Appropriation Act 1988 (NSW)
APPROPRIATION ACT 1988 No. 59
NEW SOUTH WALES
TABLE OF PROVISIONS
PART 1—PRELIMINARY
1. Short title
2. Commencement
3. Interpretation
PART 2—APPROPRIATIONS OUT OF THE CONSOLIDATED FUND
Division 1 — Appropriations for the year 1988-89
4. General appropriation from Consolidated Fund 1988-89 for recurrent services
5. General appropriation from Consolidated Fund 1988-89 for capital works and services
6. The Legislature
7. Premier, Treasurer and Minister for Ethnic Affairs
8. Minister for Administrative Services
9. Minister for Agriculture and Rural Affairs
10. Attorney General
Minister for Business and Consumer Affairs
12. Chief Secretary and Minister for Tourism
13. Minister for Corrective Services
14. Minister for Education and Youth Affairs
| Division 2—Adjustment of "Advance to Treasurer" for 1987-88 and payments under |
15. Minister for Environment
16. Minister for Family and Community Services
17. Minister for Health and Minister for Arts
18. Minister for Housing
19. Minister for Industrial Relations and Employment
20. Minister for Local Government and Minister for Planning
Minister for Mineral Resources and Minister for Energy
22. Minister for Natural Resources
23. Minister for Police and Emergency Services
24. Minister for Sport, Recreation and Racing
25. Minister for State Development and Minister for Public Works
26. Minister for Transport
Appropriation 1988
PART 3—GENERAL
29. Variation of authorised expenditure from Consolidated Fund
30. Appointments made under section 29
31. The Revenue Equalisation Account
32. Circumstances in which certain appropriations may not need to be utilised
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"
SCHEDULE 2—PAYMENTS MADE DURING 1987-88 UNDER SECTION 22 OF
THE PUBLIC FINANCE AND AUDIT ACT 1983
APPROPRIATION ACT 1988 No. 59
NEW SOUTH WALES
Act No. 59, 1988
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 1988-89 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 1987-88; and for certain other purposes. [Assented to 15 November 1988]
Appropriation 1988
The Legislature of New South Wales enacts:
PART 1—PRELIMINARY
Short Title
1. This Act may be cited as the Appropriation Act 1988.
Commencement
2. This Act commences on the date of assent.
Interpretation
3. In this Act—
(a)
a reference to the year 1987-88 is a reference to the year from 1 July 1987 to 30 June 1988; and
(b)
a reference to the year 1988-89 is a reference to the year from 1 July 1988 to 30 June 1989.
PART 2—APPROPRIATIONS OUT OF THE CONSOLIDATED FUND
Division 1—Appropriations for the year 1988-89
General appropriation from Consolidated Fund 1988-89 for recurrent services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 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 ordinary annual services of the Government for the year 1988-89.
4.
(2) The total sum appropriated out of the Consolidated Fund for the
ordinary annual services of the Government for the year 1988-89, inaccordance with the provisions of sections 6 to 26, inclusive, is the sum of
$12,447,812,000. (3) Any amounts expended for recurrent services under section 25 of the Public Finance and Audit Act 1983 or any Supply Act on or after 1 July 1988 and before the date of assent to this Act shall be taken to have been expended out of such of the sums for recurrent services set out in sections 6 to 26, inclusive, as may be determined by the Treasurer. General appropriation from Consolidated Fund 1988-89 for capital works and services (1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 7, 9, 10 and 12 to 26, inclusive, as the sums appropriated by this Act for capital works and services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the capital works and services for the year 1988-89.
5.
3 Act No. 59
Appropriation 1988
(2) The total sum appropriated out of the Consolidated Fund for the capital works and services for the year 1988-89, in accordance with the provisions of sections 7, 9, 10 and 12 to 26, inclusive, is the sum of $1,555,793,000.
(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 1988 and before the date of assent to this Act shall be taken to have been expended out of such of the sums for capital works and services set out in sections 7, 9, 10 and 12 to 26, inclusive, as may be determined by the Treasurer.
The Legislature
6. RECURRENT SERVICES: The sum of $49,933,000 is hereby
appropriated to The Legislature for the recurrent services of the following:
$'000
| 01. The Legislature | 49,933 |
Total, Recurrent Services 49,933
Premier, Treasurer and Minister for Ethnic Affairs
(1) RECURRENT SERVICES: The sum of $ 1,388,115,000 is hereby
appropriated to the Premier, Treasurer and Minister for Ethnic Affairs for
the recurrent services of the following:
7.
$'000
| 01. Cabinet Office | 3,553 |
| 02. Premier's Office | 57,691 |
| 03. Independent Commission Against Corruption | 3,400 |
| 04. Ombudsman's Office | 3,707 |
| 05. State Electoral Office | 7,912 | |
| 06. | Treasury | 1,255,697 |
| 07. Advance to Treasurer | 50,000 |
| 08. Ethnic Affairs Commission Total, Recurrent Services | 6,155 |
1,388,115
(2) CAPITAL WORKS AND SERVICES: The sum of $8,500,000 is hereby appropriated to the Premier, Treasurer and Minister for Ethnic Affairs for the capital works and services of the following:
$'000
Treasury
Appropriation 1988
Minister for Administrative Services
8. (1) RECURRENT SERVICES: The sum of $147,030,000 is hereby appropriated to the Minister for Administrative Services for the recurrent services of the following:
$'000
01. Department of Administrative Services 99,687 02. Government Printing Office 9,300 03. Government Supply Office 38,043
Total, Recurrent Services 147,030
Minister for Agriculture and Rural Affairs
9. (1) RECURRENT SERVICES: The sum of $176,723,000 is hereby appropriated to the Minister for Agriculture and Rural Affairs for the recurrent services of the following:
$'000
01. Department of Agriculture and Fisheries 154,454 02. Soil Conservation Service Total, Recurrent Services 22,269 176,723 (2) CAPITAL WORKS AND SERVICES: The sum of $28,681,000 is hereby appropriated to the Minister for Agriculture and Rural Affairs for the capital works and services of the following:
$'000
01. Department of Agriculture and Fisheries 21,797 02. Soil Conservation Service Total, Capital Works and Services
6,884
28,681
Attorney General (1) RECURRENT SERVICES: The sum of $259,171,000 is hereby
appropriated to the Attorney General for the recurrent services of the
following:
10.
$'000
01. Attorney General's Department 187,407 02. Judicial Commission 1,143 03. Legal Aid Commission 49,640 5 Act No. 59
Appropriation 1988
(2) CAPITAL WORKS AND SERVICES: The sum of $53,579,000 is hereby appropriated to the Attorney General for the capital works and services of the following:
$'000
| 01. Attorney General's Department | 53,579 |
Total, Capital Works and Services 53,579
Minister for Business and Consumer Affairs
11. RECURRENT SERVICES: The sum of $96,156,000 is hereby
appropriated to the Minister for Business and Consumer Affairs for the
recurrent services of the following:
$'000
| 01. Business and Consumer Affairs | 96,156 |
Total, Recurrent Services 96,156
Chief Secretary and Minister for Tourism
12. (1) RECURRENT SERVICES: The sum of $67,624,000 is hereby appropriated to the Chief Secretary and Minister for Tourism for the recurrent services of the following:
$'000
| 01. Chief Secretary's Department | 7,292 |
| 02. State Lotteries Office | 42,316 |
| 03. Tourism Commission | 18,016 |
Total, Recurrent Services 67,624
(2) CAPITAL WORKS AND SERVICES: The sum of $3,040,000 is hereby appropriated to the Chief Secretary and Minister for Tourism for the capital works and services of the following:
$'000
| 01. Tourism Commission | 3,040 |
Appropriation 1988
Minister for Corrective Services
(1) RECURRENT SERVICES: The sum of $ 176,380,000 is hereby
appropriated to the Minister for Corrective Services for the recurrent
services of the following:
13.
$'000
01. Department of Corrective Services 176,380
Total, Recurrent Services 176,380
(2) CAPITAL WORKS AND SERVICES: The sum of $53,110,000 is hereby appropriated to the Minister for Corrective Services for the capital works and services of the following:
$'000
01. Department of Corrective Services 53,110
Total, Capital Works and Services 53,110
Minister for Education and Youth Affairs
14. (1) RECURRENT SERVICES: The sum of $3,157,233,000 is hereby appropriated to the Minister for Education and Youth Affairs for the recurrent services of the following:
$'000
01. Ministry of Education and Youth Affairs 71,073 02. Department of Education 2,522,432 03. Department of Technical and Further Education 563,728
Total, Recurrent Services 3,157,233
CAPITAL WORKS AND SERVICES: The sum of $296,204,000 is
hereby appropriated to the Minister for Education and Youth Affairs for
the capital works and services of the following:
(2)
$'000
01. Ministry of Education and Youth Affairs 3,830 02. Department of Education 198,580 03. Department of Technical and Further Education 93,794 7 Act No. 59
Appropriation 1988
Minister for Environment
15. (1) RECURRENT SERVICES: The sum of $78,480,000 is hereby appropriated to the Minister for Environment for the recurrent services of the following:
$'000
| 01. | Office of the Minister for the Environment | 17,123 |
| 02. National Parks and Wildlife Service | 49,544 |
| 03. State Pollution Control Commission | 11,813 |
Total, Recurrent Services 78,480
(2) CAPITAL WORKS AND SERVICES: The sum of $20,024,000 is hereby appropriated to the Minister for Environment for the capital works and services of the following:
$'000
| 01. National Parks and Wildlife Service | 19,168 |
| 02. State Pollution Control Commission | 856 |
Total, Capital Works and Services 20,024
Minister for Family and Community Services
(1) RECURRENT SERVICES: The sum of $382,362,000 is hereby
appropriated to the Minister for Family and Community Services for the
recurrent services of the following:
16.
$'000
| 01. Department of Family and Community Services | 382,362 |
Total, Recurrent Services 382,362
(2) CAPITAL WORKS AND SERVICES: The sum of $12,539,000 is hereby appropriated to the Minister for Family and Community Services for the capital works and services of the following:
$'000
| 01. Department of Family and Community Services | 12,539 |
Appropriation 1988
Minister for Health and Minister for Arts
17. (1) RECURRENT SERVICES: The sum of $3,410,976,000 is hereby appropriated to the Minister for Health and Minister for Arts for the recurrent services of the following:
$'000
01. Department of Health 3,299,007 02. Ministry for the Arts 111,969
Total, Recurrent Services 3,410,976
(2) CAPITAL WORKS AND SERVICES: The sum of $67,046,000 is hereby appropriated to the Minister for Health and Minister for Arts for the capital works and services of the following:
$'000
01. Department of Health 51,602 02. Ministry for the Arts 15,444
Total, Capital Works and Services 67,046
Minister for Housing
18. (1) RECURRENT SERVICES: The sum of $26,184,000 is hereby appropriated to the Minister for Housing for the recurrent services of the following:
$'000
01. Department of Housing 26,184
Total, Recurrent Services 26,184
(2) CAPITAL WORKS AND SERVICES: The sum of $354,207,000 is hereby appropriated to the Minister for Housing for the capital works and services of the following:
$'000
01. Department of Housing 354,207
Total, Capital Works and Services 354,207
Minister for Industrial Relations and Employment
(1) RECURRENT SERVICES: The sum of $107,720,000 is hereby
appropriated to the Minister for Industrial Relations and Employment for
the recurrent services of the following:
19.
$'000
01. Department of Industrial Relations and Employment . . 89,883 9 Act No. 59
Appropriation 1988
(2) CAPITAL WORKS AND SERVICES: The sum of $2,994,000 is hereby appropriated to the Minister for Industrial Relations and Employment for the capital works and services of the following:
$'000
| 01. Department of Industrial Relations and Employment | . . | 2,994 |
Total, Capital Works and Services 2,994
Minister for Local Government and Minister for Planning
(1) RECURRENT SERVICES: The sum of $ 154,372,000 is hereby
appi mated to the Minister for Local Government and Minister for
Planning for the recurrent services of the following:
20.
$'000
| 01. Department of Local Government | 55,668 |
| 02. Department of Planning | 33,904 |
| 03. Darling Harbour Authority Total, Recurrent Services | 64,800 |
| 154,372 |
(2) CAPITAL WORKS AND SERVICES: The sum of $3,507,000 is hereb} appropriated to the Minister for Local Government and Minister for Planning for the capital works and services of the following:
$'000
| 01. Department of Planning | 3,507 |
Total, Capital Works and Services 3,507
Minister for Mineral Resources and Minister for Energy
21. (1) RECURRENT SERVICES: The sum of $36,441,000 is hereby
appropriated to the Minister for Mineral Resources and Minister for Energy
| for the recurrent services of the following: | $'000 |
| 01. Department of Mineral Resources | 24,699 |
| 02. Department of Energy | 11,742 |
Total, Recurrent Services 36,441
(2) CAPITAL WORKS AND SERVICES: The sum of $1,305,000 is hereby appropriated to the Minister for Mineral Resources and Minister for Energy for the capital works and services of the following:
$'000
Appropriation 1988
Minister for Natural Resources
22. (1) RECURRENT SERVICES: The sum of $126,824,000 is hereby
appropriated to the Minister for Natural Resources for the recurrent services
of the following:
$'000
01. Department of Lands 59,329 02. Department of Water Resources 67,495 Total, Recurrent Services 126,824 (2) CAPITAL WORKS AND SERVICES: The sum of $6,925,000 is hereby appropriated to the Minister for Natural Resources for the capital works and services of the following:
$'000
01. Department of Lands 3,520 02. Department of Water Resources 3,405 Total, Capital Works and Services 6,925 Minister for Police and Emergency Services
(1) RECURRENT SERVICES: The sum of $841,161,000 is hereby
appropriated to the Minister for Police and Emergency Services for the
recurrent services of the following:
23.
$'000
01. Police Department 805,895 02. State Drug Crime Commission 5,310 03. Board of Fire Commissioners 19,020
04. Bush Fire Council 5,445 05. State Emergency Services and Civil Defence 5,491 Total, Recurrent Services 841,161 (2) CAPITAL WORKS AND SERVICES: The sum of $32,015,000 is hereby appropriated to the Minister for Police and Emergency Services for the capital works and services of the following:
$'000
01. Police Department 32,015 11 Act No. 59
Appropriation 1988
Minister for Sport, Recreation and Racing
24. (1) RECURRENT SERVICES: The sum of $33,858,000 is hereby appropriated to the Minister for Sport, Recreation and Racing for the recurrent services of the following:
$'000
| 01. | Department of Sport, Recreation and Racing | 33,858 |
| Total, Recurrent Services | 33,858 |
(2) CAPITAL WORKS AND SERVICES: The sum of $3,016,000 is hereb\ appropriated to the Minister for Sport, Recreation and Racing for the capital works and services of the following:
$'000
| 01. | Department of Sport, Recreation and Racing | 3,016 |
Total, Capital Works and Services .- 3,016
Minister for State Development and Minister for Public Works
(1) RECURRENT SERVICES: The sum of $ 128,754,000 is hereby
appropriated to the Minister for State Development and Minister for Public
Works for the recurrent services of the following:
25.
$'000
| 01. Department of State Development | 3,829 |
| 02. Public Works Department | 124,925 |
Total, Recurrent Services 128,754
(2) CAPITAL WORKS AND SERVICES: The sum of $88,021,000 is hereby appropriated to the Minister for State Development and Minister for Public Works for the capital works and services of the following:
$'000
| 01. Public Works Department | 88,021 |
Total, Capital Works and Services 88,021
Minister for Transport
26. (1) RECURRENT SERVICES: The sum of $1,602,315,000 is hereby appropriated to the Minister for Transport for the recurrent services of the following:
$'000
| 01. Ministry of Transport | 1,451,001 |
| 1,602,315 |
Appropriation 1988
(2) CAPITAL WORKS AND SERVICES: The sum of $521,080,000 is hereby appropriated to the Minister for Transport for the capital works and services of the following:
$'000
01. Ministry of Transport 11,300 02. Department of Main Roads 505,200 03. Department of Motor Transport 4,580
Total, Capital Works and Services 521,080
Division 2—Adjustment of "Advance to Treasurer" for 1987-88 and payments under section 22 of the Public Finance and Audit Act 1983
during 1987-88
Adjustment of "Advance to Treasurer", 1987-88
27. The sum of $134,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote "Advance to Treasurer", 1987-88, for Supplementary Charges made during the year 1987-88 for the ordinary annual services of the Government specified in Schedule 1.
Payments under section 22 of the Public Finance and Audit Act 1983,
1987-8828. The sum of $413,563,582 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 1987-88 under section 22 (1) of the Public Finance and Audit Act 1983.
PART 3—GENERAL
Variation of authorised expenditure from Consolidated Fund
(1) Except as provided by Division 4 of Part 2 of the Public Finance appropriated under sections 6 to 26, inclusive, shall not be incurred on any and Audit Act 1983 and subsection (2), expenditure of the sums item shown in the Estimates of the Consolidated Fund in excess of the sum
provided therefor in those Estimates.(2) If the exigencies of the Public Service render it necessary, the Treasurer or a person appointed by the Treasurer may, in respect of the appropriations referred to in subsection (1), authorise— 29.
(a)
the transfer of a specific amount from the recurrent services appropriation for any item to the recurrent services appropriation for any other item within the same organisational unit; and
(b)
the transfer of a specific amount from the capital works and services appropriation for any item to the capital works and services appropriation for any other item.
13 Act No. 59
Appropriation 1988
(3) Nothing in subsection (2) enables the authorisation of the transfer of an amount appropriated otherwise than by this Act.
(4) Nothing in subsection (2) 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.
(5) The Treasurer shall cause the Auditor-General to be informed of
every transfer made under subsection (2).
Appointments made under section 29
(1) Any appointment made under section 29 shall be subject to such conditions, if any, as the Treasurer may determine.
30.
(2) The Treasurer may revoke, at any time, an appointment made under section 29.
The Revenue Equalisation Account
On 30 June 1988, the sum of $55,778,412 was transferred from the Consolidated Fund to the Revenue Equalisation Account pursuant to section
31.
22A of the Public Finance and Audit Act 1983.
Circumstances in which certain appropriations may not need to be utilised
(1) A provision of this or any other Act which appropriates money from the Consolidated Fund for a specified purpose operates only to the extent necessary to meet any shortfall in the cost of meeting that purpose after the application of money for that purpose from a working account established under section 13A of the Public Finance and Audit Act 1983.
32.
(2) \ provision of an Act (other than this Act) which appropriates money
from the Consolidated Fund for a specified purpose comprising or included
in an item shown in the Estimates of the Consolidated Fund operates only
| to the extent necessary to meet any shortfall in the cost of meeting that | purpose after the appropriation of money for that purpose under this Act. |
Appropriation 1988
SCHEDULE I—PAYMENTS MADE DURING 1987- FROM THE VOTE "ADVANCE TO TREASURER'
(Sec. 27)
ITEM
A. THE LEGISLATURE
2.5
Special Services Other services—
Regulation Review Committee
TOTAL—THE LEGISLATURE
B. PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS
PREMIER'S OFFICE
I. I Services far the Premier on (iovcrninenl and Cabinet Matters Ciranls and subsidies— Australian Volunteer Coast Guard
Red Cross SocietySalvation Army Red Shield Appeal
Other services—
Expenditure involved in protocol, special reports for Cabinet or the Premier, Ministerial visits and functions and unforsecn expenses approved by the Premier—further sum
Legal costs associated with Kununurra inquest
Royal Commission into Aboriginal deaths in custody
4.4 Hicenlennial Park
Other services—Peace sculpture
, . . Policy and Advisory Services on Aboriginal Affairs (iranls and subsidies— Shire council rates
TOTAL, PREMIERS OFFICE
AUDITOR GENERAL'S OFFICE 1.1 Auditing Services Maintenance and working expenses—further sum TOTAL. AUDITOR GENERAL'S OFFICE
TREASURY
1.2 Financial Accounting and Funds Management
Other services—New South Wales Commission of Audit
2.1 F.conomic and Slalislical Analysis and Advice and Inter-Governmental Financial
Relations
Other services—Expenses associated with Grants Commission review of relativities
15 Act No. 59
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM AMOUNT
$
B. PREMIER. TREASURER AND MINISTER FOR ETHNIC AFFAIRS—
continued
TREASURY—continued
| 3.2 | Insurance and Compensation Payments Olher services— |
Review of Government Insurances 22,978
| 4.1 | Assistance to Authorities and Other Bodies Grants and subsidies— |
Interest in excess of 3.5% on certain loans raised by local and other
Authorities 75
| 5.3 | Liability for Interest Charges on Departmental Works Programs Other services— |
Interest charges on deferred payments 13,220,164
| 5.4 | Liability for Debts Assumed from Various Authorities Olher services— |
Interest and fees 3,234,678
| 7.4 | Licensing and Control of Casino Operations | |||
| ||||
| Olher services— |
Overseas visits 69,285
TREASURY
| 8.1 Administrative Support Services | Administrative Support Services | Administrative Support Services | |
|
Advertising of reforms to compensation schemes Advertising of reforms to compensation schemes Advertising of reforms to compensation schemes 154,250 Overseas visits Overseas visits Overseas visits 33,547
| TO' | rAL. TREASURY | rAL. TREASURY | rAL. TREASURY | 17.558,359 |
| ETI | IN1C AFFAIRS COMMISSION | IN1C AFFAIRS COMMISSION | IN1C AFFAIRS COMMISSION |
| 1.1 | Services for Ethnic Communities | |
| Services for Ethnic Communities | ||
| Services for Ethnic Communities | ||
| Grants and subsidies— Grants to ethnic groups—further sum | ||
| Grants and subsidies— Grants to ethnic groups—further sum | ||
|
Special grants 125,000 Special grants
Special grants
| TO' | rAL. ETHNIC AFFAIRS COMMISSION | |
| rAL. ETHNIC AFFAIRS COMMISSION | ||
| ||
| PU | 3LIC SERVICE BOARD | |
| 3LIC SERVICE BOARD | ||
| 3LIC SERVICE BOARD | ||
| 1.1 | Public Sector Industrial Relations | |
| Public Sector Industrial Relations | ||
| Public Sector Industrial Relations | ||
| Other services— | ||
| Other services— | ||
| Other services— |
Custodial Officers Inquiry 45,631 Custodial Officers Inquiry
Custodial Officers Inquiry
| TO | rAL. PUBLIC SERVICE BOARD | |
| rAL. PUBLIC SERVICE BOARD | ||
|
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM AMOUNT
$
C. MINISTER FOR ADMINISTRATIVE SERVICES DEPARTMENT OF ADMINISTRATIVE SERVICES
3.2 Office Accommodation Other services—
Rental of multi-department office space—further sum 862,063 Expenses associated with relocation of government offices to suburbs— further sum 2,923,426
DEPARTMENT OF ADMINISTRATIVE SERVICES
4.1 Corporate Services
Salaries and other employee payments 120,748 Maintenance and working expenses 265,769 Other services—
Training 15,788
TOTAL, DEPARTMENT OF ADMINISTRATIVE SERVICES 4,187,794 GOVERNMENT PRINTING OFFICE 1.1
Printing Services Other services—
Government Gazette—further sum 362,294
TOTAL, GOVERNMENT PRINTING OFFICE 362,294 GOVERNMENT SUPPLY OFFICE 1.1 Centralised Supply and Technical Services Other services—
Court costs 15,000
2.1 Cleaning Services
Salaries and other employee payments—further sum 2,641,204
TOTAL, GOVERNMENT SUPPLY OFFICE 2,656,264 TOTAL—MINISTER FOR ADMINISTRATIVE SERVICES 7,206,352 D. MINISTER FOR AGRICULTURE AND RURAL AFFAIRS DEPARTMENT OF AGRICULTURE AND FISHERIES 1.1 Horticulture Plant and equipment—
Other major plant and equipment 20,050 17 Act No. 59
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM AMOUNT
$
D. MINISTER FOR AGRICULTURE AND RURAL AFFAIRS—continued
DEPARTMENT OF AGRICULTURE AND FISHERIES—continued
| 3.4 | Inland Fisheries Research and Development Plant and equipment— |
Other major plant and equipment 30,000
| 4.1 | Technical Services Other services— |
Disposal of organochloride pesticide waste 1,050,000
| 4.3 | Agr'cultural Services—Grants |
| Other services— |
Adjustment assistance to N.S.W. sugar industry—further sum 268,897
| TOTAL, DEPARTMENT OF AGRICULTURE AND FISHERIES | 1,800,899 |
| SOIL CONSERVATION SERVICE | |
| 1.1 | Management of Catchment Areas Other services— |
Training expenses 3,396 Soil Conservation Advisory Council 10,206
| 1.2 | Management of Arid and Semi-Arid Lands Other services— |
Training expenses 2,775
| 1.3 | Conservation of Rural Lands Generally | |
| ||
| Other services— |
Training expenses 6,858
| 1.4 | Soil ( onsenation Management for Resource and Infrastructure Development Other services— |
Training expenses 60
| TOTAL, SOIL CONSERVATION SERVICE | 84,663 | |
| TOTAL—MINISTER FOR AGRICULTURE AND RURAL AFFAIRS | 1,885.562 | |
| E. ATTORNEY GENERAL | ||
| ATTORNEY GENERAL'S DEPARTMENT | ||
| 3.2 | Crown Representation in Criminal Prosecutions | |
| ||
| 3.5 | Protection of Privacy | |
| Plant and equipment— |
Other major plant and equipment 560 Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
E. ATTORNEY GENERAL—continued
ATTORNEY GENERAL'S DEPARTMENT—continued
3.6 Legal Aid Services (Public Defenders)
Plant and equipment— Other major plant and equipment 1,375 4.4 District Court Services
Salaries and other employee payments—further sum 173,333 4.5 Local Courts Services
Maintenance and working expenses—further sum 880,426 . . . Elimination of Discrimination
Plant and equipment—
Other major plant and equipment 3,060
. . . Review of Promotion and Disciplinary Decisions Affecting Certain Public
Servants
Plant and equipment—
Other major plant and equipment 4,192
6.1 Administrative Support Services
Salaries and other employee payments—further sum 749,339 Plant and equipment—
Other major plant and equipment—further sum 197,399
Other services—
Overseas visits—further sum 53,659
TOTAL, ATTORNEY GENERAL'S DEPARTMENT 3,098,973 LEGAL AID COMMISSION 1.2 Legal Aid and Other Legal Services for Eligible Persons in Criminal Law Matters Other services—
Government contribution to Legal Aid—further sum 2,600,000
1.3 Legal Aid and Other Legal Services for Eligible Persons in Civil Law Matters
Other services—
Government contribution to Legal Aid—further sum 146,000
1.4 Legal Aid and Other Legal Services for Eligible Persons in Administrative Law
Matters
Other services—
Government contribution to Legal Aid—further sum 80,000
1.6 Legal Aid and Other Legal Services for Eligible Persons in Disputes Arising from
Family Relationships
Other services—
Government contribution to Legal Aid—further sum 2,333,000
1.7 Administrative and Legal Support Services
Other services—
Government contribution to Legal Aid 103,012 19 Act No. 59
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM AMOUNT
$
K. ATTORNEY GENERAL—continued
PUBLIC TRUST OFFICE
| 1.1 | Deceased Estates and Trusts Administered by the Public Trustee | |
| ||
| TOTAL, PUBLIC TRUST OFFICE | 977,101 | |
| TOTAL—ATTORNEY GENERAL | 9,338,086 | |
| F. MINISTER FOR BUSINESS AND CONSUMER AFFAIRS BUSINESS AND CONSUMER AFFAIRS |
Policy and Evaluation
Other services—
Product testing 3,377
. . . Community Awareness and Consultation
Other services—
Legal aid and witness expenses 30,625
. . . Licensing and Adjudication
Other services— Legal aid and witness expenses 6,500
. . . Development of Co-operative Type Organisations
Grants and subsidies—
Co-operative Development Fund 82,235 Other services—
Indemnity payments 15,409
. . . Technology, Business and Trade Development
Grants and subsidies—
Carrington Slipway infrastructure improvements 4,137,000 Other services—
Multi Function Polis—feasibility study 140,917
| TOTAL, BUSINESS AND CONSUMER AFFAIRS | 4,416,063 |
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
G. CHIEF SECRETARY AND MINISTER FOR TOURISM
CHIEF SECRETARY'S DEPARTMENT
1.3 Policy Support
Salaries and other employee payments 96,298 Maintenance and working expenses 33,165 TOTAL, CHIEF SECRETARY'S DEPARTMENT 129,463 STATE LOTTERIES OFFICE 1.2 Sale of Lotto Other services—
Transfer to on-line equipment replacement reserve account 2,332,229 Installation of lotto on-line computer system 7,320,154
TOTAL, STATE LOTTERIES OFFICE 9,652,383 TOURISM COMMISSION 1.1 Managing Caves and Resorts
Salaries and other employee payments—further sum 293,491 TOTAL, TOURISM COMMISSION 293,491 TOTAL—CHIEF SECRETARY AND MINISTER FOR TOURISM 10,075,337 H. MINISTER FOR CORRECTIVE SERVICES DEPARTMENT OF CORRECTIVE SERVICES 1.1 Pre-sentence Assessment of Offenders Other services—
National campaign against drug abuse 217,723
4.1 Policy Advice and Co-ordination Other services—
C.I.P. Inquiry 699,993
4.2 Internal Management Services
Other services—
Reclamation of tyre depot—Daruk 185,898
TOTAL, DEPARTMENT OF CORRECTIVE SERVICES 1,103,614 21 Act No. 59
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
I. MINISTER FOR EDUCATION AND YOUTH AFFAIRS
MINISTRY OF EDUCATION AND YOUTH AFFAIRS
| 1.1 | Policy Advice and Administrative Support |
| Other services— Scott Review State share of Higher Education superannuation costs | |
| 1.3 | A dvising and Co-ordinating A uthority for Higher Education Other services— |
Distribution of recurrent grants to colleges of advanced education
TOTAL. MINISTRY OF EDUCATION AND YOUTH AFFAIRS
DEPARTMENT OF EDUCATION
| 1.1 | General Primary Education in Government Schools Salaries and other employee payments—further sum Maintenance and working expenses—further sum |
| Other services— |
Compensation awards etc.—further sum
Assistance towards intercultural community studies and languages—
further sum
| 1.2 | Education of Children with Disabilities in Government Primary Schools Salaries and other employee payments—further sum |
| 1.3 | Preschool Education in Government Schools Salaries and other employee payments—further sum |
| 1.4 | Direct State Government Assistance to Non-Government Primary Schools and |
| Pupils | |
|
Interest subsidies on loans for approved building projects
| 2.1 | General Secondary Education in Government Schools |
| Salaries and other employee payments—further sum Maintenance and working expenses—further sum Other services— |
Compensation awards etc—further sum
Assistance towards intercultural community studies and languages—further
sum
| 2.2 | Education of Children with Disabilities in Government Secondary Schools | |
| ||
| 2.3 | Direct State Government Assistance to Non-Government Secondary Schools and | |
| Pupils |
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
I. MINISTER FOR EDUCATION AND YOUTH AFFAIRS—continued
DEPARTMENT OF EDUCATION—continued
3.1 Administrative, Professional and General Support Services
Salaries and other employee payments—further sum 1,160,817 Maintenance and working expenses—further sum 1,795,712 TOTAL, DEPARTMENT OF EDUCATION 24,535,574 DEPARTMENT OF TECHNICAL AND FURTHER EDUCATION 1.1 Courses in Engineering and Industrial Technology
Maintenance and working expenses—further sum 912,786 1.2 Courses in Applied Sciences
Maintenance and working expenses—further sum 1,995,124 1.4 Courses in Commercial and General Studies
Maintenance and working expenses—further sum 639,714 TOTAL, DEPARTMENT OF TECHNICAL AND FURTHER EDUCATION 3,547,624 TOTAL-MINISTER FOR EDUCATION AND YOUTH AFFAIRS 31,846,94! J. MINISTER FOR ENVIRONMENT OFFICE OF THE MINISTER FOR THE ENVIRONMENT 1.1 Policy Co-ordination and Support of Environmental Activities
Salaries and other employee payments 36,493 Maintenance and working expenses 7,818 Grants and subsidies— Contribution to administration costs of the Exhibited Animals Protection
Act 85,000
TOTAL OFFICE OF THE MINISTER FOR THE ENVIRONMENT 129,311 NATIONAL PARKS AND WILDLIFE SERVICE 1.1 Wildlife Conservation
Grants and subsidies—
Grant to Koala Preservation Society 15,000
1.2 Natural Environment Conservation
Salaries and other employee payments—further sum 167,000 Maintenance and working expenses—further sum 422,067
1.6 Administrative Support Services
Salaries and other employee payments—further sum 78,000 Maintenance and working expenses—further sum 20,000 23 Act No. 59
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
J. MINISTER FOR ENVIRONMENT—continued STATE POLLUTION CONTROL COMMISSION
| 1.2 | Water Pollution Control and Resource Management | |
|
1.3 Noise Control
Salaries and other employee payments—further sum 32,432
| 1.4 | Chemicals Management | |
| ||
| TOTAL. STATE POLLUTION CONTROL COMMISSION | 75,332 | |
| TOTAL -MINISTER FOR ENVIRONMENT | 906,710 | |
| K. MINISTER FOR FAMILY AND COMMUNITY SERVICES DEPARTMENT OF FAMILY AND COMMUNITY SERVICES | ||
| 1.2 | Substitute Care of Children Other services— |
Overseas visits 23,175
| TOTAL. DEPARTMENT OF FAMILY AND COMMUNITY SERVICES | 23,175 |
| TOTAL—MINISTER FOR FAMILY AND COMMUNITY SERVICES | 23,175 |
| L. MINISTER FOR HEALTH AND MINISTER FOR ARTS | |
| DEPARTMENT OF HEALTH | |
| 2.1 Health Transport |
Salaries and other employee payments—further sum 1,703,231
| 2.4 External Health Services |
Grants and subsidies—
Voluntary organisations 1,193,554
| 2.6 | Services Specifically for Aborigines |
| Grants and subsidies— |
Voluntary organisations 1,075,800
| 2.8 | Services Mainly for the Psychiatncally III | |
| ||
| Grants and subsidies— |
Voluntary organisations 696,132
| 2.9 | Services Mainly for the Developmental Disabled | |
| ||
| Grants and subsidies— |
Voluntary organisations 1,060,729 Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
L. MINISTER FOR HEALTH AND MINISTER FOR ARTS—continued
DEPARTMENT OF HEALTH—continued
2.10 Services Mainly for the Aged and Disabled
Salaries and other employee payments—further sum 2,430,749
3.3 Administration, Finance, Planning and Policy Development
Other services—
Overseas visits 48,500
TOTAL, DEPARTMENT OF HEALTH 18,103,262 TOTAL—MINISTER FOR HEALTH AND MINISTER FOR ARTS 18,103,262 M. MINISTER FOR HOUSING DEPARTMENT OF HOUSING 5.1 Ministerial Advice and Support
Salaries and other employee payments—further sum 32,469 6.1 Mortgage and Rent Relief Scheme Other services—
Mortgage/Rent Relief Scheme—further sum 618,000 TOTAL, DEPARTMENT OF HOUSING 650,469 TOTAL—MINISTER FOR HOUSING 650,469 N. MINISTER FOR INDUSTRIAL RELATIONS AND EMPLOYMENT DEPARTMENT OF INDUSTRIAL RELATIONS AND EMPLOYMENT 1.1 Regulation and Employment of Industry
Salaries and other employee payments—further sum 194,956 Other services—
Overseas visits 2,150
Custodial Officers Inquiry 1.2 Human Resources Development
150,722
Salaries and other employee payments—further sum 33,000 1.3 Occupational Health and Safety
Maintenance and working expenses—further sum 75,146 25 Act No. 59
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM AMOUNT
N. MINISTER FOR INDUSTRIAL RELATIONS AND EMPLOYMENT—
continued
DEPARTMENT OF INDUSTRIAL RELATIONS AND EMPLOYMENT— continued
1.5 Special Schemes to Promote youth Employment and Employment Generally
Salaries and olher employee payments—further sum 27,000 Grants and subsidies— 912,000 Regional and local employment initiative—further sum
1,529,421
TOTAL, DEPARTMENT OF INDUSTRIAL RELATIONS AND EMPLOYMENT
SUPERANNUATION OFFICE
1.2 Coal Mining Industry Superannuation and Long Service Leave Schemes
Grants and subsidies—
Payment to the Coal Mining Industry Long Service Leave Scheme (including 900,109 administrative costs)
| TOTAL, SUPERANNUATION OFFICE | 900,109 |
| TOW TRUCK INDUSTRY CORPORATION | |
| 1.1 | Regulation of the Tow Truck Industry Other services— |
Tow Truck Industry Corporation—establishment expenses 1,900.000
| TOTAL, TOW TRUCK INDUSTRY CORPORATION | 1,900,000 |
| TOTAL—MINISTER FOR INDUSTRIAL RELATIONS AND EMPLOYMENT | 4,329,530 |
| O. MINISTER | FOR LOCAL G O V E R N M E N T AND MINISTER | FOR |
| PLANNING |
DEPARTMENT OF PLANNING
1.5 Administrative Support Services
Other services—
Darling Harbour Authority debt charges—further sum 5,316,475
| TOTAL, DEPARTMENT OF PLANNING | 5,316,475 |
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM
P. MINISTER FOR MINERAL RESOURCES AND MINISTER FOR ENERGY
DEPARTMENT OF MINERAL RESOURCES
1.1 Identification and Development of the State's Mineral and Petroleum Resources
Grants and subsidies—Cobar Mines rescue package
Other services—
Expenses in connection with promotion of safety in industry
1.2 Identification and Development of the State's Coal Resources
Other services—State's share of cost of administration of the Joint Coal Board—further sum
Coal royalty remissions
1.3 General Professional and Promotional Services Other services— Overseas visits Loss of cash—Mining Museum
1.4 Administrative Support Services
Other services—
Overseas visits
TOTAL, DEPARTMENT OF MINERAL RESOURCES
TOTAL—MINISTER FOR MINERAL RESOURCES AND MINISTER FOR
ENERGY
Q. MINISTER FOR NATURAL RESOURCES VALUER-GENERAL'S DEPARTMENT
1.1 Property Valuation for Rating and Taxation
Salaries and other employee payments—further sum1.2 Property Valuation other than for Rating and Taxation
Salaries and other employee payments—further sum1.3 Administrative Support Services
Salaries and other employee payments—further sum
27 Act No. 59
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM AMOUNT
$
Q. MINISTER FOR NATURAL RESOURCES—continued
LAND TITLES OFFICE
| 1.1 | Land Registration | |||
| ||||
| Plant and equipment— |
Other major plant and equipment—further sum 147,478 Other services-—
Settlement of claim for compensation 15,400
| TOTAL, LAND TITLES OFFICE | 1,786,080 |
| TOTAL—MINISTER FOR NATURAL RESOURCES | 1,860,758 |
| R. MINISTER FOR POLICE AND EMERGENCY SERVICES | |
| POLICE DEPARTMENT | |
| 1.1 General Police Services |
Salaries and other employee payments—further sum 1,526,017 Maintenance and working expenses—further sum 4,555,612 Other services— Allowances to witnesses—Local Courts—further sum 324,100
| 1.2 | Criminal Investigation | |
| ||
|
Other major plant and equipment—further sum 1,340,406 Other services—
Legal settlements 31,205
| 1.3 | Traffic Supervision and Control | |
| ||
| 1.4 | Community Policing | |
| ||
|
1.5 Administrative Support Services
Salaries and other employee payments—further sum 130,895 Maintenance and working expenses—further sum 108,066
| TOTAL, POLICE DEPARTMENT | 10,008,800 |
Appropriation 1988
SCHEDULE 1—PAYMENTS MADE DURING 1987-88 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
S. MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR PUBLIC
WORKS
DEPARTMENT OF STATE DEVELOPMENT
1.1 Co-ordination of the Government's Rote in Business Development in New South Wales
Salaries and other employee payments 65,610 Maintenance and working expenses 59,862 TOTAL, DEPARTMENT OF STATE DEVELOPMENT 125,472 PUBLIC WORKS DEPARTMENT 1.2 Country Tonus Hater Supply and Sewerage Schemes
Other services—
Statutory testing, minor works, research and investigation—further sum 126,004
1.7 Estuary Management
Other services—
Contribution towards environmental repair works at Lake Macquarie 100,000
2.9 Maintenance of Public and Other Buildings
Plant and equipment—
Other major plant and equipment—further sum 20
Other services—
Public buildings generally—maintenance of public works and services and
miscellaneous works—further sum 328,984
TOTAL, PUBLIC WORKS DEPARTMENT 555,008 TOTAL—MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR PUBLIC WORKS 680,480 T. MINISTER FOR TRANSPORT MINISTRY OF TRANSPORT
2.1 Co-ordination, Development and Implementation of Transport Policy
Other services—
Funding of road damage 500,000
TOTAL, MINISTRY OF TRANSPORT 500,000 TOTAL—MINISTER FOR TRANSPORT 500,000 TOTAL—CONSOLIDATED FUND 134,000,000 29 Act No. 59
Appropriation 1988
SCHEDULE 2—PAYMENTS MADE DURING 1987-88 UNDER SECTION 22 OF
THE PUBLIC FINANCE AND AUDIT ACT 1983
(Sec. 28)
ITEM AMOUNT PAYMENTS FOR RECURRENT SERVICES
A. PREMIER. TREASURER AND MINISTER FOR ETHNIC AFFAIRS
TREASURY
| 1.2 | Financial Accounting and Funds Management Plant and equipment— |
Purchase of computers and related payments—further sum 75,823.593
| 3.1 | Superannuation costs Other services— |
Employer's liability to non-contributory superannuation (basic benefit) 2,669,004
| 3.2 | Insurance and Compensation Payments Other services— |
Employment compensation payments 10,000,000
| 5.4 | Liability for Debts Assumed from Various Authorities |
Other services—
Principal repayments 51.800,000
| TOTAL, TREASURY | 140,292.597 |
| TOTAL—PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS | 140.292,597 |
| B. MINISTER FOR HEALTH AND MINISTER FOR ARTS |
DEPARTMENT OF HEALTH
| 2.3 | Support for Area Health Services and Public Hospitals |
| Other services— |
Payments towards area health services and public hospitals'
operating costs—further sum 51.632,444
| TOTAL. DEPARTMENT OF HEALTH | 51,632,444 |
Appropriation 1988
SCHEDULE 2—PAYMENTS MADE DURING 1987-88 UNDER SECTION 22 OF
THE PUBLIC FINANCE AND AUDIT ACT 1983—continued
AMOUNT
ITEM $ PAYMENTS FOR RECURRENT SERVICES—continued
C. MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR PLANNING DEPARTMENT OF PLANNING 1.5 Administrative Support Services Other services— 7,100,000 First State 88 operating costs
TOTAL, DEPARTMENT OF PLANNING 7,100,000
TOTAL—MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR FOR FOR FOR
PLANNING 7,100,000
D. MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR PU BLIC BLIC BLIC BLIC WORKS
PUBLIC WORKS DEPARTMENT
2.6 Maintenance of School Buildings
Other services—
Arrears of maintenance 50,000,000
2.7 Maintenance of Tertiary Education Buildings
Other services—
Arrears of maintenance 7,000,000
2.9 Maintenance of Public and Other Buildings
Other services—
Arrears of maintenance 15,000,000
TOTAL. PUBLIC WORKS DEPARTMENT 72,000,000
TOTAL—MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR FOR FOR FOR
PUBLIC WORKS 72,000,000 E. MINISTER FOR POLICE AND EMERGENCY SERVICES POLICE DEPARTMENT 1.1 General Police Services
Salaries and other employee payments—further sum 10,682,956 Other services—
Firearms compensation 1,742,317
TOTAL, POLICE DEPARTMENT 12,425,273 TOTAL—MINISTER FOR POLICE AND EMERGENCY SERVICES 12,425,273 31 Act No. 59
Appropriation 1988
SCHEDULE 2—PAYMENTS MADE DURING 1987-88 UNDER SECTION 22 OF
THE PUBLIC FINANCE AND AUDIT ACT 1983—continued
ITEM AMOUNT
PAYMENTS FOR CAPITAL WORKS AND SERVICES
A. MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR
PLANNING
DEPARTMENT OF PLANNING
1.5 Administrative Support Services
Darling Harbour Authority—repayment of promissory notes 74,531,928
| TOTAL. DEPARTMENT OF PLANNING | 74,531.928 |
| TOTAL—MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR | |
| PLANNING | 74,531,928 |
| B. MINISTER FOR TRANSPORT MINISTRY OF TRANSPORT | |
| 1.2 | Contributions towards the Cost of Leasing and Purchasing Rolling Stock. Buses and Ferries |
Repayable advance to the State Rail Authority 55,581,340
| TOTAL. MINISTRY OF TRANSPORT | 55,581,340 |
| TOTAL—MINISTER FOR TRANSPORT | 55,581,340 |
| TOTAL—PAYMENTS FOR CAPITAL WORKS AND SERVICES | 130,113,268 |
| TOTAL—CONSOLIDATED FUND | 413,563,582 |
| [Minister's second reading speech made in— |
Legislative Assembly on 20 September 1988
Legislative Council on 10 November 1988]
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