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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 2010
Contents
Page
Part 1 Preliminary
1 Name of Act 2
2 Commencement 2
Part 2 Budget variations 2009-2010
3 Adjustment of "Advance to the Treasurer", 2009-2010 3
4 Payments made during 2009-2010 under section 22 of
the Public Finance and Audit Act 1983 3
5 General appropriation from Consolidated Fund 2009-2010 3
Part 3 Budget variations 2008-2009
6 Adjustment of "Advance to the Treasurer", 2008-2009 4
7 Payments made during 2008-2009 under section 22 of
the Public Finance and Audit Act 1983 4
Appropriation (Budget Variations) Bill 2010
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 2009-2010 6
Schedule 2 Payments during 2008-2009 23
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, , 2010
New South Wales
Appropriation (Budget Variations)
Bill 2010
Act No , 2010
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.
I have examined this bill and find it to correspond in all respects with the bill as
finally passed by both Houses.
Assistant Speaker of the Legislative Assembly.
Clause 1 Appropriation (Budget Variations) Bill 2010
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 2010.
2 Commencement
This Act commences on the date of assent.
Page 2
Appropriation (Budget Variations) Bill 2010 Clause 3
Budget variations 2009-2010 Part 2
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.
Page 3
Clause 6 Appropriation (Budget Variations) Bill 2010
Part 3 Budget variations 2008-2009
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.
Page 4
Appropriation (Budget Variations) Bill 2010 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 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.
Page 5
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Schedule 1 Payments during 2009-2010
(Sections 3-5)
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
A PREMIER, AND MINISTER FOR
THE ARTS
RECURRENT SERVICES
Communities NSW
Additional funding for the Safe 150
Shooting Grants program
Additional support for Belvoir Street 320
Theatre
Costs associated with winding up of the 517
Greyhound and Harness Racing
Authority
Enhancement of the Surf Life Saving 2,000
Club Development program
Funding contribution to the Rugby 1,000
League Central One Home One
Community project
Funding for cultural institution 2,819
advertising
Funding for sporting and recreation 9,648
grants
Funding for the development of a new 1,800
grandstand at WIN Stadium
Funding for the Sydney Festival concert 1,550
at Parramatta Park
Funding to support the Carriage Works 1,300
Contemporary Arts Centre
Grant to the Australian Commonwealth 500
Games Association
Page 6
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Grant towards Sydney Festival first 1,250
night
Grant towards Sydney Film Festival 350
Grant towards Sydney Writers' Festival 120
Operating costs for storage facility at 765
Art Gallery of NSW
World Masters Games funding for 450
venues and health costs
Total Communities NSW 24,539
Department of Premier and Cabinet
Donation to assist recovery efforts for 1,000
the Samoan Tsunami
Funding for the Child Wellbeing Unit as 476
part of the Keep Them Safe initiative
Funding IPART review into rate 200
pegging for Local Councils
Funding of the Pensioner Rebate 619
Scheme
Funding to ANZAC War Memorial 750
Trust for security, maintenance and
curator services
Funding to implement the National 2,826
Emergency Warning System
Review of NSW Government assets for 250
the National Broadband Network
rollout
Review of the financial position of NSW 300
Fire Brigades
Total Department of Premier and 6,421
Cabinet
Page 7
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Independent Commission Against
Corruption
Funding for investigations 850
Total Independent Commission Against 850
Corruption
Independent Pricing and Regulatory
Tribunal
Funding for the Greenhouse Gas 801
Abatement Scheme
Funding for the review of regulated 920
electricity charges
Total Independent Pricing and 1,721
Regulatory Tribunal
Office of the New South Wales
Electoral Commission
Funding for preparation of the 2011 1,500
State general election
Total Office of the New South Wales 1,500
Electoral Commission
Ombudsman's Office
Funding for the Keep Them Safe 442
Review
Funding for the review of covert search 321
and bikie powers
Total Ombudsman's Office 763
TOTAL--RECURRENT SERVICES 35,794
CAPITAL WORKS AND SERVICES
Communities NSW
Fit-out costs for Elizabeth Street 300
accommodation
Page 8
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Total Communities NSW 300
Independent Commission Against
Corruption
Upgrade of IT systems 205
Total Independent Commission Against 205
Corruption
Office of the New South Wales
Electoral Commission
Funding for Legislative Council and 800
Local Government election software
Smart Electoral Enrolment Register 5,500
software project development stages 2
and 3
Total Office of the New South Wales 6,300
Electoral Commission
TOTAL--CAPITAL WORKS AND 6,805
SERVICES
TOTAL--PREMIER, AND 42,599
MINISTER FOR THE ARTS
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 3,000
Lake Cargelligo town water supply
Grant for minor capital works at 3,000
Taronga Zoo and Western Plains Zoo
Page 9
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Yellow Rock Priority Sewerage 10,200
Program
Total Department of Environment, 16,200
Climate Change and Water
Department of Services, Technology
and Administration
Expanded Government support for the 480
Credit Counselling program
Funding for software to better track 890
changes of address
Review of NSW Government assets for 250
the National Broadband Network
rollout
Total Department of Services, 1,620
Technology and Administration
TOTAL--RECURRENT SERVICES 17,820
TOTAL--DEPUTY PREMIER, 17,820
MINISTER FOR CLIMATE
CHANGE AND THE
ENVIRONMENT, AND MINISTER
FOR COMMERCE
C ATTORNEY GENERAL, AND
MINISTER FOR INDUSTRIAL
RELATIONS
RECURRENT SERVICES
Department of Justice and Attorney
General
Extension of the trial for Criminal Case 1,470
Conferencing
Increased claims against the Crown 17,200
Solicitors Core Legal Fund
Page 10
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Refurbishment of Law Courts building 1,400
Total Department of Justice and 20,070
Attorney General
Judicial Commission of New South
Wales
Funding for a second conduct inquiry 285
into the actions of a judicial officer
Funding for a conduct division inquiry 200
into the actions of a judicial officer
Total Judicial Commission of New 485
South Wales
Office of the Director of Public
Prosecutions
Redundancy and job assistance 122
payments
Total Office of the Director of Public 122
Prosecutions
Office of the Information
Commissioner
Funding to establish the Office of the 2,721
Information Commissioner
Total Office of the Information 2,721
Commissioner
TOTAL--RECURRENT SERVICES 23,398
CAPITAL WORKS AND SERVICES
Office of the Information
Commissioner
Funding to establish the Office of the 1,476
Information Commissioner
Page 11
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Total Office of the Information 1,476
Commissioner
TOTAL--CAPITAL WORKS AND 1,476
SERVICES
TOTAL--ATTORNEY GENERAL, 24,874
AND MINISTER FOR
INDUSTRIAL RELATIONS
D MINISTER FOR COMMUNITY
SERVICES
RECURRENT SERVICES
Department of Human Services
Costs associated with the transfer of 2,069
corporate service activities to
Businesslink
Funding for an Autism Early Outcomes 1,240
Unit
Funding to Community Services for 549
indexation of services purchased from
non-government organisations
Total Department of Human Services 3,858
TOTAL--RECURRENT SERVICES 3,858
TOTAL--MINISTER FOR 3,858
COMMUNITY SERVICES
Page 12
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
E MINISTER FOR EDUCATION
AND TRAINING, AND MINISTER
FOR WOMEN
RECURRENT SERVICES
Department of Education and
Training
Funding for COAG Participation Phase 9,046
program for raising the school leaving
age
Funding for Digital Education 17,445
Revolution national partnership
Repayment of a specific purpose 4,626
payment incorrectly paid by the
Commonwealth
Funding for sports equipment 7,500
Total Department of Education and 38,617
Training
TOTAL--RECURRENT SERVICES 38,617
TOTAL--MINISTER FOR 38,617
EDUCATION AND TRAINING,
AND MINISTER FOR WOMEN
F MINISTER FOR EMERGENCY
SERVICES, AND MINISTER FOR
SMALL BUSINESS
RECURRENT SERVICES
New South Wales Fire Brigades
Government contribution towards NSW 2,316
Fire Brigades deficit
Total New South Wales Fire Brigades 2,316
Page 13
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
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 1,196
SERVICES
TOTAL--MINISTER FOR 3,512
EMERGENCY SERVICES, AND
MINISTER FOR SMALL
BUSINESS
G MINISTER FOR HEALTH, AND
MINISTER FOR THE CENTRAL
COAST
RECURRENT SERVICES
Department of Health
Additional funding requirements related 13,000
to Commonwealth elective surgery
targets
Grant to Wayside Chapel 2,000
Support awareness campaign for child 500
safety at home
Total Department of Health 15,500
TOTAL--RECURRENT SERVICES 15,500
Page 14
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
Department of Health
Additional requirements for life support 5,300
equipment related to swine flu
Stamp duty and project fees associated 7,437
with the Royal North Shore Hospital
project
Funding for stage 3A of Nepean 29,190
Hospital redevelopment project and
Blacktown clinical simulation facility
Total Department of Health 41,927
TOTAL--CAPITAL WORKS AND 41,927
SERVICES
TOTAL--MINISTER FOR 57,427
HEALTH, AND MINISTER FOR
THE CENTRAL COAST
H THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Funding for the Recreational Fishing 185
Committee
Total The Legislature 185
TOTAL--RECURRENT SERVICES 185
Page 15
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
The Legislature
Replacement of Legislative Assembly 2,309
Chamber broadcast system and office
equipment
Total The Legislature 2,309
TOTAL--CAPITAL WORKS AND 2,309
SERVICES
TOTAL--THE LEGISLATURE 2,494
I MINISTER FOR PLANNING, AND
MINISTER FOR REDFERN
WATERLOO
RECURRENT SERVICES
Department of Planning
Stamp duty associated with the 30,200
Barangaroo development
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 18,800
Environmental Solutions
Total Sydney Olympic Park Authority 18,800
TOTAL--CAPITAL WORKS AND 18,800
SERVICES
Page 16
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
TOTAL--MINISTER FOR 49,000
PLANNING, AND MINISTER FOR
REDFERN WATERLOO
J MINISTER FOR POLICE,
MINISTER FOR LANDS, AND
MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Land and Property Management
Authority
Funding for Hunter Development 3,878
Corporation grants for infrastructure at
Intertrade industrial site
Grant to State Property Authority to 1,200
undertake fit out and make good works
related to the relocation of Housing
NSW
Waiver of 75% of Wild Dog Destruction 1,027
Board rate applying to landholders in
the Western Division
Total Land and Property Management 6,105
Authority
New South Wales Crime Commission
Reimbursement for overpayment to the 61
confiscated proceeds account
Rental costs 1,058
Total New South Wales Crime 1,119
Commission
NSW Police Force
Additional funding for the NSW State 1,000
crime command
Page 17
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Additional police costs 1,607
Funding for above strength officer 26,000
numbers
Funding for shortfall in identified 10,663
savings measures for police salaries
award
Police workers compensation hindsight 20,000
adjustment
Total NSW Police Force 59,270
TOTAL--RECURRENT SERVICES 66,494
TOTAL--MINISTER FOR 66,494
POLICE, MINISTER FOR LANDS,
AND MINISTER FOR RURAL
AFFAIRS
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-- 22,201
transport subsidies and other drought
support
Energy reform budget for Department 544
of Water and Energy
Page 18
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Funding for the V8 Supercar event 1,488
Funding for the Victor Chang Cardiac 1,060
Research Institute
Total Department of Industry and 29,993 8,720
Investment
TOTAL--RECURRENT SERVICES 29,993 8,720
CAPITAL WORKS AND SERVICES
Construction costs for office and 4,000
laboratory at Ourimbah and storage
facility at Somersby
Total Department of Industry and 4,000
Investment
TOTAL--CAPITAL WORKS AND 4,000
SERVICES
TOTAL--MINISTER FOR 33,993 8,720
PRIMARY INDUSTRIES,
MINISTER FOR ENERGY,
MINISTER FOR MINERAL
RESOURCES, AND MINISTER
FOR STATE DEVELOPMENT
MINISTER FOR TRANSPORT,
AND MINISTER FOR THE
ILLAWARRA
RECURRENT SERVICES
Department of Transport and
Infrastructure
Funding for Hassle Free Nights 444
program requiring additional bus and
taxi security and services
Funding for World Masters Games 889
Page 19
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
Integrated bus network review 2,500
Metropolitan Transport Plan 100,000
Total Department of Transport and 3,833 100,000
Infrastructure
TOTAL--RECURRENT SERVICES 3,833 100,000
TOTAL--MINISTER FOR 3,833 100,000
TRANSPORT, AND MINISTER
FOR THE ILLAWARRA
M TREASURER
RECURRENT SERVICES
Crown Finance Entity
Additional contribution to the Pooled 510,000
Fund Superannuation Scheme
Supplementary funding for the First 71,000
Home Owners grant
Total Crown Finance Entity 71,000 510,000
Treasury
Advertising campaign for changes to 2,160
First Home Owners grant
Total Treasury 2,160
TOTAL--RECURRENT SERVICES 2,160 71,000 510,000
Page 20
Appropriation (Budget Variations) Bill 2010
Payments during 2009-2010 Schedule 1
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
CAPITAL WORKS AND SERVICES
Crown Finance Entity
Principal Priority Building Program 85,000
loan to Department of Education and
Training
Total Crown Finance Entity 85,000
Treasury
Capital funding for office equipment 81
Update IT systems to support changes 400
made to the Fines Act 1996
Total Treasury 481
TOTAL--CAPITAL WORKS AND 481 85,000
SERVICES
TOTAL--TREASURER 2,641 71,000 595,000
TREASURER'S ADVANCE FOR 270,168
RECURRENT SERVICES
TREASURER'S ADVANCE FOR 76,994
CAPITAL WORKS AND
SERVICES
TOTAL--TREASURER'S 347,162
ADVANCE
SECTION 22 FOR RECURRENT 79,720
SERVICES
TOTAL--SECTION 22 79,720
Page 21
Appropriation (Budget Variations) Bill 2010
Schedule 1 Payments during 2009-2010
Column 1 Column 2 Column 3
Treasurer's s. 22 PF&A Further
Advance Act approp
Amount Amount Amount
$,000 $,000 $,000
ADDITIONAL APPROPRIATIONS 610,000
FOR RECURRENT SERVICES
ADDITIONAL APPROPRIATIONS 85,000
FOR CAPITAL WORKS AND
SERVICES
TOTAL--ADDITIONAL 695,000
APPROPRIATIONS
Page 22
Appropriation (Budget Variations) Bill 2010
Payments during 2008-2009 Schedule 2
Schedule 2 Payments during 2008-2009
(Sections 6 and 7)
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,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 2,810
taskforce
Grant to NSW Jewish Security Capital Appeal 2,500
Set up Child Wellbeing Units 1,000
Special commissions of inquiry into acute care 271
services and child protection services
Total Department of Premier and Cabinet 6,660
TOTAL--RECURRENT SERVICES 6,660
TOTAL--PREMIER, AND MINISTER FOR 6,660
CITIZENSHIP
B ATTORNEY GENERAL, AND MINISTER
FOR JUSTICE
RECURRENT SERVICES
Department of Justice and Attorney General
Additional core legal work undertaken by Crown 15,200
Solicitor's Office
Way Forward workplace reform expenses 47,000
Witness Assistance Program 753
Page 23
Appropriation (Budget Variations) Bill 2010
Schedule 2 Payments during 2008-2009
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Total Department of Justice and Attorney General 62,953
Office of the Director of Public Prosecutions
Redundancy costs 395
Remuneration adjustment for judges, magistrates 100
and crown officers
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 68,048
MINISTER FOR JUSTICE
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 3,240
essential safety upgrades
Total Department of Environment, Climate Change 3,240
and Water
Page 24
Appropriation (Budget Variations) Bill 2010
Payments during 2008-2009 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
TOTAL--RECURRENT SERVICES 3,240
TOTAL--MINISTER FOR CLIMATE 3,240
CHANGE AND THE ENVIRONMENT,
MINISTER FOR WOMEN, MINISTER FOR
SCIENCE AND MEDICAL RESEARCH, AND
MINISTER ASSISTING THE MINISTER
FOR HEALTH (CANCER)
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 1,009
resulting from restructure of office properties
Total Department of Human Services 13,767
TOTAL--RECURRENT SERVICES 13,767
TOTAL--MINISTER FOR COMMUNITY 13,767
SERVICES
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
Page 25
Appropriation (Budget Variations) Bill 2010
Schedule 2 Payments during 2008-2009
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Low socioeconomic school communities national 1,780
partnership
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 37,458
TRAINING, MINISTER FOR INDUSTRIAL
RELATIONS, MINISTER FOR THE
CENTRAL COAST, AND MINISTER
ASSISTING THE MINISTER FOR FINANCE
F MINISTER FOR EMERGENCY SERVICES,
AND MINISTER FOR WATER
RECURRENT SERVICES
State Emergency Service
Rental payments to State Property Authority 335
resulting from restructure of office properties
Total State Emergency Service 335
TOTAL--RECURRENT SERVICES 335
TOTAL--MINISTER FOR EMERGENCY 335
SERVICES, AND MINISTER FOR WATER
G MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Allied Health award 12,425
Page 26
Appropriation (Budget Variations) Bill 2010
Payments during 2008-2009 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Total Department of Health 12,425
TOTAL--RECURRENT SERVICES 12,425
CAPITAL WORKS AND SERVICES
Department of Health
Additional funding for capital works program 30,000
2008-2009
Upgrade of emergency department at Port 400
Macquarie Base Hospital
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 1,000
laboratory facilities into Newcastle University
Tweed River Entrance sand bypassing project 791
Total Land and Property Management Authority 1,791
TOTAL--RECURRENT SERVICES 1,791
TOTAL--MINISTER FOR LANDS, 1,791
MINISTER FOR RURAL AFFAIRS, AND
MINISTER FOR REGIONAL
DEVELOPMENT
Page 27
Appropriation (Budget Variations) Bill 2010
Schedule 2 Payments during 2008-2009
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
I MINISTER FOR PLANNING, MINISTER
FOR REDFERN WATERLOO, AND
MINISTER FOR THE ARTS
RECURRENT SERVICES
Communities NSW
Annual major symphony concert event at 110
Parramatta Park
Contribution towards State memorial service for 85
the late Mr Jorn Utzon
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 1,541
revenue resulting from delayed land transfer
Total Department of Planning 1,541
TOTAL--RECURRENT SERVICES 2,418
TOTAL--MINISTER FOR PLANNING, 2,418
MINISTER FOR REDFERN WATERLOO,
AND MINISTER FOR THE ARTS
J MINISTER FOR POLICE, AND MINISTER
FOR THE ILLAWARRA
RECURRENT SERVICES
NSW Police Force
Additional insurance and claims costs of Police 28,000
Death and Disability Scheme
Page 28
Appropriation (Budget Variations) Bill 2010
Payments during 2008-2009 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
Costs relating to handgun buy-back scheme 1,013
Rollover of 2007-2008 funding to even out timing 950
of firearms licence renewals
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 29,305 28,000
MINISTER FOR THE ILLAWARRA
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 3,275
Olympic Park
Drought assistance measures 4,450
Drought assistance payroll tax relief 1,900
Metropolitan Water Plan review 300
Rental payments to State Property Authority 452
resulting from restructure of office properties
Total Department of Industry and Investment 10,377
TOTAL--RECURRENT SERVICES 10,377
Page 29
Appropriation (Budget Variations) Bill 2010
Schedule 2 Payments during 2008-2009
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
TOTAL--MINISTER FOR PRIMARY 10,377
INDUSTRIES, MINISTER FOR ENERGY,
MINISTER FOR MINERAL RESOURCES,
AND MINISTER FOR STATE
DEVELOPMENT
L MINISTER FOR ROADS, AND MINISTER
FOR COMMERCE
RECURRENT SERVICES
Department of Services, Technology and
Administration
Additional operating costs for Government Radio 4,200
Network associated with larger maintenance
program
Rental payments to State Property Authority 397
resulting from restructure of office properties
Total Department of Services, Technology and 4,597
Administration
Department of Transport and Infrastructure
Government obligations under private bus 38,400
contracts
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 16
resulting from restructure of office properties
Total Roads and Traffic Authority 16
TOTAL--RECURRENT SERVICES 5,613 38,400
TOTAL--MINISTER FOR ROADS, AND 5,613 38,400
MINISTER FOR COMMERCE
Page 30
Appropriation (Budget Variations) Bill 2010
Payments during 2008-2009 Schedule 2
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
M TREASURER, MINISTER FOR
INFRASTRUCTURE, AND MINISTER FOR
THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Additional First Home Owners Grant scheme 70,000
funding
Total Crown Finance Entity 70,000
Treasury
Expenditure commitments associated with 206
Commonwealth funding received for Standard
Business Reporting Program
Total Treasury 206
TOTAL--RECURRENT SERVICES 206 70,000
CAPITAL WORKS AND SERVICES
Treasury
Expenditure commitments associated with 45
Commonwealth funding received for Standard
Business Reporting Program
IT system modifications to accommodate 400
amendments to the Fines Act 1996
Total Treasury 445
Page 31
Appropriation (Budget Variations) Bill 2010
Schedule 2 Payments during 2008-2009
Column 1 Column 2
Treasurer's s. 22 PF&A
Advance Act
Amount Amount
$,000 $,000
TOTAL--CAPITAL WORKS AND SERVICES 445
TOTAL--TREASURER, MINISTER FOR 651 70,000
INFRASTRUCTURE, AND MINISTER FOR
THE HUNTER
TREASURER'S ADVANCE FOR 187,043
RECURRENT SERVICES
TREASURER'S ADVANCE FOR CAPITAL 35,445
WORKS AND SERVICES
TOTAL--TREASURER'S ADVANCE 222,488
SECTION 22 FOR RECURRENT SERVICES 136,400
TOTAL--SECTION 22 136,400
Page 32
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