APPROPRIATION BILL 2007

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APPROPRIATION BILL 2007

New South Wales Appropriation Bill 2007 Contents Page Part 1 Preliminary 1 Name of Act 2 2 Commencement 2 3 Interpretation 2 Part 2 Appropriations out of the Consolidated Fund Division 1 Appropriations for the year 200708 4 General appropriation from Consolidated Fund 200708 for recurrent services 3 5 General appropriation from Consolidated Fund 200708 for capital works and services 3 6 Premier, and Minister for Citizenship 4 7 Deputy Premier, Minister for Transport, and Minister for Finance 4 8 Minister for Ageing, and Minister for Disability Services 5

Appropriation Bill 2007 Contents Page 9 Attorney General, and Minister for Justice 6 10 Minister for Climate Change, Environment and Water 6 11 Minister for Community Services 7 12 Minister for Education and Training, Minister for Industrial Relations, Minister for the Central Coast, and Minister Assisting the Minister for Finance 8 13 Minister for Emergency Services, and Minister for Water Utilities 8 14 Minister for Fair Trading, Minister for Youth, and Minister for Volunteering 9 15 Minister for Gaming and Racing, and Minister for Sport and Recreation 10 16 Minister for Health 10 17 Minister for Housing, and Minister for Tourism 11 18 Minister for Juvenile Justice, Minister for Western Sydney, and Minister Assisting the Premier on Citizenship 11 19 Minister for Lands, Minister for Rural Affairs, and Minister for Regional Development 12 20 Minister for Local Government, Minister for Aboriginal Affairs, and Minister Assisting the Minister for Health (Mental Health) 13 21 Minister for Planning, Minister for Redfern Waterloo, and Minister for the Arts 13 22 Minister for Police, and Minister for the Illawarra 14 23 Minister for Primary Industries, Minister for Energy, Minister for Mineral Resources, and Minister for State Development 15 24 Minister for Roads, and Minister for Commerce 16 25 Treasurer, Minister for Infrastructure, and Minister for the Hunter 16 Division 2 Budget variations for the year 200607 26 Adjustment of "Advance to the Treasurer", 200607 17 27 Payments made during 200607 under section 22 of the Public Finance and Audit Act 1983 17 Division 3 Budget variations for the year 200506 28 Adjustment of "Advance to the Treasurer", 200506 17 29 Payments made during 200506 under section 22 of the Public Finance and Audit Act 1983 18 Part 3 Additional appropriation for health related services 30 Additional appropriation from Consolidated Fund 200708 for recurrent services 19 31 Special appropriation to Minister for Health--additional revenue from gaming machine taxes 19 Contents page 2

Appropriation Bill 2007 Contents Page Part 4 General 32 Variation of authorised payments from Consolidated Fund 20 33 Appointment of person to carry out the functions of the Treasurer under section 32 20 34 Delayed restructures 21 35 Validation for budget variations 21 36 Tabling of Budget Papers 21 Schedule 1 Payments during 20062007 22 Schedule 2 Payments during 20052006 33 Contents page 3

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, , 2007 New South Wales Appropriation Bill 2007 Act No , 2007 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 200708 and to make additional appropriations to give effect to budget variations for the years 200607 and 200506. See also the Appropriation (Parliament) Act 2007, the Appropriation (Special Offices) Act 2007, the Payroll Tax Act 2007 and the State Revenue and Other Legislation Amendment (Budget) Act 2007. 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 Bill 2007 Part 1 Preliminary The Legislature of New South Wales enacts: Part 1 Preliminary 1 Name of Act This Act is the Appropriation Act 2007. 2 Commencement This Act commences or is taken to have commenced on 1 July 2007. 3 Interpretation In this Act: (a) a reference to the year 200506 is a reference to the year from 1 July 2005 to 30 June 2006, and (b) a reference to the year 200607 is a reference to the year from 1 July 2006 to 30 June 2007, and (c) a reference to the year 200708 is a reference to the year from 1 July 2007 to 30 June 2008. Page 2

Appropriation Bill 2007 Clause 4 Appropriations out of the Consolidated Fund Part 2 Part 2 Appropriations out of the Consolidated Fund Division 1 Appropriations for the year 200708 4 General appropriation from Consolidated Fund 200708 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 200708. (2) The total sum appropriated out of the Consolidated Fund for the recurrent services of the Government for the year 200708, 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. 5 General appropriation from Consolidated Fund 200708 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 200708. (2) The total sum appropriated out of the Consolidated Fund for capital works and services for the year 200708, 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. Page 3

Clause 6 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund 6 Premier, 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 15,923 New South Wales 03. Natural Resources Commission 4,457 04. Community Relations Commission of New South 11,526 Wales 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 180 New South Wales 03. Community Relations Commission of New South 75 Wales Total, Capital Works and Services 1,549 7 Deputy 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 Page 4

Appropriation Bill 2007 Clause 8 Appropriations out of the Consolidated Fund Part 2 $,000 03. Independent Transport Safety and Reliability 15,771 Regulator 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 320 Regulator Total, Capital Works and Services 3,830 8 Minister 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 Page 5

Clause 9 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund 9 Attorney 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 10 Minister 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 Page 6

Appropriation Bill 2007 Clause 11 Appropriations out of the Consolidated Fund Part 2 (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 11 Minister 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 Page 7

Clause 12 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund 12 Minister 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 13 Minister 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 Page 8

Appropriation Bill 2007 Clause 14 Appropriations out of the Consolidated Fund Part 2 (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 14 Minister 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 Page 9

Clause 15 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund 15 Minister 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 16 Minister 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 Page 10

Appropriation Bill 2007 Clause 17 Appropriations out of the Consolidated Fund Part 2 (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 17 Minister 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 529,310 control of the Minister Total, Recurrent Services 529,310 18 Minister 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 Page 11

Clause 19 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund (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 19 Minister 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 Page 12

Appropriation Bill 2007 Clause 20 Appropriations out of the Consolidated Fund Part 2 20 Minister 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 21 Minister 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 Page 13

Clause 22 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund (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 22 Minister 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 Page 14

Appropriation Bill 2007 Clause 23 Appropriations out of the Consolidated Fund Part 2 23 Minister 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 Page 15

Clause 24 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund 24 Minister 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 25 Treasurer, 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 Page 16

Appropriation Bill 2007 Clause 26 Appropriations out of the Consolidated Fund Part 2 (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 2 Budget variations for the year 200607 26 Adjustment of "Advance to the Treasurer", 200607 The sum of $145,217,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote "Advance to the Treasurer", 200607, for supplementary charges made during the year 200607 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. 27 Payments made during 200607 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 200607 specified opposite those sums in Schedule 1. Division 3 Budget variations for the year 200506 28 Adjustment of "Advance to the Treasurer", 200506 The sum of $216,905,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote "Advance to the Treasurer", 200506, for supplementary charges made during the year 200506 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. Page 17

Clause 29 Appropriation Bill 2007 Part 2 Appropriations out of the Consolidated Fund 29 Payments made during 200506 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 200506 specified opposite those sums in Schedule 2. Page 18

Appropriation Bill 2007 Clause 30 Additional appropriation for health related services Part 3 Part 3 Additional appropriation for health related services 30 Additional appropriation from Consolidated Fund 200708 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 200708. (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. 31 Special 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. Page 19

Clause 32 Appropriation Bill 2007 Part 4 General Part 4 General 32 Variation 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. 33 Appointment 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. Page 20

Appropriation Bill 2007 Clause 34 General Part 4 (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. 34 Delayed 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. 35 Validation 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 200506 or 200607. 36 Tabling of Budget Papers (1) If the Legislative Assembly is not sitting at the time when a Budget Paper for the year 200708 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. Page 21

Appropriation Bill 2007 Schedule 1 Payments during 20062007 Schedule 1 Payments during 20062007 (Sections 26 and 27) Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,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 Page 22

Appropriation Bill 2007 Payments during 20062007 Schedule 1 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 23

Appropriation Bill 2007 Schedule 1 Payments during 20062007 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 24

Appropriation Bill 2007 Payments during 20062007 Schedule 1 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 25

Appropriation Bill 2007 Schedule 1 Payments during 20062007 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 26

Appropriation Bill 2007 Payments during 20062007 Schedule 1 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 27

Appropriation Bill 2007 Schedule 1 Payments during 20062007 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 28

Appropriation Bill 2007 Payments during 20062007 Schedule 1 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 29

Appropriation Bill 2007 Schedule 1 Payments during 20062007 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 30

Appropriation Bill 2007 Payments during 20062007 Schedule 1 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 31

Appropriation Bill 2007 Schedule 1 Payments during 20062007 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,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 Page 32

Appropriation Bill 2007 Payments during 20052006 Schedule 2 Schedule 2 Payments during 20052006 (Sections 28 and 29) Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,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 Page 33

Appropriation Bill 2007 Schedule 2 Payments during 20052006 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 34

Appropriation Bill 2007 Payments during 20052006 Schedule 2 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 35

Appropriation Bill 2007 Schedule 2 Payments during 20052006 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 200506 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 Page 36

Appropriation Bill 2007 Payments during 20052006 Schedule 2 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 37

Appropriation Bill 2007 Schedule 2 Payments during 20052006 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 38

Appropriation Bill 2007 Payments during 20052006 Schedule 2 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 39

Appropriation Bill 2007 Schedule 2 Payments during 20052006 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 40

Appropriation Bill 2007 Payments during 20052006 Schedule 2 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 200607 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 200405 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 Page 41

Appropriation Bill 2007 Schedule 2 Payments during 20052006 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 42

Appropriation Bill 2007 Payments during 20052006 Schedule 2 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 43

Appropriation Bill 2007 Schedule 2 Payments during 20052006 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,000 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 Page 44

Appropriation Bill 2007 Payments during 20052006 Schedule 2 Column 1 Column 2 Treasurer's s. 22 PF&A Advance Act Amount Amount $,000 $,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 Page 45

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