Appropriation Act 1989 (NSW)
APPROPRIATION ACT 1989 No. 151
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 1989-90
4. General appropriation from Consolidated Fund 1989-90 for recurrent services
5. General appropriation from Consolidated Fund 1989-90 for capital works and services
6. The Legislature
7. Premier, Treasurer and Minister for Ethnic Affairs
8. Minister for Administrative Services9. Minister for Agriculture and Rural Affairs
10. Attorney General
22. Minister for Natural Resources 11. 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
15. Minister for the Environment16. Minister for Family and Community Services
17. Minister for Health and Minister for the Arts
18. Minister for Housing
19. Minister for Industrial Relations and Employment20. Minister for Local Government and Minister for Planning
21. Minister for Minerals and Energy
Act No. 151
Appropriation 1989
24. Minister for Sport, Recreation and Racing
25. Minister for State Development and Minister for Public Works
26. Minister for Transport
Division 2 - Adjustment of "Advance to Treasurer" for 1988-89 and
payments under section 22 of the Public Finance and Audit Act 1983 during
1988-8927. Adjustment of "Advance to Treasurer", 1988-89
28. Payments under section 22 of the Public Finance and Audit Act 1983, 1988-89
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 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER"
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983
APPROPRIATION ACT 1989 No. 151
NEW SOUTH WALES
Act No. 151, 1989
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 1989-90 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 1988-89; and for certain other
purposes. [Assented to 30 November 1989]Sec also Public Authorities (Financial Arrangements) Amendment Act 1989.
Act No. 151
Appropriation 1989
The Legislature of New South Wales enacts:
PART 1 - PRELIMINARY
Short title
1. This Act may be cited as the Appropriation Act 1989.
Commencement
2. This Act commences on the date of assent
Interpretation
3. In this Act
| (a) | a reference to the year 1988-89 is a reference to the year from 1 July 1988 to 30 June 1989; and |
| (b) | a reference to the year 1989-90 is a reference to the year from 1 July 1989 to 30 June 1990. |
PART 2 - APPROPRIATIONS OUT OF THE CONSOLIDATED
FUND
Division 1 - Appropriations for the year 1989-90
General appropriation from Consolidated Fund 1989-90 for recurrent services
4. (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 1989-90. |
(2) The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year 1989-90, in accordance with the provisions of sections 6 to 26, inclusive, is the sum of $13,660,470,000.
(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 1989 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.
Appropriation 1989
General appropriation from Consolidated Fund 1989-90 for capital works and services
5. (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 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 1989-90.
(2) The total sum appropriated out of the Consolidated Fund for the
capital works and services for the year 1989-90, in accordance with the
provisions of sections 6 to 26, inclusive, is the sum of $2,576,065,000.
(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 1989 and before the date of assent to this Act shall
be taken to have been expended out of such of the sums for capitalworks and services set out in sections 6 to 26, inclusive, as may be
determined by the Treasurer.
The Legislature
6. RECURRENT SERVICES: The sum of $54,034,000 is hereby appropriated to The Legislature for the recurrent services of the following:
$'000
01. The Legislature 54,034
Total, Recurrent Services 54,034
Premier, Treasurer and Minister for Ethnic Affairs 7. (1) RECURRENT SERVICES: The sum of $1,185,479,000 is
hereby appropriated to the Premier, Treasurer and Minister for Ethnic
Affairs for the recurrent services of the following:
Act No. 151
Appropriation 1989
$'000
| 01. | Cabinet Office | 6,328 |
| 02. | Premier's Department | 73,501 |
| 03. | Independent Commission Against Corruption | 14,470 |
| 04. | Ombudsman's Office | 4,164 |
| 05. | State Electoral Office | 3,527 |
| 06. | Treasury | 977,064 |
| 07. | Advance to Treasurer | 100,000 |
| 08. | Ethnic Affairs Commission | 6,425 |
Total, Recurrent Services 1,185,479
(2) CAPITAL WORKS AND SERVICES: The sum of $520,000 is hereby appropriated to the Premier, Treasurer and Minister for Ethnic Affairs for the capital works and services of the following:
$'000
| 01. Cabinet Office | 21 |
| 02. Premier's Department | 201 |
| 03. | Independent Commission Against Corruption | 107 |
| 04. Ombudsman's Office | 22 |
| 05. | Treasury | 169 |
| Total, Capital Works and Services | 520 |
Minister for Administrative Services
8. (1) RECURRENT SERVICES: The sum of $47,571,000 is hereby appropriated to the Minister for Administrative Services for the recurrent services of the following:
$'000
| 01. | Department of Administrative Services | 47,571 |
Total, Recurrent Services 47,571
(2) CAPITAL WORKS AND SERVICES: The sum of $18,417,000 is hereby appropriated to the Minister for Administrative Services for the capital works and services of the following:
$'000
| 01. | Department of Administrative Services | 18,417 |
| Total, Capital Works and Services | 18,417 |
Appropriation 1989
Minister for Agriculture and Rural Affairs
9. (1) RECURRENT SERVICES: The sum of $217,510,000 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 167,594 02. Soil Conservation Service 26,278 03. Rural Assistance Authority 23,638
Total, Recurrent Services 217,510
(2) CAPITAL WORKS AND SERVICES: The sum of $38,169,000 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 28,845 02. Soil Conservation Service 9,324
Total, Capital Works and Services 38,169
Attorney General
10. (1) RECURRENT SERVICES: The sum of $303,933,000 is hereby
appropriated to the Attorney General for the recurrent services of thefollowing:
$'000
01. Attorney General's Department 230,549 02. Judicial Commission 1,499 03. Legal Aid Commission 47,163 04. Office of the Director of Public Prosecutions 24,722
Total, Recurrent Services 303,933
(2) CAPITAL WORKS AND SERVICES: The sum of $52,208,000 is hereby appropriated to the Attorney General for the capital works and services of the following
$'000
01. Attorney General's Department 52,101 02. Office of the Director of Public Prosecutions 107
Total, Capital Works and Services 52,208
Act No. 151
Appropriation 1989
Minister for Business and Consumer Affairs
11. (1) RECURRENT SERVICES: The sum of $101,432,000 is
hereby appropriated to the Minister for Business and Consumer
Affairs for the recurrent services of the following:
$'000
| 01. | Business and Consumer Affairs | 101,432 |
| Total, Recurrent Services | 101,432 |
(2) CAPITAL WORKS AND SERVICES: The sum of $204,000 is hereby appropriated to the Minister for Business and Consumer Affairs for the capital works and services of the following:
$'000
| 01. | Business and Consumer Affairs | 204 |
| Total, Capital Works and Services | 204 |
Chief Secretary and Minister for Tourism
12. (1) RECURRENT SERVICES: The sum of $28,647,000 is hereby appropriated to the Chief Secretary and Minister for Tourism for the recurrent services of the following:
$'000
| 01. | Chief Secretary's Department | 10,100 |
| 02. | Tourism Commission | 18,547 |
| Total, Recurrent Services | 28,647 | |
| (2) CAPITAL WORKS AND SERVICES: The sum of $434,000 is hereby appropriated to the Chief Secretary and Minister for Tourism for the capital works and services of the following: | $'000 | |
| 01. | Chief Secretary's Department | 33 |
| 02. | Tourism Commission | 401 |
| Total, Capital Works and Services | 434 |
Minister for Corrective Services
13. (1) RECURRENT SERVICES: The sum of $213,271,000 is hereby appropriated to the Minister for Corrective Services for the recurrent services of the following:
Appropriation 1989
$'000
01. Department of Corrective Services 213,271 Total, Recurrent Services 213,271 (2) CAPITAL WORKS AND SERVICES: The sum of $77,419,000 is hereby appropriated to the Minister for Corrective Services for the capital works and services of the following:
$'000
01. Department of Corrective Services 77,419 Total, Capital Works and Services 77,419 Minister for Education and Youth Affairs
14. (1) RECURRENT SERVICES: The sum of $3,755,961,000 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 73,163 02. Department of Education 2,999,533 03. Department of Technical and Further Education 683,265
Total, Recurrent Services 3,755,961
(2) CAPITAL WORKS AND SERVICES: The sum of $329,507,000 is hereby appropriated to the Minister for Education and Youth Affairs for the capital works and services of the following:
$'000
01. Ministry of Education and Youth Affairs 76 02. Department of Education 205,764
03. Department of Technical and Further Education 123,667
Total, Capital Works and Services 329,507
Minister for the Environment
15. (1) RECURRENT SERVICES: The sum of $102,799,000 is hereby appropriated to the Minister for the Environment for the recurrent services of the following:
Act No. 151
Appropriation 1989
$'000
| 01. | Ministry for the Environment | 36,569 |
| 02. | National Parks and Wildlife Service | 51,540 |
| 03. | State Pollution Control Commission | 14,690 |
Total, Recurrent Services 102,799
(2) CAPITAL WORKS AND SERVICES: The sum of $21,512,000 is hereby appropriated to the Minister for the Environment for the capital works and services of the following:
$'000
| 01. | National Parks and Wildlife Service | 20,705 |
| 02. | State Pollution Control Commission | 807 |
Total, Capital Works and Services 21,512
Minister for Family and Community Services
16. (1) RECURRENT SERVICES: The sum of $637,658,000 is hereby appropriated to the Minister for Family and Community Services for the recurrent services of the following:
$'000
| 01. | Department of Family and Community Services | 637,658 |
| Total, Recurrent Services | 637,658 |
(2) CAPITAL WORKS AND SERVICES: The sum of $15,540,000 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 | 15,540 |
Total, Capital Works and Services 15,540
Minister for Health and Minister for the Arts
17. (1) RECURRENT SERVICES: The sum of $3,660,720,000 is hereby appropriated to the Minister for Health and Minister for the Arts for the recurrent services of the following:
$'000
| 01. | Department of Health | 3,549,642 |
| 02. | Ministry for the Arts | 111,078 |
Total, Recurrent Services 3,660,720
Appro piation 1989
(2) CAPITAL WORKS AND SERVICES: The sum of $57,072,000 is hereby appropriated to the Minister for Health and Minister for the Arts for the capital works and services of the following:
$'000
01. Department of Health 39,051 02. Ministry for the Arts 18,021 Total, Capital Works and Services 57,072 Minister for Housing
18. (1) RECURRENT SERVICES: The sum of $36,027,000 is hereby appropriated to the Minister for Housing for the recurrent services of the following:
$'000
01. Department of Housing 36,027 Total, Recurrent Services 36,027 (2) CAPITAL WORKS AND SERVICES: The sum of $367,892,000 is hereby appropriated to the Minister for Housing for the capital works and services of the following:
$'000
01. Department of Housing 367,892 Total, Capital Works and Services 367,892 Minister for Industrial Relations and Employment
19. (1) RECURRENT SERVICES: The sum of $69,078,000 is hereby appropriated to the Minister for Industrial Relations and Employment for the recurrent services of the following:
$'000
01. Department of Industrial Relations and
Employment 69,078 Total, Recurrent Services 69,078
(2) CAPITAL WORKS AND SERVICES: The sum of $413,000 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 413 Total, Capital Works and Services 413
Act No. 151
Appropriation 1989
Minister for Local Government and Minister for Planning
20. (1) RECURRENT SERVICES: The sum of $247,717,000 is hereby appropriated to the Minister for Local Government and Minister for Planning for the recurrent services of the following:
$'000
| 01. | Department of Local Government | 56,891 |
| 02. | Department of Planning | 41,756 |
| 03. | Darling Harbour Authority | 149,070 |
| Total, Recurrent Services | 247,717 |
(2) CAPITAL WORKS AND SERVICES: The sum of $3,711,000 is hereby 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 | 3,711 |
| Total, Capital Works and Services | 3,711 |
Minister for Minerals and Energy
21. (1) RECURRENT SERVICES: The sum of $36,340,000 is
hereby appropriated to the Minister for Minerals and Energy for the
recurrent services of the following:
$'000
| 01. | Department of Minerals and Energy | 36,340 |
| Total, Recurrent Services | 36,340 |
(2) CAPITAL WORKS AND SERVICES: The sum of $4,221,000
is hereby appropriated to the Minister for Minerals and Energy for the
| capital works and services of the following: | $'000 | |
| 01. | Department of Minerals and Energy | 4,221 |
| Total, Capital Works and Services | 4,221 |
Minister for Natural Resources
22. (1) RECURRENT SERVICES: The sum of $152,600,000 is hereby appropriated to the Minister for Natural Resources for the recurrent services of the following:
Appropriation 1989
$'000
01. Department of Lands 69,687 02. Department of Water Resources 82,913
Total, Recurrent Services 152,600
(2) CAPITAL WORKS AND SERVICES: The sum of $39,311,000 is hereby appropriated to the Minister for Natural Resources for the capital works and services of the following:
$'000
01. Department of Lands 3,501 02. Department of Water Resources 35,810 Total, Capital Works and Services 39,311 Minister for Police and Emergency Services
23. (1) RECURRENT SERVICES: The sum of $961,256,000 is
hereby appropriated to the Minister for Police and Emergency
Services for the recurrent services of the following:
$'000
01. Police Department 922,692 02. State Drug Crime Commission 5,995 03. Board of Fire Commissioners 20,492 04. Bush Fire Council 5,799 05. State Emergency Services and Civil Defence 6,278
Total, Recurrent Services 961,256
(2) CAPITAL WORKS AND SERVICES: The sum of $32,388,000 is hereby appropriated to the Minister for Police and Emergency Services for the capital works and services of the following:
$'000
01. Police Department 26,236 02. State Drug Crime Commission 64 03. Board of Fire Commissioners 6,000 04. State Emergency Services and Civil Defence 88
Total, Capital Works and Services 32,388
Minister for Sport, Recreation and Racing
24. (1) RECURRENT SERVICES: The sum of $36,018,000 is hereby appropriated to the Minister for Sport, Recreation and Racing for the recurrent services of the following:
Act No. 151
Appropriation 1989
$'000
| 01. | Department of Sport, Recreation and Racing | 36,018 |
| Total, Recurrent Services | 36,018 |
(2) CAPITAL WORKS AND SERVICES: The sum of $6,195,000 is hereby 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 | 6,195 |
| Total, Capital Works And Services | 6,195 |
Minister for State Development and Minister for Public Works
25. (1) RECURRENT SERVICES: The sum of $144,950,000 is
hereby appropriated to the Minister for State Development and
Minister for Public Works for the recurrent services of the following:
$'000
| 01. | Department of State Development | 9,217 |
| 02. | Public Works Department | 135,733 |
| Total, Recurrent Services | 144,950 |
(2) CAPITAL WORKS AND SERVICES: The sum of $109,469,000 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. | Department of State Development | 4,129 |
| 02. | Public Works Department | 105,340 |
| Total, Capital Works and Services | 109,469 |
| Minister for Transport |
26. (1) RECURRENT SERVICES: The sum of $1,667,469,000 is hereby appropriated to the Minister for Transport for the recurrent services of the following:
$'000
| 01. | Ministry of Transport | 1,454,035 |
| 02. | Roads and Traffic Authority | 213,434 |
Total, Recurrent Services 1,667,469 Appropriation 1989
(2) CAPITAL WORKS AND SERVICES: The sum of $1,401,463,000 is hereby appropriated to the Minister for Transport for the capital works and services of the following:
$'000
01. Ministry of Transport 212,623 02. Roads and Traffic Authority 1,188,840 Total, Capital Works and Services 1,401,463
Division 2 - Adjustment of "Advance to Treasurer" for 1988-89 and payments under section 22 of the Public Finance and Audit
Act 1983 during 1988-89
Adjustment of "Advance to Treasurer", 1988-89
27. The sum of $50,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote "Advance to Treasurer", 1988-89, for Supplementary Charges made during the year 1988-89 for the ordinary annual services of the Government specified in Schedule 1.
Payments under section 22 of the Public Finance and Audit Act 1983,
1988-8928. The sum of $360,852,424.64 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 1988-89 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 2 of the Public Finance and Audit Act 1983 and subsection (2), expenditure of the sums appropriated under sections 6 to 26, inclusive, shall not be incurred on any 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:
(a)
the transfer of a specific amount from the recurrent services appropriation for any item to the recurrent services
Act No. 151
Appropriation 1989
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. |
(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
30. (1) Any appointment made under section 29 shall be subject to such conditions, if any, as the Treasurer may determine.
(2) The Treasurer may revoke, at any time, an appointment made
under section 29.
The Revenue Equalisation Account
31. On 30 June 1989, the sum of $419,726,014.72 was transferred
from the Consolidated Fund to the Revenue Equalisation Account
pursuant to section 22A of the Public Finance and Audit Act 1983.
Circumstances in which certain appropriations may not need to be
| utilised 32. (1) A provision of any Act (including this 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 | |
| (2) A provision of an Act (other than this Act or an Act with the object of appropriating sums of money for the ordinary annual services of the Government or capital works and services of the Government, or both) which appropriates money from the Consolidated Fund for a specified purpose comprising or included in an item shown in the |
Appropriation 1989
Estimates of the Consolidated Fund operates only to the extent necessary to meet any shortfall in the cost of meeting that purpose under an Act with the object of appropriating sums of money for the ordinary annual services of the Government or capital works and services of the Government, or both.
Act No. 151
Appropriation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER"
(Sec 27)
ITEM AMOUNT
$
A, PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS
PREMIER'S OFFICE
| 1.1 | Services pr the Governor's Establishment |
| Other services - |
Ex Gratia Payment to the Former Governor 115,000.00
| 1.4 | Overseas Representation |
| Other services - |
Building works - London Office - further sum 809,89100
| 1.5 | Oversight of Public Sector Management | Perprmance |
| Other services - |
Spokeswoman Training 11,331.21 Corporate Affairs Inquiry 577,455.95 Corporatisation Inquiry 153,975.65 Plant and equipment -
Purchase of Computers 60,957.00
2.2 Co-ordination of State Government Bicentennial Activities,
Australia Day Celebrations and Nomination of Sydney as
1996 Olympic Games host Grants and subsidies -
Melbourne Olympic Committee 100,000.00
| 2.3 | Policy and Atvisory Services on Aboriginal Affairs |
| Other services - |
Outstanding Shire Rates 34,295.44 Appropriation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER" - continued
ITEM AMOUNT
S
A.
PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS - continued
PREMIER'S OFFICE - continued
3.1 Administrative Support Services
Other services -
City of Sydney inquiry 16,225.00 Scott vs Martin 43,714.87
TOTAL, PREMIER'S OFFICE 1,922,847.12 ETHNIC AFFAIRS COMMISSION
1.1 Services pr Ethnic CommunitiesOther services -
Fees for Interpreters and Translators - further sum 77,860.24
TOTAL, ETHNIC AFFAIRS COMMISSION 77,860.24 TREASURY 4.1 Relief from Taxation Other services -
Remissions and refunds as acts of grace of Valuer-General's fees and stamp duty in certain cases 16,693,110.68
5.1 Superannuation costs Other services -
Unfunded Superannuation Liability 20,000,000.00
Act No. 151
Appropriation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER" - continued
ITEM AMOUNT
$
| A. | PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS - continued |
TREASURY - continued
| 9.1 | Administration Support Services |
| Other services - |
Overseas visits 6,210.93 Establishment costs - Internal Audit Bureau 100,000.00
| TOTAL, TREASURY | 36,799,321.61 |
| TOTAL - PREMIER, TREASURER AND MINISTER FOR |
ETHNIC AFFAIRS 38,800,028.97
| B. | MINISTER | FOR | AGRICULTURE | AND | RURAL |
| AFFAIRS |
SOIL CONSERVATION SERVICE 1.5 Administration Support Services
Employee related payments - further sum 27,306.10
| TOTAL, SOIL CONSERVATION SERVICE | 27,306.10 |
| TOTAL - MINISTER FOR AGRICULTURE AND RURAL |
AFFAIRS 27,306.10
| C. | ATTORNEY GENERAL |
ATTORNEY GENERAL'S DEPARTMENT
2.4 Protection of Privacy
Plant and equipment -
Other plant and equipment 27,017.00
| TOTAL, ATTORNEY GENERAL'S DEPARTMENT | 27,017.00 |
Appro piation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER" - continued
ITEM AMOUNT
S
C. ATTORNEY GENERAL - continued OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.1 Crown Representations in Criminal Prosecutions
Maintenance and working expenses - further sum 37,294.13 Other services -
Allowances to Witnesses 220,860.66
TOTAL, OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS 258,154.79
LEGAL AID COMMISSION
1.6 Legal Ad and Other Legal Services pr Eligible Persons in Disputes Aising from Family Relationships Other services -
Government contribution to Legal Aid - further sum 164.50
TOTAL, LEGAL AID COMMISSION 164.50 TOTAL - ATTORNEY GENERAL 285,336.29
D. MINISTER FOR CORRECTIVE SERVICES DEPARTMENT OF CORRECTIVE SERVICES
4.1 Policy Atvice and Co-ordination Other services -
C.I.P. Inquiry 623,323.73
Act No. 151
Appropriation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER" - continued
ITEM AMOUNT
$
| D. | MINISTER FOR CORRECTIVE SERVICES - continued |
4.2 Internal Management Services
Employee related payments - further sum 1,669,875.55
| TOTAL, DEPARTMENT OF CORRECTIVE SERVICES | 2,293,199.28 |
| TOTAL - MINISTER FOR CORRECTIVE SERVICES | 2,293,199.28 |
| E MINISTER FOR EDUCATION AND YOUTH AFFAIRS DEPARTMENT OF EDUCATION | |
| 3.1 | Administrative, Projessional and General Support Services |
| Other services - |
Review of New South Wales Schools 196,520.11
| TOTAL, DEPARTMENT OF EDUCATION | 196,520.11 |
| TOTAL - MINISTER FOR EDUCATION AND YOUTH |
AFFAIRS 196,520.11
| F. | MINISTER FOR THE ENVIRONMENT |
NATIONAL PARKS AND WILDLIFE SERVICE
| 2.1 | Bicentennial Park |
| Other services - |
Peace Sculpture 4,044.02
| TOTAL, NATIONAL PARKS AND WILDLIFE SERVICE | 4,044.02 |
Appropriation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER" - continued
ITEM AMOUNT
$
F. MINISTER FOR THE ENVIRONMENT - continued OFFICE OF THE MINISTER FOR THE ENVIRONMENT 1.1 Policy, Co-ordination and Support of Environmental
Activities
Plant and equipment -
Other major plant and equipment TOTAL, OFFICE OF THE MINISTER FOR THE
35,369.00
ENVIRONMENT 35,369.00
TOTAL - MINISTER FOR THE ENVIRONMENT 39,413.02
G. MINISTER FOR FAMILY AND COMMUNITY SERVICES
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
1.1 Protection of Children Other services - Ex Gratia payment TOTAL, DEPARTMENT OF FAMILY AND COMMUNITY
4,500.00
SERVICES 4,500.00
TOTAL • MINISTER FOR FAMILY AND COMMUNITY
SERVICES 4,500.00
Act No. 151
Appropriation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER" - continued
ITEM AMOUNT
S
| H. | MINISTER FOR INDUSTRIAL RELATIONS AND EMPLOYMENT |
DEPARTMENT OF INDUSTRIAL RELATIONS AND
EMPLOYMENT
| 1.2 | Conciliation and Arbitration Proceedings |
| Other services - |
Overseas visits 92.00
TOTAL, DEPARTMENT OF INDUSTRIAL RELATIONS
AND EMPLOYMENT 92.00
TOTAL - MINISTER FOR INDUSTRIAL RELATIONS AND
EMPLOYMENT 92.00
MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR PLANNING
| 1.1 | Darling Harbour Authority |
| Other services - |
Darling Harbour Debt Charges 4,326,910.26
| TOTAL, DARLING HARBOUR AUTHORITY | 4,326,910.26 |
| TOTAL, MINISTER FOR LOCAL GOVERNMENT AND |
MINISTER FOR PLANNING 4,326,910.26
Appropriation 1989
SCHEDULE 1 - PAYMENTS MADE DURING 1988-89 FROM THE VOTE
"ADVANCE TO TREASURER" - continued
ITEM AMOUNT
$
J. MINISTER FOR NATURAL RESOURCES DEPARTMENT OF LANDS
3.1 Administrative and Financial Support Services Other services - Payment for accrued leave entitlement
Forestry Commission - further sum 3,880,000.00
TOTAL, DEPARTMENT OF LANDS 3,880,000.00 TOTAL - MINISTER FOR NATURAL RESOURCES 3,880,000.00 K. MINISTER FOR TRANSPORT DEPARTMENT OF MOTOR TRANSPORT
2.1 Corporate Services Plant and equipment -
Purchase of Motor Vehicles 146,693.97
TOTAL, DEPARTMENT OF MOTOR TRANSPORT 146,693.97
TOTAL - MINISTER FOR TRANSPORT 146,693.97
TOTAL - CONSOLIDATED FUND 50,000,000.00
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 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 |
PREMIER'S OFFICE
| 1.5 | Oversight of Public Sector Management Performance | |
| ||
| Other services - |
Senior Executive Service 323,170.45
2.2 Co-ordination of State Government Bicentennial Activities, Australia Day Celebrations and Nomination of Sydney as 1996 Olympic Games Host
Other services -
Homebush Bay Strategy Committee 1,612,768.51
| 2.3 | Policy and Advisory Services on Aboriginal Affairs |
| Other services - |
Aboriginal Land Rights Act 1983 - land purchases,
administrative and other costs - further sum 1,355,606.60
| 3.1 | Administrative Support Services Grants and Subsidies - |
Red Cross Society 50,000.00 Salvation Army Red Shield Appeal 100,000.00 Bangladesh Hood Appeal 50,000.00 Armenian Earthquake Appeal 100,000.00 Other services -
Royal Commission into Aboriginal Deaths in Custody 654,992.50 Royal Commission into Chelmsford Hospital and Mental Health Services 3,197,485.95
| TOTAL, PREMIER'S OFFICE | 7,864,168.54 |
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
A.
PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS - continued
ETHNIC AFFAIRS COMMISSION
1.1 Services pr Ethnic Communities
Grants and subsidies -
Special grants for Community projects 150,000.00
TOTAL, ETHNIC AFFAIRS COMMISSION 150,000.00 INDEPENDENT COMMISSION AGAINST CORRUPTION 1.1 Investigation of Allegations of Corruption Other services -
Building Works - Redfern 941,719.94
TOTAL, INDEPENDENT COMMISSION AGAINST
CORRUPTION 941,719.94
TREASURY 3.3 Land Tax Collection
Maintenance and working expenses -
further sum 1,625,395.23
5.2 Insurance and Compensation Payments Other services -
Darling Harbour Casino 38,000,000.00 Employment Compensation Payments 54,000,000.00
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
| A. | PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS - continued |
TREASURY - continued
| 6.1 | Assistance to Authorities and Other Bodies Grants and subsidies - |
Subsidies - loans for other than Electricity Works 348,389.45
| 7.5 | Service Wide Payments and Services Other services - |
Water Board Rates 31,700,000.00
| TOTAL, TREASURY | 125,673,784.68 |
| TOTAL - PREMIER, TREASURER AND MINISTER FOR |
ETHNIC AFFAIRS 134,629,673.16
| B. | MINISTER | FOR | AGRICULTURE | AND | RURAL |
| AFFAIRS |
AGRICULTURE AND FISHERIES SERVICES
| 1.3 | Animal Health Services Grants and subsidies - |
Wild Dog Destruction 50,886.62
TOTAL, DEPARTMENT OF AGRICULTURE AND
FISHERIES 50,886.62
TOTAL - MINISTER FOR AGRICULTURE AND
RURAL AFFAIRS 50,886.62
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
O F THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR RECURRENT SERVICES - continued
C. ATTORNEY GENERAL JUDICIAL COMMISSION
1.1 Judicial Commission of New South Wales
Other services -
Complaints 9,148.30
TOTAL, JUDICIAL COMMISSION 9,148.30 TOTAL - ATTORNEY GENERAL 9,148.30
D. MINISTER FOR BUSINESS AND CONSUMER AFFAIRS BUSINESS AND CONSUMER AFFAIRS
1.1 Business Support
Plant and equipment -
Other major plant and equipment 25,676.00 Other services -
Indemnity Payments 5,297.68 Administrative Cost associated with assets retained following sale of Investment Corporation 112,616.75
1.2 Compliance
Other services -
Legal and witness expenses 32,492.31
1.5 Management Support Services
Plant and equipment -Purchase of computers and related payments - further
sum 2,633,465.83
TOTAL, BUSINESS AND CONSUMER AFFAIRS 2,809,548.57 TOTAL - MINISTER FOR BUSINESS AND CONSUMER
AFFAIRS 2,809,548.57
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
E. CHIEF SECRETARY AND MINISTER FOR TOURISM TOURISM COMMISSION
1.3 Promotion of Tourism
Other services -
Overseas Tourism Promotion - further sum 29,557.90
| TOTAL, TOURISM COMMISSION | 29,557.90 |
| TOTAL - CHIEF SECRETARY AND MINISTER FOR |
TOURISM 29,557.90
| F. | MINISTER FOR CORRECTIVE SERVICES |
DEPARTMENT OF CORRECTIVE SERVICES
| 2.1 | Containment of Prisoners | |
| ||
| 2.3 | Development and Education Services | |
| pr Prisoners | ||
| ||
| 4.2 Internal Management Services |
Other services -
Settlement of claims for damages 370,000.00
| TOTAL, DEPARTMENT OF CORRECTIVE SERVICES | 3,020,853.65 |
| TOTAL - MINISTER FOR CORRECTIVE SERVICES | 3,020,853.65 |
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
G. MINISTER OF EDUCATION AND YOUTH AFFAIRS MINISTRY OF EDUCATION AND YOUTH AFFAIRS
1.1 Policy and Administrative Support Other services -
Skillmax 537,571.97
1.6 Adult Migrant English Education
Employee related payments - further sum 2,980,936.82 TOTAL, MINISTRY OF EDUCATION AND YOUTH
AFFAIRS 3,518,508.79
DEPARTMENT OF EDUCATION
1.1 General Primary Education in Government Schools
Employee related payments - further sum 18,082,819.59
1.3 Pre-School Education in Government Schools
Plant and equipment -
Purchase of Motor Vehicles 315.19
2.1 General Secondary Education in Government Schools
Employee related payments - further sum 10,800,979.92 TOTAL, DEPARTMENT OF EDUCATION 28,884,114.70 TOTAL - MINISTER OF EDUCATION AND YOUTH
AFFAIRS 32,402,623.49
Act No. 15L
Approbation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
| H. | MINISTER FOR THE ENVIRONMENT |
NATIONAL PARKS AND WILDLIFE SERVICE
Conservation of Natural and Cultural Resources
| 1.1 | Wildlife conservation | |
| ||
| 1.2 | Natural Environment Conservation | |
| ||
| ||
| 1.3 | Conservation of Aboriginal Sites, Places | |
| and Artefacts | ||
|
1.4 Historic Sites Conservation
Employee related payments - further sum 182,200.00
1.5 Recreation Area Management
Employee related payments - further sum 2,279,800.00 Grants and subsidies - State Recreation Area Trusts - further sum 500,000.00
1.6 Administrative Support Services
Employee related payments - further sum 473,300.00
Maintenance and working expenses - further sum 606,000.00
2.2 Royal Botanic Gardens
Employee related payments - further sum 128,108.05 Maintenance and working expenses - further sum 122,325.79 Plant and equipment - Other major plant and equipment - further sum 11,487.72 Appro priation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
H. MINISTER FOR THE ENVIRONMENT - continued
NATIONAL PARKS AND WILDLIFE SERVICE - continued
23 Centennial Park
Employee related payments - further sum 29,131.58 Maintenance and working expenses - further sum 6,784.33
TOTAL, NATIONAL PARKS AND WILDLIFE SERVICE 6,289,837.47 OFFICE OF THE MINISTER FOR THE ENVIRONMENT 21 Rate Rebates for Pensioners
Grants and subsidies -Subsidies to Metropolitan and Hunter
Water Boards for rate rebates for
pensioners - further sum 10,940,088.62
TOTAL, OFFICE OF THE MINISTER FOR THE
ENVIRONMENT 10,940,088.62
STATE POLLUTION CONTROL COMMISSION
1.1 Ar Pollution Control
Employee related payments - further sum 22,866.54
1.2 Water Pollution Control and Resource Management
Employee related payments - further sum 24,997.64 1.3 Noise Control
Employee related payments - further sum 9,397.94 1.4 Chemicals Management
Employee related payments - further sum 3,54138 Other services -
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
| H. | MINISTER FOR THE ENVIRONMENT - continued |
STATE POLLUTION CONTROL COMMISSION - continued
1.6 Administrative Support Services
Employee related payments - further sum 83,535.47 Maintenance and working expenses - further sum 108,840.00 Other services - Overseas visits - further sum 35,848.00
| TOTAL, STATE POLLUTION CONTROL COMMISSION | 295,391.34 |
| TOTAL - MINISTER FOR ENVIRONMENT | 17,525,317.43 |
I. MINISTER FOR FAMILY AND COMMUNITY SERVICES
DEPARTMENT OF FAMILY AND COMMUNITY
SERVICES
| 2.2 | Supported Accommodation |
|
St Vincent De Paul Crisis Centre, Lewisham 610,319.00
TOTAL, DEPARTMENT OF FAMILY AND COMMUNITY
SERVICES 610,319.00
TOTAL - MINISTER FOR FAMILY AND COMMUNITY
SERVICES 610,319.00
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR RECURRENT SERVICES - continued
J.
MINISTER FOR HEALTH AND MINISTER FOR THE ARTS
DEPARTMENT OF HEALTH
1.1 Public Health Regulatory Services
Maintenance and working expenses - further sum 1,468,559.49 2.1 Health Transport
Employee related payments - further sum 355,50209 Maintenance and working expenses - further sum 28,378.88 Plant and equipment -
Purchase of motor vehicles - further sum 424,561.64 Purchase of replacement ambulances - further sum 26,951.10 Other services -
Air Ambulance Service operating costs - further sum 486,318.80
2 2 Services Specifcally pr Drug and Alcohol Dependent
Persons
Other services - Payments towards area health services and public
hospitals' operating costs - further sum 381,95248
2.3 Support pr Area Health Services and Public Hospitals Other services - Payments towards area health services and public
hospitals' operating costs - further sum 102,680,84268
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
| J. | MINISTER FOR HEALTH AND MINISTER FOR THE ARTS - continued |
DEPARTMENT OF HEALTH - continued
| 2.4 | External Health Services | |
| Grants and subsidies - | ||
| ||
| Other services - |
Isolated Patients Travel and Accommodation
Assistance Scheme - further sum 322,454.27
| 2.5 | Support pr the United Dental Hospital and Remote Dental Services Other services - |
Payments towards area health services and public
hospitals' operating costs - further sura 480,388.05
2.6 Services Specifically pr Aborigines
Employee related payments - further sum 78,321.56 Maintenance and working expenses - further sum 35,549.82
| TOTAL, DEPARTMENT OF HEALTH | 106,872,838.86 |
| MINISTRY FOR THE ARTS |
| 1.1 | Policy Co-ordination and Support of Cultural Activities Other services - |
Government Guarantee - Nimrod Theatre 240,509.83
| TOTAL, MINISTRY FOR THE ARTS | 240,509.83 |
| TOTAL - MINISTER FOR HEALTH AND MINISTER FOR |
THE ARTS 107,113,348.69
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
K. MINISTER FOR HOUSING DEPARTMENT OF HOUSING
1.1 Public and Community Housing Other services -
Other Expenses - further sum 1,635,926.84
TOTAL, DEPARTMENT OF HOUSING 1,635,926.84 TOTAL - MINISTER FOR HOUSING 1,635,926.84 L.
MINISTER FOR INDUSTRIAL RELATIONS AND EMPLOYMENT
DEPARTMENT OF INDUSTRIAL RELATIONS AND
EMPLOYMENT
1.1 Regulation of Employment and Industry Other services -
Overseas visits 11,744.49 Inquiry into the Fiduciary Duties of officials of Trade Union and Employer Organisations 23,000.00
1.4 Occupational Health and Safety Other services -
Overseas visits 8;i06.00 New South Wales Labour Council - Occupational Health and Safety Training Programme 135,000.00
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
O F THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
| L. | MINISTER FOR INDUSTRIAL RELATIONS AND EMPLOYMENT - continued |
DEPARTMENT OF INDUSTRIAL RELATIONS AND
EMPLOYMENT - continued
1.7 Special Schemes to Promote Youth Employment and
Employment Generally Plant and equipment -
Purchase of computers and related payments -
further sum 25,905.94
TOTAL, DEPARTMENT OF INDUSTRIAL RELATIONS
AND EMPLOYMENT 203,756.43
| TOTAL - MINISTER FOR INDUSTRIAL RELATIONS AND EMPLOYMENT | 203,756.43 |
| M. | MINISTER | FOR | LOCAL | GOVERNMENT | AND |
MINISTER FOR PLANNING
| 1.1 | Darling Harbour Aithority |
|
Darling Harbour Debt Charges 767,089.74 Contribution to First State '88 Exhibition - further sum 3,889,000.00
| TOTAL, DARLING HARBOUR AUTHORITY | 4,656,089.74 |
| TOTAL - MINISTER FOR LOCAL GOVERNMENT AND |
MINISTER FOR PLANNING 4,656,089.74
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
N. MINISTER FOR NATURAL RESOURCES DEPARTMENT OF WATER RESOURCES
21 Water Resource Development
Other services -
Debt Charges - further sum 764,401.31 22 Rural Water Supply and Associated Services
Maintenance and working expenses 366,359.84 Other services -
Debt charges - further sum 150,260.83 23 River Channel and Floodplain Protection
Other services -
Debt Charges - further sum 599,315.50
3.1 Subsidies to other Water Supply Organisations Other services -
Cobar water supply subsidies - further sum 38,246.48
TOTAL, DEPARTMENT OF WATER RESOURCES 1,918,583.% TOTAL - MINISTER FOR NATURAL RESOURCES 1,918,583.96
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
| O. | MINISTER FOR POLICE AND EMERGENCY SERVICES |
POLICE DEPARTMENT
1.3 Crimes of Vice
Other services -
Firearms compensation payments 273,499.06
1.4 Maintaining Public Order
Employee related payments - further sum 9,847,032.93 Plant and equipment - Other major plant and equipment 100,893.11
| 1.5 | Traffic Supervision and Control |
| Plant and equipment - |
Other major plant and equipment 21,022.00
| TOTAL, POLICE DEPARTMENT | 10,242,447.10 |
| BOARD OF FIRE COMMISSIONERS 1.4 Management and Administration |
Employee related payments - further sum 2,824.56
| TOTAL, BOARD OF FIRE COMMISSIONERS | 2,824.56 |
| TOTAL - MINISTER FOR POUCE AND EMERGENCY |
SERVICES 10,245,271.66 Appropiation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR RECURRENT SERVICES - continued
P. MINISTER FOR TRANSPORT MINISTRY OF TRANSPORT
Zl Co-ordination, Development and Implementation
of Transport Policy
Other services -
Operating costs - Grain Handling Authority 16,000,000.00
TOTAL, MINISTRY OF TRANSPORT 16,000,000.00 DEPARTMENT OF MOTOR TRANSPORT 3.1 Regulation of Private Transport Services and the Mministration of Subsidy Payments
pr Travel Concessions
Other services -Distribution of omnibus tax and service
licence fees 3,391,357.15
TOTAL, DEPARTMENT OF MOTOR TRANSPORT 3,391,357.15 TOTAL - MINISTER FOR TRANSPORT 19,391,357.15
TOTAL PAYMENTS FOR RECURRENT SERVICES 336,252,262.59
Act No. 151
Appropiation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR CAPITAL WORKS AND SERVICES
| A, | MINISTER FOR ADMINISTRATIVE SERVICES |
DEPARTMENT OF ADMINISTRATIVE: SERVICES
3.2 Offrce Accommodation
Circular Quay West 495,742.07
TOTAL, DEPARTMENT OF ADMINISTRATIVE
SERVICES 495,74207
| TOTAL - MINISTER FOR ADMINISTRATIVE SERVICES | 495,742.07 |
| B. | MINISTER FOR AGRICULTURE AND RURAL AFFAIRS |
SOIL CONSERVATION SERVICE
| 1.1 | Management of Catchment Areas |
Building Works 48,982.20 Erosion Control Measures 909,730.36
| 1.2 | Management of Arid and Semi-Arid Lands |
Erosion Control Measures 242,025.98
| 1.4 Soil Conservation Management pr Resource and Infrastructure Development |
Catchment Area Protection 45,708.50
| 1.5 | Administrative Support Services |
Other Soil Conservation Works 99,015.70 Research Centre - Minor Works 3,573.00
| TOTAL, SOIL CONSERVATION SERVICE | 1,349,035.74 |
| TOTAL - MINISTER FOR AGRICULTURE AND RURAL |
AFFAIRS 1,349,035.74 Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR CAPITAL WORKS AND SERVICES - continued
C. ATTORNEY GENERAL ATTORNEY GENERAL'S DEPARTMENT
3.3 Land and Environment Court Services
Court Building Works 14,758.00 TOTAL, ATTORNEY GENERAL'S DEPARTMENT 14,758.00 TOTAL • ATTORNEY GENERAL 14,758.00 CfflEF SECRETARY AND MINISTER FOR TOURISM
TOURISM COMMISSION1.3 Promotion o[Tourism Land Acquisition -
Kingscliff 4,000,000.00
Brooklyn Marina TOTAL, TOURISM COMMISSION
68,750.00
4,068,750.00
TOTAL - CHIEF SECRETARY AND MINISTER FOR
TOURISM 4,068,750.00
D. MINISTER FOR CORRECTIVE SERVICES DEPARTMENT OF CORRECTIVE SERVICES 4.1 Policy Mvice and Co-ordination Prison Buildings TOTAL, DEPARTMENT OF CORRECTIVE SERVICES
25.19
25.19 TOTAL - MINISTER FOR CORRECTIVE SERVICES 25.19
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR CAPITAL WORKS AND SERVICES - continued
E. MINISTER FOR EDUCATION AND YOUTH AFFAIRS MINISTRY OF EDUCATION AND YOUTH AFFAIRS
| 1.1 | Policy and Administrative Support | |
| Purchase of land at Werrington for | ||
|
TOTAL, MINISTRY OF EDUCATION AND YOUTH
AFFAIRS 9,000,000.00
TOTAL • MINISTER FOR EDUCATION AND YOUTH
AFFAIRS 9,000,000.00
| F. | MINISTER FOR THE ENVIRONMENT |
OFFICE OF THE MINISTER FOR THE ENVIRONMENT
| 1.1 | Policy Co-ordination and Support of Environmental Activity | |
| Zoological Parks Board - Athol Bay Marine | ||
| ||
| TOTAL, OFFICE OF THE MINISTER FOR ENVIRONMENT | 55,000.00 | |
| TOTAL - MINISTER FOR THE ENVIRONMENT | 55,000.00 |
| G. | MINISTER FOR HEALTH AND MINISTER FOR THE ARTS |
DEPARTMENT OF HEALTH
| 1.2 | Analytical, Clinical and Scientifc | |
| ||
| TOTAL, DEPARTMENT OF HEALTH | 1,126,614.65 |
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC HNANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR CAPITAL WORKS AND SERVICES - continued
G.
MINISTER FOR HEALTH AND MINISTER FOR THE ARTS - continued
MINISTRY FOR THE ARTS
1.1 Policy Co-ordination and Support of
Cultural Activities
Building Works 240,000.00 1.6 Preservation and Management of Government Records
Kingswood - New Service Block 59,648.01 TOTAL, MINISTRY FOR THE ARTS 299,648.01 TOTAL - MINISTER FOR HEALTH AND MINISTER FOR
THE ARTS 1,426,262.66
H. MINISTER FOR NATURAL RESOURCES DEPARTMENT OF LANDS
2.1 Mapping
Replacement of a PABX facility in the
Land Information Centre at Bathurst 123,000.00
2.2 Control Surveys Replacement of a PABX facility in the
Land Information Centre at Bathurst 37,000.00 3.1 Administrative and Financial Support Services Capital Contribution to Forestry
Commission 1,725,897.38 TOTAL, DEPARTMENT OF LANDS 1,885,897.38
Act No. 151
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
S
PAYMENTS FOR CAPITAL WORKS AND SERVICES - continued
| H. | MINISTER FOR NATURAL RESOURCES - continued |
DEPARTMENT OF WATER RESOURCES
1.1 Water Resource Management
General Works and Services 2,000,000.00
| TOTAL, DEPARTMENT OF WATER RESOURCES | 2,000,000.00 |
| TOTAL - MINISTER FOR NATURAL RESOURCES | 3,885,897.38 |
| I. | MINISTER | FOR POLICE AND EMERGENCY |
| SERVICES |
POLICE DEPARTMENT
| 1.1 | Crimes Against the Person | |
| ||
| 1.2 | Crimes Against Property | |
| ||
| 1.4 Maintaining Public Order |
Equipment and Services 196,660.74
| 2.1 | Personnel, Development and Education | |
|
2.2 Review
Equipment and Services 101,149.00
| 2.3 | Corporate Services | |
|
1,378,949.01
Appropriation 1989
SCHEDULE 2 - PAYMENTS MADE DURING 1988-89 UNDER SECTION 22
OF THE PUBLIC HNANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR CAPITAL WORKS AND SERVICES - continued
I. MINISTER FOR POLICE AND EMERGENCY SERVICES - continued
BOARD OF FIRE COMMISSIONERS
1.1 Operation and Maintenance of Brigade and Special Services
Building Works 2,400,000.00 TOTAL, BOARD OF FIRE COMMISSIONERS 2,400,000.00 TOTAL - MINISTER FOR POLICE AND EMERGENCY
SERVICES 3,778,949.01
J. MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR PUBLIC WORKS
DEPARTMENT OF PUBLIC WORKS
1.5 NSW Waterways
Marine development 63,000.00 Mini port development 36,000.00 Boat launching ramp development 155,742.00 Waterways improvement 122,000.00
Public wharf development 149,000.00 TOTAL, DEPARTMENT OF PUBLIC WORKS 525,742.00 TOTAL - MINISTER FOR STATE DEVELOPMENT AND
MINISTER FOR PUBLIC WORKS 525,742.00
TOTAL - CAPITAL WORKS AND SERVICES 24,600,162.05 TOTAL • CONSOLIDATED FUND 360,852,424.64
0
0
0