Appropriation Act 1986 (NSW)
APPROPRIATION ACT 1986 No. 99
NEW SOUTH WALES
TABLE OF PROVISIONS
PART 1 - PRELIMINARY
1. Short title
2. Interpretation
PART 2 - APPROPRIATIONS OUT OF THE CONSOLIDATED FUND
DIVISION 1 - Appropriations for recurrent services for the year 1986-87
3. General appropriation from Consolidated Fund 1986-87 for recurrent services
4. The Legislature
5. Premier, Minister for State Development and Minister for Ethnic Affairs
6. Minister for Agriculture and Minister for Lands
7. Attorney General
8. Minister for Consumer Affairs
9. Minister for Corrective Services
10. Minister for Education
11. Minister for Finance and Minister for Co-operative Societies
12. Minister for Health and Minister for the Drug Offensive
13. Minister for Housing and Minister for the Arts
14. Minister for Industrial Relations and Minister for Employment
15. Minister for Industry and Small Business and Minister for Energy and
| 24. Minister for Youth and Community Services |
Technology
16. Minister for Local Government and Minister for Water Resources 17. Minister for Mineral Resources and Minister for Aboriginal Affairs 18. Minister for Planning and Environment and Minister for Heritage 19. Minister for Police and Emergency Services
20. Minister for Public Works and Ports and Minister for Roads
21. Minister for Sport and Recreation, Minister for Racing and Minister for Tourism
22. Minister for Transport
23. Treasurer
DIVISION 2 - Appropriations for capital works and services for the year
1986-87
25. General appropriation from Consolidated Fund 1986-87 for capital works and services
26. Premier, Minister for State Development and Minister for Ethnic Affairs
27. Minister for Agriculture and Minister for Lands
28. Attorney General
29. Minister for Corrective Services30. Minister for Education
31. Minister for Health and Minister for the Drug Offensive
32. Minister for Housing and Minister for the Arts
33. Minister for Industrial Relations and Minister for Employment34. Minister for Industry and Small Business and Minister for Energy and Technology
35. Minister for Local Government and Minister for Water Resources 36. Minister for Mineral Resources and Minister for Aboriginal Affairs 37. Minister for Planning and Environment and Minister for Heritage 38. Minister for Police and Emergency Services
39. Minister for Public Works and Ports and Minister for Roads
40. Minister for Sport and Recreation, Minister for Racing and Minister for Tourism
41. Minister for Transport
42. Treasurer43. Minister for Youth and Community Services
DIVISION 3 - Adjustment of 'Advance to Treasurer" for 1985-86 and payments under section 22 of the Public Finance and Audit Act 1983 during 1985-86
44. Adjustment of "Advance to Treasurer", 1985-86
45. Payments under section 22 of the Public Finance and Audit Act 1983, 1985-86
PART 3 - APPROPRIATIONS OUT OF THE ROAD TRANSPORT AND
TRAFFIC FUND
46. Appropriations out of the Road Transport and Traffic Fund, 1986-87
PART 4 - GENERAL
47. Variation of authorised expenditure from Consolidated Fund 48. Variation of authorised expenditure from the Road Transport and Traffic Fund
49. Transfers in relation to commitments 50. Provisions affecting sections 47 to 49
APPROPRIATION ACT 1986 No. 99
NEW SOUTH WALES
Act No. 99, 1986
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 1986-87 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 1985-86; and | for certain other purposes. [Assented to 18 November 1986.] |
Appropriation 1986
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 1
PRELIMINARY
Short title
1. This Act may be cited as the "Appropriation Act 1986".
Interpretation
2. In this Act -
(a)
a reference to the year 1985-86 is a reference to the year from 1 July 1985 to 30 June 1986;and
(b)
a reference to the year 1986-87 is a reference to the year from 1 July 1986 to 30 June 1987.
PART 2
APPROPRIATIONS OUT OF THE CONSOLIDATED FUND
DIVISION 1 - Appropriations for recurrent services for the year 1986-87
General appropriation from Consolidated Fund 1986-87 for recurrent services
3. (1) Out of the Consolidated Fund there are hereby appropriated the
sums identified in sections 4 to 24, inclusive, as the sums appropriated by thisAct, 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 1986-87. (2) The total sum appropriated out of the Consolidated Fund for the
ordinary annual services of the Government for the year 1986-87, in accordance
with the provisions of sections 4 to 24, inclusive, is the sum of $9,125,742,000.(3) Any amounts expended under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 1986 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 24. inclusive, as may be determined by the Treasurer.
Act No. 99
Appropriation 1986
The Legislature
4. THE LEGISLATURE: The sum of $21,476,000 is hereby appropriated
for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
The Legislature 21,476 9,88 31,357 Total, The Legislature 21,476 9,881 31,357
Premier, Minister for State Development and Minister for Ethnic Affairs
5. PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ETHNIC AFFAIRS: The sum of $156,803,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Premier's Department | . . . | 71,267 | 40 | 71,307 |
| 02. | Auditor-General's Office . . | 6,701 | 94 | 6,795 |
| 03. | Office of the Ombudsman | 2,650 | 94 | 2,744 |
| 04. | Public Service Board | . . . . | 71,614 | 296 | 71,910 |
| 05. | Ethnic Affairs Commission | 4,571 | — | 4,571 |
| 06. | Electoral Commission | . . . | 2,718 |
— 2,718
Total, Premier, Minister for State Development and Minister for Ethnic Affairs
156,803
3,242
160,045
Minister for Agriculture and Minister for Lands
| 6. MINISTER FOR AGRICULTURE AND MINISTER FOR LANDS: The sum of $21 1,837,000 is hereby appropriated for the recurrent services of the following: | Appropriated by - |
this other Total Act Acts $'000 $'000 $'000
| 01. Department of Agriculture | 119,677 | 60 119,737 |
| 02. Soil Conservation Service | 17,710 | |
|
17,710
| 03. | Department of Lands . . . . | 37,795 | 369 | 38.164 |
— 36,405
| 04. | Forestry Commission | . . . . | 36,405 |
| 05. | Meat Industry Authority | 250 | 250 |
—
Total. Minister for Agriculture and
Minister for Lands 211,837 429 212,266 Appropriation 1986
Attorney General
7. ATTORNEY GENERAL: The sum of $182,693,000 is hereby
appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of the Attorney General 130,840 16,152 146,992 02. Corporate Affairs Commission . . . 24,506 — 24,506 03. Legal Aid Commission 14,456 — 14,456 04. Public Trust Office 12,891 — 12,891
Total, Attorney General 182,693 16,152 198,845
Minister for Consumer Affairs
8. MINISTER FOR CONSUMER AFFAIRS: The sum of $12,339,000
is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Consumer Affairs 12,339 — 12,339 Total, Minister for Consumer Affairs 12,339 — 12,339 Minister for Corrective Services
9. MINISTER FOR CORRECTIVE SERVICES: The sum of $136,683,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Corrective Services 136,683 — 136,683 Total, Minister for Corrective Services 136,683 — 136,683
D
Act No. 99
Appropriation 1986
Minister for Education
10. MINISTER FOR EDUCATION: The sum of $2,454,033,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Ministry of Education | 40,894 | — | 40,894 |
| 02. | Department of Education | 2,010,596 | — | 2,010,596 |
| 03. | Department of Technical and Further |
Education 402,543 — 402,543
Total, Minister for Education . . . . 2,454,033 — 2,454,033
Minister for Finance and Minister for Co-operative Societies
11. MINISTER FOR FINANCE AND MINISTER FOR CO- OPERATIVE SOCIETIES: The sum of $103,539,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $n000 $'000
| 01. | Department of Finance | 55,119 | — | 55,119 |
| 02. | State Lotteries Office | 46,773 | 64 | 46,837 |
| 03. | Department of Co-operative Societies | 1,647 | — | 1,647 |
| Total, Minister for Finance and |
Minister for Co-operative Societies 103,539 64 103,603
Minister for Health and Minister for the Drug Offensive
12. MINISTER FOR HEALTH AND MINISTER FOR THE DRUG
OFFENSIVE: The sum of $2,661,898,000 is hereby appropriated for the
| recurrent services of the following: | Appropriated by - |
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Health | 2,650,549 | — | 2,650,549 |
| 02. | New South Wales Drug and Alcohol |
Authority 8,031 — 8,031
| 03. | State Drug Crime Commission . . . | 3,318 | — | 3,318 |
| Total, Minister for Health and |
Minister for the Drug Offensive . . 2,661,898 — 2,661,898
Appropriation 1986
Minister for Housing and Minister for the Arts
13. MINISTER FOR HOUSING AND MINISTER FOR THE ARTS: The sum of $15,850,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Office of the Minister for Housing 702 — 702
02. Office of the Minister for the Arts 13,300 — 13,300 —
03. Department of Housing 1,848
1,848
Total, Minister for Housing and
Minister for the Arts 15,850 15,850 Minister for Industrial Relations and Minister for Employment
14. MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR EMPLOYMENT: The sum of $167,964,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Industrial Relations
and Employment 152,413 — 152,413 02. New South Wales Superannuation
—
Office 15,551
15,551
Total, Minister for Industrial Relations and Minister for Employment 167,964 — 167,964
' Act No. 99 Appropriation 1986
Minister for Industry and Small Business and Minister for Energy and
Technology
15. MINISTER FOR INDUSTRY AND SMALL BUSINESS AND MINISTER FOR ENERGY AND TECHNOLOGY: The sum of $249,815,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Department | of | Industrial |
Development and Decentralisation 25,497 150 25,647
| 02. | Energy Authority | 12,175 | — | 12,175 |
| 03. | Government Printer | 7,700 | — | 7,700 |
| 04. | Government Supply Department | 204,443 | — | 204,443 |
| Total, Minister for Industry and Small Business and Minister for Energy and Technology | 249,815 | 150 | 249,965 |
Minister for Local Government and Minister for Water Resources
16. MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR WATER RESOURCES: The sum of $122,071,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts
$'000 $'000 $'000
| 01. Department of Local Government | 43,263 | 43,263 |
| 02. Valuer-General's Department . | 12,795 | 83 | 12,878 |
| 03. | Water Resources Commission | 66,013 | — | 66,013 |
| Total, Minister for Local Government | ||||
| and Minister for Water Resources . | 122,071 | 83 | 122,154 |
Appropriation 1986
Minister for Mineral Resources and Minister for Aboriginal Affairs
17. MINISTER FOR MINERAL RESOURCES AND MINISTER FOR ABORIGINAL AFFAIRS: The sum of $38,383,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Mineral Resources 36,942 — 36,942
02. Ministry of Aboriginal Affairs . . 1,441 19,462 20,903 Total, Minister for Mineral Resources
and Minister for Aboriginal Affairs 38,383 19,462 57,845
Minister for Planning and Environment and Minister for Heritage
18. MINISTER FOR PLANNING AND ENVIRONMENT AND MINISTER FOR HERITAGE: The sum of $109,331,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Environment and
Planning 71,231 — 71,231 02.
National Parks and Wildlife Service 28,773 — 28,773 03.
State Pollution Control Commission 9,327 — 9,327
Total, Minister for Planning and Environment and Minister for Heritage 109,331 — 109,331 Minister for Police and Emergency Services
19. MINISTER FOR POLICE AND EMERGENCY SERVICES: The sum of $498,610,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Office of the Minister for Police and
Emergency Services 22,564 120 22,684 02.
Police Department 471,678 94 471,772 03. State Emergency Services and Civil
Defence 4,368 — 4,368 Total, Minister for Police and
Emergency Services 498,610 214 498,824 9 Act No. 99
Appropriation 1986
Minister for Public Works and Ports and Minister for Roads
20. MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER
FOR ROADS: The sum of $149,121,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Public Works Department | 149,121 | — | 149.! 21 |
| Total, Minister for Public Works and |
Ports and Minister for Roads . . . . 149,121 — 149,121
Minister for Sport and Recreation, Minister for Racing and Minister for Tourism
21. MINISTER FOR SPORT AND RECREATION, MINISTER FOR RACING AND MINISTER FOR TOURISM: The sum of $37,905,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Sport and Recreation | 23,220 | 3,850 | 27,070 |
| 02. | Tourism Commission | 14.685 | 50 | 14,735 |
Total, Minister for Sport and Recreation, Minister for Racing and Minister for Tourism
37,905
3,900
41,805
| Minister for Transport |
22. MINISTER FOR TRANSPORT: The sum of $942,215,000 is hereby
appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. Ministry of Transport | 942,215 | 275,800 | 1,218,015 |
Total, Minister for Transport . . . . 942,215 275,800 1,218,015
Appropriation 1986
Treasurer
23. TREASURER: The sum of $565,105,000 is hereby appropriated for the recurrent services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Treasury 440,105 935,701 1,375,806 02. Advance to Treasurer 125,000 — 125,000
Total, Treasurer 565,105 935,701 1,500,806 Minister for Youth and Community Services
24. MINISTER FOR YOUTH AND COMMUNITY SERVICES: The
sum of $288,071,000 is hereby appropriated for the recurrent services of the
following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Youth and
Community Services 288,071 — 288,071 Total, Minister for Youth and Community Services 288,071 — 288,071 DIVISION 2—Appropriations for capital works and services for the year
1986-87
General appropriation from Consolidated Fund 1986-87 for capital works and services
25. (1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 26 to 43, inclusive, as the sums appropriated by this Act, 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 1986-87. (2) The total sum appropriated out of the Consolidated Fund for capital works and services for the year 1986-87 in accordance with the provisions of sections 26 to 43. inclusive.'is the sum of $1,452,464,000.
(3) Any amounts expended under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 1986 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 26 to 43. inclusive, as may be determined by the Treasurer.
11 Act No. 99
Appropriation 1986
Premier, Minister for State Development and Minister for Ethnic Affairs
26. PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR ETHNIC AFFAIRS: The sum of $9,375,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $-000 $'000
| 01. Premier's Department | 9,375 | 9,375 |
Total, Premier, Minister for State Development and Minister for Ethnic Affairs
9,375
9,375
Minister for Agriculture and Minister for Lands
27. MINISTER FOR AGRICULTURE AND MINISTER FOR LANDS: The sum of $34,631,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000 —
| 01. Department of Agriculture | 5,365 |
5.365
| 02. Soil Conservation Service | 6,254 | — | 6,254 |
| 03. Department of Lands | 8,284 | ||
| — | |||
| 8,284 | |||
| 04. Grain Handling Authority | 14,000 | ||
| — | |||
| 14,000 |
—
| 05. Zoological Parks Board | 728 |
728
—
06. Forestry Commission Total, Minister for Agriculture and
25,500 25,500
Minister for Lands 34,631 25,500 60,131
| Attorney General |
28. ATTORNEY GENERAL: The sum of $7,882,000 is hereby
appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts S'000 $'000 $'000
| 01. Department of the Attorney General Total. Attorney General | 7,882 | 7,882 |
| 7,882 | 7.882 |
Appropriation 1986
Minister for Corrective Services
29. MINISTER FOR CORRECTIVE SERVICES: The sum of $12,872,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Corrective Services 12,872 — 12,872 Total, Minister for Corrective Services 12,872 — 12,872 Minister for Education
30. MINISTER FOR EDUCATION: The sum of $242,600,000 is hereby
appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Ministry of Education 3,200 — 3,200 02. Department of Education 148,300 — 148,300 03. Department of Technical and Further Education 91,100 — 91,100
Total, Minister for Education . . . . 242,600 — 242,600
Minister for Health and Minister for the Drug Offensive
31. MINISTER FOR HEALTH AND MINISTER FOR THE DRUG OFFENSIVE: The sum of $37,817,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Health 37,817 — 37,817 Total, Minister for Health and
Minister for the Drug Offensive . . 37,817 — 37,817 13 Act No. 99
Appropriation 1986
Minister for Housing and Minister for the Arts
32. MINISTER FOR HOUSING AND MINISTER FOR THE ARTS: The sum of $399,355,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Office of the Minister for the Arts . . | 25,860 | — | 25,860 |
| 02. | Department of Housing | 373,495 | — | 373.495 |
| Total, Minister for Housing and | ||||
| Minister for the Arts | 399,355 | — | 399,355 |
Minister for Industrial Relations and Minister for Employment
33. MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR EMPLOYMENT: The sum of $1,700,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Industrial Relations
and Employment 1,700 — 1,700
Total, Minister for Industrial
Relations and Minister for
Employment 1,700 — 1,700
Minister for Industry and Small Business and Minister for Energy and
Technology
| 34. MINISTER FOR INDUSTRY AND SMALL BUSINESS AND MINISTER FOR ENERGY AND TECHNOLOGY: The sum of $7,136,000 is hereby appropriated for the capital works and services of the following: | Appropriated by - |
this other Total Act Acts $'000 $'000 $'000
| 01. | Department | of | Industrial |
Development and Decentralisation 6,800 — 6,800
| 02. | Energy Authority | 336 | — | 336 |
| Total. Minister for Industry and Small Business and Minister for | ||||
| — |
Appropriation 1986
Minister for Local Government and Minister for Water Resources
35. MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR WATER RESOURCES: The sum of $12,123,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Local Government 2,506 — 2,506 02. Hunter District Water Board 5,250 — 5,250 03. Water Resources Commission 4,367 — 4,367 Total, Minister for Local Government and Minister for Water Resources . . 12,123 — 12,123 Minister for Mineral Resources and Minister for Aboriginal Affairs
36. MINISTER FOR MINERAL RESOURCES AND MINISTER FOR ABORIGINAL AFFAIRS: The sum of $2,382,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Mineral Resources 2,382 — 2,382 Total, Minister for Mineral Resources and Minister for Aboriginal Affairs 2,382 — 2,382 Minister for Planning and Environment and Minister for Heritage
37. MINISTER FOR PLANNING AND ENVIRONMENT AND MINISTER FOR HERITAGE: The sum of $44,841,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Environment and
Planning 34,255 — 34,255
02. National Parks and Wildlife Service 9,736 9,736
03. State Pollution Control Commission 850 — 850
Total, Minister for Planning and Environment and Minister for Heritage
44,841
—
44,841
1 5 Act No. 99
Appropriation 1986
Minister for Police and Emergency Services
38. MINISTER FOR POLICE AND EMERGENCY SERVICES: The sum of $38,414,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Police Department | 38,014 | — | 38,014 |
| 02. | State Emergency Services and Civil |
Defence 400 — 400 Total, Minister for Police and Emergency Services 38,414 — 38,414
Minister for Public Works and Ports and Minister for Roads
39. MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER
FOR ROADS: The sum of $550,760,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Public Works Department | 124,578 | — | 124,578 |
| 02. | Department of Main Roads | 426,182 | — | 426,182 |
| Total, Minister for Public Works and |
Ports and Minister for Roads . . . . 550,760 — 550,760
| Minister for Sport and Recreation, Minister for Racing and Minister for Tourism |
40. MINISTER FOR SPORT AND RECREATION, MINISTER FOR RACING AND MINISTER FOR TOURISM: The sum of $10,476,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Sport and Recreation | 7,626 | — | 7,626 |
| 02. | Tourism Commission | 2,850 | — | 2,850 |
Appropriation 1986
Minister for Transport
41. MINISTER FOR TRANSPORT: The sum of $9,700,000 is hereby
appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Ministry of Transport 9,700 — 9,700
Total, Minister for Transport . . . . 9,700 9,700
Treasurer
42. TREASURER: The sum of $10,000,000 is hereby appropriated for the capital works and services of the following:
Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Treasury 2,000 — 2,000 02. State Bank 8,000 —- 8,000 Total, Treasurer 10,000 — 10,000 Minister for Youth and Community Services
43. MINISTER FOR YOUTH AND COMMUNITY SERVICES: The
sum of $20,400,000 is hereby appropriated for the capital works and services
of the following:Appropriated by -
this other Total Act Acts $'000 $'000 $'000
01. Department of Youth and
Community Services 20,400 — 20,400 Total, Minister for Youth and Community Services 20,400 — 20,400
' Act No. 99 Appropriation 1986
DIVISION 3—Adjustment of "Advance to Treasurer" for 1985-86 and payments under section 22 of the Public Finance and Audit Act 1983 during 1985-86
Adjustment of "Advance to Treasurer", 1985-86
| 44. The sum of $123,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote "Advance to Treasurer", 1985- | 86, for Supplementary Charges made during the year 1985-86 for the ordinary |
| annual services of the Government specified in Schedule 1. | |
| Payments under section 22 of the Public Finance and Audit Act 1983, 1985-86 | |
| 45. The sum of $281,278,000 is hereby appropriated out of the Consolidated Fund to provide for the payments specified in Schedule 2 made in anticipation of appropriation by Parliament during the year 1985-86, pursuant to determinations by the Treasurer, with the approval of the Governor, under section 22 (1) of the Public Finance and Audit Act 1983. |
PART 3
APPROPRIATIONS OUT OF THE ROAD TRANSPORT AND TRAFFIC
FUND
Appropriations out of the Road Transport and Traffic Fund, 1986-87
46. (1) The sum of $190,598,000 is hereby appropriated out of the Road
Transport and Traffic Fund for the ordinary annual services of the Government for the year 1986-87 and may be issued and applied for or towards the several uses and purposes specified in Schedule 3.
(2) The sum of $5,590,000 is hereby appropriated out of the Road Transport and Traffic Fund for the capital works and services of the Government for the year 1986-87.
PART 4
GENERAL
Variation of authorised expenditure from Consolidated Fund
47. (1) Except as provided by Division 4 of Part II of the Public Finance
and Audit Act 1983 and subsections (2) and (3), expenditure of the sums appropriated under sections 4 to 24, inclusive, and sections 26 to 43, inclusive, shall not be incurred on any item or program shown in the Estimates of the Consolidated Fund in excess of the sum provided therefor in those Estimates.
(2) Where an item or program referred to in subsection (1) includes or comprises amounts appropriated otherwise than by this Act—
(a)
nothing in subsection (1) shall restrict the lawful expenditures of those amounts; and
Appropriation 1986
(b) subsection (1) shall apply to the sums provided for in the Estimates exclusive of those amounts.
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—
(3)
(a) the transfer of a specific amount from the recurrent services appropriation for any item or program to the recurrent services appropriation for any Other item or program within the same organisational unit; and (b) the transfer of a specific amount from the capital works and services appropriation for any item or program to the capital works and services appropriation for any other item or program.
Nothing in subsection (3) enables the authorisation of the transfer of an amount appropriated otherwise than by this Act.
(4)
Variation of authorised expenditure from the Road Transport and Traffic Fund
48. (1) Subject to subsection (2), expenditure shall not be incurred on any
item shown in Schedule 3 in excess of the sum provided therefor in that
Schedule.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 the transfer of a specific amount from the recurrent services appropriation for any item to the recurrent services appropriation for any other item.
(2)
Transfers in relation to commitments
49. (1) Where goods or services chargeable to an appropriation under this
Act have not been paid for in whole or in part by 30 June 1987, the Treasurer or a person appointed by the Treasurer, if the Treasurer or person is of the opinion that the goods or services might reasonably have been expected to be paid for by 30 June 1987, may approve the transfer of the amount involved to the credit of a suspense account within the Special Deposits Account, and the amount so transferred shall thereafter, except as provided by subsection (3), be
applied in or towards meeting the cost of the goods or services. (2) Any amount transferred under subsection (1) shall, notwithstanding section 23(1) of the Public Finance and Audit Act 1983, be deemed to have been applied during the year 1986-87.
(3) Any amounts or portions of amounts transferred under subsection (1) which have not been applied for the purpose required by 30 September 1987 shall be repaid to the Consolidated Fund.
(4) The Treasurer shall, as soon as practicable after 30 June 1987. prepare a statement accounting for transfers made under subsection (1) for inclusion in the Public Accounts, being the Accounts prepared by the Treasurer under section 6(1) of the Public Finance and Audit Act 1983.
i y
Act No. 99
Appropriation 1986
Provisions affecting sections 47 to 49
50. (1) Nothing in section 47 or 48 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.
(2) The Treasurer shall cause the Auditor-General to be informed of every authority granted pursuant to section 47 or 48.
(3) Any appointment made under section 47, 48 or 49 shall be subject to such conditions, if any, as the Treasurer may determine.
(4) The Treasurer may revoke, at any time, an appointment made under section 47, 48 or 49.
Appropriation 1986
SCHEDULE 1
(Sec. 44)
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"
AMOUNT
ITEM $000
THE LEGISLATURE
1.2 Operation of the Legislative Council
Maintenance and working expenses—further sum 265 2.5
Special Services Other services—
Select Committee Upon Small Business Select Committee Upon Small Business Select Committee Upon Small Business 32
TOT AL—THE LEGISLATURE AL—THE LEGISLATURE AL—THE LEGISLATURE 297 PRE MIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC MIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC MIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS
PREMIER'S DEPARTMENT
1.1 Services for the Premier on Government and Cabinet Matters
Grants and subsidies—
Freedom from Hunger Campaign 35 Operation Raleigh Australia 17 Mexican Earthquake Relief 25 Bourke Shire Council 30 Red Cross Calling Appeal 28 International Year of Peace—Secretariat 1 Salvation Army Red Shield Appeal 70 Other services—
Special Commission of Inquiry into Release of certain Prisoners from Broken
Hill Gaol 84 Nagle Special Commission of Inquiry 41
1.4 Services for the Leaders of Opposition Parties
Other services—
Overseas visits 6
2.4 Art Gallery
Other services—
Overseas visits 4
5.1 Support of the New South Hales Film Industry
Other services—
Contribution to the N.S.W. Film Corporation—further sum Contribution to the N.S.W. Film Corporation—further sum 156
TOT AL. PREMIER'S DEPARTMENT
AL. PREMIER'S DEPARTMENT 497 21 Act No. 99
Appropriation 7986 SCHEDULE I—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $000
PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC
AFFAIRS—continued
AUDITOR-GENERALS OFFICE
| 1.1 | Auditing | services |
Other services—
Overseas visits
OFFICE OF THE OMBUDSMAN
| 1.1 | Investigation of Citizens' | Complaints |
Maintenance and working expenses—further sum
PUBLIC SERVICE BOARD
| 1.6 | Public Sector Accommodation Policies and Procedures Other services— |
Debt Charges on Loan for Purchase of Blacktown Office Block
STATE DRUG CRIME COMMISSION
| 1.1 | Investigation of Drug Trafficking and Related Crime Salaries and other employee payments Maintenance and working expenses Plant and equipment— |
Purchase of major plant and equipment
TOTAL. STATE DRUG CRIME COMMISSION
| TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS |
| ATTORNEY GENERAL |
CORPORATE AFFAIRS COMMISSION
| 1.2 | Regulation of Companies and the Securities Industry- Other services— |
Overseas visits
Appropriation 1986
SCHEDULE {—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $000
ATTORNEY GENERAL—continued
DEPARTMENT OF THE ATTORNEY GENERAL
2.1 Legal Advice and Representation on behalf of the Crown (other than Criminal
Prosecution)
Other services—Legal expenses of all departments of the State (excluding verdicts)—further
sum 240
2.2 Crown Representation in Criminal Prosecutions
Salaries and other employee payments—further sum 104 3.1 Supreme Court Services
Salaries and other employee payments—further sum 116 Other services—
Expenses of Commercial Disputes Centre 240
3.5 Local Courts Services
Salaries and other employee payments—further sum 520 Plant and equipment—
Other major plant and equipment—further sum 100 Other services—
Allowances to witnesses—further sum 206 Fees for the arbitration of civil claims—further sum 210
3.7 Security. Jury and Court Process Services
Other services—
Jury costs—further sum 1,031
4.1 Legal Compensation and Review Services
Other services—Settlement of claims for damages arising from allegations of wrongful
imprisonment IX
5.1 Administrative Support Services
Other services—
Contribution to Australian Institute of Judicial Administration 36
TOTAL. DEPARTMENT OF THE ATTORNEY GENERAL 2.821 TOTAL—ATTORNEY GENERAL 2,840 23 Act No. 99
Appropriation 1986
SCHEDULE {—continued
PAYMENTS MADE D U R I N G 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—cont inued
AMOUNT
ITEM $000
MINISTER FOR CORRECTIVE SERVICES
DEPARTMENT OF CORRECTIVE SERVICES
| 2.1 | Containment of Prisoners Other services— |
Settlement of claim for damages 145
| 2.2 | Care and Welfare Services for Prisoners Other services— |
Settlement of claim for damages 50
| 2.3 | Development and Education Services for Prisoners Other services— |
Prison Industries—Manufacturing Expenses—further sum 1,589
| 4.2 | Internal Management Services | |
| ||
| TOTAL. DEPARTMENT OF CORRECTIVE SERVICES | 1.863 | |
| TOTAL—MINISTER FOR CORRECTIVE SERVICES | 1,863 | |
| MINISTER FOR EMPLOYMENT AND MINISTER FOR FINANCE | ||
| MINISTRY OF EMPLOYMENT |
| 1.1 | Special Schemes lo Promote Youth Employment and Employment | Generally |
Maintenance and working expenses—further sum 64
DEPARTMENT OF FINANCE
| 5.1 | Policy Advice and Administrative | Support |
| Other services— |
Overseas visits 28
| TOTAL—MINISTER FOR EMPLOYMENT AND MINISTER FOR FINANCE | 92 |
Appropriation 1986 SCHEDULE {—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $000
MINISTER FOR ENERGY AND TECHNOLOGY
ENERGY AUTHORITY
I. I Energy Policy Development
Other services—
Energy Authority or New South Wales—contribution—further sum ( ;•"
TOTAL—MINISTER FOR ENERGY AND TECHNOLOGY 687 MINISTER FOR INDUSTRIAL RELATIONS DEPARTMENT OF INDUSTRIAL RELATIONS I. I Regulation of Employment and Industry
Salaries and other employee payments—further sum 111') 1.2 Human Resources Development
Other services—
Overseas visits
1.4 Policy Co-ordination and Administrative Support Services
Other services—
Overseas visits 20
TOTAl . DEPARTMENT OF INDUSTRIAL RELATIONS 135 TOTAl -MINISTER FOR INDUSTRIAL RELATIONS 135 MINISTER FOR LOCAL GOVERNMENT DEPARTMENT OF LOCAL GOVERNMENT 1.1 Development, Oversight of and Assistance to Local Government
Salaries and other employee payments—further sum 138 1.2 Rate Rebates Jor Pensioners
Grants and subsidies—
Subsidies 10 shires and municipalities—further sum 503
TOTAL DEPARTMENT OF LOCAL GOVERNMENT 641 641 TOT AI M I N I S T E R FOR LOCAL GOVERNMENT 25 Act No. 99
Appropriation 1986
SCHEDULE {—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $000
MINISTER FOR MINERAL RESOURCES
DEPARTMENT OF MINERAL RESOURCES
| 1.1 | Identification and Development of the Stale's Mineral and Petroleum Resources Other services— |
Cobar Mines Rescue Package—Government contribution
Overseas visits
| 1.2 | Identification and Development of the State's Coal Resources Other services— |
Provision for payment of compensation for acquisition of private coal rights— amount to be transferred to Coal Compensation Fund in Special Deposits Account—further sum
Overseas visits
| 1.3 | General Professional and Promotional Services |
| Other services— Overseas visits | |
| 1.4 | Administrative Support Services Plant and equipment— |
Other major plant equipment
Other services—
Overseas visits
TOTAL, DEPARTMENT OF MINERAL RESOURCES
TOTAL—MINISTER FOR MINERAL RESOURCES
| MINISTER FOR SPORT AND RECREATION AND MINISTER FOR TOURISM | |
| TOURISM COMMISSION | |
| 1.1 | Managing Caves and Resorts Salaries and other employee payments—further sum |
TOTAL—MINISTER FOR SPORT AND RECREATION AND MINISTER FOR
TOURISM
Appropriation 1986 SCHEDULE {—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $000
MINISTER FOR TRANSPORT
MINISTRY OF TRANSPORT
1.2 Contribution towards the Cost of Leasing Rolling Stock, Buses and Ferries and
Interest Charges, etc.. on Deferred Payment Contracts
Other services—Payments to transport authorities towards leasing costs and interest charges.
etc.. on deferred payment contracts—further sum
etc.. on deferred payment contracts—further sum 9,025
TO! AL—MINISTER FOR TRANSPORT
AL—MINISTER FOR TRANSPORT 9,025 TREASURER
TREASURY
1.2 Financial Accounting and Funds Management Other services—
Interest charges, etc.. on deferred payments contracts—further sum 1.090
3.2 Insurance and Compensation Payments Other services—
Contribution to Treasury Fire Risks Account—further sum 9,181
4.2 Subsidies to Departments. Miscellaneous Public Authorities and other
Organisations Grants and subsidies—
Intellectually and Physically Handicapped Children's Association of New
South Wales 300
6.3 Assistance to Primary Producers
Other services—
State Interest Subsidy Scheme 8,500
7.1 Licensing and Control of Poker Machines
Other services—
Adjustment following the writing-off of irrecoverable debt 1 27 Act No. 99
Appropriation 1986
SCHEDULE 1— continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM
TREASURER—continued TREASURY—continued
| 1A | Supervision of the Management of the Casino Salaries and other employee payments Maintenance and working expenses |
TOTAL. TREASURY
TOTAL—TREASURER
MINISTER FOR AGRICULTURE AND FISHERIES
DEPARTMENT OF AGRICULTURE—ADMINISTRATION
| Al. | Salaries. Wages and Allowances—further sum Acquisition of Land for. Relocation of Travelling Stock Reserves Homebush Abattoir Corporation Review—Expenses |
DEPARTMENT OF AGRICULTURE—PLANT ADMINISTRATION
| A1. | Salaries. Wages and Allowances—further sum |
| B4. |
Fees for Services Rendered—further sum
EIO. Commerce (Trade Descriptions) Act—Expenses—further sum
DEPARTMENT OF AGRICULTURE—AGRICULTURAL SUPPORT SERVICES
| A1. | Salaries. Wages and Allowances—further sum |
DEPARTMENT OF AGRICULTURE—ANIMAL HEALTH AND PRODUCTION
Payment by State towards Eradication of Avian Influenza Outbreak
Appropriation 1986
SCHEDULE 1— continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $000
MINISTER FOR AGRICULTURE AND FISHERIES—continued
DEPARTMENT OF AGRICULTURE—CATTLE TICK CONTROL
Al. Salaries. Wages and Allowances—further sum \2 Payments for Leave on Retirement. Resignation, etc.—further sum A3 Overtime—further sum B3 Travelling. Removal and Subsistence Expenses—further sum B4 Minor Stores, Provisions, Furniture, Equipment, Minor Plant, etc. (including
Maintenance and Repairs)—further sumDEPARTMENT OF AGRICULTURE—FISHERIES Settlement of Claim
TOTAL—MINISTER FOR AGRICULTURE AND FISHERIES
MINISTER FOR CONSUMER AFFAIRSDEPARTMENT OF CONSUMER AFFAIRS
Costs of Register of Encumbered Vehicles
TOTAL—MINISTER FOR CONSUMER AFFAIRS
MINISTER FOR EDUCATION
DEPARTMENT OF EDUCATION—HEAD OFFICE A2. Payments for Leave on Retirement. Resignation, etc.—further sum A3. Overtime—further sum E7. Provision for payments in respect of claims for compensation, etc.—further sum
El4. Continuing Education—further sum
El 5. Special Developments in Education for Handicapped Children—further sum
El 6. Special Programs for Improvements in Schools and Teaching Generally—further
sumE21. Notifiable Commonwealth Recurrent Program—further sum
9.566
29 Act No. 99
Appropriation 1986 SCHEDULE 1—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$000
MINISTER FOR EDUCATION—continued
DEPARTMENT OF EDUCATION—PRIMARY EDUCATION
| A2. | Payments for Leave on Retirement. Resignation. etc.—further sum | 5.248 |
| E2. | Payments for Conveyance of Children to School-—further sum | —further sum | 2.158 |
| 7.406 |
DEPARTMENT OF EDUCATION—SECONDARY EDUCATION
| \ 2 . | Payments for Leave on Retirement. Resignation. etc.—further sum | 3,070 |
| E3. | Payment for Conveyance of Children to School--further sum | 1,192 |
| E6. | Secondary Textbook Allowances—further sum | 190 |
4,452
CONSERVATORIUM OF MUSIC
| Al. | Salaries. Wages and Allowances—further sum | 34 |
| TOTAL—MINISTER FOR EDUCATION | 21,458 |
| MINISTER FOR HEALTH | |
| DEPARTMENT OF HEALTH—ADMINISTRATION |
| Al. | Salaries. Wages and Allowances—further sum | 623 |
| A2. | Payments for Leave on Retirement. Resignation, etc.—further sum | 570 |
| B4. | Fees for Services Rendered—further sum | 420 |
Printing—further sum 17
Minor Stores, Provisions, Furniture, Equipment Minor Plant, etc. (including Maintenance and Repairs)—further sum 292 Overseas Visits by Departmental Officers 2 Overseas Visits by Minister 21 Adjustment following Loss by Theft 1 Campaign Against Drug Abuse 5,189 7.135
| TOTAL—MINISTER FOR HEALTH | 7,135 |
Appropriation 1986
S C H E D U L E 1—continued
P A Y M E N T S M A D E D U R I N G 1985-86 F R O M T H E V O T E " A D V A N C E T O T R E A S U R E R " — c o n t i n u e d
AMOUNT
ITEM $000
MINISTER FOR INDUSTRY AND DECENTRALISATION AND MINISTER FOR
SMALL BUSINESS AND TECHNOLOGY
DEPARTMENT OF INDUSTRIAL DEVELOPMENT AND DECENTRALISATION
E3. Provision for activities associated with the decentralisation of secondary industries in country areas—Amount to be carried to Country Industries Assistance Fund in Special Deposits Account—further sum
3,000
El4. Government Gazette—further sum 195
Expenses in connection with Small Business Week 78 Ex-gratia payment in respect of Overseas Trade Mission 13
3,286
GOVERNMENT SUPPLY DEPARTMENT
E3. Amount to be carried to "Government Supply Department Working Account"
in Special Deposits Account—further sum 3,056 GOVERNMENT CLEANING SERVICE
Al. Salaries. Wages and Allowances—further sum 729 TOTAL—MINISTER FOR INDUSTRY AND DECENTRALISATION AND
MINISTER FOR SMALL BUSINESS AND TECHNOLOGY 7,071 MINISTER FOR NATURAL RESOURCES DEPARTMENT OF LANDS—CENTRAL SERVICES DIVISION
B2. Rent—further sum 136
CROWN LANDS OFFICE
A2. Payments for Leave on Retirement. Resignation, etc.—further sum 369 B3. Motor Vehicles—Maintenance. Running Costs, Hire and Insurance—further sum 37 B4. Postal and Telephone Expenses—further sum 54 Acquisition of Plant and Equipment for the CLASS System 180 640
TOTAL—MINISTER FOR NATURAL RESOURCES 776 31 Act No. 99
Appropriation 1986
SCHEDULE [—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $000
MINISTER FOR PLANNING AND ENVIRONMENT
DEPARTMENT OF ENVIRONMENT AND PLANNING
| E2. | Contribution to National Parks and Wildlife Fund—further sum |
TOTAL—MINISTER FOR PLANNING AND ENVIRONMENT
MINISTER FOR POLICE AND EMERGENCY SERVICES
OFFICE OF THE MINISTER FOR POLICE AND EMERGENCY SERVICES
Overseas visits
POLICE DEPARTMENT
| A2. | Payments for Leave on Retirement, Resignation, etc.—further sum |
TOTAL—MINISTER FOR POLICE AND EMERGENCY SERVICES
| MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR ROADS |
PUBLIC WORKS DEPARTMENT
| E3. | Fees payable to Consultants in respect of Architectural works—further sum |
TOTAL—MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR
ROADS
Appropriation 1986
SCHEDULE [—continued
PAYMENTS MADE DURING 1985-86 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM MOO
MINISTER FOR YOUTH AND COMMUNITY SERVICES AND MINISTER FOR
HOUSING
DEPARTMENT OF YOUTH AND COMMUNITY SERVICES
Al. Salaries. Wages and Allowances—further sum 1,244 D4. Home Care Service of N.S.W.—further sum 614 Home and Community Care Program—Contribution 7,601 E6. Cash and Other Assistance to Persons in Necessitous Circumstances—further sum 1,000 10,459 TOTAL—MINISTER FOR YOUTH AND COMMUNITY SERVICES AND
MINISTER FOR HOUSING 10,459 TOTAL—CONSOLIDATED FUND 123,000
33 Act No. 99
Appropriation 1986
SCHEDULE 2
(Sec. 45)
PAYMENTS MADE DURING 1985-86 UNDER SECTION 22 OF THE PUBLIC
FINANCE AND AUDIT ACT 1983
AMOUNT
ITEM $000 PAYMENTS FOR RECURRENT SERVICES
PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC
AFFAIRS
PREMIER'S DEPARTMENT
| 3.4 | Co-ordination of State Government Bicentennial Activities and Australia Day Celebrations Other services— |
Contribution towards State's Bicentennial Program
TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR
ETHNIC AFFAIRS
TREASURER TREASURY
| 1.2 | Financial Accounting and Funds Management Plant and equipment— |
Provision for new computer facilities, including staff and associated costs-
amount to be carried to Special Deposits Account—further sum
| 3.2 | Insurance and Compensation Payments Other services— |
Contribution to Treasury Fire Risks Account—further sum
TOTAL, TREASURY
TOTAL—TREASURER
Appropriation 1986
SCHEDULE 2—continued
PAYMENTS MADE DURING 1985-86 UNDER SECTION 22 OF THE PUBLIC
FINANCE AND AUDIT ACT 1983—continued
AMOUNT
ITEM $000 PAYMENTS FOR RECURRENT SERVICES—continued
MINISTER FOR HEALTH
DEPARTMENT OF HEALTH—ADMINISTRATION
El. Contribulion to the Hospital Fund for Subsidies and other Assistance—further
sum 145,266 TOTAL—MINISTER FOR HEALTH 145,266 MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR ROADS
PUBLIC WORKS DEPARTMENT
Provision for Arrears of Maintenance—Repairs and Maintenance to Schools. Police Stations and other Public Buildings—Amount to be carried to Special Deposits Account
30,000
TOTAL, MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR
ROADS 30,000 TOTAL—PAYMENTS FOR RECURRENT SERVICES 261,085 PAYMENTS FOR CAPITAL WORKS AND SERVICES
ATTORNEY GENERAL DEPARTMENT OF THE ATTORNEY GENERAL
Courts—Construction. Reconstruction. Additions (including Equipment and Furnishings). Improvements and Acquisition of Buildings and Sites—further sum
20,193
TOTAL—ATTORNEY GENERAL 20,193 TOTAL—PAYMENTS FOR CAPITAL WORKS AND SERVICES 20,193 35 Act No. 99
Appropriation 1986
SCHEDULE 3
(Sees. 46(1), 48 (1))
APPROPRIATIONS OUT OF THE ROAD TRANSPORT AND TRAFFIC FUND,
1986-87
AMOUNT
ITEM $000
Salaries and other employee payments 63,279 Maintenance and working expenses 27,012 Plant and equipment— Purchase of motor vehicles 376 Purchase of computers and related payments 2,247 Other major plant and equipment 1,532
Other services—
Motor vehicle number plates and registration labels 1,886 Payment towards the cost of Police traffic services 84,316 Payment towards the cost of ambulance services 750 Payments to Traffic Facilities Fund 9,200
| Total | 190,598 |
0
0
0