Appropriation (Budget Variations) Act 2010 No 21

An Act to appropriate amounts out of the Consolidated Fund for the years 2009–2010 and 2008–2009 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 2010.

2 Commencement

This Act commences on the date of assent.

Part 2 Budget variations 2009–2010

3 Adjustment of “Advance to the Treasurer”, 2009–2010

The sum of $347,162,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2009–2010, for supplementary charges made during the year 2009–2010 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 2009–2010 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $79,720,000, being the total of the sums specified in Column 2 of Schedule 1, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, specified opposite those sums in Schedule 1, made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983 required for the exigencies of Government during the year 2009–2010.

(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 2009–2010

(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, and capital works and services, which sums may be issued and applied for or towards the several uses and purposes of the Government for the year 2009–2010 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 $695,000,000.

Part 3 Budget variations 2008–2009

6 Adjustment of “Advance to the Treasurer”, 2008–2009

The sum of $222,488,000 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 2 for recurrent services, and capital works and services, specified opposite those amounts in Schedule 2.

7 Payments made during 2008–2009 under section 22 of the Public Finance and Audit Act 1983

(1)  The sum of $136,400,000, being the total of the sums specified in Column 2 of Schedule 2, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services, specified opposite those sums in Schedule 2, made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983 required for the exigencies of Government during the year 2008–2009.

(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 2008–2009 or 2009–2010.

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 2009–2010

(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 THE ARTS
	RECURRENT SERVICES
	Communities NSW
	Additional funding for the Safe Shooting Grants program	150
	Additional support for Belvoir Street Theatre	320
	Costs associated with winding up of the Greyhound and Harness Racing Authority	517
	Enhancement of the Surf Life Saving Club Development program	2,000
	Funding contribution to the Rugby League Central One Home One Community project	1,000
	Funding for cultural institution advertising	2,819
	Funding for sporting and recreation grants	9,648
	Funding for the development of a new grandstand at WIN Stadium	1,800
	Funding for the Sydney Festival concert at Parramatta Park	1,550
	Funding to support the Carriage Works Contemporary Arts Centre	1,300
	Grant to the Australian Commonwealth Games Association	500
	Grant towards Sydney Festival first night	1,250
	Grant towards Sydney Film Festival	350
	Grant towards Sydney Writers’ Festival	120
	Operating costs for storage facility at Art Gallery of NSW	765
	World Masters Games funding for venues and health costs	450
	Total Communities NSW	24,539
	Department of Premier and Cabinet
	Donation to assist recovery efforts for the Samoan Tsunami	1,000
	Funding for the Child Wellbeing Unit as part of the Keep Them Safe initiative	476
	Funding IPART review into rate pegging for Local Councils	200
	Funding of the Pensioner Rebate Scheme	619
	Funding to ANZAC War Memorial Trust for security, maintenance and curator services	750
	Funding to implement the National Emergency Warning System	2,826
	Review of NSW Government assets for the National Broadband Network rollout	250
	Review of the financial position of NSW Fire Brigades	300
	Total Department of Premier and Cabinet	6,421
	Independent Commission Against Corruption
	Funding for investigations	850
	Total Independent Commission Against Corruption	850
	Independent Pricing and Regulatory Tribunal
	Funding for the Greenhouse Gas Abatement Scheme	801
	Funding for the review of regulated electricity charges	920
	Total Independent Pricing and Regulatory Tribunal	1,721
	Office of the New South Wales Electoral Commission
	Funding for preparation of the 2011 State general election	1,500
	Total Office of the New South Wales Electoral Commission	1,500
	Ombudsman’s Office
	Funding for the Keep Them Safe Review	442
	Funding for the review of covert search and bikie powers	321
	Total Ombudsman’s Office	763
	TOTAL—RECURRENT SERVICES	35,794
	CAPITAL WORKS AND SERVICES
	Communities NSW
	Fit-out costs for Elizabeth Street accommodation	300
	Total Communities NSW	300
	Independent Commission Against Corruption
	Upgrade of IT systems	205
	Total Independent Commission Against Corruption	205
	Office of the New South Wales Electoral Commission
	Funding for Legislative Council and Local Government election software	800
	Smart Electoral Enrolment Register software project development stages 2 and 3	5,500
	Total Office of the New South Wales Electoral Commission	6,300
	TOTAL—CAPITAL WORKS AND SERVICES	6,805
	TOTAL—PREMIER, AND MINISTER FOR THE ARTS	42,599
B	DEPUTY PREMIER, MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER FOR COMMERCE
	RECURRENT SERVICES
	Department of Environment, Climate Change and Water
	Emergency drought works to secure Lake Cargelligo town water supply	3,000
	Grant for minor capital works at Taronga Zoo and Western Plains Zoo	3,000
	Yellow Rock Priority Sewerage Program	10,200
	Total Department of Environment, Climate Change and Water	16,200
	Department of Services, Technology and Administration
	Expanded Government support for the Credit Counselling program	480
	Funding for software to better track changes of address	890
	Review of NSW Government assets for the National Broadband Network rollout	250
	Total Department of Services, Technology and Administration	1,620
	TOTAL—RECURRENT SERVICES	17,820
	TOTAL—DEPUTY PREMIER, MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, AND MINISTER FOR COMMERCE	17,820
C	ATTORNEY GENERAL, AND MINISTER FOR INDUSTRIAL RELATIONS
	RECURRENT SERVICES
	Department of Justice and Attorney General
	Extension of the trial for Criminal Case Conferencing	1,470
	Increased claims against the Crown Solicitors Core Legal Fund	17,200
	Refurbishment of Law Courts building	1,400
	Total Department of Justice and Attorney General	20,070
	Judicial Commission of New South Wales
	Funding for a second conduct inquiry into the actions of a judicial officer	285
	Funding for a conduct division inquiry into the actions of a judicial officer	200
	Total Judicial Commission of New South Wales	485
	Office of the Director of Public Prosecutions
	Redundancy and job assistance payments	122
	Total Office of the Director of Public Prosecutions	122
	Office of the Information Commissioner
	Funding to establish the Office of the Information Commissioner	2,721
	Total Office of the Information Commissioner	2,721
	TOTAL—RECURRENT SERVICES	23,398
	CAPITAL WORKS AND SERVICES
	Office of the Information Commissioner
	Funding to establish the Office of the Information Commissioner	1,476
	Total Office of the Information Commissioner	1,476
	TOTAL—CAPITAL WORKS AND SERVICES	1,476
	TOTAL—ATTORNEY GENERAL, AND MINISTER FOR INDUSTRIAL RELATIONS	24,874
D	MINISTER FOR COMMUNITY SERVICES
	RECURRENT SERVICES
	Department of Human Services
	Costs associated with the transfer of corporate service activities to Businesslink	2,069
	Funding for an Autism Early Outcomes Unit	1,240
	Funding to Community Services for indexation of services purchased from non-government organisations	549
	Total Department of Human Services	3,858
	TOTAL—RECURRENT SERVICES	3,858
	TOTAL—MINISTER FOR COMMUNITY SERVICES	3,858
E	MINISTER FOR EDUCATION AND TRAINING, AND MINISTER FOR WOMEN
	RECURRENT SERVICES
	Department of Education and Training
	Funding for COAG Participation Phase program for raising the school leaving age	9,046
	Funding for Digital Education Revolution national partnership	17,445
	Repayment of a specific purpose payment incorrectly paid by the Commonwealth	4,626
	Funding for sports equipment	7,500
	Total Department of Education and Training	38,617
	TOTAL—RECURRENT SERVICES	38,617
	TOTAL—MINISTER FOR EDUCATION AND TRAINING, AND MINISTER FOR WOMEN	38,617
F	MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR SMALL BUSINESS
	RECURRENT SERVICES
	New South Wales Fire Brigades
	Government contribution towards NSW Fire Brigades deficit	2,316
	Total New South Wales Fire Brigades	2,316
	TOTAL—RECURRENT SERVICES	2,316
	CAPITAL WORKS AND SERVICES
	Department of Rural Fire Service
	Additional fire fighting equipment	1,196
	Total Department of Rural Fire Service	1,196
	TOTAL—CAPITAL WORKS AND SERVICES	1,196
	TOTAL—MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR SMALL BUSINESS	3,512
G	MINISTER FOR HEALTH, AND MINISTER FOR THE CENTRAL COAST
	RECURRENT SERVICES
	Department of Health
	Additional funding requirements related to Commonwealth elective surgery targets	13,000
	Grant to Wayside Chapel	2,000
	Support awareness campaign for child safety at home	500
	Total Department of Health	15,500
	TOTAL—RECURRENT SERVICES	15,500
	CAPITAL WORKS AND SERVICES
	Department of Health
	Additional requirements for life support equipment related to swine flu	5,300
	Stamp duty and project fees associated with the Royal North Shore Hospital project	7,437
	Funding for stage 3A of Nepean Hospital redevelopment project and Blacktown clinical simulation facility	29,190
	Total Department of Health	41,927
	TOTAL—CAPITAL WORKS AND SERVICES	41,927
	TOTAL—MINISTER FOR HEALTH, AND MINISTER FOR THE CENTRAL COAST	57,427
H	THE LEGISLATURE
	RECURRENT SERVICES
	The Legislature
	Funding for the Recreational Fishing Committee	185
	Total The Legislature	185
	TOTAL—RECURRENT SERVICES	185
	CAPITAL WORKS AND SERVICES
	The Legislature
	Replacement of Legislative Assembly Chamber broadcast system and office equipment	2,309
	Total The Legislature	2,309
	TOTAL—CAPITAL WORKS AND SERVICES	2,309
	TOTAL—THE LEGISLATURE	2,494
I	MINISTER FOR PLANNING, AND MINISTER FOR REDFERN WATERLOO
	RECURRENT SERVICES
	Department of Planning
	Stamp duty associated with the Barangaroo development	30,200
	Total Department of Planning	30,200
	TOTAL—RECURRENT SERVICES	30,200
	CAPITAL WORKS AND SERVICES
	Sydney Olympic Park Authority
	Funding to purchase site from WSN Environmental Solutions	18,800
	Total Sydney Olympic Park Authority	18,800
	TOTAL—CAPITAL WORKS AND SERVICES	18,800
	TOTAL—MINISTER FOR PLANNING, AND MINISTER FOR REDFERN WATERLOO	49,000
J	MINISTER FOR POLICE, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS
	RECURRENT SERVICES
	Land and Property Management Authority
	Funding for Hunter Development Corporation grants for infrastructure at Intertrade industrial site	3,878
	Grant to State Property Authority to undertake fit out and make good works related to the relocation of Housing NSW	1,200
	Waiver of 75% of Wild Dog Destruction Board rate applying to landholders in the Western Division	1,027
	Total Land and Property Management Authority	6,105
	New South Wales Crime Commission
	Reimbursement for overpayment to the confiscated proceeds account	61
	Rental costs	1,058
	Total New South Wales Crime Commission	1,119
	NSW Police Force
	Additional funding for the NSW State crime command	1,000
	Additional police costs	1,607
	Funding for above strength officer numbers	26,000
	Funding for shortfall in identified savings measures for police salaries award	10,663
	Police workers compensation hindsight adjustment	20,000
	Total NSW Police Force	59,270
	TOTAL—RECURRENT SERVICES	66,494
	TOTAL—MINISTER FOR POLICE, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS	66,494
K	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Department of Industry and Investment
	Additional medical research funds	4,700
	Coal compensation claim payment		8,720
	Drought assistance measures— transport subsidies and other drought support	22,201
	Energy reform budget for Department of Water and Energy	544
	Funding for the V8 Supercar event	1,488
	Funding for the Victor Chang Cardiac Research Institute	1,060
	Total Department of Industry and Investment	29,993	8,720
	TOTAL—RECURRENT SERVICES	29,993	8,720
	CAPITAL WORKS AND SERVICES
	Construction costs for office and laboratory at Ourimbah and storage facility at Somersby	4,000
	Total Department of Industry and Investment	4,000
	TOTAL—CAPITAL WORKS AND SERVICES	4,000
	TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	33,993	8,720
L	MINISTER FOR TRANSPORT, AND MINISTER FOR THE ILLAWARRA
	RECURRENT SERVICES
	Department of Transport and Infrastructure
	Funding for Hassle Free Nights program requiring additional bus and taxi security and services	444
	Funding for World Masters Games	889
	Integrated bus network review	2,500
	Metropolitan Transport Plan			100,000
	Total Department of Transport and Infrastructure	3,833		100,000
	TOTAL—RECURRENT SERVICES	3,833		100,000
	TOTAL—MINISTER FOR TRANSPORT, AND MINISTER FOR THE ILLAWARRA	3,833		100,000
M	TREASURER
	RECURRENT SERVICES
	Crown Finance Entity
	Additional contribution to the Pooled Fund Superannuation Scheme			510,000
	Supplementary funding for the First Home Owners grant		71,000
	Total Crown Finance Entity		71,000	510,000
	Treasury
	Advertising campaign for changes to First Home Owners grant	2,160
	Total Treasury	2,160
	TOTAL—RECURRENT SERVICES	2,160	71,000	510,000
	CAPITAL WORKS AND SERVICES
	Crown Finance Entity
	Principal Priority Building Program loan to Department of Education and Training			85,000
	Total Crown Finance Entity			85,000
	Treasury
	Capital funding for office equipment	81
	Update IT systems to support changes made to the Fines Act 1996	400
	Total Treasury	481
	TOTAL—CAPITAL WORKS AND SERVICES	481		85,000
	TOTAL—TREASURER	2,641	71,000	595,000
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	270,168
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	76,994
	TOTAL—TREASURER’S ADVANCE	347,162
	SECTION 22 FOR RECURRENT SERVICES		79,720
	TOTAL—SECTION 22		79,720
	ADDITIONAL APPROPRIATIONS FOR RECURRENT SERVICES			610,000
	ADDITIONAL APPROPRIATIONS FOR CAPITAL WORKS AND SERVICES			85,000
	TOTAL—ADDITIONAL APPROPRIATIONS			695,000

Schedule 2 Payments during 2008–2009

(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
	Additional youth development worker	79
	Establish NSW Nation Building and Jobs Plan taskforce	2,810
	Grant to NSW Jewish Security Capital Appeal	2,500
	Set up Child Wellbeing Units	1,000
	Special commissions of inquiry into acute care services and child protection services	271
	Total Department of Premier and Cabinet	6,660
	TOTAL—RECURRENT SERVICES	6,660
	TOTAL—PREMIER, AND MINISTER FOR CITIZENSHIP	6,660
B	ATTORNEY GENERAL, AND MINISTER FOR JUSTICE
	RECURRENT SERVICES
	Department of Justice and Attorney General
	Additional core legal work undertaken by Crown Solicitor’s Office	15,200
	Way Forward workplace reform expenses	47,000
	Witness Assistance Program	753
	Total Department of Justice and Attorney General	62,953
	Office of the Director of Public Prosecutions
	Redundancy costs	395
	Remuneration adjustment for judges, magistrates and crown officers	100
	Total Office of the Director of Public Prosecutions	495
	TOTAL—RECURRENT SERVICES	63,448
	CAPITAL WORKS AND SERVICES
	Office of the Director of Public Prosecutions
	Relocation and consolidation of head office	4,600
	Total Office of the Director of Public Prosecutions	4,600
	TOTAL—CAPITAL WORKS AND SERVICES	4,600
	TOTAL—ATTORNEY GENERAL, AND MINISTER FOR JUSTICE	68,048
C	MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, MINISTER FOR WOMEN, MINISTER FOR SCIENCE AND MEDICAL RESEARCH, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)
	RECURRENT SERVICES
	Department of Environment, Climate Change and Water
	Grant to Jenolan Caves Reserve Trust, including essential safety upgrades	3,240
	Total Department of Environment, Climate Change and Water	3,240
	TOTAL—RECURRENT SERVICES	3,240
	TOTAL—MINISTER FOR CLIMATE CHANGE AND THE ENVIRONMENT, MINISTER FOR WOMEN, MINISTER FOR SCIENCE AND MEDICAL RESEARCH, AND MINISTER ASSISTING THE MINISTER FOR HEALTH (CANCER)	3,240
D	MINISTER FOR COMMUNITY SERVICES
	RECURRENT SERVICES
	Department of Human Services
	Implementing Keep Them Safe program	8,258
	Redundancy costs	4,500
	Rental payments to State Property Authority resulting from restructure of office properties	1,009
	Total Department of Human Services	13,767
	TOTAL—RECURRENT SERVICES	13,767
	TOTAL—MINISTER FOR COMMUNITY SERVICES	13,767
E	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
	Higher school based employee costs	26,397
	Low socioeconomic school communities national partnership	1,780
	Privately financed project program adjustment	1,381
	Redundancy costs	7,900
	Total Department of Education and Training	37,458
	TOTAL—RECURRENT SERVICES	37,458
	TOTAL—MINISTER FOR EDUCATION AND TRAINING, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR THE CENTRAL COAST, AND MINISTER ASSISTING THE MINISTER FOR FINANCE	37,458
F	MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER
	RECURRENT SERVICES
	State Emergency Service
	Rental payments to State Property Authority resulting from restructure of office properties	335
	Total State Emergency Service	335
	TOTAL—RECURRENT SERVICES	335
	TOTAL—MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR WATER	335
G	MINISTER FOR HEALTH
	RECURRENT SERVICES
	Department of Health
	Allied Health award	12,425
	Total Department of Health	12,425
	TOTAL—RECURRENT SERVICES	12,425
	CAPITAL WORKS AND SERVICES
	Department of Health
	Additional funding for capital works program 2008–2009	30,000
	Upgrade of emergency department at Port Macquarie Base Hospital	400
	Total Department of Health	30,400
	TOTAL—CAPITAL WORKS AND SERVICES	30,400
	TOTAL—MINISTER FOR HEALTH	42,825
H	MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT
	RECURRENT SERVICES
	Land and Property Management Authority
	Contribution towards integrating former BHP laboratory facilities into Newcastle University	1,000
	Tweed River Entrance sand bypassing project	791
	Total Land and Property Management Authority	1,791
	TOTAL—RECURRENT SERVICES	1,791
	TOTAL—MINISTER FOR LANDS, MINISTER FOR RURAL AFFAIRS, AND MINISTER FOR REGIONAL DEVELOPMENT	1,791
I	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS
	RECURRENT SERVICES
	Communities NSW
	Annual major symphony concert event at Parramatta Park	110
	Contribution towards State memorial service for the late Mr Jorn Utzon	85
	Contribution towards Sydney Film Festival	350
	Contribution towards Sydney Writers’ Festival	120
	Demand growth in background checks	212
	Total Communities NSW	877
	Department of Planning
	Hunter Development Corporation foregone rental revenue resulting from delayed land transfer	1,541
	Total Department of Planning	1,541
	TOTAL—RECURRENT SERVICES	2,418
	TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR THE ARTS	2,418
J	MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA
	RECURRENT SERVICES
	NSW Police Force
	Additional insurance and claims costs of Police Death and Disability Scheme		28,000
	Costs relating to handgun buy-back scheme	1,013
	Rollover of 2007–2008 funding to even out timing of firearms licence renewals	950
	Salary maintenance payments	7,000
	Workers compensation hindsight adjustment	20,342
	Total NSW Police Force	29,305	28,000
	TOTAL—RECURRENT SERVICES	29,305	28,000
	TOTAL—MINISTER FOR POLICE, AND MINISTER FOR THE ILLAWARRA	29,305	28,000
K	MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT
	RECURRENT SERVICES
	Department of Industry and Investment
	Contribution towards V8 Supercar event at Sydney Olympic Park	3,275
	Drought assistance measures	4,450
	Drought assistance payroll tax relief	1,900
	Metropolitan Water Plan review	300
	Rental payments to State Property Authority resulting from restructure of office properties	452
	Total Department of Industry and Investment	10,377
	TOTAL—RECURRENT SERVICES	10,377
	TOTAL—MINISTER FOR PRIMARY INDUSTRIES, MINISTER FOR ENERGY, MINISTER FOR MINERAL RESOURCES, AND MINISTER FOR STATE DEVELOPMENT	10,377
L	MINISTER FOR ROADS, AND MINISTER FOR COMMERCE
	RECURRENT SERVICES
	Department of Services, Technology and Administration
	Additional operating costs for Government Radio Network associated with larger maintenance program	4,200
	Rental payments to State Property Authority resulting from restructure of office properties	397
	Total Department of Services, Technology and Administration	4,597
	Department of Transport and Infrastructure
	Government obligations under private bus contracts		38,400
	Integrated bus network review process reforms	1,000
	Total Department of Transport and Infrastructure	1,000	38,400
	Roads and Traffic Authority
	Rental payments to State Property Authority resulting from restructure of office properties	16
	Total Roads and Traffic Authority	16
	TOTAL—RECURRENT SERVICES	5,613	38,400
	TOTAL—MINISTER FOR ROADS, AND MINISTER FOR COMMERCE	5,613	38,400
M	TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
	RECURRENT SERVICES
	Crown Finance Entity
	Additional First Home Owners Grant scheme funding		70,000
	Total Crown Finance Entity		70,000
	Treasury
	Expenditure commitments associated with Commonwealth funding received for Standard Business Reporting Program	206
	Total Treasury	206
	TOTAL—RECURRENT SERVICES	206	70,000
	CAPITAL WORKS AND SERVICES
	Treasury
	Expenditure commitments associated with Commonwealth funding received for Standard Business Reporting Program	45
	IT system modifications to accommodate amendments to the Fines Act 1996	400
	Total Treasury	445
	TOTAL—CAPITAL WORKS AND SERVICES	445
	TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER	651	70,000
	TREASURER’S ADVANCE FOR RECURRENT SERVICES	187,043
	TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	35,445
	TOTAL—TREASURER’S ADVANCE	222,488
	SECTION 22 FOR RECURRENT SERVICES		136,400
	TOTAL—SECTION 22		136,400