Source: http://www.legislation.nsw.gov.au/fullhtml/inforce/act+45+2008+pt.2-div.1-sec.18+0+Y
Timestamp: 2013-05-19 17:46:55
Document Index: 64372653

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Appropriation Act 2008 No 45
Repealed version for 30 June 2008 to 7 January 2010 (accessed 20 May 2013 at 03:46).
Note:The Act was repealed by Sch 6 to the Statute Law
(Miscellaneous Provisions) Act (No 2) 2009 No 106 with effect from 8.1.2010.
File last modified 8 January 2010.
Part 2 Appropriations out of the Consolidated Fund
Division 1 Appropriations for the year
4 General appropriation from Consolidated Fund 2008–09
for recurrent services
5 General appropriation from Consolidated Fund 2008–09
for capital works and services
6 Premier, and Minister for Citizenship
7 Deputy Premier, Minister for Transport, and Minister for
8 Minister for Ageing, and Minister for Disability
9 Attorney General, and Minister for Justice
10 Minister for Climate Change and the Environment, Minister
for Women, Minister for Science and Medical Research, and Minister Assisting
the Minister for Health (Cancer)
11 Minister for Community Services
12 Minister for Education and Training, Minister for
Industrial Relations, Minister for the Central Coast, and Minister Assisting
13 Minister for Emergency Services, and Minister for
14 Minister for Fair Trading, Minister for Youth, and
15 Minister for Gaming and Racing, and Minister for Sport and
16 Minister for Health
17 Minister for Housing, and Minister for Tourism
18 Minister for Juvenile Justice, Minister for Western
Sydney, and Minister Assisting the Premier on Citizenship
19 Minister for Lands, Minister for Rural Affairs, and
20 Minister for Local Government, Minister for Aboriginal
Affairs, and Minister Assisting the Minister for Health (Mental
21 Minister for Planning, Minister for Redfern Waterloo, and
22 Minister for Police, and Minister for the
23 Minister for Primary Industries, Minister for Energy,
Minister for Mineral Resources, and Minister for State Development
24 Minister for Roads, and Minister for Commerce
25 Treasurer, Minister for Infrastructure, and Minister for
Division 2 Budget variations for the year
26 General appropriation from Consolidated Fund
Division 3 Budget variations for the year
27 Adjustment of “Advance to the Treasurer”,
28 Payments made during 2006–07 under section 22 of the
Part 3 Additional appropriation for health related
29 Additional appropriation from Consolidated Fund
2008–09 for recurrent services
30 Special appropriation to Minister for
Health—additional revenue from gaming machine taxes
31 Variation of authorised payments from Consolidated
32 Appointment of person to carry out the functions of the
Treasurer under section 31
33 Delayed restructures
34 Operation of budget variations
35 Tabling of Budget Papers
Schedule 1 Payments during 2007–2008
Schedule 2 Payments during 2006–2007
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 2008–09 and to make additional appropriations to give effect to
budget variations for the years 2007–08 and
2006–07.Part 1 Preliminary1 Name of ActThis Act is the Appropriation
Act 2008.2 CommencementThis Act commences or is taken to have commenced on 1 July
2008.3 InterpretationIn this Act:(a) a reference to the year 2006–07 is a reference to the year
from 1 July 2006 to 30 June 2007, and
(b) a reference to the year 2007–08 is a reference to the year
from 1 July 2007 to 30 June 2008, and
(c) a reference to the year 2008–09 is a reference to the year
from 1 July 2008 to 30 June 2009.
Part 2 Appropriations out of the Consolidated FundDivision 1 Appropriations for the year
2008–094 General appropriation from Consolidated Fund 2008–09
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
2008–09.(2) The total sum appropriated out of the Consolidated Fund for the
recurrent services of the Government for the year 2008–09, in accordance
with the provisions of sections 6 to 25, inclusive, is the sum of
$40,463,358,000.(3) Any amounts expended for recurrent services under section 25 of
1983 or any Supply Act on or after 1 July 2008 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 2008–09
for capital works and services(1) Out of the Consolidated Fund there are hereby appropriated the
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
2008–09.(2) The total sum appropriated out of the Consolidated Fund for
capital works and services for the year 2008–09, in accordance with the
provisions of sections 6 to 25, inclusive, is the sum of
$4,132,597,000.(3) Any amounts expended for capital works and services under section
25 of the Public Finance and Audit Act
sums for capital works and services set out in sections 6 to 25, inclusive, as
may be determined by the Treasurer.6 Premier, and Minister for Citizenship(1) RECURRENT SERVICES: The sum of $241,744,000 is hereby appropriated
to the Premier, and Minister for Citizenship for the recurrent services of the
$,00001.Department of Premier and Cabinet209,36802.Independent Pricing and Regulatory Tribunal of New
South Wales16,15103.Natural Resources Commission4,49904.Community Relations Commission of New South
Wales11,726 Total, Recurrent Services241,744 (2) CAPITAL WORKS AND SERVICES: The sum of $2,573,000 is hereby
appropriated to the Premier, and Minister for Citizenship for the capital
works and services of the following:
$,00001.Department of Premier and Cabinet2,31802.Independent Pricing and Regulatory Tribunal of New
South Wales18003.Community Relations Commission of New South
Wales75 Total, Capital Works and Services2,573 7 Deputy Premier, Minister for Transport, and Minister for
Finance(1) RECURRENT SERVICES: The sum of $3,748,899,000 is hereby
appropriated to the Deputy Premier, Minister for Transport, and Minister for
Finance for the recurrent services of the following:
$,00001.World Youth Day Co-ordination
Authority55,27802.Ministry of Transport3,675,89703.Independent Transport Safety and Reliability
Regulator15,63204.Office of Transport Safety
Investigations2,092 Total, Recurrent Services3,748,899 (2) CAPITAL WORKS AND SERVICES: The sum of $1,725,000 is hereby
Finance for the capital works and services of the following:
Authority3002.Ministry of Transport1,59503.Independent Transport Safety and Reliability
Regulator100 Total, Capital Works and Services1,725 8 Minister for Ageing, and Minister for Disability
Services(1) RECURRENT SERVICES: The sum of $1,935,451,000 is hereby
appropriated to the Minister for Ageing, and Minister for Disability Services
for the recurrent services of the following:
$,00001.Department of Ageing, Disability and Home
Care1,935,451 Total, Recurrent Services1,935,451 (2) CAPITAL WORKS AND SERVICES: The sum of $115,231,000 is hereby
for the capital works and services of the following:
Care115,231 Total, Capital Works and Services115,231 9 Attorney General, and Minister for Justice(1) RECURRENT SERVICES: The sum of $1,281,307,000 is hereby
appropriated to the Attorney General, and Minister for Justice for the
recurrent services of the following:
$,00001.Attorney General’s Department414,97902.Judicial Commission of New South
Wales4,27803.Legal Aid Commission of New South
Wales88,94504.Department of Corrective Services773,105 Total, Recurrent Services1,281,307 (2) CAPITAL WORKS AND SERVICES: The sum of $149,540,000 is hereby
appropriated to the Attorney General, and Minister for Justice for the capital
$,00001.Attorney General’s Department48,01302.Judicial Commission of New South
Wales15003.Legal Aid Commission of New South
Wales3,60004.Department of Corrective Services97,777 Total, Capital Works and Services149,540 10 Minister for Climate Change and the Environment, Minister
the Minister for Health (Cancer)(1) RECURRENT SERVICES: The sum of $742,720,000 is hereby appropriated
to the Minister for Climate Change and the Environment, Minister for Women,
Minister for Science and Medical Research, and Minister Assisting the Minister
for Health (Cancer) for the recurrent services of the following:
$,00001.Department of Environment and Climate
Change635,94502.Environmental Trust88,69503.Royal Botanic Gardens and Domain
Trust18,080 Total, Recurrent Services742,720 (2) CAPITAL WORKS AND SERVICES: The sum of $84,558,000 is hereby
appropriated to the Minister for Climate Change and the Environment, Minister
the Minister for Health (Cancer) for the capital works and services of the
Change81,92302.Royal Botanic Gardens and Domain
Trust2,635 Total, Capital Works and Services84,558 11 Minister for Community Services(1) RECURRENT SERVICES: The sum of $1,299,456,000 is hereby
appropriated to the Minister for Community Services for the recurrent services
$,00001.Department of Community Services1,299,456 Total, Recurrent Services1,299,456 (2) CAPITAL WORKS AND SERVICES: The sum of $21,256,000 is hereby
appropriated to the Minister for Community Services for the capital works and
services of the following:
$,00001.Department of Community Services21,256 Total, Capital Works and Services21,256 12 Minister for Education and Training, Minister for
the Minister for Finance(1) RECURRENT SERVICES: The sum of $9,292,504,000 is hereby
appropriated to the Minister for Education and Training, Minister for
the Minister for Finance for the recurrent services of the following:
$,00001.Department of Education and Training9,197,63102.Office of the Board of Studies94,873 Total, Recurrent Services9,292,504 (2) CAPITAL WORKS AND SERVICES: The sum of $672,353,000 is hereby
the Minister for Finance for the capital works and services of the
$,00001.Department of Education and Training670,75302.Office of the Board of Studies1,600 Total, Capital Works and Services672,353 13 Minister for Emergency Services, and Minister for
Water(1) RECURRENT SERVICES: The sum of $594,504,000 is hereby appropriated
to the Minister for Emergency Services, and Minister for Water for the
$,00001.New South Wales Fire Brigades508,57602.Department of Rural Fire Service45,33203.State Emergency Service40,596 Total, Recurrent Services594,504 (2) CAPITAL WORKS AND SERVICES: The sum of $15,695,000 is hereby
appropriated to the Minister for Emergency Services, and Minister for Water
$,00001.New South Wales Fire Brigades12,27102.Department of Rural Fire Service31003.State Emergency Service3,114 Total, Capital Works and Services15,695 14 Minister for Fair Trading, Minister for Youth, and
Minister for Volunteering(1) RECURRENT SERVICES: The sum of $11,685,000 is hereby appropriated
to the Minister for Fair Trading, Minister for Youth, and Minister for
Volunteering for the recurrent services of the following:
$,00001.Office for Children11,685 Total, Recurrent Services11,685 (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
$,00001.Office for Children99 Total, Capital Works and Services99 15 Minister for Gaming and Racing, and Minister for Sport and
Recreation(1) RECURRENT SERVICES: The sum of $6,558,000 is hereby appropriated
to the Minister for Gaming and Racing, and Minister for Sport and Recreation
$,00001.Casino, Liquor and Gaming Control
Authority6,558 Total, Recurrent Services6,558 (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:
Authority70 Total, Capital Works and Services70 16 Minister for Health(1) RECURRENT SERVICES: The sum of $10,626,351,000 is hereby
appropriated to the Minister for Health for the recurrent services of the
$,00001.Department of Health10,616,60802.Health Care Complaints Commission9,743 Total, Recurrent Services10,626,351 (2) CAPITAL WORKS AND SERVICES: The sum of $436,252,000 is hereby
appropriated to the Minister for Health for the capital works and services of
$,00001.Department of Health436,06102.Health Care Complaints Commission191 Total, Capital Works and Services436,252 17 Minister for Housing, and Minister for TourismRECURRENT SERVICES: The sum of $582,718,000 is hereby appropriated
to the Minister for Housing, and Minister for Tourism for the recurrent
$,00001.Payments to other Government bodies under the
control of the Minister for Housing582,718 Total, Recurrent Services582,718 18 Minister for Juvenile Justice, Minister for Western
Sydney, and Minister Assisting the Premier on Citizenship(1) RECURRENT SERVICES: The sum of $150,954,000 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
$,00001.Department of Juvenile Justice150,954 Total, Recurrent Services150,954 (2) CAPITAL WORKS AND SERVICES: The sum of $16,394,000 is hereby
appropriated to the Minister for Juvenile Justice, Minister for Western
Sydney, and Minister Assisting the Premier on Citizenship for the capital
$,00001.Department of Juvenile Justice16,394 Total, Capital Works and Services16,394 19 Minister for Lands, Minister for Rural Affairs, and
Minister for Regional Development(1) RECURRENT SERVICES: The sum of $62,971,000 is hereby appropriated
to the Minister for Lands, Minister for Rural Affairs, and Minister for
Regional Development for the recurrent services of the following:
$,00001.Department of Lands62,971 Total, Recurrent Services62,971 (2) CAPITAL WORKS AND SERVICES: The sum of $628,000 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
$,00001.Department of Lands628 Total, Capital Works and Services628 20 Minister for Local Government, Minister for Aboriginal
Health)(1) RECURRENT SERVICES: The sum of $109,949,000 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
$,00001.Department of Local Government85,66702.Department of Aboriginal Affairs24,282 Total, Recurrent Services109,949 (2) CAPITAL WORKS AND SERVICES: The sum of $230,000 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:
$,00001.Department of Local Government15002.Department of Aboriginal Affairs80 Total, Capital Works and Services230 21 Minister for Planning, Minister for Redfern Waterloo, and
Minister for the Arts(1) RECURRENT SERVICES: The sum of $476,397,000 is hereby appropriated
to the Minister for Planning, Minister for Redfern Waterloo, and Minister for
the Arts for the recurrent services of the following:
$,00001.Department of Planning65,36502.Department of the Arts, Sport and
Recreation374,43803.Sydney Olympic Park Authority36,594 Total, Recurrent Services476,397 (2) CAPITAL WORKS AND SERVICES: The sum of $35,304,000 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
$,00001.Department of Planning3,16402.Department of the Arts, Sport and
Recreation25,32903.Sydney Olympic Park Authority6,811 Total, Capital Works and Services35,304 22 Minister for Police, and Minister for the
Illawarra(1) RECURRENT SERVICES: The sum of $2,077,542,000 is hereby
appropriated to the Minister for Police, and Minister for the Illawarra for
the recurrent services of the following:
$,00001.Ministry for Police7,10102.NSW Police Force2,040,34803.New South Wales Crime Commission12,80204.Police Integrity Commission17,291 Total, Recurrent Services2,077,542 (2) CAPITAL WORKS AND SERVICES: The sum of $140,087,000 is hereby
$,00001.Ministry for Police6902.NSW Police Force136,66703.New South Wales Crime Commission1,56104.Police Integrity Commission1,790 Total, Capital Works and Services140,087 23 Minister for Primary Industries, Minister for Energy,
Minister for Mineral Resources, and Minister for State Development(1) RECURRENT SERVICES: The sum of $970,008,000 is hereby appropriated
to the Minister for Primary Industries, Minister for Energy, Minister for
Mineral Resources, and Minister for State Development for the recurrent
$,00001.Department of Primary Industries237,61402.New South Wales Rural Assistance
Authority173,50903.Department of Water and Energy388,13304.Department of State and Regional
Development170,752 Total, Recurrent Services970,008 (2) CAPITAL WORKS AND SERVICES: The sum of $19,941,000 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:
$,00001.Department of Primary Industries10,01902.New South Wales Rural Assistance
Authority5003.Department of Water and Energy8,79804.Department of State and Regional
Development1,074 Total, Capital Works and Services19,941 24 Minister for Roads, and Minister for Commerce(1) RECURRENT SERVICES: The sum of $1,689,167,000 is hereby
appropriated to the Minister for Roads, and Minister for Commerce for the
$,00001.Roads and Traffic Authority of New South
Wales1,536,12802.Department of Commerce153,039 Total, Recurrent Services1,689,167 (2) CAPITAL WORKS AND SERVICES: The sum of $2,126,463,000 is hereby
Wales2,115,15402.Department of Commerce11,309 Total, Capital Works and Services2,126,463 25 Treasurer, Minister for Infrastructure, and Minister for
the Hunter(1) RECURRENT SERVICES: The sum of $4,352,473,000 is hereby
appropriated to the Treasurer, Minister for Infrastructure, and Minister for
the Hunter for the recurrent services of the following:
$,00001.Treasury150,90402.Crown Finance Entity3,901,56903.Advance to the Treasurer300,000 Total, Recurrent Services4,352,473 (2) CAPITAL WORKS AND SERVICES: The sum of $294,198,000 is hereby
the Hunter for the capital works and services of the following:
$,00001.Treasury8,55602.Crown Finance Entity185,64203.Advance to the Treasurer100,000 Total, Capital Works and Services294,198 Division 2 Budget variations for the year
2007–0826 General appropriation from Consolidated Fund
2007–08(1) Out of the Consolidated Fund there is hereby appropriated the sum
specified in Column 1 of Schedule 1, 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 of the Government for the year 2007–08
specified opposite that sum in Schedule 1.(2) The total sum appropriated out of the Consolidated Fund in
accordance with the provisions of this section and Schedule 1 is the sum of
$250,000,000.Division 3 Budget variations for the year
2006–0727 Adjustment of “Advance to the Treasurer”,
2006–07The sum of $120,068,000 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 2 for
recurrent services, and capital works and services, specified in relation to
those amounts in Schedule 2.28 Payments made during 2006–07 under section 22 of the
1983The sum of $9,596,000, 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 2006–07 specified opposite those sums in Schedule
2.Part 3 Additional appropriation for health related
services29 Additional appropriation from Consolidated Fund
2008–09 for recurrent services(1) Out of the Consolidated Fund there is hereby appropriated the sum
identified in section 30, 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 2008–09.(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
sum for recurrent services set out in section 30 as may be determined by the
Treasurer.30 Special appropriation to Minister for
Health—additional revenue from gaming machine taxesRECURRENT SERVICES: The sum of $210,000,000 is hereby appropriated
to the Minister for Health for the recurrent services of the following:
$,00001.Department of Health210,000 Total, Recurrent Services210,000 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 4 General31 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
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.32 Appointment of person to carry out the functions of the
Treasurer under section 31(1) The Treasurer may appoint a person to carry out the
Treasurer’s functions under section 31.(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 31 (8) of informing
the Auditor-General of every authorisation given by the person under section
31.33 Delayed restructures(1) Without limiting section 31, if the responsibility for a service
or function for which an appropriation is made in this Act is transferred
after 1 July 2008 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.34 Operation of budget variations(1) Division 2 of Part 2 and Schedule 1 are to be construed as if they
formed part of the annual Appropriation Act for the year 2007–08 and to
have effect as if this Act had commenced at the start of that
year.(2) Division 3 of Part 2 and Schedule 2 are to be construed as if they
formed part of the annual Appropriation Act for the year 2006–07 and to
year.(3) The issue and payment before the date of assent to this Act out of
the Consolidated Fund of the whole or any part of the sums appropriated by
Division 3 of Part 2 is validated.(4) This section does not authorise the expenditure of any sum
appropriated by Division 2 of Part 2 before the date of assent to this
Act.(5) This section applies whether this Act is assented to during or
after the year in respect of which the relevant budget variations
apply.35 Tabling of Budget Papers(1) If the Legislative Assembly is not sitting at the time when a
Budget Paper for the year 2008–09 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 section 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 1 Payments during 2007–2008(Section 26)
Column 1 Further appropAmount $,000ATREASURER, MINISTER FOR INFRASTRUCTURE, AND
MINISTER FOR THE HUNTER RECURRENT SERVICES Crown Finance Entity Further rail grants for debt
repayment250,000 Total Crown Finance Entity250,000 TOTAL—RECURRENT
SERVICES250,000 TOTAL—TREASURER, MINISTER FOR
INFRASTRUCTURE, AND MINISTER FOR THE HUNTER250,000 ADDITIONAL APPROPRIATION FOR RECURRENT
SERVICES250,000 TOTAL—ADDITIONAL
APPROPRIATION250,000 Schedule 2 Payments during 2006–2007(Sections 27 and 28)
Column 1Column 2 Treasurer’s AdvanceAmount $,000s. 22 PF&A ActAmount $,000APREMIER, MINISTER FOR STATE DEVELOPMENT, AND
MINISTER FOR CITIZENSHIP RECURRENT SERVICES Premier’s Department Grant to Lee Kernaghan to stage a concert for
drought affected communities150 Grant to the ANZAC War Memorial Trust to fund
upgrade works to the War Memorial3,542 Total Premier’s Department3,692 Department of State and Regional
Development Grant to National Centre for HIV Epidemiology
and Clinical Research1,500 Total Department of State and Regional
Development1,500 TOTAL—RECURRENT
SERVICES5,192 CAPITAL WORKS AND SERVICES Premier’s Department Expenses associated with the transition to the
new Ministry530 Total Premier’s Department530 TOTAL—CAPITAL WORKS AND
SERVICES530 TOTAL—PREMIER, MINISTER FOR STATE
DEVELOPMENT, AND MINISTER FOR CITIZENSHIP5,722 BDEPUTY PREMIER, MINISTER FOR TRANSPORT, AND
MINISTER FOR FINANCE RECURRENT SERVICES World Youth Day Co-ordination
Authority Funding for this newly established
authority2,230 Total World Youth Day Co-ordination
Authority2,230 TOTAL—RECURRENT
SERVICES2,230 CAPITAL WORKS AND SERVICES World Youth Day Co-ordination
Authority Office fit out costs associated with the
establishment of this new authority770 Total World Youth Day Co-ordination
Authority770 TOTAL—CAPITAL WORKS AND
SERVICES770 TOTAL—DEPUTY PREMIER, MINISTER FOR
TRANSPORT, AND MINISTER FOR FINANCE3,000 CMINISTER FOR EDUCATION AND
TRAINING RECURRENT SERVICES Department of Education and
Training Additional school salary costs due to higher
than forecast number of government school students39,000 Additional recurrent funding for expensing of
items previously budgeted to be capitalised3,400 Total Department of Education and
Training42,400 TOTAL—RECURRENT
SERVICES42,400 CAPITAL WORKS AND SERVICES Department of Education and
Training Capital funding for the Behaviour Schools
Program2,354 Total Department of Education and
Training2,354 TOTAL—CAPITAL WORKS AND
SERVICES2,354 TOTAL—MINISTER FOR EDUCATION AND
TRAINING44,754 DMINISTER FOR ENERGY, AND MINISTER FOR PORTS AND
WATERWAYS RECURRENT SERVICES Department of Water and
Energy Funding for the Central Tablelands pipeline and
pumping station to provide a supplementary water source during the
drought2,250 Total Department of Water and Energy2,250 TOTAL—RECURRENT
SERVICES2,250 TOTAL—MINISTER FOR ENERGY, AND MINISTER
FOR PORTS AND WATERWAYS2,250 EMINISTER FOR HEALTH RECURRENT SERVICES Department of Health Funding commitment to Schizophrenia Fellowship
of NSW10 Total Department of Health10 TOTAL—RECURRENT
SERVICES10 TOTAL—MINISTER FOR
HEALTH10 FMINISTER FOR NATURAL RESOURCES, MINISTER FOR
PRIMARY INDUSTRIES, AND MINISTER FOR MINERAL RESOURCES RECURRENT SERVICES Department of Primary
Industries Drought assistance measures 9,596 Total Department of Primary
Industries 9,596 TOTAL—RECURRENT
SERVICES 9,596 CAPITAL WORKS AND SERVICES New South Wales Rural Assistance
administration of the Exceptional Circumstances (Drought Relief)
scheme10 Total New South Wales Rural Assistance
Authority10 TOTAL—CAPITAL WORKS AND
SERVICES10 TOTAL—MINISTER FOR NATURAL RESOURCES,
MINISTER FOR PRIMARY INDUSTRIES, AND MINISTER FOR MINERAL
RESOURCES109,596 GMINISTER FOR POLICE RECURRENT SERVICES NSW Police Training costs of additional Police
recruits6,000 Voluntary redundancy and salary maintenance
costs for displaced civilian administrative staff3,757 Total NSW Police9,757 TOTAL—RECURRENT
SERVICES9,757 CAPITAL WORKS AND SERVICES NSW Police New information management and technology
projects24,630 Total NSW Police24,630 TOTAL—CAPITAL WORKS AND
SERVICES24,630 TOTAL—MINISTER FOR
POLICE34,387 HMINISTER FOR ROADS RECURRENT SERVICES Roads and Traffic Authority Grants to local councils for the upgrade of
timber bridges in rural and regional areas20,000 Total Roads and Traffic Authority20,000 TOTAL—RECURRENT
SERVICES20,000 TOTAL—MINISTER FOR
ROADS20,000 ITHE LEGISLATURE RECURRENT SERVICES The Legislature Members’ electorate office rental
costs700 Members’ entitlements and other mandated
expenses6,440 Staffing expenses associated with transition of
administration2,795 Total The Legislature9,935 TOTAL—RECURRENT
SERVICES9,935 TOTAL—THE LEGISLATURE9,935 TREASURER’S ADVANCE FOR RECURRENT
SERVICES91,774 TREASURER’S ADVANCE FOR CAPITAL WORKS AND
SERVICES28,294 TOTAL—TREASURER’S
ADVANCE120,068 SECTION 22 FOR RECURRENT
SERVICES 9,596 TOTAL—SECTION 22 9,596 Historical notesThe following abbreviations are used in the Historical notes:
Am amended LW legislation website Sch Schedule Cl clause No number Schs Schedules Cll clauses p page Sec section Div Division pp pages Secs sections Divs Divisions Reg Regulation Subdiv Subdivision GG Government Gazette Regs Regulations Subdivs Subdivisions Ins inserted Rep repealed Subst substituted See also the Appropriation
(Parliament) Act 2008, the Appropriation (Special Offices) Act
2008 and the State Revenue
and Other Legislation Amendment (Budget) Act
2008.Table of amending instrumentsAppropriation Act 2008 No
45. Assented to 30.6.2008. Date of commencement, 1.7.2008, sec