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This is a Bill, not an Act. For current law, see the Acts databases.
New South Wales
Appropriation (Budget Variations) Bill
2004
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
Part 2 Budget variations 2003-2004
3 Adjustment of "Advance to the Treasurer", 2003-2004 3
4 Payments made during 2003-2004 under section 22 of the
Public Finance and Audit Act 1983 3
5 General appropriation from Consolidated Fund 2003-2004 3
Part 3 Budget variations 2002-2003
6 Adjustment of "Advance to the Treasurer", 2002-2003 4
7 Payments made during 2002-2003 under section 22 of the
Public Finance and Audit Act 1983 4
Appropriation (Budget Variations) Bill 2004
Contents
Page
Part 4 General
8 Additional appropriations 5
9 Operation of Act 5
10 Validation of expenditure 5
11 References to agencies 5
Schedule 1 Payments during 2003-2004 7
Schedule 2 Payments during 2002-2003 35
Contents page 2
I certify that this PUBLIC BILL, which originated in the LEGISLATIVE ASSEMBLY,
has finally passed the LEGISLATIVE COUNCIL and the LEGISLATIVE ASSEMBLY of
NEW SOUTH WALES.
Clerk of the Legislative Assembly.
Legislative Assembly,
Sydney, , 2004
New South Wales
Appropriation (Budget Variations) Bill
2004
Act No , 2004
An Act to appropriate additional amounts out of the Consolidated Fund for the
years 2003-2004 and 2002-2003 for the purpose of giving effect to certain
Budget variations required by the exigencies of Government.
I have examined this Bill, and find it to correspond in all respects with the Bill
as finally passed by both Houses.
Chairman of Committees of the Legislative Assembly.
Clause 1 Appropriation (Budget Variations) Bill 2004
Part 1 Preliminary
The Legislature of New South Wales enacts:
Part 1 Preliminary
1 Name of Act
This Act is the Appropriation (Budget Variations) Act 2004.
2 Commencement
This Act commences on the date of assent.
Page 2
Appropriation (Budget Variations) Bill 2004 Clause 3
Budget variations 2003-2004 Part 2
Part 2 Budget variations 2003-2004
3 Adjustment of "Advance to the Treasurer", 2003-2004
The sum of $290,523,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to the
Treasurer", 2003-2004, for supplementary charges made during the
year 2003-2004 in the amounts specified in Column 1 of Schedule 1
for recurrent services, and capital works and services, specified
opposite those amounts in Schedule 1.
4 Payments made during 2003-2004 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $177,399,000, being the total of the sums specified in
Column 2 of Schedule 1, and made in anticipation of appropriation
by Parliament under section 22 (1) of the Public Finance and Audit
Act 1983, is hereby appropriated out of the Consolidated Fund to
provide for the payments for recurrent services, and capital works
and services, required for the exigencies of Government during the
year 2003-2004 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 2003-2004
(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 2003-2004 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 $135,300,000.
Page 3
Clause 6 Appropriation (Budget Variations) Bill 2004
Part 3 Budget variations 2002-2003
Part 3 Budget variations 2002-2003
6 Adjustment of "Advance to the Treasurer", 2002-2003
The sum of $186,255,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to the
Treasurer", 2002-2003, for supplementary charges made during the
year 2002-2003 in the amounts specified in Column 1 of Schedule 2
for recurrent services, and capital works and services, specified in
relation to those amounts in Schedule 2.
7 Payments made during 2002-2003 under section 22 of the Public
Finance and Audit Act 1983
(1) The sum of $779,774,000, 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 2002-2003 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.
Page 4
Appropriation (Budget Variations) Bill 2004 Clause 8
General Part 4
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 2002-2003
or 2003-2004.
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
Page 5
Clause 11 Appropriation (Budget Variations) Bill 2004
Part 4 General
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.
Page 6
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Schedule 1 Payments during 2003-2004
(Sections 3, 4 and 5)
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
A MINISTER FOR AGRICULTURE
AND FISHERIES
RECURRENT SERVICES
Department of Agriculture
Drought relief measures 10,680
Technical and further education courses 167
Total Department of Agriculture 167 10,680
Rural Assistance Authority
Drought assistance package 4,100
Total Rural Assistance Authority 4,100
TOTAL--RECURRENT SERVICES 167 14,780
Page 7
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
Department of Agriculture
Technical College buildings 1,580
Total Department of Agriculture 1,580
TOTAL--CAPITAL WORKS AND 1,580
SERVICES
TOTAL--MINISTER FOR 1,747 14,780
AGRICULTURE AND FISHERIES
B ATTORNEY GENERAL AND
MINISTER FOR THE
ENVIRONMENT
RECURRENT SERVICES
Attorney General's Department
Additional core legal work undertaken 3,400 600
by the Crown Solicitor's Office
Additional operational funding 6,000
Statutory and Other Offices 3,819
Remuneration Tribunal determination
Total Attorney General's Department 13,219 600
Page 8
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Department of Environment and
Conservation
Acquiring 4 Asian elephants from 1,000
Thailand for Taronga Zoo
Funding for the Jenolan Caves Reserve 240
Trust due to salary increase under the
Crown Employees Award
Total Department of Environment and 1,240
Conservation
Office of the Director of Public
Prosecutions
Additional operational funding 8,612
Statutory and Other Offices 532
Remuneration Tribunal determination
Total Office of the Director of Public 9,144
Prosecutions
TOTAL--RECURRENT SERVICES 23,603 600
CAPITAL WORKS AND SERVICES
Department of Environment and
Conservation
Stabilisation works on roads in the 1,830
Kosciuszko National Park
Total Department of Environment and 1,830
Conservation
Page 9
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Office of the Director of Public
Prosecutions
Additional accommodation 2,000
Total Office of the Director of Public 2,000
Prosecutions
TOTAL--CAPITAL WORKS AND 2,000 1,830
SERVICES
TOTAL--ATTORNEY GENERAL 25,603 2,430
AND MINISTER FOR THE
ENVIRONMENT
C MINISTER FOR COMMUNITY
SERVICES, MINISTER FOR
AGEING, MINISTER FOR
DISABILITY SERVICES AND
MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Ageing, Disability and
Home Care
Additional funding for increased 60,000
disability services
Upgrade finance and staffing computer 3,420
system
Total Department of Ageing, Disability 63,420
and Home Care
Page 10
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Department of Community Services
Upgrade staffing computer system 2,080
Increased cost of services to high-needs 25,000
children in Out-of-Home Care
Total Department of Community 2,080 25,000
Services
TOTAL--RECURRENT SERVICES 65,500 25,000
TOTAL--MINISTER FOR 65,500 25,000
COMMUNITY SERVICES,
MINISTER FOR AGEING,
MINISTER FOR DISABILITY
SERVICES AND MINISTER FOR
YOUTH
D MINISTER FOR EDUCATION AND
TRAINING AND MINISTER FOR
ABORIGINAL AFFAIRS
RECURRENT SERVICES
Department of Education and
Training
Additional Commonwealth funding 20,139
Insurance premium adjustment 12,099
Revised expenditures--targetted 24,800
programs adjustments
Page 11
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Total Department of Education and 57,038
Training
TOTAL--RECURRENT SERVICES 57,038
TOTAL--MINISTER FOR 57,038
EDUCATION AND TRAINING
AND MINISTER FOR
ABORIGINAL AFFAIRS
Page 12
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
E MINISTER FOR ENERGY AND
UTILITIES AND MINISTER FOR
SCIENCE AND MEDICAL
RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and
Sustainability
Drought Emergency Water Cartage 225
Total Department of Energy, Utilities 225
and Sustainability
TOTAL--RECURRENT SERVICES 225
TOTAL--MINISTER FOR 225
ENERGY AND UTILITIES AND
MINISTER FOR SCIENCE AND
MEDICAL RESEARCH
Page 13
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
F MINISTER FOR GAMING AND
RACING
RECURRENT SERVICES
Department of Gaming and Racing
Inquiries into the conduct of registered 300
clubs
Total Department of Gaming and 300
Racing
TOTAL--RECURRENT SERVICES 300
CAPITAL WORKS AND SERVICES
Department of Gaming and Racing
Complete Information Technology 750
projects
Total Department of Gaming and 750
Racing
TOTAL--CAPITAL WORKS AND 750
SERVICES
TOTAL--MINISTER FOR 1,050
GAMING AND RACING
Page 14
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
G MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Continuation of rescue services by the 3,000
Ambulance Service
Exemption of Ambulance Service user 56
fees for Rugby World Cup
Nurses 3.5% award increase 38,500
Total Department of Health 3,056 38,500
TOTAL--RECURRENT SERVICES 3,056 38,500
TOTAL--MINISTER FOR 3,056 38,500
HEALTH
H MINISTER FOR
INFRASTRUCTURE AND
PLANNING AND MINISTER FOR
NATURAL RESOURCES
RECURRENT SERVICES
Department of Infrastructure,
Planning and Natural Resources
Building accreditation unit--expansion 1,282
of unit and extra staff
Page 15
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Subsidise Wild Dog Destruction Board 913
rates due to drought
Total Department of Infrastructure, 1,282 913
Planning and Natural Resources
Heritage Office
Assist St Patrick's Cathedral 200
Parramatta in the refurbishment of
Murphy House
Total Heritage Office 200
TOTAL--RECURRENT SERVICES 1,482 913
CAPITAL WORKS AND SERVICES
Department of Infrastructure,
Planning and Natural Resources
Acquisition of coastal land--Red Rock 2,200
Natural resources management projects 1,088
Page 16
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Transport development projects 1,982
Total Department of Infrastructure, 5,270
Planning and Natural Resources
TOTAL--CAPITAL WORKS AND 5,270
SERVICES
TOTAL--MINISTER FOR 6,752 913
INFRASTRUCTURE AND
PLANNING AND MINISTER FOR
NATURAL RESOURCES
I THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Additional Parliamentary Committees 641
Total The Legislature 641
TOTAL--RECURRENT SERVICES 641
Page 17
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
The Legislature
Financial information system upgrade 809
Total The Legislature 809
TOTAL--CAPITAL WORKS AND 809
SERVICES
TOTAL--THE LEGISLATURE 1,450
J MINISTER FOR POLICE
RECURRENT SERVICES
Ministry for Police
Establish a Recovered Assets Pool to 1,000
fund police investigations and
operations
Total Ministry for Police 1,000
NSW Police
Additional support services for 2,043
Taskforce Gain
Additional telecommunication costs 75
Computer system upgrades 10,204
Page 18
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Funding for extra police officers 38,300
Operating costs for new counter- 785
terrorism helicopter
Rugby World Cup security 2,154
Supplementary policing trial 20
Total NSW Police 15,281 38,300
TOTAL--RECURRENT SERVICES 16,281 38,300
CAPITAL WORKS AND SERVICES
Ministry for Police
Office accommodation 550
Total Ministry for Police 550
NSW Police
Computer system upgrades 21,849
Handgun Buyback 1,040
Page 19
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Purchase of counter-terrorism 2,574
equipment
Total NSW Police 25,463
TOTAL--CAPITAL WORKS AND 26,013
SERVICES
TOTAL--MINISTER FOR POLICE 42,294 38,300
K PREMIER, MINISTER FOR THE
ARTS AND MINISTER FOR
CITIZENSHIP
RECURRENT SERVICES
Art Gallery of New South Wales
Partial reinstatement of reduction in 138
other operating expenses
Total Art Gallery of New South Wales 138
Australian Museum
Partial reinstatement of reduction in 47
other operating expenses
Total Australian Museum 47
Page 20
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Cabinet Office
Contribution to the Ministerial Council 123
on Drug Strategy
Total Cabinet Office 123
Historic Houses Trust of New South
Wales
Partial reinstatement of reduction in 28
other operating expenses
Total Historic Houses Trust of New 28
South Wales
Independent Pricing and Regulatory
Tribunal
Audit of retailer compliance with 71
licence requirements relating to the
Electricity Tariff Equalisation Fund
Total Independent Pricing and 71
Regulatory Tribunal
Ministry for the Arts
Additional Sydney Opera House 4,261 9,032
security
Assistance to the Sydney Theatre 2,500
Company to establish actors ensemble
Maintenance of the Sydney Theatre at 2,000
Walsh Bay
Page 21
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
The Sydney Festival 300
Total Ministry for the Arts 9,061 9,032
Museum of Applied Arts and Sciences
Partial reinstatement of reduction in 145
other operating expenses
Total Museum of Applied Arts and 145
Sciences
New South Wales Film and Television
Office
Additional funding for production 1,100
investment
Partial reinstatement of reduction in 10
other operating expenses
Total New South Wales Film and 1,110
Television Office
Parliamentary Counsel's Office
Additional operational funding 412
Total Parliamentary Counsel's Office 412
Premier's Department
Accommodation and staffing for 833
ministerial offices in the Hunter,
Central Coast and Illawarra
Page 22
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Adjustment of remuneration package 70
ANZAC Memorial 409
Austeel Project--costs carried over 627
from 2002/2003
Austeel Project--costs of land 9,252 7,129
purchase, financial, economic and
technical studies and legal advice
Australia and New Zealand School of 250
Government funding
Commission of Inquiry into 2,000
Campbelltown and Camden Hospitals
Governor Macquarie Tower Security 578
Kosciuszko (Snowy) bush fire recovery 400
Major Events Board 1,500
Total Premier's Department 13,919 9,129
State Electoral Office
Redistribution of electoral boundaries 1,895
Total State Electoral Office 1,895
State Library of New South Wales
Administration of a whole-of- 302
government on-line Australian Bureau
of Statistics subscription licence
Page 23
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Partial reinstatement of reduction in 98
other operating expenses
Total State Library of New South Wales 400
State Records Authority
Partial reinstatement of reduction in 25
other operating expenses
Total State Records Authority 25
TOTAL--RECURRENT SERVICES 27,374 18,161
CAPITAL WORKS AND SERVICES
Art Gallery of New South Wales
Fire safety upgrade 1,298
Total Art Gallery of New South Wales 1,298
Australian Museum
Upgrade facilities 1,457
Total Australian Museum 1,457
Ministry for the Arts
Essential maintenance at Walsh Bay 1,000
Walsh Bay Redevelopment project 2,043
Total Ministry for the Arts 3,043
Page 24
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Museum of Applied Arts and Sciences
Castle Hill storage facility 3,195
Total Museum of Applied Arts and 3,195
Sciences
Premier's Department
Accommodation and staffing for 180
ministerial offices in the Hunter,
Central Coast and Illawarra
Upgrade accommodation to meet 495
security and occupational health and
safety requirements
Total Premier's Department 675
State Electoral Office
Redistribution of electoral boundaries 26
Total State Electoral Office 26
TOTAL--CAPITAL WORKS AND 9,694
SERVICES
TOTAL--PREMIER, MINISTER 37,068 18,161
FOR THE ARTS AND MINISTER
FOR CITIZENSHIP
Page 25
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
MINISTER FOR ROADS AND
MINISTER FOR HOUSING
RECURRENT SERVICES
Roads and Traffic Authority
Adjustments to settlements for Western 853
City Orbital and Cross City Tunnel
Waiver of user charges for the Rugby 190
World Cup
Total Roads and Traffic Authority 1,043
TOTAL--RECURRENT SERVICES 1,043
TOTAL--MINISTER FOR ROADS 1,043
AND MINISTER FOR HOUSING
M MINISTER FOR RURAL AFFAIRS,
MINISTER FOR LOCAL
GOVERNMENT AND MINISTER
FOR EMERGENCY SERVICES
RECURRENT SERVICES
Department of Local Government
Implement the Structural Reform of 1,012
Local Government
Page 26
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Public Inquiry into Liverpool City 600
Council
Total Department of Local Government 1,012 600
Department of Rural Fire Service
Expanded Natural Disaster Secretariat 266
Natural Disaster Mitigation Program 1,600
Total Department of Rural Fire Service 1,866
New South Wales Fire Brigades
Operating costs for new counter- 785
terrorism helicopter
Total New South Wales Fire Brigades 785
TOTAL--RECURRENT SERVICES 3,663 600
TOTAL--MINISTER FOR RURAL 3,663 600
AFFAIRS, MINISTER FOR LOCAL
GOVERNMENT AND MINISTER
FOR EMERGENCY SERVICES
Page 27
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
N SPECIAL MINISTER OF STATE,
MINISTER FOR COMMERCE,
MINISTER FOR INDUSTRIAL
RELATIONS AND MINISTER FOR
THE CENTRAL COAST
RECURRENT SERVICES
Department of Commerce
Funding to accelerate the Government 13,400
On-line Licensing project
Total Department of Commerce 13,400
TOTAL--RECURRENT SERVICES 13,400
TOTAL--SPECIAL MINISTER OF 13,400
STATE, MINISTER FOR
COMMERCE, MINISTER FOR
INDUSTRIAL RELATIONS AND
MINISTER FOR THE CENTRAL
COAST
O MINISTER FOR TOURISM AND
SPORT AND RECREATION AND
MINISTER FOR WOMEN
RECURRENT SERVICES
Department of Tourism, Sport and
Recreation
Capital Assistance Program 1,500
Page 28
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Contamination and additional 2,958
insurance costs at Western Sydney
International Dragway
Partial reinstatement of reduction in 211
other operating expenses
Schools beach education program 30
Wollongong Sportsground Trust 100
operational subsidy
Total Department of Tourism, Sport and 4,799
Recreation
Sydney Olympic Park Authority
Contribution to the Rugby World Cup 60
Total Sydney Olympic Park Authority 60
TOTAL--RECURRENT SERVICES 4,859
Page 29
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
Department of Tourism, Sport and
Recreation
Completion of the Western Sydney 10,337
International Dragway
Total Department of Tourism, Sport and 10,337
Recreation
TOTAL--CAPITAL WORKS AND 10,337
SERVICES
TOTAL--MINISTER FOR 15,196
TOURISM AND SPORT AND
RECREATION AND MINISTER
FOR WOMEN
P MINISTER FOR TRANSPORT
SERVICES AND MINISTER FOR
THE HUNTER
RECURRENT SERVICES
Independent Transport Safety and
Reliability Regulator
Creation of Independent Transport 6,796
Safety and Reliability Regulator
Total Independent Transport Safety and 6,796
Reliability Regulator
Page 30
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Ministry of Transport
Appraisal of the Australian Rail Track 2,700
Corporation proposal to lease rail
freight corridors
Inquiry by Justice McInerney into 920
Waterfall rail accident
Major events transportation 3,000
Ministerial Inquiry into sustainable 550
public passenger transport
NSW contribution to the National 771
Transport Commission
Operating subsidy to Rail Corporation 52,000
New South Wales
Unsworth review of bus services 691
Total Ministry of Transport 8,632 52,000
TOTAL--RECURRENT SERVICES 15,428 52,000
TOTAL--MINISTER FOR 15,428 52,000
TRANSPORT SERVICES AND
MINISTER FOR THE HUNTER
Page 31
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Q TREASURER AND MINISTER
FOR STATE DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
Additional payment of interest on 27,025
balances invested with the Treasury
Banking System
Natural Disaster Relief 32,000
Total Crown Finance Entity 59,025
Department of State and Regional
Development
Business Drought Assistance program 5,000
Total Department of State and Regional 5,000
Development
The Treasury
Additional spending by Infringement 4,341
Processing Bureau to overcome
processing delays
Compensation to clients of the 12,500
Infringement Processing Bureau due to
statute barring on some infringements
First Home Owner Grant Scheme-- 20,000
additional funding to meet a higher than
expected number of grant applications
Page 32
Appropriation (Budget Variations) Bill 2004
Payments during 2003-2004 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
Grain freight rebate scheme 10
Total The Treasury 10 16,841 20,000
TOTAL--RECURRENT SERVICES 10 80,866 20,000
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Drought assistance--additional loans 16,000
under the Special Conservation Scheme
Total Crown Finance Entity 16,000
The Treasury
Upgrade of systems at the Infringement 5,149
Processing Bureau
Total The Treasury 5,149
TOTAL--CAPITAL WORKS AND 21,149
SERVICES
TOTAL--TREASURER AND 10 102,015 20,000
MINISTER FOR STATE
DEVELOPMENT
Page 33
Appropriation (Budget Variations) Bill 2004
Schedule 1 Payments during 2003-2004
Column 1 Column 2 Column 3
Treasurer's s. 22 Further
Advance PF&A Act approp
Amount Amount Amount
$,000 $,000 $,000
TREASURER'S ADVANCE FOR 234,070
RECURRENT SERVICES
TREASURER'S ADVANCE FOR 56,453
CAPITAL WORKS AND SERVICES
TOTAL--TREASURER'S 290,523
ADVANCE
SECTION 22 FOR RECURRENT 154,420
SERVICES
SECTION 22 FOR CAPITAL 22,979
WORKS AND SERVICES
TOTAL--SECTION 22 177,399
ADDITIONAL APPROPRIATIONS 135,300
FOR RECURRENT SERVICES
TOTAL--ADDITIONAL 135,300
APPROPRIATIONS
Page 34
Appropriation (Budget Variations) Bill 2004
Payments during 2002-2003 Schedule 2
Schedule 2 Payments during 2002-2003
(Sections 6 and 7)
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
A MINISTER FOR AGRICULTURE AND
FISHERIES
RECURRENT SERVICES
Department of Agriculture
Rural Lands Protection Boards--Information 23
Technology Strategic Plan
Total Department of Agriculture 23
TOTAL--RECURRENT SERVICES 23
TOTAL--MINISTER FOR AGRICULTURE AND 23
FISHERIES
B ATTORNEY GENERAL AND MINISTER FOR
THE ENVIRONMENT
RECURRENT SERVICES
Attorney General's Department
Additional Legal works undertaken by the Crown 1,732
Solicitor's Office
Additional operational funding 1,250
Waterfall Train Accident Inquiry 3,700
Page 35
Appropriation (Budget Variations) Bill 2004
Schedule 2 Payments during 2002-2003
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
Waterfall, Gretley and Glenbrook Inquiries 2,366
Total Attorney General's Department 3,616 5,432
Legal Aid Commission of New South Wales
Establishment of a regional office at Dubbo 500
Total Legal Aid Commission of New South Wales 500
Office of the Director of Public Prosecutions
Statutory and Other Offices Remuneration Tribunal 1,006
determination
Total Office of the Director of Public Prosecutions 1,006
Royal Botanic Gardens and Domain Trust
Managing the 2002 New Years Eve celebrations 198
Total Royal Botanic Gardens and Domain Trust 198
TOTAL--RECURRENT SERVICES 5,320 5,432
Page 36
Appropriation (Budget Variations) Bill 2004
Payments during 2002-2003 Schedule 2
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
CAPITAL WORKS AND SERVICES
Legal Aid Commission of New South Wales
Establishment of regional office at Dubbo 385
Total Legal Aid Commission of New South Wales 385
TOTAL--CAPITAL WORKS AND SERVICES 385
TOTAL--ATTORNEY GENERAL AND 5,705 5,432
MINISTER FOR THE ENVIRONMENT
C MINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGEING, MINISTER FOR
DISABILITY SERVICES AND MINISTER FOR
YOUTH
RECURRENT SERVICES
Department of Ageing, Disability and Home Care
Increase in Commonwealth funding under the 9,173
Disability Agreement (CSTDA)
Page 37
Appropriation (Budget Variations) Bill 2004
Schedule 2 Payments during 2002-2003
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
Payment for shared services arrangements 29,008
Total Department of Ageing, Disability and Home 38,181
Care
TOTAL--RECURRENT SERVICES 38,181
TOTAL--MINISTER FOR COMMUNITY 38,181
SERVICES, MINISTER FOR AGEING,
MINISTER FOR DISABILITY SERVICES AND
MINISTER FOR YOUTH
D MINISTER FOR EDUCATION AND TRAINING
AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Department of Education and Training
Additional Commonwealth funding 21,427
Increased school maintenance 6,000
Purchase of plant and equipment under $5000 13,000
Total Department of Education and Training 40,427
Page 38
Appropriation (Budget Variations) Bill 2004
Payments during 2002-2003 Schedule 2
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
Office of the Board of Studies
Increased number of students sitting for the HSC 812
Total Office of the Board of Studies 812
TOTAL--RECURRENT SERVICES 41,239
TOTAL--MINISTER FOR EDUCATION AND 41,239
TRAINING AND MINISTER FOR ABORIGINAL
AFFAIRS
E MINISTER FOR ENERGY AND UTILITIES
AND MINISTER FOR SCIENCE AND MEDICAL
RESEARCH
RECURRENT SERVICES
Payments for Water and Sewerage Assistance
Additional social programs provided by Sydney and 3,629
Hunter Water
Total Payments for Water and Sewerage Assistance 3,629
TOTAL--RECURRENT SERVICES 3,629
TOTAL--MINISTER FOR ENERGY AND 3,629
UTILITIES AND MINISTER FOR SCIENCE
AND MEDICAL RESEARCH
Page 39
Appropriation (Budget Variations) Bill 2004
Schedule 2 Payments during 2002-2003
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
F MINISTER FOR INFRASTRUCTURE AND
PLANNING AND MINISTER FOR NATURAL
RESOURCES
RECURRENT SERVICES
Heritage Office
Review of the fee structure 100
Shortfall in grant funding 1,400
Total Heritage Office 1,500
TOTAL--RECURRENT SERVICES 1,500
TOTAL--MINISTER FOR INFRASTRUCTURE 1,500
AND PLANNING AND MINISTER FOR
NATURAL RESOURCES
G THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Former Members ex-gratia legal fees 49
Page 40
Appropriation (Budget Variations) Bill 2004
Payments during 2002-2003 Schedule 2
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
Members staff redundancies and internal restructure 1,135
following the March 2003 election
Total The Legislature 1,184
TOTAL--RECURRENT SERVICES 1,184
TOTAL--THE LEGISLATURE 1,184
H MINISTER FOR POLICE
RECURRENT SERVICES
NSW Police
Additional counter-terrorism measures 2,368
Additional police officers 3,200
Education services and training for new police recruits 6,455
World Trade Organisation meeting security 2,380
Processing of fines from additional fixed digital speed 3,149
cameras
Total NSW Police 15,184 2,368
TOTAL--RECURRENT SERVICES 15,184 2,368
Page 41
Appropriation (Budget Variations) Bill 2004
Schedule 2 Payments during 2002-2003
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
CAPITAL WORKS AND SERVICES
New South Wales Crime Commission
Additional accommodation 2,800
Total New South Wales Crime Commission 2,800
TOTAL--CAPITAL WORKS AND SERVICES 2,800
TOTAL--MINISTER FOR POLICE 15,184 5,168
I PREMIER, MINISTER FOR THE ARTS AND
MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Cabinet Office
Albury--Wodonga project costs 304
Total Cabinet Office 304
Independent Commission Against Corruption
Additional operational funding 234
Total Independent Commission Against Corruption 234
Page 42
Appropriation (Budget Variations) Bill 2004
Payments during 2002-2003 Schedule 2
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
Ministry for the Arts
Additional Sydney Opera House security 1,600
Total Ministry for the Arts 1,600
TOTAL--RECURRENT SERVICES 2,138
CAPITAL WORKS AND SERVICES
Premier's Department
Australia Day Council relocation 350
Corporate services for Ministers and replace failing 850
equipment
Total Premier's Department 1,200
TOTAL--CAPITAL WORKS AND SERVICES 1,200
TOTAL--PREMIER, MINISTER FOR THE 3,338
ARTS AND MINISTER FOR CITIZENSHIP
Page 43
Appropriation (Budget Variations) Bill 2004
Schedule 2 Payments during 2002-2003
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
J MINISTER FOR TOURISM AND SPORT AND
RECREATION AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department for Women
Additional operational funding 500
Total Department for Women 500
TOTAL--RECURRENT SERVICES 500
TOTAL--MINISTER FOR TOURISM AND 500
SPORT AND RECREATION AND MINISTER
FOR WOMEN
K MINISTER FOR TRANSPORT SERVICES AND
MINISTER FOR THE HUNTER
RECURRENT SERVICES
Ministry of Transport
State Rail Authority--additional contribution towards 47,291
operating costs
State Transit Authority--additional Community 25,000
Service Obligation payments
Total Ministry of Transport 72,291
TOTAL--RECURRENT SERVICES 72,291
Page 44
Appropriation (Budget Variations) Bill 2004
Payments during 2002-2003 Schedule 2
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
CAPITAL WORKS AND SERVICES
Ministry of Transport
Encourage access to public transport services-- 3,481
financed by parking space levy
Total Ministry of Transport 3,481
TOTAL--CAPITAL WORKS AND SERVICES 3,481
TOTAL--MINISTER FOR TRANSPORT 75,772
SERVICES AND MINISTER FOR THE HUNTER
L TREASURER AND MINISTER FOR STATE
DEVELOPMENT
RECURRENT SERVICES
Crown Finance Entity
Payment of additional claims associated with failed 1,894
insurer HIH
Total Crown Finance Entity 1,894
The Treasury
Increased First Home Owner Grant Scheme 4,384
applications
Total The Treasury 4,384
TOTAL--RECURRENT SERVICES 6,278
Page 45
Appropriation (Budget Variations) Bill 2004
Schedule 2 Payments during 2002-2003
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Additional contribution to the General Government 700,000
Liability Management Fund
Early debt repayments of Co-operative loans 62,896
Total Crown Finance Entity 762,896
TOTAL--CAPITAL WORKS AND SERVICES 762,896
TOTAL--TREASURER AND MINISTER FOR 769,174
STATE DEVELOPMENT
TREASURER'S ADVANCE FOR RECURRENT 181,189
SERVICES
TREASURER'S ADVANCE FOR CAPITAL 5,066
WORKS AND SERVICES
TOTAL--TREASURER'S ADVANCE 186,255
Page 46
Appropriation (Budget Variations) Bill 2004
Payments during 2002-2003 Schedule 2
Column 1 Column 2
Treasurer's s. 22
Advance PF&A Act
Amount Amount
$,000 $,000
SECTION 22 FOR RECURRENT SERVICES 14,078
SECTION 22 FOR CAPITAL WORKS AND 765,696
SERVICES
TOTAL--SECTION 22 779,774
Page 47
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