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2020-21 Budget Paper No. 3

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2020-21 Budget Paper No. 3 General Government Projects 4. General Government Sector Projects 4.1 General government sector projects Customer Service Department of Customer Service ........................................................................ 4 - 5 Service NSW ....................................................................................................... 4 - 6 Long Service Corporation ................................................................................... 4 - 6 New South Wales Government Telecommunications Authority ........................ 4 - 6 Information and Privacy Commission .................................................................. 4 - 7 State Insurance Regulatory Authority ................................................................. 4 - 7 Independent Pricing and Regulatory Tribunal .................................................... 4 - 7 Education Department of Education ..................................................................................... 4 - 8 TAFE Commission ............................................................................................... 4 - 15 NSW Education Standards Authority .................................................................. 4 - 16 Health Ministry of Health ................................................................................................. 4 - 17 Health Care Complaints Commission ................................................................. 4 - 22 Mental Health Commission of New South Wales ............................................... 4 - 22 Planning, Industry and Environment Department of Planning, Industry and Environment ........................................... 4 - 23 Environment Protection Authority ........................................................................ 4 - 25 Royal Botanic Gardens and Domain Trust ......................................................... 4 - 26 Sydney Olympic Park Authority ............................................................................ 4 - 26 Aboriginal Housing Office .................................................................................... 4 - 27 Centennial Park and Moore Park Trust ............................................................... 4 - 27 Hunter Development Corporation ....................................................................... 4 - 28 Planning Ministerial Corporation ......................................................................... 4 - 28 Property NSW ...................................................................................................... 4 - 29 Western Sydney Parklands Trust ........................................................................ 4 - 29 Biodiversity Conservation Trust of New South Wales ......................................... 4 - 29 Office of the Independent Planning Commission ................................................ 4 - 29 Infrastructure Statement 2020-21 4 - 1 General Government Projects Premier and Cabinet Department of Premier and Cabinet ................................................................... 4 - 30 Infrastructure NSW .............................................................................................. 4 - 30 Parliamentary Counsel’s Office ........................................................................... 4 - 31 Art Gallery of New South Wales .......................................................................... 4 - 31 Australian Museum .............................................................................................. 4 - 31 Historic Houses Trust of New South Wales ........................................................ 4 - 32 State Archives and Records Authority of New South Wales .............................. 4 - 32 State Library of New South Wales ....................................................................... 4 - 33 Independent Commission Against Corruption .................................................... 4 - 33 New South Wales Electoral Commission ........................................................... 4 - 33 Resilience NSW ................................................................................................... 4 - 34 Audit Office of New South Wales ........................................................................ 4 - 34 Museum of Applied Arts and Sciences ................................................................ 4 - 34 Law Enforcement Conduct Commission ............................................................. 4 - 34 Ombudsman's Office ........................................................................................... 4 - 34 Public Service Commission ................................................................................. 4 - 34 Regional NSW Regional NSW ..................................................................................................... 4 - 35 Regional Growth NSW Development Corporation ............................................. 4 - 35 Local Land Services ............................................................................................ 4 - 36 New South Wales Rural Assistance Authority .................................................... 4 - 36 NSW Food Authority ............................................................................................ 4 - 36 Stronger Communities Department of Communities and Justice ............................................................ 4 - 37 Crown Solicitor’s Office ........................................................................................ 4 - 38 Fire and Rescue NSW ......................................................................................... 4 - 38 Legal Aid Commission of New South Wales ...................................................... 4 - 39 NSW Police Force ............................................................................................... 4 - 39 NSW Rural Fire Service ...................................................................................... 4 - 42 Office of the NSW State Emergency Service ..................................................... 4 - 42 Office of Sport ....................................................................................................... 4 - 43 NSW Trustee and Guardian ................................................................................ 4 - 43 Office of the Children’s Guardian ........................................................................ 4 - 44 Office of the Director of Public Prosecutions ...................................................... 4 - 44 New South Wales Crime Commission ................................................................ 4 - 45 Multicultural NSW ................................................................................................ 4 - 45 Judicial Commission of New South Wales ......................................................... 4 - 45 Transport Transport for NSW ............................................................................................... 4 - 46 Sydney Metro ....................................................................................................... 4 - 51 Office of Transport Safety Investigations ............................................................ 4 - 51 Treasury The Treasury ........................................................................................................ 4 - 52 NSW Self Insurance Corporation ........................................................................ 4 - 52 Destination NSW .................................................................................................. 4 - 52 Workers’ Compensation (Dust Diseases) Authority ............................................ 4 - 52 The Legislature The Legislature ..................................................................................................... 4 - 53 4 - 2 Infrastructure Statement 2020-21 General Government Projects (a) Table 4.1: Capital investment by general government sector Capital Expenditure Agency 2019-20 2019-20 2020-21 Est. Budget(b) Budget (b) Variation(c) Actual(b) $m $m $m $m Customer Service Department of Customer Service ....................................................... 141.9 358.7 196.2 (162.5) Information and Privacy Commission ................................................ 1.3 0.1 0.2 0.1 Service NSW .................................................................................... 44.6 58.3 66.4 8.2 Long Service Corporation .................................................................. 5.8 0.2 5.0 4.8 New South Wales Government Telecommunications Authority .......... 169.0 102.7 211.8 109.0 State Insurance Regulatory Authority ................................................. 5.6 1.5 5.6 4.1 Independent Pricing and Regulatory Tribunal ..................................... 6.7 0.9 0.2 (0.7) Education Department of Education ................................................................... 2,242.6 2,120.4 2,489.2 368.9 NSW Education Standards Authority ................................................. 2.2 2.2 45.9 43.7 TAFE Commission ............................................................................ 137.2 100.3 263.2 162.8 Health Ministry of Health .............................................................................. 2,740.3 3,020.8 2,858.4 (162.3) Health Care Complaints Commission ................................................ 0.3 1.1 2.4 1.4 Mental Health Commission of New South Wales ............................... 0.0 0.0 0.0 0.0 Planning,
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