOTAL—CAPITAL WORKS AND SERVICES
22,989
50,945
 
TOTAL—MINISTER FOR CLIMATE CHANGE, ENVIRONMENT AND WATER
26,681
50,945
    
E
MINISTER FOR COMMUNITY SERVICES
  
 
RECURRENT SERVICES
  
 
Department of Community Services
  
 
Adjustment of funding for increased superannuation costs
3,297
 
 
Total Department of Community Services
3,297
 
 
TOTAL—RECURRENT SERVICES
3,297
 
 
TOTAL—MINISTER FOR COMMUNITY SERVICES
3,297
 
    
F
MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
  
 
RECURRENT SERVICES
  
 
Department of Education and Training
  
 
Expenditure commitments associated with Commonwealth funding towards school-based resources received in 2006–2007
5,053
 
 
Grant to St Spyridon College for assistance with building works
1,000
 
 
Total Department of Education and Training
6,053
 
 
TOTAL—RECURRENT SERVICES
6,053
 
 
CAPITAL WORKS AND SERVICES
  
 
Office of the Board of Studies
  
 
Replacement of the mainframe computer used for examination marking
1,966
 
 
Total Office of the Board of Studies
1,966
 
 
TOTAL—CAPITAL WORKS AND SERVICES
1,966
 
 
TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE
8,019
 
    
G
MINISTER FOR HEALTH
  
 
RECURRENT SERVICES
  
 
Department of Health
  
 
Contribution to the Institute for Virology for the construction of a new facility
20,000
 
 
Total Department of Health
20,000
 
 
TOTAL—RECURRENT SERVICES
20,000
 
 
CAPITAL WORKS AND SERVICES
  
 
Department of Health
  
 
Additional support for Health Capital Program
10,400
 
 
Compensation for the transfer of a property to the Department of Lands for conservation and recreation purposes
3,500
 
 
Total Department of Health
13,900
 
 
TOTAL—CAPITAL WORKS AND SERVICES
13,900
 
 
TOTAL—MINISTER FOR HEALTH
33,900
 
    
H
MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
  
 
RECURRENT SERVICES
  
 
Department of Lands
  
 
Additional operational activity costs
4,070
 
 
Minor Dams Safety Program—additional works required to ensure the structural stability of dam walls
222
 
 
Minor Dams Safety Program—reclassification of funding from capital to recurrent
850
 
 
NSW contribution to the sinking of HMAS Adelaide for the creation of an artificial dive reef
250
 
 
Resources associated with the road enclosure reforms
667
 
 
Waiver of the Wild Dog Destruction Board rate for farmers in the Western Division due to the drought
1,370
 
 
Total Department of Lands
7,429
 
 
TOTAL—RECURRENT SERVICES
7,429
 
 
TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
7,429
 
    
I
THE LEGISLATURE
  
 
RECURRENT SERVICES
  
 
The Legislature
  
 
Establishment of a second electorate office in Barwon
149
 
 
Total The Legislature
149
 
 
TOTAL—RECURRENT SERVICES
149
 
 
CAPITAL WORKS AND SERVICES
  
 
The Legislature
  
 
Construction of a gatehouse at Parliament House
300
 
 
Establishment of a second electorate office in Barwon
229
 
 
Relocation and fitout for Miranda and Smithfield electorate offices
200
 
 
Replacement of ageing Parliamentary food and beverage service assets
229
 
 
Total The Legislature
958
 
 
TOTAL—CAPITAL WORKS AND SERVICES
958
 
 
TOTAL—THE LEGISLATURE
1,107
 
    
J
MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
  
 
RECURRENT SERVICES
  
 
Department of Planning
  
 
Development of Planning reforms
2,500
 
 
Funding for the rapid delivery of employment lands
2,000
 
 
Total Department of Planning
4,500
 
 
Department of the Arts, Sport and Recreation
  
 
Additional funding for Safe Shooting Program
150
 
 
Additional funding for Shooting Facility Development Program
200
 
 
Additional grant towards the new Western Grandstand at Energy Australia Stadium, Newcastle
20,000
 
 
Grant towards the redevelopment of Brookvale Oval
6,000
 
 
Total Department of the Arts, Sport and Recreation
26,350
 
 
TOTAL—RECURRENT SERVICES
30,850
 
 
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
30,850
 
    
K
MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
  
 
RECURRENT SERVICES
  
 
NSW Police Force
  
 
Additional insurance and claims costs of Police Death and Disability Scheme
 
51,900
 
Contribution to Ministerial Council on Drug Strategy
124
 
 
Salary maintenance costs associated with planned reduction in administrative positions
4,987
 
 
Total NSW Police Force
5,111
51,900
 
TOTAL—RECURRENT SERVICES
5,111
51,900
 
CAPITAL WORKS AND SERVICES
  
 
New South Wales Crime Commission
  
 
Rollover of capital funding for investigation equipment
624
 
 
Total New South Wales Crime Commission
624
 
 
NSW Police Force
  
 
Funding for Police information and communications technology projects
50,000
 
 
Total NSW Police Force
50,000
 
 
TOTAL—CAPITAL WORKS AND SERVICES
50,624
 
 
TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
55,735
51,900
    
L
MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
  
 
RECURRENT SERVICES
  
 
Department of Primary Industries
  
 
Additional resources for increased service delivery
12,000
 
 
Grant to the Game Council NSW for the repayment of a loan
2,000
 
 
Grant to Game Council NSW to support service provision in 2007–2008
1,535
 
 
Total Department of Primary Industries
15,535
 
 
Department of State and Regional Development
  
 
Financial assistance to the Hunter Tourism Organisation for an advertising campaign to assist the region to recover from the recent floods
300
 
 
Funding for the New Market Opportunities Program that assists small and regional businesses to develop new markets and explore export opportunities
1,800
 
 
Grant to National ICT Australia
5,000
 
 
Tourism Recovery Program in the flood-affected North Coast
 
300
 
Total Department of State and Regional Development
7,100
300
 
Department of Water and Energy
  
 
Expenses to conduct the Local Water Utility Inquiry
300
 
 
Total Department of Water and Energy
300
 
    
 
New South Wales Rural Assistance Authority
  
 
State contribution to the Advancing Australian Agriculture Exceptional Circumstances scheme
 
22,370
 
Total New South Wales Rural Assistance Authority
 
22,370
 
TOTAL—RECURRENT SERVICES
22,935
22,670
 
TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
22,935
22,670
    
M
MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
  
 
RECURRENT SERVICES
  
 
Department of Commerce
  
 
Costs of managing the legal dispute arising from the redevelopment of the Conservatorium of Music
 
3,527
 
Settlement of a legal dispute arising from the redevelopment of the Conservatorium of Music
 
4,090
 
Total Department of Commerce
 
7,617
 
TOTAL—RECURRENT SERVICES
 
7,617
 
TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
 
7,617
    
N
TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
  
 
RECURRENT SERVICES
  
 
Crown Finance Entity
  
 
Funding to the Audit Office of NSW for the conduct of performance audits
2,350
 
 
Natural disaster funding for the storm and flood affected Hunter and Central Coast regions
 
57,000
 
Settlement of insurance claim against Berrigan Shire Council under the HIH Assistance Agreement
 
2,761
 
Total Crown Finance Entity
2,350
59,761
 
Treasury
  
 
Additional funding to support increased First Home Owner Grant applications
 
31,000
 
Total Treasury
 
31,000
 
TOTAL—RECURRENT SERVICES
2,350
90,761
 
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
2,350
90,761
    
 
TREASURER’S ADVANCE FOR RECURRENT SERVICES
210,797
 
 
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES
92,347
 
 
TOTAL—TREASURER’S ADVANCE
303,144
 
    
 
SECTION 22 FOR RECURRENT SERVICES
 
189,065
 
SECTION 22 FOR CAPITAL WORKS AND SERVICES
 
50,945
 
TOTAL—SECTION 22
 
240,010