Appropriation Act 1984 (NSW)
APPROPRIATION ACT, 1984, No. 114
JJeto ftouti) Walts
ELIZABETHS U REGINiE
Act No. 114, 1984.
An Act to appropriate out of the Consolidated Fund and the Road Transport and Traffic Fund sums for the recurrent services and capital works and services of the Government for the year from 1st July, 1984, to 30th June, 1985, and sums for supplementary charges and payments under section 22 of the Public Finance and Audit Act, 1983, from those Funds for the year from 1st July, 1983, to 30th June, 1984; and for
certain other purposes. [Assented to, 31st October, 1984.]
Act No. 114
Appropriation 1984
BE it enacted by the Queen's Most Excellent Majesty, by and with the advice and consent of the Legislative Council and Legislative Assembly of New South Wales in Parliament assembled, and by the authority of the same, as follows: —
PART I.
PRELIMINARY.
Short title.
1. This Act may be cited as the "Appropriation Act., 1984".
Arrangement.
2. This Act is divided as follows:—
PART I .—PRELIMINARY— s s . 1, 2.
PART I I .—APPROPRIATIONS OUT OF THE CONSOLIDATED F U N D — s s . 3-48.
DIVISION 1.—Appropriations for recurrent services for the year 1984—
1985—55. 3-27.
DIVISION 2.—Appropriations for capital works and services for the
year 1984-1985—55. 28-46 .
DIVISION 3.—Adjustment of "Advance to Treasurer" for 1983-1984
and payments under section 22 of the Public Finance and Audit Act, 1983, during 1983-1984—55. 47, 48.
PART I I I .—APPROPRIATIONS OUT OF THE ROAD TRANSPORT AND
TRAEEIC F U N D — s . 49.
PART IV.—GENERAL—55. 50 -53 .
Appropriation 1984
PART H.
APPROPRIATIONS OUT OF THE CONSOLIDATED FUND.
DIVISION 1.—Appropriations for recurrent services for the year 1984-1985.
General appropriation from Consolidated Fund 1984-1985 for recurrent services.
(1) Out of the Consolidated Fund there are hereby appropriated the sums set out in sections 4 to 26, inclusive, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the ordinary annual services of the Government for the year from 1st July, 1984, to 30th June, 1985.
3.
(2) Any amounts expended under section 25 of the Public Finance and Audit Act, 1983, or any Supply Act on or after 1st July, 1984, and before the date of assent to this Act shall be deemed to have been expended out of such of the sums set out in sections 4 to 26, inclusive, as may be determined by the Treasurer.
The Legislature.
THE LEGISLATURE:—The sum of $14,061,000 is hereby appropriated for the recurrent services of the following:—
4.
$
01. The Legislature 14,061,000
Total, The Legislature $14,061,000
Premier and Minister for the Arts.
5. PREMIER AND MINISTER FOR THE ARTS:—The sum of $166,805,000 is
hereby appropriated for the recurrent services of the following:—
$
01. Premier's Department 97,393,000 02. Auditor-General's Office 5,777,000 03. Office of the Ombudsman 2,249,000 04. Public Service Board 61,386,000 Total, Premier and Minister for the Arts $166,805,000 4 Act No. 114
Appropriation 1984
Minister for Aboriginal Affairs.
6. MINISTER FOR ABORIGINAL AFFAIRS:—The sura of $1,153,000 is hereby
appropriated for the recurrent services of the following:—
$
01. Ministry of Aboriginal Affairs 1,153,000
Total, Minister for Aboriginal Affairs . . . . $1,153,000
Minister for Finance.
7. MINISTER FOR FINANCE:—Trie sum of $132,060,000 is heieby appropriated
for the recurrent services of the following:—
$
01. Department of Finance 106,831,000 02. State Lotteries Office 25,229,000
Total, Minister for Finance $132,060,000
Minister for Transport.
8. MINISTER TOR TRANSPORT:—The sum of $331,466,000 is hereby appropriated for the recurrent services of the following: —
$
01. Ministry of Transport 331,466,000
Tota!, Minister for Transport $331,466,000
Treasurer. 9. TREASURER:—The sum of $854,532,000 is hereby appropriated for the recurrent services of the following: —
$
01. Advance to Treasurer . . 77,000,000 02. Treasury 777,532,000
Total, Treasurer $854,532,000
Appropriation 1984
Minister for Agriculture and Fisheries.
10. MINISTER FOR AGRICULTURE AND FISHERIES:—The sum of $121,874,000
is hereby appropriated for the recurrent services of the following: —
$
01. Department of Agriculture—Administration . . 15,461,000
02. Department of Agriculture—Plant Industries . . 24,996,000 03. Department of Agriculture—Agricultural Support
Services . . . . ' . . . . . . 27,165,000
04. Department of Agriculture—Animal Health and
Production . . 20,690,000
05. Department of Agriculture—Cattle Tick Control 9,540.000
06. Department of Agriculture—Fisheries . . . . 8,671,000 07. Soil Conservation Service 15,351,000 Total, Minister for Agriculture and Fisheries . . $121,874,000
Attorney-General.
11. ATTORNEY-GENERAL:—The sum of $144,581,000 is hereby appropriated
for the recurrent services of the following: —
01. Department of the Attorney-General . . 40,890,000 02. Court Reporters 5,062,000 03. Transcription Services Bureau 2,293,000
04. Supreme Court Jurisdiction and Industrial
Commission 6,803,000
05. Land and Environment Court Jurisdiction 2,128,000
06. District Court Jurisdiction 4,551,000 07. Magistrates Courts Administration 37,915,000 08. Sheriff 10,490,000 09. Registry of Births. Deaths and Marriages 3,421,000 10. Corporate Affairs Commission 19,364,000 11. Protective Office, Supreme Court 1,473,000 12. Public Trustee 10,191,000 Total, Attorney-General $144,581,000 6 Act No. 114
Appropriation 1984
Minister for Consumer Affairs.
12. MINISTER FOR CONSUMER AFFAIRS:—The sum of $8,958,000 is hereby
appropriated for the recurrent services of the following: —
$
01. Department of Consumer Affairs . . . . 8,958,000
Total, Minister for Consumer Affairs . . $8,958,000
Minister for Corrective Services.
13. MINISTER FOR CORRECTIVE SERVICES:—The sum of $106,196,000 is hereby appropriated for the recurrent services of the following: —
$
01. Department of Corrective Services . . 106,196,000
Total, Minister for Corrective Services . . . . $106,196,000
Minister for Education.
14. MINISTER FOR EDUCATION:—The sum of $2,323,587,000 is hereby appropriated for the recurrent services of the following: —
$
01. Ministry of Education 25,076,000
02. Department of Education—Head Office . . . . 131,090,000
03. Department of Education—Primary Education . . 853,649,000 04. Department of Education—Secondary Education 968,839,000
05. Conservatorium of Music . . . . . . 6,646,000
06. Department of Technical and Further Education Total, Minister for Education
338,287,000
$2,323,587,000
Appropriation 1984
Minister for Employment.
15. MINISTER FOR EMPLOYMENT:—The sum of $42,966,000 is hereby appropriated for the recurrent services of the following: —
$
01. Ministry of Employment 42,966,000 Total, Minister for Employment $42,966,000
Minister for Health.
16. MINISTER FOR HEALTH:—The sum of $935,302,000 is hereby appropriated for the recurrent services of the following:—
$
01. Department of Health—Administration . . . . 922,348,000
02. Department of Health—Miscellaneous Boards 1,777,000 03. Department of Health—Dental Services . . 11,177,000 Total, Minister for Health $935,302,000
Minister for Industrial Relations.
17. MINISTER FOR INDUSTRIAL RELATIONS:—The sum of 535,131,000 is hereby appropriated for the recurrent services of the following: —
$
01. Department of Industrial Relations—
Administrative Division . . . . . . 5,584,000
02. Department of Industrial Relations—
Division of Industrial Relations . . . . 10,436,000
03. Department of Industrial Relations—
Division of Occupational Health and Safety 14,612,000
04. Department of Industrial Relations—
Human Resources Division . . . . 4.006,000
05. New South Wales Superannuation Office . . 493,000
Total, Minister for Industrial Relations $35,131,000 8 Act No. 114
Appropriation 1984
Minister for Industry and Decentralisation and Minister for Small Business and
Technology'.18. MINISTER FOR INDUSTRY AND DECENTRALISATION AND MINISTER FOR
SMALL BUSINESS AND TECHNOLOGY:—The sum of $214,225,000 is hereby
appropriated for the recurrent services of the following: —
$
01. Department of Industrial Development and
Decentralisation . . . . . . . . 28,098,000
02. Government Courier Service 11,690,000
03. Government Supply Department . . . . 18,802,000
04. Government Cleaning Service . . . . . . 155.635,000
Total. Minister for Industry and Decentralisation and Minister for Small Business and Technology
$214,225,000
Minister for Local Government.
19. MINISTER FOR LOCAL GOVERNMENT:—The sum of $39,421,000 is hereby
appropriated for the recurrent services of the following: —
$
01. Department of Local Government . . . . 39,421,000
Total, Minister for Local Government . . . . $39,421,000
Minister for Mineral Resources and Energy.
20. MINISTER FOR MINERAL RESOURCES AND ENERGY:—The sum of S28.744.000 is hereby appropriated for the recurrent services of the following:-—
$
01. Department of Mineral Resources . . 28,744,000 Total, Minister for Mineral Resources and
Energy $28,744,000
Appropriation J 984
Minister for Natural Resources.
21. MINISTER FOR NATURAL RESOURCES:—The sum of $129,809,000 is hereby appropriated for the recurrent services of the following: —
01. Department of Lands—Central Services
Division 6,097,000
02. Crown Lands Office 17,646,000 03. Registrar General's Office 19,605,000 04. Western Lands Commission 1,505,000 05. Central Mapping Authority 10,982,000 06. Valuer-General's Department 12,059,000 07. Water Resources Commission 34,345,000
08. Forestry Commission . . 27,570,000
Total, Minister for Natural Resources il29,809,000
Minister for Planning and Environment.
MINISTER FOR PLANNING AND ENVIRONMENT:—The sum of $52,385,000
is hereby appropriated for the recurrent services of the following: —
$
01. Department of Environment and Planning . . 43,272.000
02. State Pollution Control Commission . . . . 9,113,000
Total, Minister for Planning and Environment . . $52,385,000
Minister for Police and Emergency Services.
| 23. | MINISTER FOR POLICE AND EMERGENCY SERVICES:—The sum | of |
$415,217,000 is hereby appropriated for the recurrent services of the following: —
01. Office of the Minister for Police and Emergency
Services 19,022,000
02. Police Department 392.089.000 03. State Emergency Services and Civil Defence 4,106.000 Total. Minister for Police and Emergency
Services '. $415,217,000 10 Act No. 114
Appropriation 1984
Minister tor Public Works and Ports and Minister for Roads.
24. MINISTER IOK PUBLIC WORKS AND PORTS AND MINISTER I OR ROADS: —
The sum of $133,180,000 is hereby appropriated for the recurrent services of the following:—
$
01. Public Works Department 133,180,000 Total, Minister for Public Works and Ports and
Minister for Roads $ I337rw>;0u0
Minister for Sport and Recreation and Minister for Tourism.
25. MINISTER IOK SI'OKI AND RECREATION AND MINISTER FOR TOURISM: —
The sum of 535,120,000 is hereb\ appropriated for the recurrent services of the following:
$
01. Department of leisure. Sport and Tourism 35,120,000 Total, Minister for Sport and Recreation and
Minister for Tourism . . . . $35,120,000
Minister for Youth and Community Services and Minister for Housing.
26. MINISTER FOR YOUTH AND COMMUNITY SERVICES AND MINISTER FOR HOUSING:—The sum of $208,074,000 is hereby appropriated for the recurrent services
of the following: —
$
01. Office of the Minister for Youth and Community
Services and Minister for Housing . . . . 1,229.000
02. Department of Youth and Community Services . . 204,923,000
03. Department of Co-operative Societies . . . . 1,922,00(1 Total, Minister for Youth and Community
Services and Minister for Housing $208,074,000
Appropriation 1984
Total sum appropriated out of Consolidated Fund 1984-1985 for recurrent services.
The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year from 1st July, 1984. to 30th June. 1985. in accordance with the provisions of sections 4 to 26. inclusive, is the sum of $6,474,847,000.
27.
DIVISION 2.—Appropriations for capital works and services for the year 1984 1985.
General appropriation from Consolidated Fund 1984—1985 for capital works and services.
28. (1) Out of the Consolidated Fund there are hereby appropriated the sums set out in sections 29 to 45. inclusive, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the capital works and services for (he year from 1st July. 1984. to 30th June. 1985.
(2) Any amounts expended under section 25 of the Public Finance and Audit Act. 1983. or any Supply Act on or after 1st July. 1984. and before the date of assent to this Act shall be deemed to have been expended out of such of the sums set out in sections 29 to 45. inclusive, as mav be determined by the Treasurer.
Premier and Minister for the Arts.
PREMIER AND MINISTER I OR THE ARTS:—The sum of $21,043,000 is
hereby appropriated for the capital works and services of the following: —
$
01. Premier's Department 21.043.000
Total. Premier and Minister for the Arts . . $21,043,000
| Minister for Agriculture and Fisheries. |
MINISTER FOR AGRICULTURE AND FISHERIES:—The sum of $8,938,000 is
hereby appropriated for the capital works and services of the following: -
$
01. Department of Agriculture . . 4.452.000
02. Soil Conservation Service 4.486.000 Total. Minister for Agriculture and Fisheries . . $8,938,000 12 Act No. 114
Appropriation 1984
Attorney-General.
31. ATTORNEY-GENERAL:—The sum of $4,778,000 is hereby appropriated
for the capital works and services of the following: —
$
01. Department of the Attorney-General . . . . 4,778,000
Total. Attorney-General $4,778,000
Minister for Corrective Services.
32. MINISTER IOR CORRECTIVE SERVICES:—The sum of $6,800,000 is hereby
appropriated for the capital works and services of the following: —
$
01. Department of Corrective Services . . . . 6,800.000
Total, Minister for Corrective Services . . . . $6,800,000
Minister for Education.
33. MINISTER EOR EDUCATION:—The sum of $169,669,000 is hereby appro-
priated for the capital works and services of the following: —
$
01. Department of Education 93,000.000 02. Teacher Housing Authority of New South Wales 700,000 03. Department of Technical and Further Education 75,969,000
Total, Minister for Education $169,669,000
| Minister for Health. |
34. MINISTER FOR HEALTH:—The sum of $9,371,000 is hereby appropriated
for the capital works and services of the following: —
$
01. Department of Health 9,371,000
Total. Minister for Health $9,371,000
Appropriation 1984
Minister for Industrial Relations.
35. MINISTER FOR INDUSTRIAL RELATIONS:—The sum of $4,500,000 is hereby
appropriated for the capital works and services of the following: —
$
01. Department of Industrial Relations 4,500,000
Total. Minister for Industrial Relations . . $4,500,000
Minister for Industry and Decentralisation and Minister for Small Business and
Technology.
36. MINISTER FOR INDUSTRY AND DECENTRALISATION AND MINISTER FOR
SMALL BUSINESS AND TECHNOLOGY:—The sum of $500,000 is hereby appro-
priated for the capital works and services of the following: —
$
01. Department of Industrial Development and
Decentralisation . . . . . . . . 500,000
Total, Minister for Industry and Decentralisation and Minister for Small Business and Technology
$500,000
| Minister tor Local Government. |
MINISTER FOR LOCAL GOVERNMENT:—The sum of $2,274,000 is hereby
appropriated for the capital works and services of the following: —
$
01. Department of Local Government . . 2,274,000
Total. Minister for Local Government . . $2,274,000 14 Act No. 114
Appropriation 1984
Minister for Mineral Resources and Energy.
38. MINISTER FOR MINERAL RESOURCES AND ENERGY:—The sum of $1,873,000 is hereby appropriated for the capital works and services of the
following:—•
$
01. Department of Mineral Resources . . . . 1,500,000
02. Energy Authority 373,000 Total, Minister for Mineral Resources and
Energy $1,873,000
Minister for Natural Resources.
39. MINISTER FOR NATURAL RESOURCES:—The sum of $11,659,000 is hereby
appropriated for the capital works and services of the following:—
$
01. Crown Lands Office 7,309,000 02. Water Resources Commission 4,000,000
03. Forestry Commission . . . . . . . . 350,000
Total, Minister for Natural Resources . . . . $11,659,000
Minister for Planning and Environment. 40. MINISTER FOR PLANNING AND ENVIRONMENT:—The sum of $13,114,000
is hereby appropriated for the capital works and services of the following:—
$
01. Department of Environment and Planning . . 7,500,000
02. State Pollution Control Commission . . . . 1,114.000
03. National Parks and Wildlife Service . . . . 4,500,000
Total, Minister for Planning and Environment . . $13,114,000 Appropriation 1984
Minister for Police and Emergency Services.
| 41. | MINISTER FOR POLICE AND EMERGENCY SERVICES:—The sum | of |
$35,646,000 is hereby appropriated for the capital works and services of the
following: —
$
01. Police Department 35,320,000 02. State Emergency Services and Civil Defence . . 326,000 Total, Minister for Police and Emergency
Services $35,646,000
Minister for Public Works and Ports and Minister for Roads.
42. MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR ROADS: —
The sum of $57,608,000 is hereby appropriated for the capital works and services of the following: —
$
01. Public Works Department 57,608,000 Total, Minister for Public Works and Ports and
Minister for Roads $57,608,000
| Minister for Sport and Recreation and Minister for Tourism. |
43. MINISTER FOR SPORT AND RECREATION AND MINISTER FOR TOURISM: —
The sum of $20,150,000 is hereby appropriated for the capital works and services of the following:—
$
01. Department of Leisure, Sport and Tourism . . 20,150,000 Total, Minister for Sport and Recreation and
Minister for Tourism $20,150,000
16 Act No. 114
Appropriation 1984
Treasurer.
44. TREASURER:—The sum of $9,800,000 is hereby appropriated for the capital works and services of the following: —
$
01. Treasury- 1,800,000
02. State Bank of New South Wales . . . . 8,000,000
Total, Treasurer $9,800,000
Minister for Youth and Community Services and Minister for Housing.
4 5 . MINISTER t OR Y o i ' l l l AND COMMUNITY SERVICES AND MINISTER I OR HOUSING:—The sum of $97,700,000 is hereby appropriated for the capital works
and services of the following: —
$
01. Department of Youth and Community Services . . 17,700,000 02. Housing Commission of New South Wales . . 80,000.000 Total, Minister for Youth and Community-
Services and Minister for Housing . . $97,700,001)
Total sum appropriated out of Consolidated Fund 1984-1985 for capital works and services. 46. The total sum appropriated out of the Consolidated Fund for capital
works and services for the year from 1st JuK, 1984, to 30th June. 1985. in accordance with the provisions of sections 29 to 45, inclusive, is the sum ot $475,423,000.
Appropriation 1984
DIVISION 3.—Adjustment of "Advance to Treasurer" for 1983-1984 and payments under section 22 of the Public Finance and Audit Act, 1983, during 1983-1984.
Adjustment of "Advance to Treasurer", 1983-1984.
The sum of $70,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote "Advance to Treasurer", 1983-1984, for Supple- mentary Charges made during the year from 1st July, 1983, to 30th June, 1984, for the ordinary annual services of the Government being the salaries, maintenance and working expenses and other expenses of the following: —
47.
THE LEGISLATURE—
Legislative Council 16,687.45 Legislative Assembly 149,631.14 Legislative Council and Assembly 497,703.33
Parliamentary Library . . 15,294.73 Parliamentary Reporting Staff 7,083.25
Total, The Legislature . . $686,399.90
PREMIER AND MINISTER FOR THE A R T S —
Head Office 1,304,451.90 State Governor's Establishment and Executive Counci 31.609.41 Ministerial Motor Services 115.290.07
Office of the Ombudsman . . 244,232.00
State Library of New South Wales 93,770.88 Art Gallery of New South Wales 68,216.36 Australian Museum 140.751.21 Archives and Records Management Offices 9,512.03
Auditor-General's Office 6,667.00 Public Service Board . . 55,962.66
Total, Premier and Minister for the Arts $2,070,463.52
MINISTER FOR TRANSPORT—
Head Office 872,885.25
Total, Minister for Transport $872,885.25 18 Act No. 114
Appropriation 1984
MINISTER I OR HEALTH—
$
Department of Health—Administration 5.167.857.85 Department of Health—Miscellaneous Boards 50.342.43 Department of Health—Dental Services 2^7.749.44
Total. Minister for Health $5,515,949.72
TRT"ASIIRI R-
$
8.332.624. 48
reasury . .
Total. Treasurer $8,332,624.48
MINISTER TOR FINANCE
$
Department of Finance . . 5.140.336.54
Stamp Duties Office 17.742.61 Land Tax Office 365.451.99 State Lotteries Office 272.040.92
Total. Minister for Finance $5,795,572.06
MINISTER TOR INDUSTRY AND DECENTRALISATION AND MINISTER EOR SMALL BUSINESS AND TECHNOLOGY—
$
Department of Industrial Development and Decen-
tralisation 238.213.33
Government Supply Department 5.723,983.14
Total. Minister for Industry and Decentralisation and Minister for Small Business and Tech- nology
$5,962,196.47
Appropriation 1984
ATTORNEY-GENERAL—
Department of the Attorney-Cieneral . . 1,041,401 .47 Transcription Services Bureau 24,706.87 Supreme Court Jurisdiction and Industrial Commission 327,872.72 Land and Environment Court Jurisdiction 40,654.13 District Court Jurisdiction 29,142.54
Magistrates Courts Administration . . 1,315,596.55
Sheriff 309,562.69 Corporate Affairs Commission 479,503.97
Protective Otlice, Supreme Court . . 22,260.48
Public Trustee 842.50 Registry of Births, Deaths and Marriages 85,365.76
Total, Attornev-Cieneral $3,676,909.68
MINISTER K>R CONSUMER AFFAIRS AND MINISUR FOR
ABORIGINAL AFFAIRS—
S
Department of Consumer Affairs 52,036.04 Ministry of Aboriginal Affairs 100,749.89 Total, Minister for Consumer Affairs and Minister
for Aboriginal Affairs $152,785.93
| MINISTER FOR POLICE AND EMERGENCY SERVICES— |
Otlice of the Minister for Police and Emergency
Services 61,909.32 Police Department 93,720.01
Total, Minister for Police and Emergency Services $155,629.33 20 Act N o . 114
Appropriation 1984
| MINISTER | FOR | CORRECTIVE | S E R V I C E S — |
$
Department of Corrective Services 2 ,053 . 12
Total. Minister for Corrective Services $2,053. 12
| MINISTER | FOR | NATURAL | R E S O U R C E S — |
Department of Lands—Central Services Division 89,197.00 Crown Lands Office 1,233.68 Western Lands Commission . . 34,3 17.18 Central Mapping Authority 1 14,891.68 Water Resources Commission 383 .150 .44 Forestry Commission . . 977,533.31
Total, Minister for Natural Resources $1,600,323.29
| MINISTER | TOR | LOCAL | G O V E R N M E N T — |
$
Department of Local Government 272,542.42
Total, Minister for Local Government $272,542.42
| MINISTER TOR PUBLIC WORKS AND PORTS AND MINISTER |
TOR R O A D S — Public Works Department 17,278,224.81 Total. Minister for Public Works and Ports and
Minister for Roads $17,278,224.81
Appropriation 1984
MINISTER FOR EDUCATION—
$
Oilice of the Minister for Education 491,479.1 1
Department of Education—Head Office . . 946,733.24
Department of Education—Primary Education 1,421,449.04 Department of Education—Secondary Education 2,601,565.30 Department of Technical and Further Education 882.405.25
Total, Minister for Education . . $6,343,631.94
MINISTER FOR SPORT AND RECREATION AND MINISTER FOR
TOURISM—
$
Department of Leisure, Sport and Tourism ,329,513.35 Total, Minister for Sport and Recreation and
Minister for Tourism . . $1,329,513.35
MINISTER FOR YOUTH AND COMMUNITY SI. VICES AND MINISTER FOR HOUSING-
Office of the Minister for Youth and Community Services and Minister for Housing
. .
58,024.10
Department of Youth and Community Services—Head Office and General Division
. .
. .
3,721,006.15
Department of Youth and Community Services— Residential Care Division
216.433.03
Department of Youth and Community Services—Field
Division 30,803.11
Department of Co-operative Societies 33,896.86 Total, Minister for Youth and Community
Services and Minister for Housing . . $4,060,163.25 22 Act No. 114
Appropriation 1984
MINISTER FOR MINERAL RESOURCES AND ENERGY—
$
Department of Mineral Resources . . . . 596,650.36
Total, Minister for Mineral Resources and Energy $596,650.36
MINISTER FOR INDUSTRIAL RELATIONS;—
$
Department of Industrial Relations—Administrative
Division 6.136.84
Department of Industrial Relations—Division of In-
dustrial Relations 297.521.39
Department of Industrial Relations—Division of In- spection Services . .
. .
1.023.852.66
Department of Industrial Relations—Human Resources
Division 27,266 . 1 8 Total, Minister for Industrial Relations . . $1,354,777.07
MINISTER FOR AGRICULTURE AND FISHERIES—•
$
Department of Agriculture—Administration 33,200. 12
Department of Agriculture—Biological and Chemical Research Institute
393,132. 42
Department of Agriculture—Plant Industries 567,706 02
Department of Agriculture—Research Services . . 660,666 14 Department of Agriculture—Advisory Services 81,537 38 Department of Agriculture—Animal Health and
Production 754,404 61
Department of Agriculture—Cattle Tick Control 222,908 .06 Soil Conservation Service 303,242 .09
Total, Minister for Agriculture and Fisheries $3,016,796.84
Appropriation 1984
MINISTER FOR PLANNING AND ENVIRONMENT—
$
Department of Environment and Planning . . . . 614,906.99 State Pollution Control Commission 309,000.22
Total, Minister for Planning and Environment . $923,907.21
Total Payments—Consolidated Fund . . . . $70,000,000.00
Payments under section 22 of the Public Finance and Audit Act, 1983, 1983-1984.
48. The sum of $119,389,878.47 is hereby appropriated out of the Consoli- dated Fund to provide for expenditure of a recurrent nature or for capital works and services made in anticipation of appropriation by Parliament during the year from 1st July, 1983, to 30th June, 1984, pursuant to determinations by the Treasurer, with the approval of the Governor, under section 22 (1) of the Public Finance and Audit Act, 1983.
EXPENDITURE OF A RECURRENT NATURE-
PREMIER AND MINISTER FOR THE A R T S —
$
Head Office 10,000,000.00
Total, Premier and Minister for the Arts . . $10,000,000.00
MINISTER FOR HEALTH—
$
Department of Health—Administration . . . . 10,483,150.95
Total, Minister for Health $10,483,150.95
TREASURER—
$
Treasury 26,624,476.07
Total, Treasurer $26,624,476.07 24 Act No. 114
Appropriation 1984
MINISTER FOR INDUSTRY AND DECENTRALISATION AND
MINISTER FOR SMALL BUSINESS AND TECHNOLOGY—
Department of Industrial Development and Decen-
tralisation 10,000,000.00
Government Cleaning Service 4,609,936.35
Total, Minister for Industry and Decentralisation and Minister for Small Business and Technology
$14,609,936.35
MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER
FOR ROADS—
Public Works Department 7,267,889.60 Total, Minister for Public Works and Ports and
Minister for Roads $7,267,889.60
MINISTER FOR EDUCATION—
Department of Education—Head Office 2,684,684.64 Department of Education—Primary Education 3,972.567.62 Department of Education—Secondary Education 2,144,659.92 Department of Technical and Further Education 6,603.835.87
Total, Minister for Education $15,405,748.05
EXPENDITURE FOR CAPITAL WORKS AND SERVICES- MINISTER FOR EDUCATION—
Department of Education ,475,651.73
Total, Minister for Education $1,475,651 .73
Appropriation 1984
| MINISTER | FOR | INDUSTRIAL | R E L A T I O N S — |
Department of Industrial Relations . . 15,000.00 Total, Minister for Industrial Relations . . $15 ,000 .00
| MINISTER | FOR | NATURAL | R E S O U R C E S — |
$
Forestry Commission 15,000,000.00
Total, Minister for Natural Resources . . $15,000,000.00
| MINISTER | FOR | PLANNING | AND | E N V I R O N M E N T — |
$
Department of Environment and Planning . . 305 ,078 .20 Total, Minister for Planning and Environment . $305,078 .20
| MINISTER | FOR PUBLIC WORKS AND PORTS AND M I N I S T E R |
FOR R O A D S — Public Works Department 12,019,321 .92 Total, Minister for Public Works and Ports and
Minister for Roads $12,019,321 .92
| MINISTER FOR SFORT AND RECREATION AND M I N I S T E R FOR |
T O U R I S M —
Department of Leisure, Sport and Tourism . . 499 ,028 .23 Total, Minister for Sport and Recreation and
Minister for Tourism $499 ,028 .23 26 Act No. 114
Appropriation 1984
TREASURER—
$
Treasury—Head Office 4,684,597.37
Total. Treasurer S4.684.597 . 37
MINISTER FOR YOUTH AND COMMUNITY SERVICES AND
MINISTER FOR HOUSING—
$
Housing Commission of New South Wales . . . . 1.000,000.00 Total, Minister for Youth and Community
Services and Minister for Housing . . .'. $1,000,000.00
PART III.
APPROPRIATIONS OUT OF THE ROAD TRANSPORT AND TRAFFIC FUND.
Appropriations out of the Road Transport and Traffic Fund for 1984-1985.
| The sum of $175,658,000 is hereby appropriated out of the Road Trans- port and Traffic Fund for the ordinary annual services of the Government for the year from 1st July, 1984, to 30th June. 1985, and may be issued and applied for or towards the several uses and purposes hereinafter expressed: — | $ |
49.
Administrative and General Charges and Other
Expenses . . . . 175.658,000
Total $175,658,000
Appropriation 1984 PART IV.
GENERAL.
Variation of authorised expenditure from Consolidated Fund—appropriations under sections 4-9.
(1) Except as provided by Division 4 of Part II of the Public Finance and Audit Act, 1983, and subsection (2), expenditure in respect of the appropriations under sections 4 to 9, inclusive, shall not be incurred—
50.
(a) on any program shown in the Estimates of the Consolidated Fund in excess of the sum shown as the Annual Appropriation therefor in those Estimates; (b) in respect of any amount shown within any such program in those Estimates in excess of that amount; or (c) on any item or division shown in those Estimates for an organisational unit in excess of the sum provided therefor in those Estimates.
(2) If the exigencies of the Public Service render it necessary, the Treasurer or a person appointed by the Treasurer may, in respect of the appropriations referred to in subsection ( 1), authorise—
(a) the transfer of an amount within a program of an organisational unit;
(b)
the transfer of an amount from one program of an organisational unit to another program of the organisational unit; or
(c)
the transfer of an amount from any item or division shown in those Estimates for an organisational unit to any other item or division of the organisational unit.
(3) Nothing in subsection (2) enables the authorisation of the transfer
of—
(a) an amount appropriated otherwise than by this Act; or
(b) an amount shown in the Estimates of the Consolidated Fund to be provided for "Other Services".
Variation of authorised expenditure from Consolidated Fund—appropriations under sections 10-45.
(1) Except as provided by Division 4 of Part II of the Public Finance and Audit Act. 1983. and subsection (2), expenditure in respect of the appropriations under sections 10 to 45, inclusive, shall not be incurred on any item, division or vote shown in the Estimates of the Consolidated Fund in excess of the sum provided therefor in those Estimates.
51.
28 Act No. 114
Appropriation 1984
(2) If the exigencies of the Public Service render it necessary, the Treasurer or a person appointed by the Treasurer may, in respect of the appropriations referred to in subsection (1) authorise—
(a)
the transfer of a specific amount from the recurrent services appropri- ation for any item or division, other than for an item under the division "Other Services", to the recurrent services appropriation for any other item or division within the same vote, other than for an item under the division "Other Services"; and
(b)
the transfer of a specific amount from the capital works and services appropriation for any item to the capital works and services appropria- tion for any other item.
Variation of authorised expenditure from the Road Transport and Traffic Fund.
52. (1) Subject to subsection (2), expenditure shall not be incurred on any division shown in the Estimates of the Road Transport and Traffic Fund in excess of the sum provided therefor in those Estimates.
(2) If the exigencies of the Public Service render it necessary, the Treasurer or a person appointed by the Treasurer may authorise the transfer of a specific amount from any division within the vote, other than for specific capital works and services, to any other division within the vote, other than for specific capital works and services.
Provisions affecting sections 50, 51 and 52.
(1) Nothing in sections 50, 51 and 52 shall empower the Treasurer or a person appointed by the Treasurer as referred to in those sections to authorise the transfer of any sum in augmentation of or as an addition to any salary or wages the amount of which has been fixed by law.
53.
(2) The Treasurer shall cause the Auditor-General to be informed of every authority granted pursuant to section 50, 51 or 52.
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