Appropriation Act 2007 (NSW)

An Act to appropriate out of the Consolidated Fund sums for the recurrent services and capital works and services of the Government for the year 2007–08 and to make additional appropriations to give effect to budget variations for the years 2006–07 and 2005–06.

Part 1Preliminary1Name of Act

This Act is the Appropriation Act 2007.

2Commencement

This Act commences or is taken to have commenced on 1 July 2007.

3Interpretation

In this Act:

• (a)

  a reference to the year 2005–06 is a reference to the year from 1 July 2005 to 30 June 2006, and

• (b)

  a reference to the year 2006–07 is a reference to the year from 1 July 2006 to 30 June 2007, and

• (c)

  a reference to the year 2007–08 is a reference to the year from 1 July 2007 to 30 June 2008.

Part 2Appropriations out of the Consolidated FundDivision 1Appropriations for the year 2007–084General appropriation from Consolidated Fund 2007–08 for recurrent services(1)

Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, inclusive, as the sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the recurrent services of the Government for the year 2007–08.

(2)

The total sum appropriated out of the Consolidated Fund for the recurrent services of the Government for the year 2007–08, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $37,639,841,000.

(3)

Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2007 and before the date of assent to this Act are taken to have been expended out of such of the sums for recurrent services set out in sections 6 to 25, inclusive, as may be determined by the Treasurer.

5General appropriation from Consolidated Fund 2007–08 for capital works and services(1)

Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, inclusive, as the sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for capital works and services for the year 2007–08.

(2)

The total sum appropriated out of the Consolidated Fund for capital works and services for the year 2007–08, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $3,576,468,000.

(3)

Any amounts expended for capital works and services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2007 and before the date of assent to this Act are taken to have been expended out of such of the sums for capital works and services set out in sections 6 to 25, inclusive, as may be determined by the Treasurer.

6Premier, and Minister for Citizenship(1)

RECURRENT SERVICES: The sum of $194,878,000 is hereby appropriated to the Premier, and Minister for Citizenship for the recurrent services of the following:

$,000
01.	Department of Premier and Cabinet	162,972
02.	Independent Pricing and Regulatory Tribunal of New South Wales	15,923
03.	Natural Resources Commission	4,457
04.	Community Relations Commission of New South Wales	11,526
Total, Recurrent Services	194,878

(2)

CAPITAL WORKS AND SERVICES: The sum of $1,549,000 is hereby appropriated to the Premier, and Minister for Citizenship for the capital works and services of the following:

$,000
01.	Department of Premier and Cabinet	1,294
02.	Independent Pricing and Regulatory Tribunal of New South Wales	180
03.	Community Relations Commission of New South Wales	75
Total, Capital Works and Services	1,549

7Deputy Premier, Minister for Transport, and Minister for Finance(1)

RECURRENT SERVICES: The sum of $3,290,341,000 is hereby appropriated to the Deputy Premier, Minister for Transport, and Minister for Finance for the recurrent services of the following:

$,000
01.	World Youth Day Co-ordination Authority	3,935
02.	Ministry of Transport	3,268,549
03.	Independent Transport Safety and Reliability Regulator	15,771
04.	Office of Transport Safety Investigations	2,086
Total, Recurrent Services	3,290,341

(2)

CAPITAL WORKS AND SERVICES: The sum of $3,830,000 is hereby appropriated to the Deputy Premier, Minister for Transport, and Minister for Finance for the capital works and services of the following:

$,000
01.	Ministry of Transport	3,510
02.	Independent Transport Safety and Reliability Regulator	320
Total, Capital Works and Services	3,830

8Minister for Ageing, and Minister for Disability Services(1)

RECURRENT SERVICES: The sum of $1,810,222,000 is hereby appropriated to the Minister for Ageing, and Minister for Disability Services for the recurrent services of the following:

$,000
01.	Department of Ageing, Disability and Home Care	1,810,222
Total, Recurrent Services	1,810,222

(2)

CAPITAL WORKS AND SERVICES: The sum of $64,241,000 is hereby appropriated to the Minister for Ageing, and Minister for Disability Services for the capital works and services of the following:

$,000
01.	Department of Ageing, Disability and Home Care	64,241
Total, Capital Works and Services	64,241

9Attorney General, and Minister for Justice(1)

RECURRENT SERVICES: The sum of $1,234,801,000 is hereby appropriated to the Attorney General, and Minister for Justice for the recurrent services of the following:

$,000
01.	Attorney General’s Department	404,284
02.	Judicial Commission of New South Wales	4,388
03.	Legal Aid Commission of New South Wales	88,432
04.	Department of Corrective Services	737,697
Total, Recurrent Services	1,234,801

(2)

CAPITAL WORKS AND SERVICES: The sum of $197,833,000 is hereby appropriated to the Attorney General, and Minister for Justice for the capital works and services of the following:

$,000
01.	Attorney General’s Department	98,202
02.	Judicial Commission of New South Wales	150
03.	Legal Aid Commission of New South Wales	2,411
04.	Department of Corrective Services	97,070
Total, Capital Works and Services	197,833

10Minister for Climate Change, Environment and Water(1)

RECURRENT SERVICES: The sum of $755,065,000 is hereby appropriated to the Minister for Climate Change, Environment and Water for the recurrent services of the following:

$,000
01.	Department of Environment and Climate Change	650,315
02.	Environmental Trust	86,969
03.	Royal Botanic Gardens and Domain Trust	17,781
Total, Recurrent Services	755,065

(2)

CAPITAL WORKS AND SERVICES: The sum of $54,007,000 is hereby appropriated to the Minister for Climate Change, Environment and Water for the capital works and services of the following:

$,000
01.	Department of Environment and Climate Change	50,312
02.	Royal Botanic Gardens and Domain Trust	3,695
Total, Capital Works and Services	54,007

11Minister for Community Services(1)

RECURRENT SERVICES: The sum of $1,211,289,000 is hereby appropriated to the Minister for Community Services for the recurrent services of the following:

$,000
01.	Department of Community Services	1,211,289
Total, Recurrent Services	1,211,289

(2)

CAPITAL WORKS AND SERVICES: The sum of $16,303,000 is hereby appropriated to the Minister for Community Services for the capital works and services of the following:

$,000
01.	Department of Community Services	16,303
Total, Capital Works and Services	16,303

12Minister for Education and Training, Minister for Industrial Relations, Minister for the Central Coast, and Minister Assisting the Minister for Finance(1)

RECURRENT SERVICES: The sum of $8,931,268,000 is hereby appropriated to the Minister for Education and Training, Minister for Industrial Relations, Minister for the Central Coast, and Minister Assisting the Minister for Finance for the recurrent services of the following:

$,000
01.	Department of Education and Training	8,838,372
02.	Office of the Board of Studies	92,896
Total, Recurrent Services	8,931,268

(2)

CAPITAL WORKS AND SERVICES: The sum of $528,875,000 is hereby appropriated to the Minister for Education and Training, Minister for Industrial Relations, Minister for the Central Coast, and Minister Assisting the Minister for Finance for the capital works and services of the following:

$,000
01.	Department of Education and Training	528,388
02.	Office of the Board of Studies	487
Total, Capital Works and Services	528,875

13Minister for Emergency Services, and Minister for Water Utilities(1)

RECURRENT SERVICES: The sum of $564,377,000 is hereby appropriated to the Minister for Emergency Services, and Minister for Water Utilities for the recurrent services of the following:

$,000
01.	New South Wales Fire Brigades	483,870
02.	Department of Rural Fire Service	48,005
03.	State Emergency Service	32,502
Total, Recurrent Services	564,377

(2)

CAPITAL WORKS AND SERVICES: The sum of $15,244,000 is hereby appropriated to the Minister for Emergency Services, and Minister for Water Utilities for the capital works and services of the following:

$,000
01.	New South Wales Fire Brigades	9,039
02.	Department of Rural Fire Service	900
03.	State Emergency Service	5,305
Total, Capital Works and Services	15,244

14Minister for Fair Trading, Minister for Youth, and Minister for Volunteering(1)

RECURRENT SERVICES: The sum of $11,532,000 is hereby appropriated to the Minister for Fair Trading, Minister for Youth, and Minister for Volunteering for the recurrent services of the following:

$,000
01.	Office for Children	11,532
Total, Recurrent Services	11,532

(2)

CAPITAL WORKS AND SERVICES: The sum of $99,000 is hereby appropriated to the Minister for Fair Trading, Minister for Youth, and Minister for Volunteering for the capital works and services of the following:

$,000
01.	Office for Children	99
Total, Capital Works and Services	99

15Minister for Gaming and Racing, and Minister for Sport and Recreation(1)

RECURRENT SERVICES: The sum of $6,472,000 is hereby appropriated to the Minister for Gaming and Racing, and Minister for Sport and Recreation for the recurrent services of the following:

$,000
01.	Casino Control Authority	6,472
Total, Recurrent Services	6,472

(2)

CAPITAL WORKS AND SERVICES: The sum of $70,000 is hereby appropriated to the Minister for Gaming and Racing, and Minister for Sport and Recreation for the capital works and services of the following:

$,000
01.	Casino Control Authority	70
Total, Capital Works and Services	70

16Minister for Health(1)

RECURRENT SERVICES: The sum of $10,150,090,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:

$,000
01.	Department of Health	10,140,496
02.	Health Care Complaints Commission	9,594
Total, Recurrent Services	10,150,090

(2)

CAPITAL WORKS AND SERVICES: The sum of $385,439,000 is hereby appropriated to the Minister for Health for the capital works and services of the following:

$,000
01.	Department of Health	385,439
Total, Capital Works and Services	385,439

17Minister for Housing, and Minister for Tourism

RECURRENT SERVICES: The sum of $529,310,000 is hereby appropriated to the Minister for Housing, and Minister for Tourism for the recurrent services of the following:

$,000
01.	Payments to other Government bodies under the control of the Minister	529,310
Total, Recurrent Services	529,310

18Minister for Juvenile Justice, Minister for Western Sydney, and Minister Assisting the Premier on Citizenship(1)

RECURRENT SERVICES: The sum of $140,308,000 is hereby appropriated to the Minister for Juvenile Justice, Minister for Western Sydney, and Minister Assisting the Premier on Citizenship for the recurrent services of the following:

$,000
01.	Department of Juvenile Justice	140,308
Total, Recurrent Services	140,308

(2)

CAPITAL WORKS AND SERVICES: The sum of $8,936,000 is hereby appropriated to the Minister for Juvenile Justice, Minister for Western Sydney, and Minister Assisting the Premier on Citizenship for the capital works and services of the following:

$,000
01.	Department of Juvenile Justice	8,936
Total, Capital Works and Services	8,936

19Minister for Lands, Minister for Rural Affairs, and Minister for Regional Development(1)

RECURRENT SERVICES: The sum of $60,680,000 is hereby appropriated to the Minister for Lands, Minister for Rural Affairs, and Minister for Regional Development for the recurrent services of the following:

$,000
01.	Department of Lands	60,680
Total, Recurrent Services	60,680

(2)

CAPITAL WORKS AND SERVICES: The sum of $1,431,000 is hereby appropriated to the Minister for Lands, Minister for Rural Affairs, and Minister for Regional Development for the capital works and services of the following:

$,000
01.	Department of Lands	1,431
Total, Capital Works and Services	1,431

20Minister for Local Government, Minister for Aboriginal Affairs, and Minister Assisting the Minister for Health (Mental Health)(1)

RECURRENT SERVICES: The sum of $105,864,000 is hereby appropriated to the Minister for Local Government, Minister for Aboriginal Affairs, and Minister Assisting the Minister for Health (Mental Health) for the recurrent services of the following:

$,000
01.	Department of Local Government	84,545
02.	Department of Aboriginal Affairs	21,319
Total, Recurrent Services	105,864

(2)

CAPITAL WORKS AND SERVICES: The sum of $189,000 is hereby appropriated to the Minister for Local Government, Minister for Aboriginal Affairs, and Minister Assisting the Minister for Health (Mental Health) for the capital works and services of the following:

$,000
01.	Department of Local Government	150
02.	Department of Aboriginal Affairs	39
Total, Capital Works and Services	189

21Minister for Planning, Minister for Redfern Waterloo, and Minister for the Arts(1)

RECURRENT SERVICES: The sum of $469,817,000 is hereby appropriated to the Minister for Planning, Minister for Redfern Waterloo, and Minister for the Arts for the recurrent services of the following:

$,000
01.	Department of Planning	69,632
02.	Department of the Arts, Sport and Recreation	362,810
03.	Sydney Olympic Park Authority	37,375
Total, Recurrent Services	469,817

(2)

CAPITAL WORKS AND SERVICES: The sum of $28,894,000 is hereby appropriated to the Minister for Planning, Minister for Redfern Waterloo, and Minister for the Arts for the capital works and services of the following:

$,000
01.	Department of Planning	3,164
02.	Department of the Arts, Sport and Recreation	19,919
03.	Sydney Olympic Park Authority	5,811
Total, Capital Works and Services	28,894

22Minister for Police, and Minister for the Illawarra(1)

RECURRENT SERVICES: The sum of $2,001,622,000 is hereby appropriated to the Minister for Police, and Minister for the Illawarra for the recurrent services of the following:

$,000
01.	Ministry for Police	7,025
02.	NSW Police Force	1,965,306
03.	New South Wales Crime Commission	12,271
04.	Police Integrity Commission	17,020
Total, Recurrent Services	2,001,622

(2)

CAPITAL WORKS AND SERVICES: The sum of $94,509,000 is hereby appropriated to the Minister for Police, and Minister for the Illawarra for the capital works and services of the following:

$,000
01.	Ministry for Police	29
02.	NSW Police Force	92,239
03.	New South Wales Crime Commission	1,561
04.	Police Integrity Commission	680
Total, Capital Works and Services	94,509

23Minister for Primary Industries, Minister for Energy, Minister for Mineral Resources, and Minister for State Development(1)

RECURRENT SERVICES: The sum of $985,777,000 is hereby appropriated to the Minister for Primary Industries, Minister for Energy, Minister for Mineral Resources, and Minister for State Development for the recurrent services of the following:

$,000
01.	Department of Primary Industries	236,932
02.	New South Wales Rural Assistance Authority	196,205
03.	Department of Water and Energy	372,822
04.	New South Wales Coal Compensation Board	12,105
05.	Department of State and Regional Development	167,713
Total, Recurrent Services	985,777

(2)

CAPITAL WORKS AND SERVICES: The sum of $22,022,000 is hereby appropriated to the Minister for Primary Industries, Minister for Energy, Minister for Mineral Resources, and Minister for State Development for the capital works and services of the following:

$,000
01.	Department of Primary Industries	13,704
02.	New South Wales Rural Assistance Authority	50
03.	Department of Water and Energy	7,855
04.	Department of State and Regional Development	413
Total, Capital Works and Services	22,022

24Minister for Roads, and Minister for Commerce(1)

RECURRENT SERVICES: The sum of $1,580,256,000 is hereby appropriated to the Minister for Roads, and Minister for Commerce for the recurrent services of the following:

$,000
01.	Roads and Traffic Authority of New South Wales	1,429,710
02.	Department of Commerce	150,546
Total, Recurrent Services	1,580,256

(2)

CAPITAL WORKS AND SERVICES: The sum of $1,850,102,000 is hereby appropriated to the Minister for Roads, and Minister for Commerce for the capital works and services of the following:

$,000
01.	Roads and Traffic Authority of New South Wales	1,828,911
02.	Department of Commerce	21,191
Total, Capital Works and Services	1,850,102

25Treasurer, Minister for Infrastructure, and Minister for the Hunter(1)

RECURRENT SERVICES: The sum of $3,605,872,000 is hereby appropriated to the Treasurer, Minister for Infrastructure, and Minister for the Hunter for the recurrent services of the following:

$,000
01.	Treasury	465,229
02.	Crown Finance Entity	2,925,643
03.	Advance to the Treasurer	215,000
Total, Recurrent Services	3,605,872

(2)

CAPITAL WORKS AND SERVICES: The sum of $302,895,000 is hereby appropriated to the Treasurer, Minister for Infrastructure, and Minister for the Hunter for the capital works and services of the following:

$,000
01.	Treasury	5,119
02.	Crown Finance Entity	187,776
03.	Advance to the Treasurer	110,000
Total, Capital Works and Services	302,895

Division 2Budget variations for the year 2006–0726Adjustment of “Advance to the Treasurer”, 2006–07

The sum of $145,217,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2006–07, for supplementary charges made during the year 2006–07 in the amounts specified in Column 1 of Schedule 1 for recurrent services, and capital works and services, specified in relation to those amounts in Schedule 1.

27Payments made during 2006–07 under section 22 of the Public Finance and Audit Act 1983

The sum of $91,523,000, being the total of the sums specified in Column 2 of Schedule 1, and made in anticipation of appropriation by Parliament under section 22 (1) of the Public Finance and Audit Act 1983, is hereby appropriated out of the Consolidated Fund to provide for the payments for recurrent services required for the exigencies of Government during the year 2006–07 specified opposite those sums in Schedule 1.

Division 3Budget variations for the year 2005–0628Adjustment of “Advance to the Treasurer”, 2005–06

The sum of $216,905,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to the Treasurer”, 2005–06, for supplementary charges made during the year 2005–06 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.

29Payments made during 2005–06 under section 22 of the Public Finance and Audit Act 1983

The sum of $175,519,000, 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 required for the exigencies of Government during the year 2005–06 specified opposite those sums in Schedule 2.

Part 3Additional appropriation for health related services30Additional appropriation from Consolidated Fund 2007–08 for recurrent services(1)

Out of the Consolidated Fund there is hereby appropriated the sum identified in section 31, to the Minister specified in relation to that sum, for recurrent services, which sum may be issued and applied for or towards the use and purpose expressed in that section for the recurrent services of the Government for the year 2007–08.

(2)

The total sum appropriated out of the Consolidated Fund in accordance with the provisions of this Part is the sum of $210,000,000.

(3)

The sum appropriated by this Part is in addition to any other sum appropriated by this Act for recurrent services.

(4)

Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 2007 and before the date of assent to this Act are taken to have been expended out of such of the sum for recurrent services set out in section 31 as may be determined by the Treasurer.

31Special appropriation to Minister for Health—additional revenue from gaming machine taxes

RECURRENT SERVICES: The sum of $210,000,000 is hereby appropriated to the Minister for Health for the recurrent services of the following:

$,000
01.	Department of Health	210,000
Total, Recurrent Services	210,000

Note—

This Part allocates additional revenue raised in connection with changes to gaming machine taxes to the Minister for Health for spending on recurrent health related services.

Part 4General32Variation of authorised payments from Consolidated Fund(1)

In this section, purpose means a purpose specified in Part 2 or 3 in relation to a Minister to which a sum is appropriated for recurrent services or for capital works and services.

(2)

Payment of a sum appropriated under Part 2 or 3 for a purpose may not be made in excess of the sum specified for the purpose or, if the same purpose is specified in Parts 2 and 3, the total sum specified for that purpose, except as provided by this section or Division 4 of Part 2 of the Public Finance and Audit Act 1983.

(3)

If the exigencies of government so require, the Treasurer may authorise the payment of a sum in excess of the sum or total sum specified for a purpose, but only if an equivalent sum is not paid out for another purpose, whether the other purpose is specified in relation to the same or a different Minister, subject to subsections (4) and (5).

(4)

A sum appropriated for recurrent services may only be paid out for recurrent services and a sum appropriated for capital works and services may only be paid out for capital works and services.

(5)

A sum appropriated under Part 3 may only be paid out for a purpose specified in Part 3.

(6)

This section does not apply to sums appropriated by another Act.

(7)

This section does not enable the Treasurer to authorise the payment of a sum in augmentation of, or as an addition to, any salary or wages the amount of which has been fixed by law.

(8)

The Treasurer is to inform the Auditor-General of every authorisation given under this section.

(9)

An authorisation under this section may be given before or after the relevant payment is made.

33Appointment of person to carry out the functions of the Treasurer under section 32(1)

The Treasurer may appoint a person to carry out the Treasurer’s functions under section 32.

(2)

Any such appointment is subject to such conditions (if any) as the Treasurer determines.

(3)

The Treasurer may revoke any such appointment at any time.

(4)

A person appointed under this section has, in place of the Treasurer, the Treasurer’s function under section 32 (8) of informing the Auditor-General of every authorisation given by the person under section 32.

34Delayed restructures(1)

Without limiting section 32, if the responsibility for a service or function for which an appropriation is made in this Act is transferred after 1 July 2007 because of the determination made before that date by the Premier to create new ministries, or to change or abolish existing ministries, and consequently to create, restructure or abolish any authority, the appropriation does not lapse and may be issued and applied, in accordance with such determination as may be made by the Treasurer, for or towards the service or function the responsibility for which is transferred.

(2)

Section 24 of the Public Finance and Audit Act 1983 does not apply to or in respect of an appropriation, service or function to which this section applies.

35Validation for budget variations(1)

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 Division 2 or 3 of Part 2 is validated.

(2)

This section applies whether this Act is assented to during or after the year 2005–06 or 2006–07.

36Tabling of Budget Papers(1)

If the Legislative Assembly is not sitting at the time when a Budget Paper for the year 2007–08 is sought to be tabled in the Legislative Assembly, a Minister may, for the purpose of complying with section 27AB of the Public Finance and Audit Act 1983, present the Budget Paper to the Clerk of the Legislative Assembly to be dealt with in accordance with 63C of that Act.

(2)

Section 63C of the Public Finance and Audit Act 1983 applies in relation to a Budget Paper that is presented to the Clerk of the Legislative Assembly under this section in the same way as it applies to a report presented to the Clerk of the Legislative Assembly under a provision of that Act.

Schedule 1Payments during 2006–2007

(Sections 26 and 27)

Column 1	Column 2
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	PREMIER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Ombudsman’s Office
Review new police powers under the Police Powers (Drug Detection in Border Areas Trial) Act 2003	63
Total Ombudsman’s Office	63
Premier’s Department
Costs associated with the James Hardie Industries final funding agreement for asbestos victims	1,000
Implement a community feedback process after each regional Cabinet meeting	332
Expenses associated with transition of administration	350
Sydney Harbour Bridge 75th anniversary celebrations	6,680
Total Premier’s Department	8,362
Department of State and Regional Development
Drought assistance	100
Grant to the Hunter Medical Research Institute for its Clinical Research and Development Facility	10,000
Total Department of State and Regional Development	10,000	100
State Electoral Office
General election funding	2,074
Total State Electoral Office	2,074
TOTAL—RECURRENT SERVICES	20,499	100
CAPITAL WORKS AND SERVICES
The Cabinet Office
Relocation of the Parliamentary Counsel’s Office from Goodsell Building	1,579
Total The Cabinet Office	1,579
Ombudsman’s Office
Review new police powers under the Police Powers (Drug Detection in Border Areas Trial) Act 2003	8
Total Ombudsman’s Office	8
TOTAL—CAPITAL WORKS AND SERVICES	1,587
TOTAL—PREMIER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR CITIZENSHIP	22,086	100
B	ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT, AND MINISTER FOR THE ARTS
RECURRENT SERVICES
Department of the Arts, Sport and Recreation
Additional grants from the Sport and Recreation Fund	200
Grant to the Hunter International Sports Centre Trust	100
Total Department of the Arts, Sport and Recreation	300
Department of Environment and Conservation
Funding for the ongoing management of newly acquired lands for the Jervis Bay National Park	385
Total Department of Environment and Conservation	385
Judicial Commission of New South Wales
Conduct Division Inquiry	200
Total Judicial Commission of New South Wales	200
TOTAL—RECURRENT SERVICES	885
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
Funding for the ongoing management of newly acquired lands for the Jervis Bay National Park	200
Reclassify recurrent funding to capital funding for works at Kosciuszko	350
Total Department of Environment and Conservation	550
TOTAL—CAPITAL WORKS AND SERVICES	550
TOTAL—ATTORNEY GENERAL, MINISTER FOR THE ENVIRONMENT, AND MINISTER FOR THE ARTS	1,435
C	MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES
RECURRENT SERVICES
Department of Commerce
Settlement costs associated with the Conservatorium of Music Redevelopment Project	4,500
Total Department of Commerce	4,500
TOTAL—RECURRENT SERVICES	4,500
TOTAL—MINISTER FOR COMMERCE, MINISTER FOR FINANCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES	4,500
D	MINISTER FOR COMMUNITY SERVICES, AND MINISTER FOR YOUTH
RECURRENT SERVICES
Department of Community Services
Grant towards a centre for youth and families at Macquarie Fields to be established by Youth Off the Streets	1,500
Total Department of Community Services	1,500
TOTAL—RECURRENT SERVICES	1,500
TOTAL—MINISTER FOR COMMUNITY SERVICES, AND MINISTER FOR YOUTH	1,500
E	MINISTER FOR ENERGY, AND MINISTER FOR PORTS AND WATERWAYS
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Drought assistance to irrigators in the Lachlan Valley	1,946
Reimburse Sydney Water for complying with the Ministerial Directive to sell its property at Bellingara Road, Miranda	9,701
Total Department of Energy, Utilities and Sustainability	9,701	1,946
TOTAL—RECURRENT SERVICES	9,701	1,946
TOTAL—MINISTER FOR ENERGY, AND MINISTER FOR PORTS AND WATERWAYS	9,701	1,946
F	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Grant to the Brain and Mind Research Institute towards the building of a Youth Mental Health Facility	10,000
Grant to the Children’s Cancer Institute Australia towards establishing a cancer research building on the University of NSW campus	15,000
Grant to the Sydney Cancer Centre Foundation	1,000
Total Department of Health	26,000
TOTAL—RECURRENT SERVICES	26,000
CAPITAL WORKS AND SERVICES
Department of Health
Funding for the Maitland Hospital emergency department redevelopment planning	50
Total Department of Health	50
TOTAL—CAPITAL WORKS AND SERVICES	50
TOTAL—MINISTER FOR HEALTH	26,050
G	MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS
RECURRENT SERVICES
Department of Lands
Adjustment funding for Superannuation Guarantee Levy and associated payroll tax	830
River Entrances and Waterways program	445
Total Department of Lands	1,275
New South Wales Fire Brigades
Costs to maintain firefighting and counter terrorism equipment and community fire units	1,968
Total New South Wales Fire Brigades	1,968
TOTAL—RECURRENT SERVICES	3,243
CAPITAL WORKS AND SERVICES
New South Wales Fire Brigades
Purchase 13 Class 3 fire pumpers	7,000
Total New South Wales Fire Brigades	7,000
TOTAL—CAPITAL WORKS AND SERVICES	7,000
TOTAL—MINISTER FOR JUSTICE, MINISTER FOR JUVENILE JUSTICE, MINISTER FOR EMERGENCY SERVICES, MINISTER FOR LANDS, AND MINISTER FOR RURAL AFFAIRS	10,243
H	MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES, AND MINISTER FOR MINERAL RESOURCES
RECURRENT SERVICES
Department of Natural Resources
Drought assistance	1,370
Funding adjustment for the Brigalow and Nandewar Forestry Industry Restructuring Program	7,161
Total Department of Natural Resources	7,161	1,370
Department of Primary Industries
Drought assistance	23,853
Sydney Harbour commercial fishing buyouts, dioxin testing and ongoing advisory activities	1,072
Total Department of Primary Industries	1,072	23,853
New South Wales Rural Assistance Authority
Drought assistance	20,754
West 2000 Plus program dealing with community and agriculture industry support in Western NSW	359
Total New South Wales Rural Assistance Authority	359	20,754
TOTAL—RECURRENT SERVICES	8,592	45,977
CAPITAL WORKS AND SERVICES
Department of Primary Industries
Information and communication technology costs	98
Total Department of Primary Industries	98
TOTAL—CAPITAL WORKS AND SERVICES	98
TOTAL—MINISTER FOR NATURAL RESOURCES, MINISTER FOR PRIMARY INDUSTRIES, AND MINISTER FOR MINERAL RESOURCES	8,690	45,977
I	MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Planning
Establish a flying squad unit to assist councils with rezoning and subdivision applications in the land release process	1,500
Total Department of Planning	1,500
TOTAL—RECURRENT SERVICES	1,500
TOTAL—MINISTER FOR PLANNING, MINISTER FOR REDFERN WATERLOO, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	1,500
J	MINISTER FOR POLICE
RECURRENT SERVICES
NSW Police
Additional highway patrol officers	1,543
Contribution to the Police Officers’ Death and Disability Scheme	4,875
Grant to NSW Crime Stoppers	150
Grant to the Jewish Board of Deputies towards the installation of CCTV systems at sites throughout Sydney	750
Total NSW Police	7,318
TOTAL—RECURRENT SERVICES	7,318
CAPITAL WORKS AND SERVICES
NSW Police
Vehicle fit-outs for additional highway patrol officers	2,633
Total NSW Police	2,633
TOTAL—CAPITAL WORKS AND SERVICES	2,633
TOTAL—MINISTER FOR POLICE	9,951
K	MINISTER FOR ROADS
RECURRENT SERVICES
Roads and Traffic Authority of New South Wales
Funding for drug testing of drivers	2,190
Funding to implement revised transitional arrangements following the opening of the Lane Cove Tunnel	25,000
Grants to local councils for the upgrade of timber bridges on rural and regional roads	4,000
Reimburse Cross City Motorways Pty Ltd for loan security duty paid to the Office of State Revenue	339
Total Roads and Traffic Authority of New South Wales	31,529
TOTAL—RECURRENT SERVICES	31,529
TOTAL—MINISTER FOR ROADS	31,529
L	MINISTER FOR TRANSPORT
RECURRENT SERVICES
Ministry of Transport
Commissioning strategy for the North West Transitway	500
Establish the Centre for Transport Planning and Product Development	300
New South Wales contribution to the Transport and Logistics Centre Ltd	1,212
Planning and development studies associated with the Metropolitan Rail Expansion Program	5,500
Total Ministry of Transport	7,512
TOTAL—RECURRENT SERVICES	7,512
TOTAL—MINISTER FOR TRANSPORT	7,512
M	TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER
RECURRENT SERVICES
Crown Finance Entity
Grant to the Crown Property Portfolio towards the construction of a Government office building at Penrith	14,100
Settlement of contractual claim on the refurbishment of the Chief Secretary’s Building	920
Total Crown Finance Entity	15,020
Treasury
First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications	39,000
Total Treasury	39,000
TOTAL—RECURRENT SERVICES	15,020	39,000
TOTAL—TREASURER, MINISTER FOR INFRASTRUCTURE, AND MINISTER FOR THE HUNTER	15,020	39,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	133,299
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	11,918
TOTAL—TREASURER’S ADVANCE	145,217
SECTION 22 FOR RECURRENT SERVICES	91,523
TOTAL—SECTION 22	91,523

Schedule 2Payments during 2005–2006

(Sections 28 and 29)

Column 1	Column 2
Treasurer’s Advance Amount $,000	s. 22 PF&A Act Amount $,000
A	PREMIER, MINISTER FOR THE ARTS, AND MINISTER FOR CITIZENSHIP
RECURRENT SERVICES
Department of the Arts, Sport and Recreation
Contribution towards the search for HMAS Sydney	250
Grant to the Museum of Contemporary Arts	2,747
Sydney Opera House funding to undertake essential maintenance and upgrading work	27,250
Total Department of the Arts, Sport and Recreation	30,247
Community Relations Commission of New South Wales
Cabramatta City Watch Program	100
Response to the Cronulla disturbances	80
Total Community Relations Commission of New South Wales	180
Premier’s Department
Campaign and recruitment advertising initiative for frontline public service staff such as teachers and nurses	2,500
Christmas lighting and Carols in the Domain event	190
Donation to the Pakistan earthquake relief effort	100
Establishment of the Infrastructure Implementation Group	1,437
Establishment of the Premier’s Delivery Unit	1,000
Expenses associated with transition of administration	1,701
Operating funding for the Inspector of the Independent Commission Against Corruption	382
Total Premier’s Department	7,310
State Electoral Office
General Election funding	367
Mapping of the new electoral boundaries	75
Payment to the Commonwealth towards the Joint Roll Agreement	320
Total State Electoral Office	762
TOTAL—RECURRENT SERVICES	38,499
CAPITAL WORKS AND SERVICES
The Cabinet Office
Cabinet document management system extension	55
Total The Cabinet Office	55
Premier’s Department
Equipment and software development for centralised information monitoring	641
Establishment of the Infrastructure Implementation Group	290
Governor Macquarie Tower mail room security upgrade	110
Records and information management system	802
Costs associated with transition of administration	518
Upgrade and installation of communication technology and other support equipment	250
Total Premier’s Department	2,611
State Electoral Office
Election management resourcing	100
Total State Electoral Office	100
State Library of New South Wales
Increased funding for the acquisition of Library’s collections	505
Total State Library of New South Wales	505
TOTAL—CAPITAL WORKS AND SERVICES	3,271
TOTAL—PREMIER, MINISTER FOR THE ARTS, AND MINISTER FOR CITIZENSHIP	41,770
B	ATTORNEY GENERAL, AND MINISTER FOR THE ENVIRONMENT
RECURRENT SERVICES
Department of Environment and Conservation
Adjustment to insurance benchmark premiums	1,195
Grant to the Jenolan Caves Reserve Trust to support development of new management arrangements	720
Maintenance of Abbotsbury Parkland	530
Total Department of Environment and Conservation	2,445
TOTAL—RECURRENT SERVICES	2,445
CAPITAL WORKS AND SERVICES
Department of Environment and Conservation
Acquisition of land for inclusion in the Jervis Bay National Park	8,650
Reclassify recurrent funding to capital funding for works in the Brigalow and Nandewar region	500
Total Department of Environment and Conservation	9,150
TOTAL—CAPITAL WORKS AND SERVICES	9,150
TOTAL—ATTORNEY GENERAL, AND MINISTER FOR THE ENVIRONMENT	11,595
C	MINISTER FOR COMMUNITY SERVICES, AND MINSTER FOR YOUTH
CAPITAL WORKS AND SERVICES
Department of Community Services
Reclassify recurrent funding to capital funding for upgrades to the Key Information Data System	2,435
Total Department of Community Services	2,435
TOTAL—CAPITAL WORKS AND SERVICES	2,435
TOTAL—MINISTER FOR COMMUNITY SERVICES, AND MINSTER FOR YOUTH	2,435
D	MINISTER FOR EDUCATION AND TRAINING
RECURRENT SERVICES
Department of Education and Training
Additional school teaching costs due to higher than forecast number of government school students	15,000
Expenditure commitments associated with Commonwealth specific purpose funding received prior to 2005–06	29,677
Reclassify capital funding to recurrent funding for the expensing of computer purchases	3,254
Transitional staffing costs	3,000
Total Department of Education and Training	50,931
TOTAL—RECURRENT SERVICES	50,931
TOTAL—MINISTER FOR EDUCATION AND TRAINING	50,931
E	MINISTER FOR ENERGY AND UTILITIES, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH
RECURRENT SERVICES
Department of Energy, Utilities and Sustainability
Complete the review of water and wastewater service provision in the Greater Sydney Metropolitan Area	250
Funding adjustment for Superannuation Guarantee Charge commitment	200
Total Department of Energy, Utilities and Sustainability	450
TOTAL—RECURRENT SERVICES	450
TOTAL—MINISTER FOR ENERGY AND UTILITIES, AND MINISTER FOR SCIENCE AND MEDICAL RESEARCH	450
F	MINISTER FOR HEALTH
RECURRENT SERVICES
Department of Health
Cross border payments as part of the Australian Health Care Agreement	21,000
Medical radiation scientists new award	4,119
Staff specialists new award	58,220
Total Department of Health	83,339
TOTAL—RECURRENT SERVICES	83,339
CAPITAL WORKS AND SERVICES
Department of Health
Licences for electronic medical records	8,200
Purchase land for the Northern Beaches Hospital	11,500
Total Department of Health	19,700
TOTAL—CAPITAL WORKS AND SERVICES	19,700
TOTAL—MINISTER FOR HEALTH	19,700	83,339
G	MINISTER FOR INFRASTRUCTURE AND PLANNING, AND MINISTER FOR NATURAL RESOURCES
RECURRENT SERVICES
Department of Natural Resources
Funding adjustment to support water management and native vegetation initiatives	30,000
Total Department of Natural Resources	30,000
Department of Planning
Reclassification of a grant to the Minister Administering the Environmental Planning and Assessment Act from capital to recurrent funding for the compulsory acquisition of land at Ropes Creek in Western Sydney	78,780
Total Department of Planning	78,780
TOTAL—RECURRENT SERVICES	30,000	78,780
TOTAL—MINISTER FOR INFRASTRUCTURE AND PLANNING, AND MINISTER FOR NATURAL RESOURCES	30,000	78,780
H	MINISTER FOR JUVENILE JUSTICE, AND MINISTER FOR WESTERN SYDNEY
RECURRENT SERVICES
Department of Juvenile Justice
Opening up of additional accommodation units	2,500
Total Department of Juvenile Justice	2,500
TOTAL—RECURRENT SERVICES	2,500
CAPITAL WORKS AND SERVICES
Department of Juvenile Justice
Develop detailed design and business case for the redevelopment of the Keelong and Riverina Juvenile Justice Centres	500
Total Department of Juvenile Justice	500
TOTAL—CAPITAL WORKS AND SERVICES	500
TOTAL—MINISTER FOR JUVENILE JUSTICE, AND MINISTER FOR WESTERN SYDNEY	3,000
I	THE LEGISLATURE
RECURRENT SERVICES
The Legislature
Joint Select Committee on the Cross City Tunnel	156
Efficiency dividend shortfall	2,234
Total The Legislature	2,390
TOTAL—RECURRENT SERVICES	2,390
CAPITAL WORKS AND SERVICES
The Legislature
Security scanning machines for Parliament House	200
Total The Legislature	200
TOTAL—CAPITAL WORKS AND SERVICES

200
TOTAL—THE LEGISLATURE	2,590
J	MINISTER FOR POLICE
RECURRENT SERVICES
NSW Police
Costs associated with the appointment of a private sector partner to manage the property portfolio	1,083
NSW share of national telecommunication interception costs	13
Total NSW Police	1,096
TOTAL—RECURRENT SERVICES	1,096
CAPITAL WORKS AND SERVICES
NSW Police
New information management and technology projects	719
Purchase of ten riot squad vehicles	608
Total NSW Police	1,327
TOTAL—CAPITAL WORKS AND SERVICES	1,327
TOTAL—MINISTER FOR POLICE	2,423
K	MINISTER FOR PRIMARY INDUSTRIES
RECURRENT SERVICES
Department of Primary Industries
Costs associated with the granting of a coal exploration licence	5,800
Drought transport subsidies	3,400
Grant to the Game Council of New South Wales to support service provision to the end of 2006–07	2,000
NSW contribution to citrus canker eradication	258
Transfer of a coal exploration licence contribution to the Coal Development Fund	5,765
Total Department of Primary Industries	13,823	3,400
New South Wales Rural Assistance Authority
Expenditure commitments associated with Commonwealth funding for the West 2000 Plus program received in 2004–05	1,513
Total New South Wales Rural Assistance Authority	1,513
TOTAL—RECURRENT SERVICES	15,336	3,400
TOTAL—MINISTER FOR PRIMARY INDUSTRIES	15,336	3,400
L	MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR LANDS
RECURRENT SERVICES
Department of Lands
Additional funding for the Tweed River Entrance Sand Bypass Project	795
Total Department of Lands	795
TOTAL—RECURRENT SERVICES	795
TOTAL—MINISTER FOR RURAL AFFAIRS, MINISTER FOR LOCAL GOVERNMENT, MINISTER FOR EMERGENCY SERVICES, AND MINISTER FOR LANDS	795
M	SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES
CAPITAL WORKS AND SERVICES
Department of Commerce
Additional funding towards the construction of the Western Sydney International Dragway	3,800
As part of an office rationalisation program	1,100
Reclassify recurrent funding to capital funding for the Government licensing system	5,265
Total Department of Commerce	10,165
TOTAL—CAPITAL WORKS AND SERVICES	10,165
TOTAL—SPECIAL MINISTER OF STATE, MINISTER FOR COMMERCE, MINISTER FOR INDUSTRIAL RELATIONS, MINISTER FOR AGEING, AND MINISTER FOR DISABILITY SERVICES	10,165
N	MINISTER FOR TOURISM AND SPORT AND RECREATION, AND MINISTER FOR WOMEN
RECURRENT SERVICES
Department of the Arts, Sport and Recreation
Contribution towards the refurbishment of Kogarah Oval	7,000
Grant for the retirement of debt by the Newcastle Showground and Exhibition Centre Trust	3,200
Grant for the retirement of debt by the Wollongong Sportsground Trust	815
Grant to the National Rugby League for the Grand Final	3,000
Total Department of the Arts, Sport and Recreation	14,015
Centennial Park and Moore Park Trust
Soil contamination rectification at Moore Park	330
Total Centennial Park and Moore Park Trust	330
TOTAL—RECURRENT SERVICES	14,345
CAPITAL WORKS AND SERVICES
Department of the Arts, Sport and Recreation
Additional capital works funding for sport and recreation facilities	820
Total Department of the Arts, Sport and Recreation	820
Centennial Park and Moore Park Trust
Essential and unforeseen works at the Royal Hall of Industries	100
Total Centennial Park and Moore Park Trust	100
TOTAL—CAPITAL WORKS AND SERVICES	920
TOTAL—MINISTER FOR TOURISM AND SPORT AND RECREATION, AND MINISTER FOR WOMEN	15,265
O	MINISTER FOR TRANSPORT
RECURRENT SERVICES
Ministry of Transport
Sydney Ferries operational funding	10,300
Total Ministry of Transport	10,300
TOTAL—RECURRENT SERVICES	10,300
CAPITAL WORKS AND SERVICES
Office of Transport Safety Investigations
Purchase of office equipment for new independent office	150
Total Office of Transport Safety Investigations	150
TOTAL—CAPITAL WORKS AND SERVICES	150
TOTAL—MINISTER FOR TRANSPORT	10,450
P	TREASURER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR ABORIGINAL AFFAIRS
RECURRENT SERVICES
Treasury
First Home Owner Grant Scheme—additional funding to meet a higher than expected number of grant applications	10,000
Total Treasury	10,000
TOTAL—RECURRENT SERVICES	10,000
TOTAL—TREASURER, MINISTER FOR STATE DEVELOPMENT, AND MINISTER FOR ABORIGINAL AFFAIRS	10,000
TREASURER’S ADVANCE FOR RECURRENT SERVICES	169,087
TREASURER’S ADVANCE FOR CAPITAL WORKS AND SERVICES	47,818
TOTAL—TREASURER’S ADVANCE	216,905
SECTION 22 FOR RECURRENT SERVICES	175,519
TOTAL—SECTION 22	175,519