Appropriation Act 1987 (NSW)
APPROPRIATION ACT 1987 No. 153
NEW SOUTH WALES
TABLE OF PROVISIONS
PART 1—PRELIMINARY
1. Short title
2. Commencement3. Interpretation
PART 2—APPROPRIATIONS OUT OF THE CONSOLIDATED FUND
Division 1 — Appropriations for the year 1987-88
4. General appropriation from Consolidated Fund 1987-88 for recurrent services
5. General appropriation from Consolidated Fund 1987-88 for capital works and services
6. The Legislature
7. Premier, Minister for State Development and Minister for Ethnic Affairs
8. Minister for Agriculture, Minister for Lands and Minister for Forests
9. Attorney General
10. Minister for Consumer Affairs
Minister for Corrective Services
12. Minister for Education
13. Minister for Finance and Minister for Co-operative Societies
| 26. | Minister for Youth and Community Services |
14. Minister for Health and Minister for the Drug Offensive
15. Minister for Housing and Minister for the Arts
16. Minister for Industrial Relations and Minister for Employment
17. Minister for Industry and Small Business and Minister for Energy and Technology
18. Minister for Local Government and Minister for Water Resources
19. Minister for Mineral Resources and Minister for Aboriginal Affairs
20. Minister for Planning and Environment and Minister for Heritage
Minister for Police and Emergency Services
22. Minister for Public Works and Ports and Minister for Roads
23. Minister for Sport and Recreation, Minister for Racing and Minister for Tourism
24. Minister for Transport
25. Treasurer
Appropriation 1987
Division 2—Adjustment of "Advance to Treasurer" for 1986-87 and payments under
section 22 of the Public Finance and Audit Act 1983 during 1986-87
27. Adjustment of "Advance to Treasurer", 1986-87
28. Payments under section 22 of the Public Finance and Audit Act 1983, 1986-87
PART 3—GENERAL
29. Variation of authorised expenditure from Consolidated Fund
30. Transfers in relation to commitments
Provisions affecting sections 29 and 30
32. Power to vary annual appropriations
SCHEDULE 1—PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO TREASURER"
SCHEDULE 2—PAYMENTS MADE DURING 1986-87 UNDER SECTION 22 OF THE PUBLIC FINANCE AND AUDIT ACT 1983
APPROPRIATION ACT 1987 No. 153
NEW SOUTH WALES
Act No. 153, 1987
An Act to appropriate out of the Consolidated Fund sums for the recurrent
| services and capital works and services of the Government for the year | 1987-88 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 1986-87; and for certain other purposes. [Assented to 18 November 1987] | |
| Sec also Transport Legislation {Financial Administration) Amendment Act 1987. |
Appropriation 1987
The Legislature of New South Wales enacts:
PART 1—PRELIMINARY
Short title
1. This Act may be cited as the Appropriation Act 1987.
Commencement
2. This Act shall commence on the date of assent to this Act.
Interpretation
3. In this Act—
(a)
a reference to the year 1986-87 is a reference to the year from 1 July 1986 to 30 June 1987; and
(b)
a reference to the year 1987-88 is a reference to the year from 1 July 1987 to 30 June 1988.
PART 2—APPROPRIATIONS OUT OF THE CONSOLIDATED FUND
Division 1—Appropriations for the year 1987-88
General appropriation from Consolidated Fund 1987-88 for recurrent services
| (1) Out of the Consolidated Fund there are hereby appropriated the this Act for recurrent services, which sums may be issued and applied for | sums identified in sections 6 to 26, inclusive, as the sums appropriated by |
| or towards the several uses and purposes expressed in those sections for the ordinary annual services of the Government for the year 1987-88. | |
| (2) The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year 1987-88, in accordance with the provisions of sections 6 to 26, inclusive, is the sum of $10,212,576,000. |
4.
(3) Any amounts expended for recurrent services under section 25 of the
3 Act No. 153
Appropriation 1987
General appropriation from Consolidated Fund 1987-88 for capital works and services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 7, 8, 9, 11, 12 and 14 to 26, inclusive, as the sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the capital works and services for the year 1987-88.
5.
(2) The total sum appropriated out of the Consolidated Fund for the capital works and services for the year 1987-88, in accordance with the provisions of sections 7, 8, 9, 11, 12 and 14 to 26, inclusive, is the sum of $1,426,877,000.
(3) Any amounts expended for capital works and services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 1987 and before the date of assent to this Act shall be deemed to have been expended out of such of the sums for capital works and services set out in sections 7, 8, 9, 11, 12 and 14 to 26, inclusive, as may be determined by the Treasurer.
The Legislature 6. RECURRENT SERVICES: The sum of $24,910,000 is hereby
appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
01. The Legislature 24,910 10,278 35,188 Total, Recurrent Services 24,910 10,278 35,188 Premier, Minister for State Development and Minister for Ethnic Affairs
7. (1) RECURRENT SERVICES: The sum of $163,053,000 is hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
01. Premier's Department 58,704 145 58,849 02. Auditor-General's Office 7,413 95 7,508 03. State Electoral Office — 16,307 16,307 04. Ethnic Affairs Commission 5,429 — 5,429
Appropriation 1987
(2) CAPITAL WORKS AND SERVICES: The sum of $6,155,000 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 | 6,155 | — | 6,155 |
| Total, Capital Works and Services | 6,155 | — | 6,155 |
Minister for Agriculture, Minister for Lands and Minister for Forests
8. (1) RECURRENT SERVICES: The sum of $225,175,000 is hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Agriculture | 122,829 | 60 | 122,889 |
| 02. | Forestry Commission | 41,833 | — | 41,833 |
| 03. | Department of Lands | 41,224 | 413 | 41,637 |
| 04. | Meat Industry Authority | 250 | — | 250 |
| 05. | Soil Conservation Service | 19,039 | — | 19,039 |
Total, Recurrent Services 225,175 473 225,648
| (2) CAPITAL WORKS AND SERVICES: The sum of $24,061,000 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 | 10,704 | — | 10,704 |
| 02. | Forestry Commission | — | 29.500 | 29,500 |
| 03. | Grain Handling Authority | 1,500 | — | 1,500 |
| 04. | Department of Lands | 3,788 | — | 3,788 |
| 05. | Soil Conservation Service | 5,226 | — | 5,226 |
5 Act No. 153
Appropriation 1987
Attorney General
9. (1) RECURRENT SERVICES: The sum of $228,229,000 is hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Attorney General's Department | . . | 154,474 | 18,856 | 173,330 |
02. Corporate Affairs Commission . . . 26,498 — 26,498 03. Judicial Commission 648 — 648
04. Legal Aid Commission 33,381 33,381
05. Public Trust Office 13,228 — 13,228
Total, Recurrent Services 228,229 18,856 247,085 (2) CAPITAL WORKS AND SERVICES: The sum of $15,204,000 is hereby appropriated for the capital works and services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. Attorney General's Department . . | 15,204 | 15,204 |
Total, Capital Works and Services 15,204 — 15,204
Minister for Consumer Affairs 10. RECURRENT SERVICES: The sum of $14,806,000 is hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
Appropriation 1987
Minister for Corrective Services
(1) RECURRENT SERVICES: The sum of $152,179,000 is hereby appropriated for the recurrent services of the following:
11.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Corrective Services | 152,179 | — | 152,179 |
| Total, Recurrent Services | 152,179 | — | 152,179 |
(2) CAPITAL WORKS AND SERVICES: The sum of $21,000,000 is hereby appropriated for the capital works and services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Corrective Services | 21,000 | — | 21,000 |
| Total, Capital Works and Services | 21,000 | — | 21,000 |
Minister for Education
| 12. (1) RECURRENT SERVICES: The sum of $2,609,600,000 is hereby appropriated for the recurrent services of the following: | Appropriated by— |
this other Total Act Acts $'000 $'000 $'000
| 01. | Ministry of Education | 46,871 | — | 46,871 |
| 02. Department of Education | 2,101,193 | — 2,101,193 |
| 03. Department of Technical and | ||
| — |
7 Act No. 153
Appropriation 1987
(2) CAPITAL WORKS AND SERVICES: The sum of $269,933,000 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 | 4,832 | — | 4,832 |
| 02. | Department of Education | 163,000 | — | 163,000 |
| 03. | Department of Technical and | |||
| Further Education | 102,101 | — | 102,101 | |
| Total, Capital Works and Services | 269,933 | — | 269,933 |
Minister for Finance and Minister for Co-operative Societies
13. RECURRENT SERVICES: The sum of $83,987,000 is hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Finance | 50,720 | — | 50,720 |
| 02. Department | of | Co-operative |
Societies 3,669 — 3,669
| 03. | State Lotteries Office | 29,598 | 63 | 29,661 |
| Total, Recurrent Services | 83,987 | 63 | 84,050 |
Minister for Health and Minister for the Drug Offensive 14. (1) RECURRENT SERVICES: The sum of $2,973,390,000 is
hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
01. Department of Health 2,958,652 — 2,958,652 02. New South Wales Drug and Alcohol —
Appropriation 1987
(2) CAPITAL WORKS AND SERVICES: The sum of $28,050,000 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 | 28,050 | — | 28,050 |
| Total, Capital Works and Services | 28,050 | — | 28,050 |
Minister for Housing and Minister for the Arts
15. (1) RECURRENT SERVICES: The sum of $34,932,000 is hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. Department of Housing | 19,646 | — | 19,646 |
| 02. Office of the Minister for the Arts | 15,286 | — | 15,286 |
Total, Recurrent Services 34,932 — 34,932
(2) CAPITAL WORKS AND SERVICES: The sum of $354,267,000 is
hereby appropriated for the capital works and services of the following:
Appropri ated by—
this other Total Act Acts $'000 $'000 $'000
| 01. Department of Housing | 333,363 | — | 333,363 |
| 20,904 | — | 20,904 |
9 Act No. 153
Appropriation 1987
Minister for Industrial Relations and Minister for Employment
(1) RECURRENT SERVICES: The sum of $145,212,000 is hereby appropriated for the recurrent services of the following:
16.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
01. Department of Industrial Relations
and Employment 127,628 — 127,628 02. New South Wales Superannuation
Office 17,584 — 17,584 Total, Recurrent Services 145,212 — 145,212
(2) CAPITAL WORKS AND SERVICES: The sum of $616,000 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 616 — 616 Total, Capital Works and Services 616 — 616
Minister for Industry and Small Business and Minister for Energy and
| Technology |
(1) RECURRENT SERVICES: The sum of $284,038,000 is hereby appropriated for the recurrent services of the following:
17.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
01. Department of Industrial Development and Decentralisation 40,539 — 40,539
02. Department of Energy 11,844 — 11,844 —
Appropriation 1987
(2) CAPITAL WORKS AND SERVICES: The sum of $3,321,000 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 3,000 — 3,000
| 02. | Department of Energy | 321 | — | 321 |
Total, Capital Works and Services 3,321 — 3,321
Minister for Local Government and Minister for Water Resources
(1) RECURRENT SERVICES: The sum of $ 137,208,000 is hereby appropriated for the recurrent services of the following:
18.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Department of Local Government | 49,803 | — | 49,803 |
| 02. | Valuer-General's Department | 13,185 | 83 | 13,268 |
| 03. | Department of Water Resources . . | 74,220 | — | 74,220 |
Total, Recurrent Services 137,208 83 137,291
(2) CAPITAL WORKS AND SERVICES: The sum of $5,815,000 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 Water Resources . . | 5,150 | — | 5,150 |
| 02. | Hunter District Water Board | . . . . | 665 | — | 665 |
Total, Capital Works and Services 5,815 — 5,815
1 1 Act No. 153
Appropriation 1987
Minister for Mineral Resources and Minister for Aboriginal Affairs
19. (1) RECURRENT SERVICES: The sum of $20,021,000 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 | 18,455 | — | 18,455 |
| 02. Ministry of Aboriginal Affairs . . Total, Recurrent Services | 1,566 | 25,480 | 27,046 |
20,021 25,480 45,501
(2) CAPITAL WORKS AND SERVICES: The sum of $250,000 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 | 250 | — | 250 |
| Total, Capital Works and Services | 250 | — | 250 |
Minister for Planning and Environment and Minister for Heritage
| (1) RECURRENT SERVICES: The sum of $ 143,757,000 is hereby appropriated for the recurrent services of the following: | Appropriated by— |
20.
this other Total Act Acts $'000 $'000 $'000
01. Department of Environment and
Planning 99,783 — 99,783
02. National Parks and Wildlife Service
34,097 — 34,097
Appropriation 1987
(2) CAPITAL WORKS AND SERVICES: The sum of $67,129,000 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 53,870 — 53,870
02. National Parks and Wildlife Service
12,759 — 12,759
03. State Pollution Control Commission
500 — 500
Total, Capital Works and Services 67,129 — 67,129
Minister for Police and Emergency Services
(1) RECURRENT SERVICES: The sum of $554,440,000 is hereby appropriated for the recurrent services of the following:
21.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
01. Office of the Minister for Police and
| |||||
| 02. |
|
03. State Emergency Services and Civil
Defence 4,979 — 4,979
Total, Recurrent Services 554,440 362 554,802
(2) CAPITAL WORKS AND SERVICES: The sum of $16,311,000 is hereby appropriated for the capital works and services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000 13 Act No. 153
Appropriation 1987
Minister for Public Works and Ports and Minister for Roads
(1) RECURRENT SERVICES: The sum of $ 174,648,000 is hereby appropriated for the recurrent services of the following:
22.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Public Works Department | 174,648 | — | 174,648 |
| Total, Recurrent Services | 174,648 | — | 174,648 |
(2) CAPITAL WORKS AND SERVICES: The sum of $560,371,000 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 | 132,171 | — | 132,171 |
| 02. | Department of Main Roads | 428,200 | — | 428,200 |
| Total, Capital Works and Services | 560,371 | — | 560,371 |
Minister for Sport and Recreation, Minister for Racing and Minister for
| Tourism |
23. (1) RECURRENT SERVICES: The sum of $40,009,000 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 21,295 3,350 24,645 02.
Tourism Commission 18,714 — 18,714
Total, Recurrent Services 40,009 3,350 43,359
Appropriation 1987
(2) CAPITAL WORKS AND SERVICES: The sum of $9,458,000 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
| |||||||||
| 02. |
|
Minister for Transport
24. (1) RECURRENT SERVICES: The sum of $1,282,131,000 is hereby appropriated for the recurrent services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. Ministry of Transport | 1,052,452 | 360,500 1,412,952 |
| 02. | Department of Motor Transport . . | 229,679 | — | 229,679 |
Total, Recurrent Services 1,282,131 360,500 1,642,631
(2) CAPITAL WORKS AND SERVICES: The sum of $19,628,000 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 | 14,200 | — | 14,200 |
| 02. Department of Motor Transport . | 5,428 | — | 5,428 |
Total, Capital Works and Services 19,628 — 19,628 15 Act No. 153
Appropriation 1987
Treasurer
(1) RECURRENT SERVICES: The sum of $594,154,000 is hereby appropriated for the recurrent services of the following:
25.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. Treasury | 460,154 1,001,493 1,461,647 |
| 02. | Advance to Treasurer | 134,000 | — | 134,000 |
Total, Recurrent Services 594,154 1,001,493 1,595,647
(2) CAPITAL WORKS AND SERVICES: The sum of $8,000,000 is hereby appropriated for the capital works and services of the following:
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | State Bank | 8,000 | — | 8,000 |
| Total, Capital Works and Services | 8,000 | — | 8,000 |
| Minister for Youth and Community Services |
(1) RECURRENT SERVICES: The sum of $332,602,000 is hereby appropriated for the recurrent services of the following:
26.
Appropriated by—
this other Total Act Acts $'000 $'000 $'000
| 01. | Department | of | Youth | and |
—
Appropriation 1987
(2) CAPITAL WORKS AND SERVICES: The sum of $17,308,000 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 17,308 — 17,308 Total, Capital Works and Services 17,308 — 17,308 Division 2—Adjustment of "Advance to Treasurer" for 1986-87 and payments under section 22 of the Public Finance and Audit Act 1983
during 1986-87
Adjustment of "Advance to Treasurer", 1986-87
27. The sum of $125,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote "Advance to Treasurer", 1986-87, for Supplementary Charges made during the year 1986-87 for the ordinary annual services of the Government specified in Schedule 1.
Payments under section 22 of the Public Finance and Audit Act 1983,
1986-87
28. The sum of $326,140,228 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
| 1986-87 under section 22(1) of the Public Finance and Audit Act 1983. | PART 3—GENERAL |
Variation of authorised expenditure from Consolidated Fund
29. (1) Except as provided by Division 4 of Part II of the Public Finance and Audit Act 1983 and subsections (2) and (3) and section 32, expenditure of the sums appropriated under sections 6 to 26, 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) restricts the lawful expenditures of those amounts; and
17 Act No. 153
Appropriation 1987
(b) subsection (1) applies to the sums provided for in the Estimates exclusive of those amounts.
(3) 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 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.
(4) Nothing in subsection (3) enables the authorisation of the transfer of an amount appropriated otherwise than by this Act.
(5) Nothing in subsection (3) empowers the Treasurer or a person appointed by the Treasurer 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.
(6) The Treasurer shall cause the Auditor-General to be informed of every transfer made under subsection (3).
Transfers in relation to commitments
30. (1) If goods or services chargeable to an appropriation under this Act have not been paid for in whole or in part by 30 June 1988, the Treasurer, a person appointed by the Treasurer or a person specified for the time being in a Treasurer's direction issued under section 9 of the Public Finance and Audit Act 1983, if the Treasurer or person is of the opinion that the goods or services might reasonably have been expected to be paid
| the credit of a suspense account within the Special Deposits Account, and | for by 30 June 1988, may approve the transfer of the amount involved to |
| 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 1987-88. | |
| (3) Any amounts or portions of amounts transferred under subsection (1) which have not been applied for the purpose required by 30 September 1988 shall be repaid to the Consolidated Fund. |
Appropriation 1987
Provisions affecting sections 29 and 30
(1) Any appointment made under section 29 or 30 or a Treasurer's
direction referred to in section 30 shall be subject to such conditions, if any,
as the Treasurer may determine.
31.
(2) The Treasurer may revoke, at any time, an appointment made under section 29 or 30.
Power to vary annual appropriations
32. (1) If the Commonwealth, for the year 1987-88, does not provide the whole of the amount of a specific purpose payment as shown in the Estimates of the Consolidated Fund, the Treasurer may amend those Estimates.
(2) If, under subsection (1), the Treasurer amends the Estimates of the Consolidated Fund to provide for a reduction in the amount of a specific purpose payment, appropriations for the year 1987-88 for the purpose of the specific purpose payment may be reduced accordingly.
(3) The Treasurer shall lay or cause to be laid before the Legislative Assembly, within 6 sitting days of the day on which the estimates of the Consolidated Fund are amended under subsection (1), a copy of those estimates as so amended.
(4) For the purposes of this section, sitting days shall be counted, whether or not they occur in the same session.
19 Act No. 153
Appropriation 1987
SCHEDULE 1
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"
(Sec. 27)
ITEM AMOUNT
$
THE LEGISLATURE
1.1 Parliamentary Representation—Legislative Council Maintenance and working expenses—further sum 9,489 1.2 Operation of the Legislative Council
Maintenance and working expenses—further sum 1,494 1.3 Parliamentary Representation—Legislative Assembly Maintenance and working expenses—further sum 31,558 1.4 Operation of the Legislative Assembly
Maintenance and working expenses—further sum 1,769
2.1 Parliamentary Library
Maintenance and working expenses—further sum 226
| 2.2 | Hansard | |
|
2.3 Building Services
Maintenance and working expenses—further sum 129
2.4 Catering Services
Maintenance and working expenses—further sum 878 TOTAL—THE LEGISLATURE 46,788 PREMIER. MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR
ETHNIC AFFAIRSPREMIER'S DEPARTMENT 1.1 Services for the Premier on Government and Cabinet Matters
Maintenance and working expenses—further sum 8,337 Grants and subsidies— Freedom from Hunger Appeal 35,000 Red Cross Calling Appeal 35,000 Red Shield Appeal 75,000 YMCA 50,000 Mackay/Churchill Fellowship 50,000 Vanuatu Cyclone Appeal 50,000 Lionel Murphy Foundation 175,000 Ex-Gratia payment—FORACE 55,000 Mozambique Emergency Appeal 20,000
Appropriation 1987
SCHEDULE -continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR
ETHNIC AFFAIRS—continued
PREMIER'S DEPARTMENT—continued
Other services—
Expenditure involved in protocol. Special Reports for Cabinet or the Premier, Ministerial visits and functions and unforeseen expenses approved by the Premier—further sum
442,046
City of Sydney—Inquiry 10,538 Joint Commonwealth/State Task Force Investigating Drug Trafficking— contribution—further sum 27,408
| 1.2 | Development and Promotion of New South Wales | |
|
1.3 Management of Centralised Services
Maintenance and working expenses—further sum 70
2.1 Elimination of Discrimination
Maintenance and working expenses—further sum 64
2.2 Policy Development and Projects affecting the Status of Women
Maintenance and working expenses—further sum 606
2.3 Co-ordination of Services for the Aged
Maintenance and working expenses—further sum IV
3.1 Administrative Support Services
Maintenance and working expenses—further sum 5,498
4.3 Review of Promotion and Disciplinary Decisions Affecting Certain Public
Servants (GREAT)
Maintenance and working expenses—further sum 94H
| TOTAL, PREMIER'S DEPARTMENT | 1,148,992 |
| AUDITOR GENERAL'S OFFICE | |
| 1.1 Auditing Services |
Maintenance and working expenses—further sum 988 Other services— Overseas visits 3.561
1.2 Administrative Support Services
Maintenance and working expenses—further sum 769
| TOTAL. AUDITOR GENERAL'S OFFICE | 5.311 |
21 Act No. 153
Appropriation 1987
SCHEDULE 1—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM
PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR
ETHNIC AFFAIRS—continued
ETHNIC AFFAIRS COMMISSION
1.1 Services for Ethnic Communities Maintenance and working expenses—further sum
Other services—Fees for interpreters and translators
TOTAL. ETHNIC AFFAIRS COMMISSION
OFFICE OF THE OMBUDSMAN
1.1 Investigation of Citizens' Complaints
Maintenance and working expenses—further sum
TOTAL. OFFICE OF THE OMBUDSMAN
PUBLIC SERVICE BOARD
1.6 Public Sector Accommodation Policies and Procedures Other services— Expenses associated with relocation of Government offices to suburbs—
further sum
1.7 Administrative Support Services and Senices related to Appeals and Disciplinary
Matters
Maintenance and working expenses—further sum
TOTAL. PUBLIC SERVICE BOARD
TOTAL—PREMIER, MINISTER FOR STATE DEVELOPMENT AND
MINISTER FOR ETHNIC AFFAIRS
Appropriation 1987
SCHEDULE {—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
MINISTER FOR AGRICULTURE, MINISTER FOR LANDS AND MINISTER
FOR FORESTS
DEPARTMENT OF AGRICULTURE
| 1.1 | Horticulture | |||
| ||||
| Other services— |
Eradication of Potato Cyst Nematode 10,993 Compensation claims in respect of diseased strawberry plants 374,500
| 1.2 | Field Crops and Pastures | |||
|
1.3 Plant Quarantine and Export Services
Maintenance and working expenses—further sum 6,403
2.1 Extensive Animal Industries
Maintenance and working expenses—further sum 13,763
2.2 Intensive Animal Industries
Maintenance and working expenses—further sum 3,974
2.3 Animal Health Services
Salaries and other employee payments—further sum 330,797 Maintenance and working expenses—further sum 25,502
3.1 Marine Fisheries Regulation and Management
Maintenance and working expenses—further sum 21,099
| 4.1 | Technical | Services |
Maintenance and working expenses—further sum 5,828
| 4.2 | Education | ||
| |||
| 4.3 |
| ||
| |||
| Grants and subsidies— |
Rural Counsellors—contributions 15.101
4.4 Marketing Services
Maintenance and working expenses—further sum 275
| 4.5 | Economic | Services |
Maintenance and working expenses—further sum 215 23 Act No. 153
Appropriation 1987
SCHEDULE I—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
MINISTER FOR AGRICULTURE, MINISTER FOR LANDS AND MINISTER
FOR FORESTS—continued
DEPARTMENT OF AGRICULTURE—continued
| 4.6 | Overseas Projects | |
|
5.1 Administrative Support Services
Maintenance and working expenses—further sum 6,486
| TOTAL. DEPARTMENT OF AGRICULTURE | 1,167,686 | |
| FORESTRY COMMISSION | ||
| 1.1 | Supply of Forest Products from Softwood Plantations | |
| ||
| 1.2 | Supply of Forest Products from Broadleaf Forests | |
| ||
| 1.3 | Supply of Forest Products from Cypress Pine Forests | |
| ||
| 1.4 | Sale of Trees and Shrubs from Forestry Nurseries | |
|
1.5 Ancillary Forest Services
Maintenance and working expenses—further sum 5,264
| 1.6 | Senior Management and Ancillary Staff | |
| ||
| TOTAL. FORESTRY COMMISSION | 20,841 | |
| DEPARTMENT OF LANDS | ||
| 1.1 | Crown Land Management and Administration | |
| ||
| Other services— |
Contribution to Public Reserves Management Fund 1,000,000
| 1.2 | Management and Preservation of Western Lands | |
|
2.1 Mapping
Maintenance and working expenses—further sum 17,596
Appropriation 1987
SCHEDULE {—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $
MINISTER FOR AGRICULTURE, MINISTER FOR LANDS AND MINISTER
FOR FORESTS—continued
DEPARTMENT OF LANDS—continued
| 2.2 | Control Surveys | |||
| ||||
| 2.3 | Planning and Management for the State Land Information Service | |||
| ||||
| 3.1 | Administrative and Financial Support Services | |||
| ||||
| TOTAL, DEPARTMENT OF LANDS | 1,043,837 | |||
| SOIL CONSERVATION SERVICE | ||||
| 1.3 | Conservation of Rural Lands Generally | |||
| ||||
| TOTAL, SOIL CONSERVATION SERVICE | 314,394 | |||
| TOTAL—MINISTER FOR AGRICULTURE, MINISTER FOR LANDS AND | ||||
| MINISTER FOR FORESTS | 2,546,758 | |||
| ATTORNEY GENERAL | ||||
| ATTORNEY GENERAL'S DEPARTMENT | ||||
| 1.1 | Registry Services for Births, Deaths and Marriages | |||
| ||||
| 2.1 | Land Registration | |||
| ||||
| ||||
| 3.1 | 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) 630.927
| 3.2 | Crown Representation m Criminal Prosecutions | |
| ||
|
25 Act No. 153
Appropriation 1987 SCHEDULE 1— continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $
ATTORNEY GENERAL—continued
ATTORNEY GENERAL'S DEPARTMENT—continued
| 3.3 | Drafting of Government Legislation | |||
| ||||
| V4 | Legal and Law Reform and Law Reporting | |||
| ||||
|
3.5 Protection of Privacy
Salaries and other employee payments—further sum 68,640
| 3.6 | Legal Aid Services (Public Defenders) | |
|
4.1 Supreme Court Services
Salaries and other employee payments—further sum 164,058 Maintenance and working expenses—further sum 3,312
4.2 Industrial Commission Services
Salaries and other employee payments—further sum 32,349 Maintenance and working expenses—further sum 259
| 4.3 | Land and Environment Court Services | |
| ||
|
4.4 District Court Services
Salaries and other employee payments—further sum 61,952 Maintenance and working expenses—further sum 32
| 4.5 Local Court Services |
Salaries and other employee payments—further sum 461,395 Maintenance and working expenses—further sum 14,665 Plant and equipment— Other major plant and equipment—further sum 39,538
| 4.6 | Court Reporting, Recording and Transcription Services | |
| ||
| ||
| 4.7 | Security, Jury and Court Process Services | |
| ||
| ||
| Other services— |
Jury Costs—further sum 755,497
Appropriation J987
SCHEDULE 1— continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
I T E M A M O U N T
$
| A T T O R N E Y | GENERAL—cont inued | ||
| A T T O R N E Y |
|
4.8 Community Justice Scheme
Maintenance and work ing expenses—further sum 96
4.9 Legal Library Services
Salaries and other employee payments—further sum 94,279
5.1 Legal Compensation and Review Services
Salaries and other employee payments—further sum 40,574 Other services— Compensation to vict ims o f cr ime—further sum 1,223,991 Cosls awarded against the Crown in Cr imina l matters—further sum 661,807
| 6.1 | Administrative | Support Services |
Salaries and other employee payments—further sum 549,554 Maintenance and working expenses—further sum 4,964
| T O T A L . | A T T O R N E Y | GENERAL 'S | D E P A R T M E N T | 6,945,786 |
| CORPORATE | AFFAIRS | C O M M I S S I O N |
| 1.3 Policy Planning and Central | Administration |
Maintenance and working expenses—further sum 131,038
| T O T A L . | CORPORATE | AFFAIRS | C O M M I S S I O N | 131,038 |
| P U B L I C | T R U S T | OFFICE |
1.1 Deceased Estates and Trusts Administered by the Public Trustee
Maintenance and working expenses—further sum 12,122 Other services— Acquisi t ion o f Branch Office Accommodat ion—fur ther sum 39.036
| T O T A L . | P U B L I C | T R U S T | OFFICE | 51.158 |
| J U D I C I A L | C O M M I S S I O N |
| 1.1 | Judicial | Commission |
Salaries and other employee payments 16,143 Maintenance and work ing expenses 1,914
| T O T A L . | J U D I C I A L | C O M M I S S I O N | 18,057 |
| T O T A L — A T T O R N E Y | G E N E R A L | 7,146,039 |
27 Act No. 153
Appropriation 1987
SCHEDULE \—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $
MINISTER FOR CONSUMER AFFAIRS
DEPARTMENT OF CONSUMER AFFAIRS
1.1 Policy Evaluation
Maintenance and working expenses—further sum 322 1.2 Community Awareness and Consultation
Maintenance and working expenses—further sum 250 Other services— Grant to Australian Consumers' Association 35,000 1.3 Advice. Mediation and Compliance
Salaries and other employee payments—further sum 820,769
Maintenance and working expenses—further sum 1,859 1.4 Licensing and Adjudication
Maintenance and working expenses—further sum 822 1.5 Encumbrance Register
Maintenance and working expenses—further sum 322 TOTAL. DEPARTMENT OF CONSUMER AFFAIRS 859,344 TOTAL—MINISTER FOR CONSUMER AFFAIRS 859,344 MINISTER FOR CORRECTIVE SERVICES DEPARTMENT OF CORRECTIVE SERVICES
1.1 I're-Scntence Assessment of Offenders
Maintenance and working expenses—further sum 2,086 1.2 Supervision of Convicted Offenders
Maintenance and working expenses—further sum 4,172 2.1 Containment of Prisoners
Salaries and other employee payments—further sum 630,174 Maintenance and working expenses—further sum 98,949 2.3 Development and Education Services for Prisoners
Maintenance and working expenses—further sum 1,739 3.1 Post-Custodial Services
Maintenance and working expenses—further sum 1.391
Appropriation 1987
SCHEDULE 1—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
A M O U N T
I T E M $
| M I N I S T E R | FOR | C O R R E C T I V E | SERVICES | —continued |
| D E P A R T M E N T | OF CORRECTIVE | SERVICES—continued |
| 4.1 | Policy Advice and | Co-ordination |
Maintenance and working expenses—further sum 4,329
| 4.2 | Internal | Management | Services |
Maintenance and working expenses—further sum 5.774
| TOTAL. | D E P A R T M E N T | O F | C O R R E C T I V E | SERVICES | 748.614 |
| T O T A L — M I N I S T E R | FOR | C O R R E C T I V E | SERVICES | 748,614 |
| M I N I S T E R | FOR | E D U C A T I O N |
| M I N I S T R Y | OF | E D U C A T I O N |
| 1.1 | Policy Advice and Administrative | Support |
Maintenance and working expenses—further sum 4.157 Grants and subsidies— Chifley University Inter im Counci l 450.000 Other services-
Aboriginal Education Consultative Group—fur ther sum 275 Universi ty o f Western Sydney Advisory Council—expenses—further sum 177
| 1.2 Advising and Employing Authority in Relation to Public | Education |
Maintenance and working expenses—further sum 2,114
| 1.3 | Advising and Co-ordinating | Authority | for Higher | Education |
Maintenance and working expenses—further sum 5,079
| 1.4 | Other Education | Authorities |
Maintenance and working expenses—further sum 619
| 1.6 | Adult Migrant English | Education |
Maintenance and working expenses—further sum 190
| 2.2 | Non-1 eriiarv | Music | Education |
Maintenance and working expenses—further sum 4.4 IX
| TOT>\L. | M I N I S T R Y | OF | E D U C A T I O N | 467.029 |
29 Act No. 153
Appropriation 1987
SCHEDULE 1—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
MINISTER FOR EDUCATION—continued
D E P A R T M E N T O F E D U C A T I O N
1.1 General Primary Education in Government Schools
Salaries and other employee payments—further sum 4,999,799 Maintenance and working expenses—further sum 666,361 Other services— Compensation awards etc.—further sum 903,687 Assistance towards intercultural community studies and languages—further
sum 999,044
1.2 Education of Children with Disabilities in Government Primary Schools
Salaries and other employee payments—further sum 512,750 1.3 Prc-School Education in Government Schools
Salaries and other employee payments—further sum 32,679 2.1 General Secondary Education in Government Schools
Salaries and other employee payments—further sum 7,274.057 Maintenance and working expenses—further sum 2,370,410 Other services— Compensation awards, etc.—further sum 3,981,407 2 2 Education of Children with Disabilities in Government Secondary Schools
Salaries and other employee payments—further sum 147,128 2.3 Direct Stale Government Assistance to Non-Government Secondary Schools and
Pupils
Other services—
Per capita pupil allowances to secondary schools—further sum 1,087,095 3.1 Administrative, Professional and General Support Services
Salaries and other employee payments—further sum 711,028 Maintenance and working expenses—further sum
Maintenance and working expenses—further sum Maintenance and working expenses—further sum 1,280,132
TO' f AL. DEPARTMENT OF EDUCATION f AL. DEPARTMENT OF EDUCATION f AL. DEPARTMENT OF EDUCATION 24,965,577 DEI 'ARTMENT OF TECHNICAL AND FURTHER EDUCATION 'ARTMENT OF TECHNICAL AND FURTHER EDUCATION 'ARTMENT OF TECHNICAL AND FURTHER EDUCATION 1 1 Courses in Engineering and Industrial Technology
Salaries and other employee payments—further sum 3,759,807 Maintenance and working expenses—further sum 21,771 ! 2 Courses in Applied Sciences
Salaries and other employee payments—further sum 309.443 Maintenance and working expenses—further sum 5,789
Appropriation 1987
SCHEDULE l—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
MINISTER FOR EDUCATION—continued
DEPARTMENT OF TECHNICAL AND FURTHER EDUCATION—continued
| 1.3 | Courses of Applied and Fine Arts | |||
| ||||
| 1.4 |
| |||
| Maintenance and working expenses—further sum | ||||
| Maintenance and working expenses—further sum | ||||
| ||||
| TOT | l"AL, DEPARTMENT OF TECHNICAL AND FURTHER EDUCATION | |||
| l"AL, DEPARTMENT OF TECHNICAL AND FURTHER EDUCATION | ||||
| ||||
| TOT | fAL—MINISTER FOR EDUCATION | |||
| fAL—MINISTER FOR EDUCATION | ||||
|
MINISTER FOR FINANCE AND MINISTER FOR CO-OPERATIVE
SOCIETIES
DEPARTMENT OF FINANCE
1.1 Stamp Duly Collection
Maintenance and working expenses—further sum 581
1.2 Payroll Tax Collection
Maintenance and working expenses—further sum 329
1.3 Land Tax Collection
Maintenance and working expenses—further sum 593
1.4 Business Franchise Licences
Maintenance and working expenses—further sum 291
| 1.5 | Charities Administration | |
|
1.6 Investigation Division
Maintenance and working expenses—further sum 573
2.1 Relief from Taxation
Other services—
Remissions and refunds, as acts of grace, of Valuer-General's fees in certain
circumstances and of stamp duty on certain instruments—further sum 28.466.228 Remissions and refunds, as acts of grace, of pay-roll tax in certain cases 199,336
| 3.1 | Policy and Planning | |
|
31 Act No. 153
Appropriation 1987
SCHEDULE 1—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
MINISTER FOR FINANCE AND MINISTER FOR CO-OPERATIVE
SOCIETIES—continued
DEPARTMENT OF FINANCE—continued
3.2 Administration
Maintenance and working expenses—further sum 2,033 Other services— Overseas visits—further sum 43,426
3.3 Internal Review
Maintenance and working expenses—further sum 581
| TOTAL, DEPARTMENT OF FINANCE | 28,715.158 |
| DEPARTMENT OF CO-OPERATIVE SOCIETIES |
1.3 Regulation of Co-operative Type Organisations Lending Primarily for Low to Moderate Income Earners
Maintenance and working expenses—further sum 351 Other services— Indemnity Payments 7.987
| TOTAL. DEPARTMENT OF CO-OPERATIVE SOCIETIES | 8,338 |
| STATE LOTTERIES OFFICE |
1.1 Sale of Lotteries Maintenance and working expenses—further sum 1.2 Sale of Lotto
1,029,943
Maintenance and working expenses—further sum 1,092
| TOTAL. STATE LOTTERIES OFFICE | 1,031,035 |
| TOTAL—MINISTER FOR FINANCE AND MINISTER FOR CO-OPERATIVE | |
| SOCIETIES | 29,754,531 |
| MINISTER FOR HEALTH AND MINISTER FOR THE DRUG OFFENSIVE | |
| DEPARTMENT OF HEALTH | |
| 1.3 | Health Promotion and Education Grants and subsidies— |
Voluntary organisations—further sum 20,000
Appropriation 1987
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 1986-87 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
ITEM
MINISTER FOR HEALTH AND MINISTER FOR THE DRUG OFFENSIVE—
continued
DEPARTMENT OF HEALTH—continued
3.3 Administration. Finance, Planning and Policy Development
Maintenance and working expenses—further sum
Other services—
Overseas visits—further sum
TOTAL, DEPARTMENT OF HEALTH
NEW SOUTH WALES DRUG AND ALCOHOL AUTHORITY
I. I New South Hales Drug and Alcohol Authority
Grants and subsidies—Voluntary organisations—further sum
Other services—
Joint Stale/Commonwealth campaign against drug abuse—further sum
TOTAL. NEW SOUTH WALES DRUG AND ALCOHOL AUTHORITY
STATE DRUG CRIME COMMISSION OF NEW SOUTH WALES
| 1.1 | State Drug Crime Commission of New South Wales Maintenance and working expenses—further sum Piant and equipment— |
Other major plant and equipment
TOTAL. STATE DRUG CRIME COMMISSION OF NEW SOUTH WALES
TOTAL—MINISTER FOR HEALTH AND MINISTER FOR THE DRUG
OFFENSIVE
| MINISTER FOR HOUSING AND MINISTER FOR THE ARTS |
OFFICE OF THE MINISTER FOR THE ARTS
| 1.1 | Policy Co-ordination and Support of Cultural Activities Maintenance and working expenses—further sum Grants and subsidies— |
Support of cultural, literary, musical, dramatic and artistic activities—further
sum
1.2 Art Call cry
Maintenance and working expenses—further sum
TOTAL. OFFICE OF THE MINISTER FOR THE ARTS
33 Act No. 153
Appropriation 1987
SCHEDULE {—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
AMOUNT
ITEM $
MINISTER FOR HOUSING AND MINISTER FOR THE ARTS—continued
DEPARTMENT OF HOUSING
1.1 Public and Community Rental Housing
Other services—
Women's Housing Conference 70,000 TOTAL. DEPARTMENT OF HOUSING 70,000 TOTAL—MINISTER FOR HOUSING AND MINISTER FOR THE ARTS 94,601 MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR
EMPLOYMENTDEPARTMENT OF INDUSTRIAL RELATIONS AND EMPLOYMENT 1.1 Regulation of Employment and Industry Salaries and other employee payments—further sum 8,078 Maintenance and working expenses—further sum 2,380 1.2 Human Resources Development
Maintenance and working expenses—further sum 5,180 1.3 Occupational Health and Safety
Salaries and other employee payments—further sum 416,380 Maintenance and working expenses—further sum 30,644 1.4 Policy Co-ordination and Administrative Support Services
Maintenance and working expenses—further sum 2,935 1.5 Special Schemes to Promote Youth Employment and Employment Generally
Maintenance and working expenses—further sum 2,069 Grants and subsidies— Youth Employment Scheme—further sum 5,000,000 TOTAL, DEPARTMENT OF INDUSTRIAL RELATIONS AND EMPLOYMENT 5,467,666 NEW SOUTH WALES SUPERANNUATION OFFICE 1.1 Research. Policy and Management
Maintenance and working expenses—further sum 1,078 TOTAL. NEW SOUTH WALES SUPERANNUATION OFFICE 1,078 TOTAL—MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR
Appropriation 1987
S C H E D U L E -continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
I T E M A M O U N T
$
MINISTER FOR INDUSTRY AND SMALL BUSINESS AND MINISTER FOR
ENERGY AND TECHNOLOGY
| D E P A R T M E N T | O F | I N D U S T R I A L | DEVELOPMENT | A N D |
| D E C E N T R A L I S A T I O N |
1.1 Technology, Business and Trade Development
Maintenance and working expenses—further sum
1.2 Advisory and Extension Services
Mainienance and working expenses—further sum
Other services—
New South Wales Investment Corporat ion—Adminis t rat ion fees for
management o f loans
National Extension Services
1.3 Small Business Sector Support
Maintenance and working expenses—further sum
1.4 Administrative Support Services
Maintenance and working expenses—further sum
| T O T A L . | D E P A R T M E N T | OF | D E C E N T R A L I S A T I O N | A N D | D E V E L O P M E N T |
| ENERGY | A U T H O R I T Y |
| 1.2 | Energy | Distribution—Management | and | Co-ordination |
Maintenance and working expenses—further sum
| T O T A L . | ENERGY | A U T H O R I T Y |
| G O V E R N M E N T | PRINTER |
| I. I | Printing | Services |
Maintenance and working expenses—further sum
| T O T A L . | G O V E R N M E N T | PRINTER |
| G O V E R N M E N T | SUPPLY | D E P A R T M E N T |
I. I Centralised Supply Services and Contracts
Maintenance and working expenses—further sum
35 Act No. 153
Appropriation 1987
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 1986-87 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 • ITEM
MINISTER FOR INDUSTRY AND SMALL BUSINESS AND MINISTER FOR
ENERGY AND TECHNOLOGY—continuedGOVERNMENT SUPPLY DEPARTMENT—continued
Other services—
Acquisition and replacement of departmental motor vehicles—further sum
| 2.1 | Cleaning | Services |
Salaries and other employee payments—further sum
Maintenance and working expenses—further sum
3.1 Courier Services
Maintenance and working expenses—further sumTOTAL. GOVERNMENT SUPPLY DEPARTMENT
TOTAL—MINISTER FOR INDUSTRY AND SMALL BUSINESS AND
MINISTER FOR ENERGY AND TECHNOLOGY
MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR WATER
RESOURCES
DEPARTMENT OF LOCAL GOVERNMENT
1.1 Development, Oversight of and Assistance to Local Government
Maintenance and working expenses—further sumTOTAL. DEPARTMENT OF LOCAL GOVERNMENT
VALUER-GENERAL'S DEPARTMENT 1.1 Property Valuation for Rating and Taxation
Maintenance and working expenses—further sum1.2 Property Valuation other than for Rating and Taxation
Maintenance and working expenses- further sum1.3 Administrative Support Services
Maintenance and working expenses—further sum
TOTAL. VALUER-GENERAL'S DEPARTMENT
Appropriation 1987
SCHEDULE -continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
A M O U N T
I T E M $
| M I N I S T E R | FOR | L O C A L | G O V E R N M E N T | A N D | M I N I S T E R | FOR | W A T E R |
RESOURCES—cont inued
| WATER | RESOURCES | C O M M I S S I O N |
| I.I | 11 utcr Resource | Management |
Maintenance and working expenses—further sum 1.637
| 2.2 | Rural H ater Supply and Associated Services | |
| ||
| Other services— |
Administ rat ion o f section 22C of Water Act—fur ther sum 1.716
| 2.3 | River Channel and i'loodpluin | Protection |
Maintenance and working expenses—further sum 1.473
| T O T A L . | WATER | RESOURCES | C O M M I S S I O N | 23.915 |
| T O T A L — M I N I S T E R | FOR | L O C A L | G O V E R N M E N T | A N D | M I N I S T E R | FOR |
| WATER | RESOURCES | 41.724 |
| M I N I S T E R | FOR | M I N E R A L | RESOURCES | A N D | M I N I S T E R | FOR | A B O R I G I N A L |
| AFFAIRS |
| 1.1 | Identification | and Development of the State's Mineral and Petroleum Resources |
Salaries and other employee payments—further sum 211.255 Maintenance and working expenses—further sum 3.104
| 1.2 | Identification | and Development of the Stale's Coal Resources |
Salaries and other employee payments—further sum 50.309 Maintenance and working expenses—further sum 809 Other services— Compensation for early resignation o f a member of Joint Coal Board 30.285
| 1.3 | (lateral Professional and Promotional | Services |
Salaries and other employee payments—further sum 102.533 Maintenance and working expenses—further sum 142
| 1.4 | . Idminisirativc | Support | Services |
Maintenance and working expenses—further sum 526
TOTAL. DEPARTMENT OF MINERAL RESOURCES
37 Act No. 153
Appropriation 1987
SCHEDULE 1—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
ABORIGINAL AFFAIRS—continued
MINISTRY OF ABORIGINAL AFFAIRS
1.1 Policy and Advisory Services on Aboriginal Affairs
Maintenance and working expenses—further sum 1,459
| TOTAL, MINISTRY OF ABORIGINAL AFFAIRS | 1,459 |
| TOTAL—MINISTER FOR MINERAL RESOURCES AND MINISTER FOR | |
| ABORIGINAL AFFAIRS | 400,422 |
| MINISTER FOR PLANNING AND ENVIRONMENT AND MINISTER FOR HERITAGE | |
| DEPARTMENT OF ENVIRONMENT AND PLANNING 1.1 Promotion and Co-ordination of Environmental Planning and Assessment |
Other services—
Overseas visits—further sum 23,272 1.5 Administrative Support Services
Maintenance and working expenses—further sum 14,979 Other services— Overseas visits 68,360
| 2.1 | State Library and Support of Library Services | ||
| |||
| 2.2 |
| ||
|
2.6 Royal Botanic Gardens and Herbarium
Maintenance and working expenses—further sum 1,451
2,7 Centennial Park
Maintenance and working expenses—further sum 1,752
| TOTAL, DEPARTMENT OF PLANNING AND ENVIRONMENT | 11 1,290 |
| NATIONAL PARKS AND WILDLIFE SERVICES |
1.1 Wildlife Conservation
Maintenance and working services—further sum 22,019
Appropriation 1987
SCHEDULE 1—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
I T E M A M O U N T
$
| M I N I S T E R | FOR | P L A N N I N G | A N D | E N V I R O N M E N T | A N D | M I N I S T E R | FOR |
HERITAGE—cont inued
| N A T I O N A L | PARKS | A N D | W I L D L I F E | SERVICES—continued |
| 1.2 | Natural | Environment | Conservation |
Maintenance and working expenses—further sum 37,157
1.3 Conservation of Aboriginal Sites, Places and Artefacts
Maintenance and working expenses—further sum 8,257
| 1.4 | Historic Sites | Conservation |
Maintenance and working expenses—further sum 6,881
| 1.5 | Recreation Area | Management |
Maintenance and working expenses—further sum 33.028
| 1.6 | Administrative | Support Services |
Maintenance and working expenses—further sum 30,276
| T O T A L . | N A T I O N A L | PARKS | A N D | W I L D L I F E | SERVICE | 137,618 |
| STATE | P O L L U T I O N | C O N T R O L | C O M M I S S I O N |
| 1.1 | Air Pollution | Control |
Salaries and other employee payments—further sum 74.073 Maintenance and working expenses—further sum 2,515
| 1.2 | Water Pollution Control and Resource | Management |
Salaries and other employee payments—further sum 52.382
| 1.4 | Chemicals | Management |
Salaries and other employee payments—further sum 49.975
| 1.6 | Idministralive | Support | Services |
Maintenance and working expenses—further sum 2.515
| T O T A L . | STATE | P O L L U T I O N | C O N T R O L | C O M M I S S I O N | 181.460 |
TOTAL—MINISTER FOR PLANNING AND ENVIRONMENT AND
MINISTER FOR HERITAGE
39 Act No. 153
Appropriation 1987
SCHEDULE I—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
I T E M A M O U N T
$
M I N I S T E R FOR PUBLIC WORKS A N D PORTS A N D M I N I S T E R FOR ROADS
PUBL IC W O R K S D E P A R T M E N T
4.1 . Idniinistrativc Support Services
Maintenance and working expenses—further sum 13.981 Other services— Settlement o f Claim 6.500
T O T A L . PUBLIC W O R K S D E P A R T M E N T 20.481
T O T A L — M I N I S T E R FOR PUBLIC WORKS A N D PORTS A N D M I N I S T E R
FOR ROADS 20,481
M I N I S T E R FOR POLICE A N D E M E R G E N C Y SERVICES OFFICE OF T H E MINISTER FOR POLICE A N D EMERGENCY SERVICES
1.1 Ministerial Support unci Policy Advice
Maintenance and working expenses—further sum 2,944
T O T A L . OFFICE OF T H E MIN ISTER FOR POLICE A N D E M E R G E N C Y
SERVICES 2,944 POLICE D E P A R T M E N T 1.1 (ieneral Police Services
Salaries and other employee payments—further sum 1.843.128
Maintenance and working expenses—further sum 364.354
1.2 Criminal Investigation
Salaries and other employee payments—further sum 404,040 Maintenance and working expenses—further sum 96.407 1.3 Traffic Supervision and Control
Maintenance and working expenses—further sum 87.031
1.4 Community Policing
Maintenance and working expenses—further sum 16.264 Other services— Contr ibut ion towards the expenses o f the Justice and Police Museum 54,284
1.5 Administrative Support Services
Maintenance and working expenses—further sum 33,892
Appropriation 1987
SCHEDULE {—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
$
MINISTER FOR POLICE AND EMERGENCY SERVICES—continued
POLICE DEPARTMENT—continued
Grants and subsidies—
Police Association of New South Wales 50,000
| TOTAL, POLICE DEPARTMENT | 2,949,400 | |
| TOTAL—MINISTER FOR POLICE AND EMERGENCY SERVICES | 2,952,344 | |
| MINISTER FOR SPORT AND RECREATION, MINISTER FOR RACING AND MINISTER FOR TOURISM | ||
| DEPARTMENT OF SPORT AND RECREATION | ||
| 1.1 | Development of Sport | |
|
1.2 Promotion of Recreation Activities
Maintenance and working expenses—further sum 8,164
1.3 Sport and Recreation Centres
Maintenance and working expenses—further sum 14,494
| 2.1 | Collection of Racing Taxation | |
|
2.2 Licensing of Racecourses and Advice and the Minister on the Management and
Operation of the Racing Industry
Maintenance and working expenses—further sum 141
| TOTAL, DEPARTMENT OF SPORT AND RECREATION | 25,317 | |||
| TOURISM COMMISSION | ||||
| 1.1 | Managing Caves and Resorts | |||
|
1.2 Sale of Travel
Maintenance and working expenses—further sum 4,417
1.3 Promotion of Tourism
Maintenance and working expenses—further sum 5,048 41 Act No. 153
Appropriation 1987
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 1986-87 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
ITEM AMOUNT
$
MINISTER FOR SPORT AND RECREATION, MINISTER FOR RACING
AND MINISTER FOR TOURISM—continued
TOURISM COMMISSION—continued
Other services—
Contribution to Tourism Development Fund 600,000 TOTAL. TOURISM COMMISSION 656,587 TOTAL—MINISTER FOR SPORT AND RECREATION, MINISTER FOR RACING AND MINISTER FOR TOURISM 681,904 MINISTER FOR TRANSPORT
MINISTRY OF TRANSPORT1.2 Conlrihulion towards the Cost of Leasing and Purchasing Rolling Slock, Buses
and Femes
Other services—Payments to transport authorities towards leasing costs—further sum 7,726,979 2.1 Co-ordination, Development and Implementation of Transport Policy
Maintenance and working expenses—further sum 2,263 Other se rv ices - Overseas visits 53,620 2.2 Development of Transport Plans and Improvement Programs
Maintenance and working expenses—further sum 321
7,783,183
TOTAL. MINISTRY OF TRANSPORT TOTAL—MINISTER FOR TRANSPORT 7,783,183 TREASURER TREASURY
1.2 financial Accounting and Funds Management Maintenance and working expenses—further sum 8,449 4.1 Assistance to Authorities and Other Bodies
Grants and subsidies—Contribution to Illawarra region information service 43.000
Appropriation 1987
SCHEDULE -continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM
TREASURER—continued
TREASURY—continued
Other services—
Advances to Departments and undertakings for working capital—further sum
| 7.4 | Licensing and Control of Casino Operations Maintenance and working expenses—further sum |
8.1 Administrative Support Services
Other services—
Advertising of reforms to Compensation Schemes
TOTAL. TREASURY
TOTAL—TREASURER
MINISTER FOR YOUTH AND COMMUNITY SERVICES
DEPARTMENT OF YOUTH AND COMMUNITY SERVICES
| 1.1 | Protection of Children |
| Maintenance and working expenses—further sum Other services— |
Overseas visits
| 1.2 | Substitute Care of Children Maintenance and working expenses—further sum Other services— |
Overseas visits
| 1.3 | Juvenile Justice Maintenance and working expenses—further sum |
| 1.4 | Family and Individual Support Services Maintenance and working expenses—further sum |
| 2.1 | Services for Disadvantaged Groups and Communities |
| Maintenance and working expenses—further sum | |
| 2.2 | Supported Accommodation Maintenance and working expenses—further sum |
| 2.3 | Child Care Maintenance and working expenses—further sum |
43 Act No. 153
Appropriation 1987
SCHEDULE 1—continued
PAYMENTS MADE DURING 1986-87 FROM THE VOTE "ADVANCE TO
TREASURER"—continued
ITEM AMOUNT
MINISTER FOR YOUTH AND COMMUNITY SERVICES—continued
DEPARTMENT OF YOUTH AND COMMUNITY SERVICES—continued
| 2.4 | Youth Services | |
| ||
| 3.1 | Organisational and Administrative Support Services | |
| ||
| TOTAL. DEPARTMENT OF YOUTH AND COMMUNITY SERVICES | 207,109 | |
| TOTAL—MINISTER FOR YOUTH AND COMMUNITY SERVICES | 207,109 | |
| TOTAL—CONSOLIDATED FUND | 125,000,000 |
Appropriation 1987
SCHEDULE 2
PAYMENTS MADE DURING 1986-87 UNDER SECTION 22 OF THE PUBLIC
FINANCE AND AUDIT ACT 1983
(Sec. 28)
ITEM AMOUNT PAYMENTS FOR RECURRENT SERVICES
PREMIER, MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR
ETHNIC AFFAIRS
PREMIER'S DEPARTMENT
| 2.4 | Co-ordination of State Government Bicentennial Activities and Australia Day Celebrations |
| Other services— |
State Bicentennial Program—further sum 25,000,000
TOTAL—PREMIER, MINISTER FOR STATE DEVELOPMENT AND
| MINISTER FOR ETHNIC AFFAIRS | 25,000,000 |
| MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR ROADS PUBLIC WORKS DEPARTMENT | |
| 2.6 | Maintenance of School Buildings Other services— |
Arrears of Maintenance 30,000,000
| 2.7 | Maintenance of Tertiary Education Buildings Other services— |
Arrears of Maintenance 5,000,000
2.9 Maintenance of Public and oilier Buildings
Other services—
Arrears of Maintenance 20,120,000
| TOTAL. PUBLIC WORKS DEPARTMENT | 55.120.000 |
| TOTAL—MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER | |
| FOR ROADS | 55,120,000 |
45 Act No. 153
Appropriation 1987
SCHEDULE 2—continued
PAYMENTS MADE DURING 1986-87 UNDER SECTION 22 OF THE PUBLIC
FINANCE AND AUDIT ACT 1983—continued
ITEM
PAYMENTS FOR RECURRENT SERVICES—continued
MINISTER FOR TRANSPORT
MINISTRY OF TRANSPORT
1.1 Payments for providing Travel Concessions, Drivers' Licence Concessions and
Other Minor Concessions
Grants and subsidies—Payments to transport authorities for concessions granted by the
Government—further sum
1.3 Contributions towards Government Railways Superannuation
Other services—Payments to transport authorities towards superannuation costs—further sum
TOTAL. MINISTER OF TRANSPORT
TOTAL—MINISTER FOR TRANSPORT
TREASURER TREASURY
1.2 Financial Accounting and Funds Management
Other services—Establishment costs of Public Sector Telecommunications Network
Provision for new computer facilities, including staff and associated costs-
carried to Special Deposits Account
3.2 Insurance and Compensation Payments
Other services—Contribution to Public Liability Fund
Contribution to Treasury Fire Risks Account
Appropriation 1987
SCHEDULE 2—continued
PAYMENTS MADE DURING 1986-87 UNDER SECTION 22 OF THE PUBLIC
FINANCE AND AUDIT ACT 1983—continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES—continued
TREASURER—continued
T R E A « ' I D V—rnntinued
4.1 Assistance to Authorities and Other Bodies
Other services—
Advances to Department and undertakings for working capital—further sum 27,336,468
| TOTAL. TREASURY | 122,336,468 |
| TOTAL—TREASURER | 122,336,468 |
| TOTAL—PAYMENTS FOR RECURRENT SERVICES | 275,172,323 |
PAYMENTS FOR CAPITAL WORKS AND SERVICES
MINISTER FOR HEALTH
DEPARTMENT OF HEALTH
2.3 Support for Area Health Services and Public Hospitals
Acquisition of sites, new buildings, improvements, additions and associated
facilities, capital grants and staff accommodation 806,915
| TOTAL—MINISTER FOR HEALTH | 806,915 | ||
| MINISTER FOR PLANNING AND ENVIRONMENT AND MINISTER FOR HERITAGE | |||
| DEPARTMENT OF ENVIRONMENT AND PLANNING | |||
| 2.1 | State Library and Support of Library Services | ||
| |||
| 2.2 |
| ||
|
2.3 Museum of Applied Arts and Sciences
Power House Museum 19,092,744
| TOTAL—DEPARTMENT OF ENVIRONMENT AND PLANNING | 28,645,773 |
| TOTAL—MINISTER FOR PLANNING AND ENVIRONMENT AND | |
| MINISTER FOR HERITAGE | 28,645,773 |
47 Act No. 153
Appropriation 1987
SCHEDULE 2—continued
PAYMENTS MADE DURING 1986-87 UNDER SECTION 22 OF THE PUBLIC
FINANCE AND AUDIT ACT 1983—continued
ITEM AMOUNT
PAYMENTS FOR CAPITAL WORKS AND SERVICES—continued
MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER FOR ROADS
PUBLIC WORKS DEPARTMENT
1.2 Country Towns Water Supply and Sewerage Schemes Survey, investigation, design and supervision costs and construction payments for eligible works 15,349,444 1.6 Hood Plain Management
Rivers and foreshore improvements, including grants to councils, etc. for such
works 61,000 1.9 Fishing and Government Facilities
Harbour and rivers generally—miscellaneous 753,000 2.4 Other Public Buildings
Public buildings generally 5,351,773
| TOTAL, PUBLIC WORKS DEPARTMENT | 21,515,217 |
| TOTAL—MINISTER FOR PUBLIC WORKS AND PORTS AND MINISTER | |
| FOR ROADS | 21,515,217 |
| TOTAL—PAYMENTS FOR CAPITAL WORKS AND SERVICES | 50,967,905 |
| TOTAL—CONSOLIDATED FUND | 326,140,228 |
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