Appropriation Act 1990 (NSW)
APPROPRIATION ACT 1990 No. 70
NEW SOUTH WALES
TABLE OF PROVISIONS PART 1 - PRELIMINARY
1. Short title
2. Commencement
3. Interpretation
PART 2 - APPROPRIATIONS OUT O F THE CONSOLIDATED FUND
Division 1 - Appropriations for the year 1990–91
4. General appropriation from Consolidated Fund 1990–91 for recurrent services 5.
General appropriation from Consolidated Fund 1990–91 for capital works and services
6. The Legislature 7. Premier, Treasurer and Minister for Ethnic Affairs 8. Minister for Agriculture and Rural Affairs 9. Attorney General 10. Minister for Business and Consumer Affairs 11. Chief Secretary and Minister for Water Resources 1 2 Minister for Corrective Services 13. Minister for the Environment 14.
Minister for Family and Community Services and Minister for Administrative Services
15. Minister for Health and Minister for the Arts 16. Minister for Housing 17.
Minister for Industrial Relations and Minister for Further Education, Training and Employment
18. Minister for Lands and Forests and Minister for Tourism 1 9. Minister for Local Government and Minister for Planning 20. Minister for Minerals and Energy 21. Minister for Police and Emergency Services
Appropia t ion 1990
22. Minister for Public Works and Minister for Roads
23. Minister for School Education and Youth Affairs
24. Minister for Sport and Recreation and Minister for Racing
25. Minister for State Development
26. Minister for Transport
Division 2 - Adjustment of "Advance to Treasurer" for 1989–90 and
payments under section 22 of the Public Finance and Audit Act 1983
during 1989–90 27. Adjustment of "Advance to Treasurer", 1989–90
28. Payments under section 22 of the Public Finance and Audit Act 1983, 1989–90
PART 3 - GENERAL
29. Variation of authorised expenditure from Consolidated Fund
30. Appointments made under section 29
31. Circumstances in which certain appropriations may not need to be utilised
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
SCHEDULE 2 - PAYMENTS MADE DURING 1989–90 UNDER SECTION 22
O F THE PUBLIC FINANCE AND AUDIT ACT 1983
APPROPRIATION ACT 1990 No. 70
NEW SOUTH WALES
Act No. 70, 1990
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 1990–91 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 1989-90; and for certain other
purposes. [Assented to 23 November 1990]
Appropia t ion 1990 The Legislature of New South Wales enacts:
PART 1 - PRELIMINARY
Short title
1. This Act may be cited 'as the Appropriation Act 1990.
Commencement
2. This Act commences on the date of assent.
Interpretation
3. In this Act:
(a) a reference to the year 1989–90 is a reference to the year from 1 July 1989 to 30 June 1990; and
(b) a reference to the year 1990–91 is a reference to the year from 1 July 1990 to 30 June 1991.
PART 2 - APPROPRIATIONS OUT OF THE CONSOLIDATED
FUND
Division 1 - Appropriations for the year 1990–91
General appropriation from Consolidated Fund 1990–91 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 1990–91.
(2) The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year 1990–91, in accordance with the provisions of sections 6 to 26, inclusive, is the sum
of $14,531,638,000. (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 1990 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.
Appropia t ion 1990
General appropriation from Consolidated Fund 1990–91 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 1990–91.
(2) The total sum appropriated out of the Consolidated Fund for the capital works and services for the year 1990–91 in accordance with the provisions of sections 6 to 26, inclusive, is the sum of $2,833,499,000.
(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 1990 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 6 to 26, inclusive, as may be determined by the Treasurer.
The Legislature
6. (1) RECURRENT SERVICES The sum of $58,602,000 is hereby
appropriated to The Legislature for the recurrent services of the
following:
$’000
01. The Legislature 58,602 Total, Recurrent Services 58,602 (2) CAPITAL WORKS AND SERVICES: The sum of $1,150,000 is hereby appropriated to The Legislature for the capital works and services of the following:
$’000
01. The Legislature 1,150 Total, Recurrent Services 1,150 Premier, Treasurer and Minister for Ethnic Affairs
7. (1) RECURRENT SERVICES: The sum of $1,280,231,000 is
hereby appropriated to the Premier, Treasurer and Minister for Ethnic
Affairs for the recurrent services of the following:
Appropriation 1990
$’000
01. Cabinet Office 7,142 02. Premier's Department 78,447
| 03. | Independent Commission Against Corruption | 11,999 |
04. Ombudsman's Office, 4,178 05. State Electoral Office 2,617 06. Treasury 1,103,536 07. Advance to Treasurer 65,000 08. Ethnic Affairs Commission 7,312
Total, Recurrent Services 1,280,231
(2) CAPITAL WORKS AND SERVICES: The sum of $36,436,000
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 35,368 03. Independent Commission Against Corruption 107 04. Ombudsman's Office 21 05. Treasury 919
Total, Capital Works and Services 36,436
Minister for Agriculture and Rural Affairs
8. (1) RECURRENT SERVICES The sum of $238,518,000 is
hereby appropriated to the Minister for Agriculture and Rural Affairs
for the recurrent services of the following:
$’000
01. Rural Assistance Authority 25,612 02. Department of Agriculture and Fisheries 172,735 03. Soil Conservation Service 40,171 Total, Recurrent Services 238,518 (2) CAPITAL WORKS AND SERVICES: The sum of $17,667,000
is hereby appropriated to the Minister for Agriculture and Rural
Affairs for the capital works and services of the following:
Appropia t ion 1990
$’000
01. Rural Assistance Authority 9,900 02. Department of Agriculture and Fisheries 7,469 03. Soil Conservation Service 298
Total, Capital Works and Services 17,667
Attorney General
9. (1) RECURRENT SERVICES The sum of $338,386,000 is
hereby appropriated to the Attorney General for the recurrent services
of the following:
$’000
01. Attorney General's Department 252,056 02. Judicial Commission 1,659 03. Legal Aid Commission 50,255 04. Office of the Director of Public Prosecutions 34,416 Total, Recurrent Services 338,386 (2) CAPITAL, WORKS AND SERVICES: The sum of $48,829,000
is hereby appropriated to the Attorney General for the capital works
and services of the following:
$’000
01. Attorney General's Department 48,127 02. Office of the Director of Public Prosecutions 702
Total, Capital Works and Services 48,829
Minister for Business and Consumer Affairs
10. (1) RECURRENT SERVICES The sum of $80,855,000 is hereby appropriated to the Minister for Business and Consumer Affairs for the recurrent services of the following:
$’000
01. Business and Consumer Affairs 80,855 Total, Recurrent Services 80,855 (2) CAPITAL WORKS AND SERVICES The sum of $213,000 is
hereby appropriated to the Minister for Business and Consumer
Affairs for the capital works and services of the following
Appropia t ion 1990
$’000
01. Business and Consumer Affairs
Total, Capital Works and Services21 3
21 3
| Chief Secretary and Minister for Water Resources |
| 11. (1) RECURRENT SERVICES: The sum of $93,429,000 is hereby appropriated to the Chief Secretary and Minister for Water |
$’000
01. Chief Secretary's Department 11,414 02. Department of Water Resources 82,015 Total, Recurrent Services 93,429 (2) CAPITAL WORKS AND SERVICES: The sum of $42,262,000 is hereby appropriated to the Chief Secretary and Minister for Water Resources for the capital works and services of the following:
$’000
01. Chief Secretary's Department 123 02. Department of Water Resources 42,139 Total, Capital Works and Services 42,262 Minister for Corrective Services
12. (1) RECURRENT SERVICES: The sum of $245,657,000 is hereby appropriated to the Minister for Corrective Services for the recurrent services of the following:
$’000
01. Department of Corrective Services 245,657 Total, Recurrent Services 245,657 (2) CAPITAL WORKS AND SERVICES: The sum of $105,189,000 is hereby appropriated to the Minister for Corrective Services for the capital works and services of the following
$’000
01. Department of Corrective Services 105,189 Total, Capital Works and Services 105,189
| Appropriation 1990 |
Minister for the Environment
13. (1) RECURRENT SERVICES: The sum of $112,366,000 is
hereby appropriated to the Minister for the Environment for the
recurrent services of the following:
$’000
01. Ministry for the Environment 55,740 02. National Parks and Wildlife Service 39,522 03. State Pollution Control Commission 17,104
Total, Recurrent Services 112,366
(2) CAPITAL WORKS AND SERVICES: T h e s u m of $23,686,000 is hereby appropriated to the Minister for the Environment for the
capital works and services of the following:
$’000
01. Ministry for the Environment 2,585 02. National Parks and Wildlife Service 20,037 03. State Pollution Control Commission 1,064 Total, Capital Works and Services 23,686 Minister for Family and Community Services and Minister for
Administrative Services14. (1) RECURRENT SERVICES: The sum of $749,189,000 is hereby appropriated to the Minister for Family and Community Services and Minister for Administrative Services for the recurrent services of the following
$’000
01. Department of Family and Community Services 713,726 02. Commercial Services Group 15,813 03. Property Services Group 19,650 Total, Recurrent Services 749,1 89 (2) CAPITAL WORKS AND SERVICES The sum of $51,961,000 is hereby appropriated to the Minister for Family and Community Services and Minister for Administrative Services for the capital works and services of the following:
Appropriation I990
$’000
01. Department of Family and Community Services 36,142 02. Commercial Services Group 323
| 03. | Property Services Group | 15,496 |
| Total, Capital Works and Services | 51,961 |
Minister for Health and Minister for the Arts
15. (1) RECURRENT SERVICES: The sum of $3,930,050,000 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 3,810,507 02. Ministry for the Arts 119,543
Total, Recurrent Services 3,930,050
(2) CAPITAL WORKS AND SERVICES: The sum of $62,068,000 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 40,821 02. Ministry for the Arts 21,247 Total, Capital Works and Services 62,068 Minister for Housing
16. (1) RECURRENT SERVICES: The sum of $44,822,000 is
hereby appropriated to the Minister for Housing for the recurrent
services of the following:
$’000
01. Department of Housing 44,822 Total, Recurrent Services 44,822 (2) CAPITAL WORKS AND SERVICES: The sum of $395,482,000
is hereby appropriated to the Minister for Housing for the capital
works and services of the following:
$’000
01. Department of Housing 395,482 Total, Capital Works and Services 395,482
Appropriation 1990
Minister for Industrial Relations and Minister for Further Education,
Training and Employment 17. (1) RECURRENT SERVICES: The sum of $845,804,000 is hereby appropriated to the Minister for Industrial Relations and Minister for Further Education, Training and Employment for the recurrent services of the following.
$’000
01. Department of Industrial Relations 20,688 02. Department of Further Education, Training and Employment 825,116
Total, Recurrent Services 845,804 (2) CAPITAL WORKS AND SERVICES: The sum of $130,325,000 is hereby appropriated to the Minister for Industrial Relations and Minister for Further Education, Training and Employment for the capital works and services of the following:
$’000
01. Department of Industrial Relations 48 02. Department of Further Education,
Training and Employment 130,277 Total, Capital Works and Services 130,325 Minister for Lands and Forests and Minister for Tourism
18. (1) RECURRENT SERVICES: The sum of $94,553,000 is
hereby appropriated to the Minister for Lands and Forests and
Minister for Tourism for the recurrent services of the following:
01. Department of Lands 74,778 02. Tourism Commission 19,775
Total, Recurrent Services 94,553
(2) CAPITAL WORKS AND SERVICES: The sum of $2,460,000 is hereby appropriated to the Minister for Lands and Forests and Minister for Tourism for the capital works and services of the following
$’000
01. Department of Lands 2,460 Total, Capital Works and Services 2,460 Appropriation 1990
Minister for Local Government and Minister for Planning
19. ( l ) RECURRENT SERVICES The sum of $108,747,000 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 52,679 02. Department of Planning 44,068 03. Darling Harbour Authority 12,000 Total, Recurrent Services 108,747 (2) CAPITAL WORKS AND SERVICES: The sum of $17,546,000 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 Local Government 180 02. Department of Planning 3,266 03. Darling Harbour Authority 14,100 Total, Capital Works and Services 17,546 Minister for Minerals and Energy
20. (1) RECURRENT SERVICES: The sum of $38,150,000 is
hereby appropriated to the Minister for Minerals and Energy for the
recurrent services of the following
$’000
01. Department of Minerals and Energy 35,784 02. Coal Compensation Board 2,366
Total, Recurrent Services 38,150
(2) CAPITAL WORKS AND SERVICES: The sum of $51,976,000
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 1,976 02. Coal Compensation Board 50,000 Total, Capital Works and Services 51,976
Appropriation 1990
Minister for Police and Emergency Services
21. (1) RECURRENT SERVICES: The sum of $1,123,191,000 is hereby appropriated to the Minister for Police and Emergency Services for the recurrent services of the following
$’000
01. Police Service of New South Wales 936,971 02. State Drug Crime Commission 8,157 03. New South Wales Fire Brigades 164,866 04. Department of Bush Fire Services 6,159 05. State Emergency Service 5,582 06. State Rescue and Emergency Services Board 1,456
Total, Recurrent Services 1,123,191
(2) CAPITAL WORKS AND SERVICES The sum of $45,543,000 is hereby appropriated to the Minister for Police and Emergency Services for the capital works and services of the following:
$’000
01. Police Service of New South Wales 41,382 02. State Drug Crime Commission 357 03. New South Wales Fire Brigades 3,247 04. State Emergency Service 557
Total, Capital Works and Services 45,543
Minister for Public Works and Minister for Roads
22. (1) RECURRENT SERVICES The sum of $340,098,000 is hereby appropriated to the Minister for Public Works and Minister for Roads for the recurrent services of the following:
$’000
01. Public Works Department 98,205 02. Roads and Traffic Authority 241,893 Total, Recurrent Services 340,098 (2) CAPITAL WORKS AND SERVICES The sum of $1,418,151,000 is hereby appropriated to the Minister for Public Works and Minister for Roads for the capital works and services of the following:
Appropriation 1990
$’000
01. Public Works Department 128,151
02. Roads and Traffic Authority 1,290,000 Total, Capital Works and Services 1,418,151 Minister for School Education and Youth Affairs
23. (1) RECURRENT SERVICES: The sum of $3,323,601,000 is hereby appropriated to the Minister for School Education and Youth Affairs for the recurrent services of the following:
$’000
01. Ministry of Education, Youth and
Women's Affairs 87,644 02.
Department of School Education 3,235,957 Total, Recurrent Services 3,323,601 (2) CAPITAL WORKS AND SERVICES: The sum of $209,288,000 is hereby appropriated to the Minister for School Education and Youth Affairs for the capital works and services of the following:
$’000
01. Ministry of Education, Youth and
Women's Affairs 420 02.
Department of School Education 208,868 Total, Capital Works and Services 209,288 Minister for Sport and Recreation and Minister for Racing
24. (l) RECURRENT SERVICES The sum of $44,123,000 is hereby appropriated to the Minister for Sport and Recreation and Minister for Racing for the recurrent services of the following:
$’000
01. Department of Sport, Recreation and Racing 44,123 Total, Recurrent Services 44,123 (2) CAPITAL WORKS AND SERVICES: The sum of $3,973,000
is hereby appropriated to the Minister for Sport and Recreation and
Minister for Racing for the capital works and services of the following.$’000
01. Department of Sport, Recreation and Racing 3,973 Total, Capital Works and Services 3,973
Appropriation 1990
Minister for State Development
25. (1) RECURRENT SERVICES: The sum of $19,690,000 is
hereby appropriated to the Minister for State Development for the
recurrent services of the following.
$’000
01. Department of State Development 19,690 Total, Recurrent Services 19,690 (2) CAPITAL WORKS AND SERVICES The sum of $4,952,000
is hereby appropriated to the Minister for State Development for the
capital works and services of the following:
$’000
01. Department of State Development 4,952 Total, Capital Works and Services 4,952 Minister for Transport
26. (1) RECURRENT SERVICES The sum of $1,421,576,000 is hereby appropriated to the Minister for Transport for the recurrent services of the following:
$’000
01. Department of Transport 1,421,576 Total, Recurrent Services 1,421,576 (2) CAPITAL WORKS AND SERVICES The sum of $164,342,000 is hereby appropriated to the Minister for Transport for the capital works and services of the following.
$’000
01. Department of Transport 164,342 Total, Capital Works and Services 164,342 Division 2 - Adjustment of "Advance to Treasurer'' for 1989–90 and payments under section 22 of the Public Finance and Audit
Act 1983 during 1989–90
Adjustment of "Advance to Treasurer", 1989–90
27. The sum of $100,000,000 is hereby appropriated out of the
Consolidated Fund in adjustment of the vote "Advance to Treasurer",
1989–90, for supplementary charges made during the year 1989–90 forAppropriation 1990
the ordinary annual services of the Government specified in Schedule
1.
Payments under section 22 of the Public Finance and Audit Act 1983,
1989–9028. The sum of $179,582,233.65 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 1989–90 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 (l), authorise: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
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).
Appropriation 1990
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.
Circumstances in which certain appropriations may not need to be utilised
31. (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 of the Public Finance and Audit Act 1983.
(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 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.
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
(Sec. 27)
ITEM AMOUNT
$
A. PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS CABINET OFFICE
1.1 Services for the Premier and Cabinet
Maintenance and working expenses - further sum 109,504.33 TOTAL, CABINET OFFICE 109,504.33 PREMIERS DEPARTMENT 1.2 Protocol and Hospitality Services Other services -
Overseas visits 15,432.08
1.3 Services for the Leaders of the Opposition Other services -
Overseas visits 55,453.21
1.4 Oversight of Public Sector Management Performance Other services -
Corporate Affairs Inquiry 12,077.36
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
A. PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS - continued PREMIER'S DEPARTMENT - continued
3.1 Administrative Support Services Grants and subsidies -
NSW Flood Relief Appeal 250,000.00 Salvation Army Red Shield Appeal 100,000.00 Newcastle Earthquake Disaster - Lord Mayor's
Relief Fund 250,000.00
Volunteer Centre of NSW 123,750.00 Other services -
Royal Commission into Chelmsford Hospital and Mental Health Services in New South Wales - further sum
3,927,325.96
Royal Commission into Blackburn prosecution 1,938,192.31 Legal assistance claims 335,204.95 Legal costs - Kununurra Inquest 7,073.65 Legal costs - Scott vs Martin 44,663.76 Legal costs - Pivot Group Ltd vs State of
New South Wales 60,263.08
TOTAL, PREMIER'S DEPARTMENT 7,119,436.36 TREASURY 4.1 Relief from Taxation Other services -
Remissions of Stamp Duty - further sum 5,789,967.41
Appropriation 1990
SCHEDULE 1 PAYMENTS MADE DURING 1989–90 FROM THE VOTE "ADVANCE TO TREASURER"
AMOUNT
$
A.
PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS - continued
PREMIERS DEPARTMENT - continued
5.1 Superannuation Costs Other services -
Employer's liability to State Superannuation Fund 4,106,649.97 Leave on termination costs 15,900,000.00
6.1 Assistance to Authorities and Other Bodies Grants and subsidies -
Auditor-General's Office - relocation costs 325,000.00 Auditor-General's Office - community service audits 30,555.00 Grain Handling Ministerial Corporation - transferred
to Special Deposits Account 2,499,873.89 Property Services Group 3,349,000.00 Relocation of Paddy's Markets 25,848.00
7.1 Liability for Commonwealth General Purpose Loans Other services -
Interest Payments to Commonwealth - further sum 4,926,503.73
7.3 Liability for Debt Charges on Departmental Works Programs
Other services -
Interest Payable - other Government Buildings 4,506,378.04 Principal Payable - other Government Buildings 178,984.50
TOTAL, TREASURY 41,638,760.54
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
A. PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS - continued ETHNIC AFFAIRS COMMISSION 1.1 Services for Ethnic Communities
Other services -
Other grants 1,225,000.00
PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS 50,092,701.23
B. MINISTER FOR ADMINISTRATIVE SERVICES DEPARTMENT OF ADMINISTRATIVE SERVICES
... Telecommunication
Maintenance and working expenses 130,525.00 TOTAL, DEPARTMENT OF ADMINISTRATIVE
SERVICES 130,525.00
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
B.
MINISTER FOR ADMINISTRATIVE SERVICES - continued
PROPERTY SERVICES GROUP
... Homebush Bay Development
Employee related payments 41 6,200.41
Maintenance and working expenses 385,330.08 TOTAL, PROPERTY SERVICES GROUP 801,530.49 TOTAL - MINISTER FOR ADMINISTRATIVE SERVICES 932,055.49 C.
MINISTER FOR AGRICULTURE AND RURAL AFFAIRS
DEPARTMENT OF AGRICULTURE AND FISHERIES
1.1 Plant Industries Grants and subsidies -
Salt Action Funding 22,135.05
1.2 Animal Production Services Other services -
Egg Industry (Repeal and Deregulation) Act 1989 11,251,000.00
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
C.
MINISTER FOR AGRICULTURE AND RURAL AFFAIRS - continued
DEPARTMENT OF AGRICULTURE AND FISHERIES - continued
1.3 Animal Health Services Other services -
National registry of domestic pathology 11,000.00
TOTAL, DEPARTMENT OF AGRICULTURE AND
FISHERIES 11,284,135.05
SOIL CONSERVATION SERVICE
1.2 Community Advice and Assistance
Maintenance and working expenses - further sum 534,206.78 TOTAL - MINISTER FOR AGRICULTURE AND
RURAL AFFAIRS 11,818,341.83
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
D. ATTORNEY GENERAL ATTORNEY GENERAL'S DEPARTMENT
2.1 Legal Advice and Representation on behalf of the Crown
(other than Criminal Prosecution)Other services -
Legal expenses of a11 departments of the State
excluding verdicts - further sum 1,217,300.41
Conveyancing assistance to transferred officers
of Departments - further sum 57,175.81
3.1 Supeme Court Services
Employee related payments - further sum 1,409,876.00
Maintenance and working expenses - further sum 324,626.97 3.4 District Court Services
Employee related payments - further sum 1,112,306.05 3.5 Local Court Services
Employee related payments - further sum 3,769,082.77 5.1 Administrative Support Services Other services - Costs awarded against the Crown in criminal
matters - further sum 841,249.66 Public Trustee Dormant Funds 10,000.00 Contribution to Judges Pension Scheme - further sum 1,507,893.26
TOTAL, ATTORNEY GENERAL'S DEPARTMENT 10,249,510.93
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
“ADVANCE TO TREASURER”
ITEM AMOUNT
$
D. ATTORNEY GENERAL - continued
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.1 Crown Repsentations in Criminal Prosecutions
Employee related payments - further sum 778,474.74 Maintenance and working expenses - further sum 48,508.57 Other services -
Allowances to witnesses - further sum 28,424.54 Overseas visits 8,320.84
TOTAL, OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
863,728.69
JUDICIAL COMMISSION
1.1 Judicial Commission Other services -
Complaints 30,723.50
TOTAL, JUDICIAL COMMISSION 30,723.50 TOTAL - ATTORNEY GENERAL 11,143,963.12
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
AMOUNT
$
E.
MINISTER FOR BUSINESS AND CONSUMER AFFAIRS
BUSINESS AND CONSUMER AFFAIRS
1.3 Client Services Other services -
Ex-gratia payments 55,253.86
TOTAL, BUSINESS AND CONSUMER AFFAIRS 55,253.86 TOTAL - MINISTER FOR BUSINESS AND CONSUMER
AFFAIRS 55,253.86
F. CHIEF SECRETARY AND MINISTER FOR TOURISM CHIEF SECRETARY'S DEPARTMENT
1.1
Licensing and Control of Poker Machines, Certain Amusement Devices and Premises Supply)ing and Serving Liquor
Other services -
Overseas visits 28,032.88
2.1 Policy Support
Grants and subsidies -
Grant to Tenterfield Historical Society Other services -
3,000.00
Overseas visits 18,681.39
TOTAL, CHIEF SECRETARY'S DEPARTMENT 49,714.27
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
F.
CHIEF SECRETARY AND MINISTER FOR TOURISM - continued
NSW TOURISM COMMISSION
1.2 Promotion of Tourism Maintenance and working expenses - further sum TOTAL, NSW TOURISM COMMISSION
325,991.44
325,991.44
TOTAL - CHIEF SECRETARY AND MINISTER FOR TOURISM 375,705.71
G. MINISTER FOR CORRECTIVE SERVICES DEPARTMENT OF CORRECTIVE SERVICES
2.2 Care and Welfare Services for Prisoners Maintenance and working expenses - further sum TOTAL, DEPARTMENT OF CORRECTIVE SERVICES
1,714,999.95
1,714,999.95 TOTAL - MINISTER FOR CORRECTIVE SERVICES 1,714,999.95
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
H. MINISTER FOR EDUCATION AND YOUTH AFFAIRS MINISTRY OF EDUCATION AND YOUTH AFFAIRS
1.1 Policy Advice and Administrative Support Grants and subsidies -
Grants to music centres 161,000.00 Other services -
International Literacy Year 150,000.00 Non Tertiary Grant Sydney Conservatorium 2,150,964.86 Non Tertiary Grant Newcastle Conservatorium 371,463.14
TOTAL, MINISTRY OF EDUCATION AND YOUTH
AFFAIRS 2,833,428.00 TOTAL - MINISTER FOR EDUCATION AND YOUTH
AFFAIRS 2,833,428.00 I. MINISTER FOR THE ENVIRONMENT
MINISTRY FOR THE ENVIRONMENT
1 .l Policy Co-Ordination and Support of Environmental
Activities
Employee related payments - further sum 8,312.53 Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989–90 FROM THE VOTE "ADVANCE TO TREASURER"
ITEM AMOUNT
I, MINISTER FOR THE ENVIRONMENT - continued MINISTRY FOR THE ENVIRONMENT - continued
2.1 Rate Rebates for Pensioners
Grants and subsidies - Subsidies to Sydney and Hunter Water Boards for
rate rebates for pensioners - further sum 2,044,688.62
TOTAL, MINISTRY FOR THE ENVIRONMENT 2,053,001.l5 NATIONAL PARKS AND WILDLIFE SERVICE 1.1 Natural and Cultural Resource Management
Maintenance and working expenses - further sum 255,000.00 TOTAL, NATIONAL PARKS A N D WILDLIFE SERVICE 255,000.00 STATE POLLUTION CONTROL COMMISSION 1.1 Research and Policy Developnent
Employee related payments - further sum 633,366.14 Maintenance and working expenses - further sum 291,666.38
Other services - Bankstown relocation 68,118.79 1.2 Operations
Other services - Bankstown relocation 85,148.49
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989-90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
I. MINISTER FOR THE ENVIRONMENT - continued
STATE POLLUTION CONTROL COMMISSION - continued
1.3 Administrative Support Other services -
Bankstown relocation 35,951.58
TOTAL, STATE POLLUTION CONTROL COMMISSION 1,114,251.38 TOTAL - MINISTER FOR THE ENVIRONMENT 3,422,252.53 J.
MINISTER FOR HEALTH AND MINISTER FOR THE ARTS
DEPARTMENT OF HEALTH
1.l Public Health Regulatory Service Other services -
Special Public Health Program 1,878,078.87 Overseas visits 23,453.29
1.2 Analytical Clinical and Scientific Services Other services -
Overseas visits 9,196.90
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989-90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
J.
MINISTER FOR HEALTH AND MINISTER FOR THE ARTS - continued
DEPARTMENT OF HEALTH - continued
3.1 Administration,, Finance, Planning and Policy Developnent Other services -
Overseas visits 139,259.47
TOTAL, DEPARTMENT OF HEALTH 2,049,988.53 MINISTRY FOR THE ARTS 1.1 Policy Co-ordination and Support of Cultural Activities Other services -
Sydney Entertainment Centre Arts Trust 269,676.00
TOTAL, MINISTRY FOR THE ARTS 269,676.00 TOTAL - MINISTER FOR HEALTH AND MINISTER
FOR THE ARTS 2,319,664.53
K, MINISTER FOR INDUSTRIAL RELATIONS AND
MINISTER FOR EMPLOYMENT DEPARTMENT OF INDUSTRIAL RELATIONS AND
EMPLOYMENT
1.3 Human Resources Developnent Other services -
Overseas visits 13,580.00
Appropiation 1990
SCHEDULE 1
PAYMENTS MADE DURING 1989-90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
K.
MINISTER FOR INDUSTRIAL RELATIONS AND MINISTER FOR EMPLOYMENT - continued
DEPARTMENT OF INDUSTRIAL, RELATIONS AND
EMPLOYMENT - continued
1.6 Corporate Services and Policy Coordination Grants and subsidies - Contribution to establishment costs of NSW
Superannuation Schemes 100,000.00 Other services -
Overseas visits 13,068.37
1.7 Special Schemes to Promote Youth Employment and Employment Generally
Grants and subsidies -
Australia-Thailand youth program study tour 4,000.00
TOTAL,, DEPARTMENT OF INDUSTRIAL RELATIONS
AND EMPLOYMENT 130,648.37
TOTAL - MINISTER FOR INDUSTRIAL RELATIONS AND
MINISTER FOR EMPLOYMENT 130,648.37
L. MINISTER FOR LOCAL GOVERNMENT AND
MINISTER FOR PLANNING DEPARTMENT OF PLANNING
1.4 Protection and Conservation of the Coastal Region Other services -
Overseas visits 535.83
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989-90 FROM THE VOTE
"ADVANCE TO TREASURER"
L.
MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR PLANNING - continued
DEPARTMENT OF PLANNING - continued
1.5 Administrative Support Services Other services -
Overseas visits 5,267.64
TOTAL, DEPARTMENT OF PLANNING 5,803.47
TOTAL - MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR PLANNING 5,803.47
M. MINISTER FOR NATURAL RESOURCES DEPARTMENT OF LANDS
1.1 Crown Land Management and Administration Other services - Contribution to Public Reserves Management Fund -
further sum 17,837.05
TOTAL, DEPARTMENT OF LANDS 17,837.05 TOTAL - MINISTER FOR NATURAL RESOURCES 17,837.05
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989-90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
N.
MINISTER FOR POLICE AND EMERGENCY SERVICES
POLICE DEPARTMENT
2.4 Operational Support Other services -
Reward Scheme payments 150,000.00
TOTAL, POLICE DEPARTMENT 150,000.00
TOTAL - MINISTER FOR POLICE AND EMERGENCY SERVICES 150,000.00
O.
MINISTER FOR SPORT AND RECREATION AND MINISTER FOR RACING
DEPARTMENT OF SPORT, RECREATION AND RACING
1.1 Participation in Sport and Recreation Other services -
Contribution to the Sport and Recreation Fund -
further sum 145,618.54
1.2 Exellence in Sport
Other services -
Contribution to the Sport and Recreation Fund -
further sum 960,724.18 TOTAL, DEPARTMENT OF SPORT, RECREATION
AND RACING 1,106,342.72
TOTAL - MINISTER FOR SPORT AND RECREATION AND MINISTER FOR RACING 1,106,342.72
Appropriation 1990
SCHEDULE l - PAYMENTS MADE DURING 1989-90 FROM THE VOTE
"ADVANCE TO TREASURER"
ITEM AMOUNT
$
P.
MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR PUBLIC WORKS
PUBLIC WORKS DEPARTMENT
1.7 Civil Engineering - Special Projects, Minor Works and other Engineering and Associated Services
Other services -
Newcastle Earthquake damage study 40,000.00 2.9 Maintenance of Public and Other Buildings Other services - Matrix settlement 2,000,000.00 TOTAL, PUBLIC WORKS DEPARTMENT 2,040,000.00 DEPARTMENT OF STATE DEVELOPMENT 1.1 Development of the New South Wales Economy
Employee related payments - further sum 141,785.11 Maintenance and working expenses - further sum 403,189.36 Other services - Regional strategy for Pyrmont and surrounding areas 227,750.00 1.2 Overseas Representation
Employee related payments - further sum 228,990.04 Maintenance and working expenses - further sum 43,096.86 TOTAL, DEPARTMENT OF STATE DEVELOPMENT 1,044,811.37 TOTAL - MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR PUBLIC WORKS 3,084,811.37
Appropriation 1990
SCHEDULE 1 - PAYMENTS MADE DURING 1989-90 FROM THE VOTE
"ADVANCE TO TREASURER"
AMOUNT
$
Q. MINISTER FOR TRANSPORT ROADS AND TRAFFIC AUTHORITY
1.1 Developnent of Road System Other services - Interest payments to Treasury Corporation -
further sum 10,796,190.77
TOTAL, ROADS AND TRAFFIC AUTHORITY 10,796,190.77 TOTAL - MINISTER FOR TRANSPORT 10,796,190.77 TOTAL - CONSOLIDATEDFUND 100,000,000.00
Appropriation 1990
SCHEDULE 2 - PAYMENTS MADE DURING 1989-90 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES
A, PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS TREASURY
7.1 Liability for Commonwealth General Purpose Loans Other services -
Interest payments to Commonwealth - further sum 7,440,051.07
7.3 Liability for Debt Charges on Departmental Works
Programs
Other services -
Interest payments to Treasury Corporation -
further sum
8.1 Natural Disasters Relief Other services - Provision of relief measures associated with
natural disasters - further sum 19,568,591.67
TOTAL, TREASURY 39,820,990.01 TOTAL - PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS 39,820,990.01
Appropriation 1990
SCHEDULE 2 - PAYMENTS MADE DURING 1989-90 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
B, MINISTER FOR POLICE AND EMERGENCY
SERVICES
NEW SOUTH WALES FIRE BRIGADES
… Operation and Maintenance of Brigades and Special
Services
Employee related payments 56,521,735.82 Maintenance and working expenses 12,376,871.20 Other services - Transfer to Special Deposits Account in terms
of s. 62 (3) of Fire Brigades Act 1989 1,748,072.75
... Brigade Training and Development
Employee related payments 1,377,117.63 Maintenance and working expenses 1,184,636.80 Other services - Transfer to Special Deposits Account in terms
of s. 62 (3) of Fire Brigades Act 1989 63,794.64
... Investigations, Research and Advisory Services
Employee related payments 1,150,063.40
Maintenance and working expenses 365,028.56 Other services - Transfer to Special Deposits Account in terms
of s. 62 (3) of Fire Brigades Act 1989 36,906.19
Appropriation 1990
SCHEDULE 2 - PAYMENTS MADE DURING 1989-90 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES - continued
B.
MINISTER FOR POLICE AND EMERGENCY SERVICES - continued
NEW SOUTH WALES FIRE BRIGADES - continued
... Management and Administration
Employee related payments 2,331,029.36 Maintenance and working expenses 2,444,079.07 Other services - Transfer to Special Deposits Account in terms
of s. 62 (3) of Fire Brigades Act 1989 88,664.58
TOTAL,, NEW SOUTH WALES FIRE BRIGADES 79,688,000.00 TOTAL - MINISTER FOR POLICE AND EMERGENCY
SERVICES 79,688,000.00
TOTAL - PAYMENTS FOR RECURRENT SERVICES 119,508,990.01
Appropriation 1990
SCHEDULE 2 - PAYMENTS MADE DURING 1989-90 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR CAPITAL WORKS AND SERVICES
A.
PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS
PREMIER'S DEPARTMENT.
1.4 Oversight of Public Sector Management Performance 19,159.00
TOTAL, PREMIER'S DEPARTMENT 19,159.00 TREASURY
1.2 Financial Accounting and Funds Management 168,096.25
TOTAL, TREASURY 168,096.25 TOTAL - PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS 187,255.25
B. ATTORNEY GENERAL ATTORNEY GENERAL'S DEPARTMENT
21 Legal Advice and Representation on behalf of the Crown
(other than Criminal Prosecution) 20,893.00
2.2 Drafting of Government Legislation 422,997.39 3.2 Industrial Commission Services 13,004.00
TOTAL, ATTORNEY GENERAL'S DEPARTMENT 456,894.39 TOTAL - ATTORNEY GENERAL 456,894.39
Appropriation 1990
SCHEDULE 2 - PAYMENTS MADE DURING 1989-90 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR CAPITAL WORKS AND SERVICES - continued
C. CHIEF SECRETARY AND MINISTER FOR TOURISM CHIEF SECRETARY'S DEPARTMENT
1.1 Licensing and Control of Poker Machines, Certain
Amusement Devices and Premises Supplying and Serving Liquor 341,051.00
TOTAL, CHIEF SECRETARY'S DEPARTMENT 341,051.00 TOTAL - CHIEF SECRETARY AND MINISTER FOR
TOURISM 341,051.00
D. MINISTER FOR CORRECTIVE SERVICES DEPARTMENT OF CORRECTIVE SERVICES
22 Care and Welfare Services for prisoners 90,731.00 4.1 Policy Advice and Co-ordination 82,122.00 4.2 Internal Management Services 302,995.00
TOTAL, DEPARTMENT OF CORRECTIVE SERVICES 475,848.00 TOTAL - MINISTER FOR CORRECTIVE SERVICES 475,848.00
Appropriation 1990
SCHEDULE 2 - PAYMENTS MADE DURING 1989-90 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
E. MINISTER FOR FAMILY AND COMMUNITY
SERVICES;
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
1.1 Protection of Children 83,719.79 2.1 Services for Disadvantaged Groups and Communities 170,397.70 2.2 Supported Accommodation 3,040.34 2.4 Youth Services 7,520.65 3.1 Organisation and Administrative Support Services 1,374,591.27 TOTAL, DEPARTMENT OF FAMILY AND COMMUNITY
SERVICES 1,639,269.75
TOTAL - MINISTER FOR FAMILY AND COMMUNITY
SERVICES 1,639,269.75
F.
MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR PLANNING
DEPARTMENT OF LOCAL, GOVERNMENT
1.1 Development, Oversight of and Assistance to Local
Government 54,525.00 TOTAL., DEPARTMENT OF LOCAL GOVERNMENT 54,525.00 DARLING HARBOUR AUTHORITY
1.1 Management of Tourism and Recreational Facilities 54,796,000.00
TOTAL, DARLING HARBOUR AUTHORITY 54,796,000.00 TOTAL - MINISTER FOR LOCAL GOVERNMENT AND
MINISTER FOR PLANNING 54,850,525.00
Appropriation 1990
SCHEDULE 2 - PAYMENTS MADE DURING 1989-90 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983 - continued
ITEM AMOUNT
$
PAYMENTS FOR CAPITAL WORKS AND SERVICES - continued
G, MINISTER FOR NATURAL RESOURCES DEPARTMENT OF WATER RESOURCES
2.1 Water Resource Development 1,617,890.38
TOTAL, DEPARTMENT OF WATER RESOURCES 1,617,890.38 TOTAL - MINISTER FOR NATURAL RESOURCES 1,617,890.38 H.
MINISTER FOR POLICE AND EMERGENCY SERVICES
NEW SOUTH WALES FIRE BRIGADES
... Brigade Training and Developnent 154,951.03 ... Investigations, Research and Advisory Services 75,331.46 ... Management and Administration 274,227.38
TOTAL, NEW SOUTH WALES FIRE BRIGADES 504,509.87 TOTAL - MINISTER FOR POLICE AND EMERGENCY
SERVICES 504,509.87
TOTAL - PAYMENTS FOR CAPITAL WORKS AND
SERVICES 60,073,243.64
TOTAL - CONSOLIDATED FUND 179,582,233.65 [Minister’s second reading speech made in -
Legislative Assembly on l l September 1990 Legislative Council on 20 November 1990]
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0
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