Appropriation Act 1985 (NSW)
APPROPRIATION ACT 1985 No. 122
NEW SOUTH WALES
iJfife.
TABLE OF PROVISIONS
PART I—PRELIMINARY
1. Short title
PART II—APPROPRIATIONS OUT OF THE CONSOLIDATED FUND DIVISION 1—Appropriations for recurrent services for the year 1985-1986
2. General appropriation from Consolidated Fund 1985-1986 for recurrent services
3. The Legislature
4. Premier, Minister for the Arts and Minister for Ethnic Affairs
5. Minister for Aboriginal Affairs
6. Attorney-General
7. Minister for Corrective Services
8. Minister for Employment and Minister for Finance
9. Minister for Industrial Relations10. Minister for Local Government
11. Minister for Mineral Resources and Energy
12. Minister for Sport and Recreation and Minister for Tourism
13. Minister for Transport
14. Treasurer
15. Minister for Agriculture and Fisheries
25. Total sum appropriated out of Consolidated Fund 1985-1986 for recurrent services 16. Minister for Consumer Affairs
17. Minister for Education18. Minister for Health
19. Minister for Industry and Decentralisation and Minister for Small Business and Technology
20. Minister for Natural Resources
21. Minister for Planning and Environment
22. Minister for Police and Emergency Services
23. Minister for Public Works and Ports and Minister for Roads
24. Minister for Youth and Community Services and Minister for Housing11 Act No. 122
DIVISION 2—Appropriations for capital works and services for the year
1985-1986
26. General appropriation from Consolidated Fund 1985-1986 for capital works and services
27. Premier, Minister for the Arts and Minister for Ethnic Affairs
28. Minister for Agriculture and Fisheries
29. Attorney-General30. Minister for Corrective Services
31. Minister for Education
32. Minister for Health
33. Minister for Industrial Relations34. Minister for Industry and Decentralisation and Minister for Small Business and Technology
35. Minister for Local Government
36. Minister for Mineral Resources and Energy
37. Minister for Natural Resources
38. Minister for Planning and Environment
39. Minister for Police and Emergency Services40. Minister for Public Works and Ports and Minister for Roads
41. Minister for Sport and Recreation and Minister for Tourism
42. Treasurer
43. Minister for Youth and Community Services and Minister for Housing44. Total sum appropriated out of Consolidated Fund 1985-1986 for capital works and services
DIVISION 3—Adjustment of "Advance to Treasurer" for 1984-1985 and payments under section 22 of the Public Finance and Audit Act 1983 during 1984-1985
45. Adjustment of "Advance to Treasurer", 1984-1985
46. Payments under section 22 of the Public Finance and Audit Act 1983, 1984-1985
PART III—APPROPRIATIONS OUT OF THE ROAD TRANSPORT AND
TRAFFIC Fl <<D
47. Appropriations out of the Road Transport and Traffic Fund for 1985-1986
PART IV—GENERAL
48. Variation of authorised expenditure from Consolidated Fund—appropriations under sections 3-14 49. Variation of authorised expenditure from Consolidated Fund—appropriations under sections 15-43
50. Variation of authorised expenditure from the Road Transport and Traffic Fund
51. Provisions affecting sections 48, 49 and 50
51011-09218—51
APPROPRIATION ACT 1985 No. 122
^lefa J^auti} J t t *^ s ANNO TRICESIMO QUARTO
ELIZABETHS II REGINS
* * * * * * * * * * * * * * * * * * * * * * * * *
Act No. 122, 1985
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 1 July 1985 to 30 June 1986 and sums for supplementary charges and payments under section 22 of the Public Finance and Audit Act 1983 from the Consolidated Fund for the year from 1 July 1984 to 30 June 1985; and for certain other purposes. [Assented to, 6th November, 1985.]
z
Act No. 122
Appropriation 1985
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 1985".
PART II
APPROPRIATIONS OUT OF THE CONSOLIDATED FUND
DIVISION 1—Appropriations for recurrent services for the year 1985-1986
General appropriation from Consolidated Fund 1985-1986 for recurrent services
(1) Out of the Consolidated Fund there are hereby appropriated the sums set out in sections 3 to 24, 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 1 July 1985 to 30 June 1986.
2.
(2) Any amounts expended under section 25 of the Public Finance and
Audit Act 1983 or any Supply Act on or after 1 July 1985 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 3 to 24, inclusive, as may be determined by the Treasurer.
The Legislature
3. THE LEGISLATURE: The sum of $17,511,000 is hereby appropriated for the recurrent services of the following:
$
01. The Legislature 17,511,000
Total, The Legislature $17,511,000
Appropriation 1985
Premier, Minister for the Arts and Minister for Ethnic Affairs
4. PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS: The sum of $174,305,000 is hereby appropriated for the recurrent services of the following:
$
01. Premier's Department 97,461,000 02. Auditor-General's Office 6,159,000 03. Ethnic Affairs Commission 4,361,000 04. Office of the Ombudsman 2,452,000 05. Public Service Board 63,872,000 Total, Premier, Minister for the Arts and
Minister for Ethnic Affairs $174,305,000
Minister for Aboriginal Affairs
5. MINISTER FOR ABORIGINAL AFFAIRS: The sum of $ 1,325,000
is hereby appropriated for the recurrent services of the following:
$
01. Ministry of Aboriginal Affairs 1,325,000
Total, Minister for Aboriginal Affairs $1,325,000
Attorney-General
6. ATTORNEY-GENERAL: The sum of $151,286,000 is hereby appropriated for the recurrent services of the following:
$
01. Corporate Affairs Commission 24,988,000
02. Department of the Attorney-General 101,533,000 03. Legal Aid Commission 12,361,000
04. Public Trust Office 12,404,000
Total, Attorney-General $151,286,000
q
Act No. 122
Appropriation 1985
Minister for Corrective Services
MINISTER FOR CORRECTIVE SERVICES: The sum of $ 119,116,000 is hereby appropriated for the recurrent services of the following:
7.
$
01. Department of Corrective Services 119,116,000
Total, Minister for Corrective Services $119,116,000
Minister for Employment and Minister for Finance
8. MINISTER FOR EMPLOYMENT AND MINISTER FOR FINANCE: The sum of $183,449,000 is hereby appropriated for the recurrent services of the following:
$
01. Ministry of Employment 43,561,000 02. Department of Finance 114,201,000 03. State Lotteries Office 25,687,000 Total, Minister for Employment and Minister for
Finance $ 183,449,000
Minister for Industrial Relations MINISTER FOR INDUSTRIAL RELATIONS: The sum of $39,554,000 is hereby appropriated for the recurrent services of the following:
9.
$
01. Department of Industrial Relations 39,011,000
02. New South Wales Superannuation Office 543,000
Total, Minister for Industrial Relations $39,554,000
Appropriation J 985
Minister for Local Government
10. MINISTER FOR LOCAL GOVERNMENT: The sum of $41,527,000 is hereby appropriated for the recurrent services of the following:
$
01. Department of Local Government 41,527,000 Total, Minister for Local Government $41,527,000
Minister for Mineral Resources and Energy
11. MINISTER FOR MINERAL RESOURCES AND ENERGY: The
sum of $34,010,000 is hereby appropriated for the recurrent services of the
following:
$
01. Department of Mineral Resources 22,520,000 02. Energy Authority 11,490,000 Total, Minister for Mineral Resources and
Energy $34,010,000
Minister for Sport and Recreation and Minister for Tourism
MINISTER FOR SPORT AND RECREATION AND MINISTER FOR TOURISM: The sum of $36,278,000 is hereby appropriated for the recurrent services of the following:
12.
$
01. Department of Sport and Recreation 22,639,000
02. Tourism Commission 13,639,000 Total, Minister for Sport and Recreation and
Minister for Tourism $36,278,000
Minister for Transport
13. MINISTER FOR TRANSPORT: The sum of $444,786,000 is hereby
appropriated for the recurrent services of the following:
$
01. Ministry of Transport 444,786,000 Total, Minister for Transport $444,786,000
Act No. 122
Appropriation 1985
Treasurer
TREASURER: The sum of $885,719,000 is hereby appropriated for the recurrent services of the following:
14.
$
01. Advance to Treasurer 123,000,000
02. Treasury 762,719,000 Total, Treasurer $885,719,000 Minister for Agriculture and Fisheries
15. MINISTER FOR AGRICULTURE AND FISHERIES: The sum of
$125,581,000 is hereby appropriated for the recurrent services of the following:
$
01. Department of Agriculture—Administration 12,258,000 02. Department of Agriculture—Plant Industries . . 26,629,000 03. Department of Agriculture—Agricultural Support
Services 33,337,000
04. Department of Agriculture—Animal Health and
Production 18,895,000
05. Department of Agriculture—Cattle Tick Control 9,410,000
06. Department of Agriculture—Fisheries 8,875,000 07. Soil Conservation Service 16,177,000
Total, Minister for Agriculture and Fisheries . . $125,581,000
Minister for Consumer Affairs MINISTER FOR CONSUMER AFFAIRS: The sum of $10,690,000 is hereby appropriated for the recurrent services of the following:
16.
$
01. Department of Consumer Affairs 10,690,000
Total, Minister for Consumer Affairs $10,690,000
Appropriation 1985
Minister for Education
17. MINISTER FOR EDUCATION: The sum of $2,405,239,000 is hereby appropriated for the recurrent services of the following:
$
01. Ministry of Education 27,113,000 02. Department of Education—Head Office 143,511,000 03. Department of Education—Primary Education 865,809,000 04. Department of Education—Secondary Education 990,968,000 05. Conservatorium of Music 7,335,000
06. Department of Technical and Further Education 370,503,000
Total, Minister for Education $2,405,239,000
Minister for Health
18. MINISTER FOR HEALTH: The sum of $1,032,451,000 is hereby appropriated for the recurrent services of the following:
$
01. Department of Health—Administration 1,018,405,000 02. Department of Health—Miscellaneous Boards 1,754,000 03. Department of Health—Dental Services 12,292,000 Total, Minister for Health $1,032,451,000
Minister for Industry and Decentralisation and Minister for Small Business and
Technology
19. MINISTER FOR INDUSTRY AND DECENTRALISATION AND
MINISTER FOR SMALL BUSINESS AND TECHNOLOGY: The sum of
| $223,387,000 is hereby appropriated for the recurrent services of the following: $ | 01. Department of Industrial Development and |
Decentralisation 25,506,000
02. Government Courier Service 13,214,000 03. Government Supply Department 25,329,000 04. Government Cleaning Service 159,338,000 Total, Minister for Industry and Decentralisation and Minister for Small Business and Technology
$223,387,000
Act No. 122
Appropriation 1985
Minister for Natural Resources
20. MINISTER FOR NATURAL RESOURCES: The sum of $156,304,000 is hereby appropriated for the recurrent services of the following:
$
01. Department of Lands—Central Services Division 5,592,000
02. Crown Lands Office 15,248,000 03. Land Titles Office 19,918,000 04. Western Lands Commission 1,878,000 05. Central Mapping Authority 12,569,000 06. Valuer-General's Department 12,671,000 07. Water Resources Commission 56,675,000 08. Forestry Commission 31,753,000
Total, Minister for Natural Resources $156,304,000
Minister for Planning and Environment
21. MINISTER FOR PLANNING AND ENVIRONMENT: The sum of
$56,734,000 is hereby appropriated for the recurrent services of the following:
$
01. Department of Environment and Planning . . . . 47,074,000
02. State Pollution Control Commission 9,660,000
Total, Minister for Planning and Environment $56,734,000
Minister for Police and Emergency Services
MINISTER FOR POLICE AND EMERGENCY SERVICES: The sum
of $448,418,000 is hereby appropriated for the recurrent services of the
following:$ 22.
01. Office of the Minister for Police and Emergency
Services 21,163,000
02. Police Department 422,890,000
03. State Emergency Services and Civil Defence . . 4,365,000 Total, Minister for Police and Emergency
Services $448,418,000
Appropriation 1985
Minister for Public Works and Ports and Minister for Roads
23. MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR ROADS: The sum of $141,347,000 is hereby appropriated for the recurrent services of the following:
$
01. Public Works Department 141,347,000 Total, Minister for Public Works and Ports and
Minister for Roads $141,347,000
Minister for Youth and Community Services and Minister for Housing
24. MINISTER FOR YOUTH AND COMMUNITY SERVICES AND MINISTER FOR HOUSING: The sum of $236,259,000 is hereby appropriated for the recurrent services of the following:
$
01. Office of the Minister for Youth and Community
Services and Minister for Housing 1,343,000
02. Department of Youth and Community Services 232,789,000 03. Department of Co-operative Societies 2,127,000 Total, Minister for Youth and Community
Services and Minister for Housing $236,259,000
Total sum appropriated out of Consolidated Fund 1985-1986 for recurrent services
25. The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year from 1 July 1985 to 30 June 1986, in accordance with the provisions of sections 3 to 24, inclusive, is the sum of $6,965,276,000.
DIVISION 2—Appropriations for capital works and services for the year
1985-1986
| General appropriation from Consolidated Fund 1985-1986 for capital works |
and services
(1) Out of the Consolidated Fund there are hereby appropriated the sums set out in sections 27 to 43, 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 the year from 1 July 1985 to 30 June 1986.
26.
(2) Any amounts expended under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 1985 and before the date of assent to this Act snail be deemed to have "been expended out of such of the sums set out in sections 27 to 43, inclusive, as may be determined by the Treasurer.
10 Act No. 122
Appropriation 1985
Premier, Minister for the Arts and Minister for Ethnic Affairs
27. PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS: The sum of $35,770,000 is hereby appropriated for the capital works and services of the following:
$
0.1 Premier's Department 35,770,000 Total, Premier, Minister for the Arts and
Minister for Ethnic Affairs $35,770,000
Minister for Agriculture and Fisheries
28. MINISTER FOR AGRICULTURE AND FISHERIES: The sum of $10,800,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of Agriculture 6,000,000 02. Soil Conservation Service 4,800,000
Total, Minister for Agriculture and Fisheries . . $10,800,000
Attorney-General 29. ATTORNEY-GENERAL: The sum of $7,500,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of the Attorney-General 7,500,000
Total, Attorney-General $7,500,000
Appropriation 1985
Minister for Corrective Services
MINISTER FOR CORRECTIVE SERVICES: The sum of $ 12,300,000
is hereby appropriated for the capital works and services of the following:
$
30.
01. Department of Corrective Services 12,300,000
Total, Minister for Corrective Services $12,300,000
Minister for Education
31. MINISTER FOR EDUCATION: The sum of $196,700,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of Education 119,700,000 02. Conservatorium of Music 200,000
03. Department of Technical and Further Education 76,800,000
Total, Minister for Education $196,700,000
Minister for Health
32. MINISTER FOR HEALTH: The sum of $8,700,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of Health 8,700,000
Total, Minister for Health $8,700,000
| Minister for Industrial Relations |
33. MINISTER FOR INDUSTRIAL RELATIONS: The sum of $1,700,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of Industrial Relations 1,700,000
Total, Minister for Industrial Relations $1,700,000 12 Act No. 122
Appropriation 1985
Minister for Industry and Decentralisation and Minister for Small Business and
Technology34. MINISTER FOR INDUSTRY AND DECENTRALISATION AND MINISTER FOR SMALL BUSINESS AND TECHNOLOGY: The sum of $700,000 is hereby appropriated for the capital works and services of the following:
$
01. i epartment of Industrial Development and
Decentralisation 700,000 Total, Minister for Industry and Decentralisation and Minister for Small Business and Technology
$700,000
Minister for Local Government
35. MINISTER FOR LOCAL GOVERNMENT: The sum of $700,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of Local Government 700,000 Total, Minister for Local Government $700,000 Minister for Mineral Resources and Energy
36. MINISTER FOR MINERAL RESOURCES AND ENERGY: The
sum of $3,400,000 is hereby appropriated for the capital works and services
of the following:$
01. Department of Mineral Resources 3,000,000 02. Energy Authority 400,000 Total, Minister for Mineral Resources and
Energy $3,400,000
Appropriation 1985
Minister for Natural Resources
37. MINISTER FOR NATURAL RESOURCES: The sum of $13,700,000
is hereby appropriated for the capital works and services of the following:
$
01. Crown Lands Office 7,900,000 02. Water Resources Commission 5,000,000 03. Forestry Commission 800,000
Total, Minister for Natural Resources $13,700,000
Minister for Planning and Environment
38. MINISTER FOR PLANNING AND ENVIRONMENT: The sum of $15,200,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of Environment and Planning . . . . 8,200,000
02. State Pollution Control Commission 1,000,000 03. National Parks and Wildlife Service 6,000,000
Total, Minister for Planning and Environment $15,200,000
Minister for Police and Emergency Services
39. MINISTER FOR POLICE AND EMERGENCY SERVICES: The
sum of $35,530,000 is hereby appropriated for the capital works and
services of the following:$
01. Police Department 34,730,000
02. State Emergency Services and Civil Defence . . 800,000 Total, Minister for Police and Emergency
Services $35,530,000
Act No. 122
Appropriation 1985
Minister for Public Works and Ports and Minister for Roads
40. MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR ROADS: The sum of $87,200,000 is hereby appropriated for the capital works and services of the following:
$
01. Public Works Department 87,200,000 Total, Minister for Public Works and Ports and
Minister for Roads $87,200,000
Minister for Sport and Recreation and Minister for Tourism
MINISTER FOR SPORT AND RECREATION AND MINISTER FOR TOURISM: The sum of $19,700,000 is hereby appropriated for the capital works and services of the following:
41.
$
01. Department of Sport and Recreation 19,050,000
02. Tourism Commission 650,000 Total, Minister for Sport and Recreation and
Minister for Tourism $19,700,000
Treasurer
| 42. TREASURER: The sum of $9,000,000 is hereby appropriated for the capital works and services of the following: | $ |
01. Treasury 2,000,000 02. State Bank of New South Wales 7,000,000 Total, Treasurer $9,000,000
Appropriation 1985
Minister for Youth and Community Services and Minister for Housing
43. MINISTER FOR YOUTH AND COMMUNITY SERVICES AND MINISTER FOR HOUSING: The sum of $84,600,000 is hereby appropriated for the capital works and services of the following:
$
01. Department of Youth and Community Services 19,600,000 02. Housing Commission of New South Wales 65,000,000 Total, Minister for Youth and Community
Services and Minister for Housing $84,600,000
Total sum appropriated out of Consolidated Fund 1985-1986 for capital works and services
44. The total sum appropriated out of the Consolidated Fund for capital
works and services for the year from 1 July 1985 to 30 June 1986 in accordance
with the provisions of sections 27 to 43, inclusive, is the sum of $543,200,000.DIVISION 3—Adjustment of "Advance to Treasurer" for 1984-1985 and payments under section 22 of the Public Finance and Audit Act 1983 during 1984-1985
Adjustment of "Advance to Treasurer", 1984-1985
45. The sum of $77,000,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to Treasurer",1984-1985, for Supplementary Charges made during the year from 1 July
being the salaries, maintenance and working expenses and other expenses 1984 to 30 June 1985 for the ordinary annual services of the Government of the following: THE LEGISLATURE—
$
The Legislature 1,185,471.79
Total, The Legislature $1,185,471.79 16 Act No. 122
Appropriation 1985
PREMIER AND MINISTER FOR THE ARTS—
$
Premier's Department 2,855,920.79 Auditor-General's Office 363.34 Office of the Ombudsman 57,832.28 Public Service Board 1,299,891.93
Total, Premier and Minister for the Arts . . $4,214,008.34
MINISTER FOR FINANCE—
$
Department of Finance 215,800.06 State Lotteries Office 149,830.91
Total, Minister for Finance $365,630.97
MINISTER FOR TRANSPORT— $
Ministry of Transport 9,275,643.97
Total, Minister for Transport $9,275,643.97 Appropriation 1985
TREASURER—
$
Treasury 13,065,473.01 Total, Treasurer $13,065,473.01
MINISTER FOR AGRICULTURE AND FISHERIES—
$
Department of Agriculture—Administration 723,168.01 Department of Agriculture—Plant Industries 120,346.29 Department of Agriculture—Agricultural Support Services 767,737.32
Department of Agriculture—Animal Health and
Production 143,160.05
Department of Agriculture—Cattle Tick Control . . . 624,481.12 Total, Minister for Agriculture and Fisheries . . $2,378,892.79
ATTORNEY-GENERAL—
$
Department of the Attorney-General 2,065,729.07 Magistrates Courts Administration 3,008,784.17
| Sheriff | 42,203.53 |
| Registry of Births, Deaths and Marriages | 32,937.16 |
| Corporate Affairs Commission | 362,113.19 |
| Protective Office, Supreme Court | 53,419.83 |
Public Trustee 434.14
Total, Attorney-General $5,565,621.09
MINISTER FOR CONSUMER AFFAIRS—
$
| Department of Consumer Affairs | 408,055.61 |
Total, Minister for Consumer Affairs $408,055.61
Act No. 122
Appropriation 1985
MINISTER FOR CORRECTIVE SERVICES—
$
Department of Corrective Services 1,133,208.33 Total, Minister for Corrective Services $1,133,208.33
MINISTER FOR EDUCATION—
$
Ministry of Education 1,713,927.40 Department of Education—Head Office 816,961.11
Department of Education—Primary Education . . . . 3,052,529.50
Department of Education—Secondary Education . . . 2,064,925.67 Conservatorium of Music 159,158.01
Department of Technical and Further Education . . . 4,297,287.36
Total, Minister for Education $12,104,789.05
MINISTER FOR EMPLOYMENT—
$
Ministry of Employment 352,292.64 Total, Minister for Employment $352,292.64
MINISTER FOR HEALTH— $
Department of Health—Administration 420,715.54 Total, Minister for Health $420,715.54 Appropriation 1985
MINISTER FOR INDUSTRIAL RELATIONS—
$
Department of Industrial Relations—Administrative
Division 40,357.55 Department of Industrial Relations—Division of Occupational Health and Safety
451,811.59
Department of Industrial Relations—Human
Resources Division 7,721.95 New South Wales Superannuation Office 172,842.38 Total, Minister for Industrial Relations $672,733.47
MINISTER FOR INDUSTRY AND DECENTRALISATION AND
MINISTER FOR SMALL BUSINESS AND TECHNOLOGY—
$
Department of Industrial Development and Decentralisation
379,666.55
Government Supply Department 9,116,835.60 Government Cleaning Service 758,508.12 Total, Minister for Industry and Decentralisation and Minister for Small Business and Technology
$10,255,010.27
MINISTER FOR LOCAL GOVERNMENT—
$
Department of Local Government 28,913.50
Total, Minister for Local Government $28,913.50
MINISTER FOR MINERAL RESOURCES AND ENERGY—
$
Department of Mineral Resources 432,372.00 Total, Minister for Mineral Resources and Energy $432,372.00 20 Act No. 122
Appropriation 1985
MINISTER FOR NATURAL RESOURCES—
$
Crown Lands Office 1,467,333.34 Western Lands Commission 2,771.20 Central Mapping Authority 95,076.61 Valuer-General's Department 6,950.03 Water Resources Commission 80,434.21 Forestry Commission 124,264.74
Total, Minister for Natural Resources $1,776,830.13
MINISTER FOR PLANNING AND ENVIRONMENT—
$
Department of Environment and Planning 2,713,078.04 State Pollution Control Commission 144,416.94
Total, Minister for Planning and Environment $2,857,494.98
MINISTER FOR POLICE AND EMERGENCY SERVICES—
$
Office of the Minister for Police and Emergency
Services 8,774.84
Police Department 2,231,335.71 Total, Minister for Police and Emergency
Services $2,240,110.55
MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR
ROADS—
$
Public Works Department 1,760,456.62
Total, Minister for Public Works and Ports and Minister for Roads $1,760,456.62
MINISTER FOR SPORT AND RECREATION AND MINISTER FOR
TOURISM—
$
Department of Leisure, Sport and Tourism 1,000,297.73 Total, Minister for Sport and Recreation and
Minister for Tourism $1,000,297.73
Appropriation 1985
MINISTER FOR YOUTH AND COMMUNITY SERVICES AND MINISTER FOR HOUSING—
$
Office of the Minister for Youth and Community
Services and Minister for Housing 2,751.70
Department of Youth and Community Services . . . 5,503,225.92 Total, Minister for Youth and Community
Services and Minister for Housing $5,505,977.62 Total Payments—Consolidated Fund $77,000,000.00
Payments under section 22 of the Public Finance and Audit Act 1983, 1984-1985
46. The sum of $154,473,223.49 is hereby appropriated out of the Consolidated 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 1 July 1984 to 30 June 1985, 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 ARTS—
$
Premier's Department 20,000,000.00
Total, Premier and Minister for the Arts $20,000,000.00
MINISTER FOR FINANCE—
$
Department of Finance 8,964,054.83
Total, Minister for Finance $8,964,054.83 22 Act No. 122
Appropriation 1985
TREASURER—
$
Treasury 51,037,958.77
Total, Treasurer $51,037,958.77
MINISTER FOR HEALTH—
$
Department of Health—Administration 31,648,000.00
Total, Minister for Health $31,648,000.00
MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR
ROADS—
$
Public Works Department 24,049,248.37 Total, Minister for Public Works and Ports
and Minister for Roads $24,049,248.37
MINISTER FOR YOUTH AND COMMUNITY SERVICES AND MINISTER
FOR HOUSING—
$
Department of Youth and Community Services . . . . 3,117,109.53 Total, Minister for Youth and Community
Services and Minister for Housing . . . $3,117,109.53
EXPENDITURE FOR CAPITAL WORKS AND SERVICES- PREMIER AND MINISTER FOR THE ARTS—
$
Premier's Department 5,000,000.00
Total, Premier and Minister for the Arts $5,000,000.00
Appropriation 1985
MINISTER FOR NATURAL RESOURCES—
$
Forestry Commission 10,656,851.99 Total, Minister for Natural Resources $10,656,851.99
PART III
APPROPRIATIONS OUT OF THE ROAD TRANSPORT AND TRAFFIC
FUND
Appropriations out of the Road Transport and Traffic Fund for 1985-1986
47. The sum of $181,380,000 is hereby appropriated out of the Road
Transport and Traffic Fund for the ordinary annual services of the Government
for the year from 1 July 1985 to 30 June 1986 and may be issued and applied
for or towards the several uses and purposes hereinafter expressed:
$
Administrative and General Charges and Other
Expenses 181,380,000 Total $181,380,000 24 Act No. 122
Appropriation 1985
PART IV
GENERAL
Variation of authorised expenditure from Consolidated Fund—appropriations under sections 3-14
48. (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 3-14, inclusive, shall not be incurred—
(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; or (b) in respect of any amount shown within any such program in those Estimates in excess of that amount. (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; or (b) the transfer of an amount from one program of an organisational unit to another program of the organisational unit. (3) Nothing in subsection (2) enables the authorisation of the transfer of an amount appropriated otherwise than by this Act.
Variation of authorised expenditure from Consolidated Fund—appropriations under sections 15-43
49. (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 15 to 43, 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.
Appropriation 1985
(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 appropriation for any item or division to the recurrent services appropriation for any other item or division within the same vote; and
(b)
the transfer of a specific amount from the capital works and services appropriation for any item to the capital works and services appropriation for any other item.
Variation of authorised expenditure from the Road Transport and Traffic Fund
50. (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 48, 49 and 50
(1) Nothing in sections 48, 49 and 50 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
51.
any salary or wages the amount of which has been fixed by law. (2) The Treasurer shall cause the Auditor-General to be informed of every
authority granted pursuant to section 48, 49 or 50.
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