Appropriation Act 1991 (NSW)
APPROPRIATION ACT 1991 No. 39
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 l-Appropriations for the year 1991–92
4. General appropriation from Consolidated Fund 1991–92 for recurrent services
5. General appropriation from Consolidated Fund 1991–92 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, Minister for Consumer Affairs and Minister for the Arts
10. Chief Secretary and Minister for Administrative Services
11. Minister for Conservation and Land Management
12. Minister for the Environment
13. Minister for Health and Community Services
14. Minister for Housing
15. Minister for Industrial Relations and Minister for Further Education, Training and Employment
16.
Minister for Justice 17.
Minister for Local Government and Minister for Co-operatives 18.
Minister for Natural Resources 19.
Minister for Planning and Minister for Energy 20.
Minister for Police and Emergency Services 21.
Minister for Public Works and Minister for Roads 22.
Minister for School Education and Youth Affairs 23.
Minister for Sport and Recreation and Minister for Racing
ii Act No. 39
Appropriation 1991
24. Minister for State Development and Minister for Tourism
25. Minister for Transport
Division 2—Adjustment of “Advance to Treasurer” for 1990–91 and payments under section 22 of the Public Finance and Audit Act 1983 during 1990–91
26. Adjustment of “Advance to Treasurer”, 1990–91
27. Payments under section 22 of the Public Finance and Audit Act 1983, 1990–91
PART 3—GENERAL
28. Variation of authorised payments from Consolidated Fund
29.
Appointment of person to carry out the Treasurer’s functions under section 28 SCHEDULE 1—PAYMENTS MADE DURING 1990–91 FROM THE VOTE
“ADVANCE TO TREASURER”
SCHEDULE 2—PAYMENTS MADE DURING 1990–91 UNDER SECTION 22 OF
THE PUBLIC FINANCE AND AUDIT ACT 1983
APPROPRIATION ACT 1991 No. 39
NEW SOUTH WALES
Act No. 39, 1991
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 1991–92 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 1990–91; and for certain other purposes. [Assented to 27 November 1991]
See also Business Franchise Licenses (Petroleum Products) Amendment Act 1991; Motor Vehicles Taxation (Amendment) Act 1991; Public Finance and Audit (Net Appropriations) Amendment Act 1991; Road Improvement (Special Funding) Amendment Act 1991.
2 Act No. 39
Appropriation 1991
The Legislature of New South Wales enacts:
PART 1—PRELIMINARY
Short title
1. This Act may be cited as the Appropriation Act 1991.
Commencement
2. This Act commences on the date of assent.
Interpretation
3. In this Act:
(a)
a reference to the year 1990–91 is a reference to the year from 1 July 1990 to 30 June 1991; and
(b)
a reference to the year 1991–92 is a reference to the year from 1 July 1991 to 30 June 1992.
PART 2—APPROPRIATIONS OUT OF THE
CONSOLIDATED FUND
Division l—Appropriations for the year 1991–92 General appropriation from Consolidated Fund 1991–92 for recurrent services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, 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 1991–92.
4.
(2) The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year 1991–92, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $15,580,114,000.
(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 1991 and before the date of assent to this Act are taken to have been expended out of such of the sums for recurrent services set out in sections 6 to 25, inclusive, as may be determined by the Treasurer.
Appropriation 1991
General appropriation from Consolidated Fund 1991–92 for capital works and services
(1) Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 25, 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 1991–92.
5.
(2) The total sum appropriated out of the Consolidated Fund for the capital works and services for the year 1991–92, in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $4,263,456,000.
(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 1991 and before the date of assent to this Act are taken to have been expended out of such of the sums for capital works and services set out in sections 6 to 25, inclusive, as may be determined by the Treasurer.
The Legislature
(1) RECURRENT SERVICES: The sum of $57,051,000 is hereby
appropriated to The Legislative for the recurrent services of the
following:
6.
$’000
01. The Legislature 57,051 Total, Recurrent Services 57,051 (2) CAPITAL WORKS AND SERVICES: The sum of $2,559,000 is
hereby appropriated to The Legislature for the capital works and services
of the following:
$’000
01. The Legislature 2,559 Total, Capital Works and Services 2,559 Premier, Treasurer and Minister for Ethnic Affairs
7. (1) RECURRENT SERVICES: The sum of $2,904,894,000 is hereby appropriated to the Premier, Treasurer and Minster for Ethnic
Affairs for the recurrent services of the following:
4 Act No. 39
Appropriation 1991
$’000
01. Cabinet Office 7,720 02. Parliamentary Counsel's Office 3,522 03. Premier’s Department 93,081 04. Independent Commission Against Corruption 12,802 05. Ombudsman's Office 4,286 06. State Electoral Office 11,199 07. Advance to Treasurer 100,000 08. Treasury 108,833 09. Crown Transactions 2,556,944 10. Ethnic Affairs Commission 6,507
Total, Recurrent Services 2,904,894
(2) CAPITAL WORKS AND SERVICES: The sum of $970,279,000 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. Parliamentary Counsel’s Office 15 03. Premier’s Department 75,375 04. Independent Commission Against Corruption 1,372 05. Treasury 10,872 06. Crown Transactions 882,624 Total, Capital Works and Services 970,279 Minister for Agriculture and Rural Affairs
(1) RECURRENT SERVICES: The sum of $174,771,000 is hereby
appropriated to the Minister for Agriculture and Rural Affairs for the
recurrent services of the following:
8.
$’000
01. Rural Assistance Authority 27,637 02. Department of Agriculture 147,134 Total, Recurrent Services 174,771 (2) CAPITAL WORKS AND SERVICES: The sum of $7,484,000 is hereby appropriated to the Minister for Agriculture and Rural Affairs for the capital works and services of the following:
Appropriation 1991
$’000
01. Rural Assistance Authority 50 02. Department of Agriculture 7,434 Total, Capital Works and Services 7,484 Attorney General, Minister for Consumer Affairs and Minister for the Arts
(1) RECURRENT SERVICES: The sum of $288,402,000 is hereby
appropriated to the Attorney General, Minister for Consumer Affairs and
Minister for the Arts for the recurrent services of the following:
9.
$’000
01. Attorney General's Department 52,451 02. Judicial Commission 1,980 03. Legal Aid Commission 52,838 04. Office of the Director of Public Prosecutions 37,473 05. Department of Consumer Affairs 30,255 06. Ministry for the Arts 25,741 07. State Library 35,395 08. Australian Museum 12,290 09. Museum of Applied Arts and Sciences 21,100 10. Historic Houses Trust 4,775 11. Art Gallery of New South Wales 9,004 12. Archives Authority of New South Wales 3,215 13. New South Wales Film and Television Office 1,885
Total, Recurrent Services 288,402
(2) CAPITAL WORKS AND SERVICES: The sum of $30,874,000 is hereby appropriated to the Attorney General, Minister for Consumer Affairs and Minister for the Arts for the capital works and services of the following:
$’000
01. Attorney General's Department 567 02. Judicial Commission 565
03. Legal Aid Commission 440
04. Office of the Director of Public Prosecutions 2,637 05. Department of Consumer Affairs 3,641 06. Ministry for the Arts 19,769 07. State Library 1,413 08. Australian Museum 595 6 Act No. 39
Appropriation 1991
355
09. Museum of Applied Arts and Sciences
396
10. Historic Houses Trust
11.
Art Gallery of New South Wales 496
Total, Capital Works and Services 30,874 Chief Secretary and Minister for Administrative Services
(1) RECURRENT SERVICES: The sum of $25,597,000 is hereby
appropriated to the Chief Secretary and Minister for Administrative
Services for the recurrent services of the following:
10.
$’000
01. Chief Secretary's Department 14,050 02. Office of the Chief Secretary and Minister for Administrative Services 11,547 Total, Recurrent Services 25,597 (2) CAPITAL WORKS AND SERVICES: The sum of $1,176,000 is hereby appropriated to the Chief Secretary and Minister for Administrative Services for the capital works and services of the following:
$’000
01. Chief Secretary's Department 378 02. Office of the Chief Secretary and Minister for Administrative Services 798
Total, Capital Works and Services 1,176
Minister for Conservation and Land Management
11. (1) RECURRENT SERVICES: The sum of $108,344,000 is hereby appropriated to the Minister for Conservation and Land Management for the recurrent services of the following:
$’000
01. Department of Conservation and Land Management 108,344 Total, Recurrent Services 108,344 Appropriation 1991
(2) CAPITAL WORKS AND SERVICES: The sum of $16, 349, 000 is hereby appropriated to the Minister for Conservation and Land Management for the capital works and services of the following:
$ '000
01. Department of Conservation and Land Manageent 16,349 Total, Capital Works and Services 16,349 Minister for the Environment
(1) RECURRENT SERVICES: The sum of $78,835,000 is hereby
appropriated to the Minister for the Environment for the recurrent
services of, the following:
12.
$’000
01. Ministry for the Environment 7,130 02. National Parks and Wildlife Service 37,483 03. State Pollution Control Commission 17,604 04. Royal Botanic Gardens and Domain Trust 12,237 05. Centennial Park Trust 3,365 06. Bicentennial Park Trust 1,016 Total, Recurrent Services 78,835 (2) CAPITAL WORKS AND SERVICES: The sum of $27,041,000 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 17,580 02. State PoIlution Control Commission 7,161 03. Royal Botanic Gardens and Domain Trust 702 04. Centennial Park Trust 751 05. Bicentennial Park Trust 847
Total, Capital Works and Services 27,041
Minister for Health and Community Services
13. (1) RECURRENT SERVICES: The sum of $4,396,926,000 is hereby appropriated to the Minister for Health and Community Services (which sum includes amounts relating to programs within the Department of Health that are administered by the Minister for Health Services Management) for the recurrent services of the following:
8 Act No. 39
Appropriation 1991
$’000
01. Department of Health 3,684,522 02. Department of Community Services 712,404
Total, Recurrent Services 4,396,926 (2) CAPITAL WORKS AND SERVICES: The sum of $308,306,000 is hereby appropriated to the Minister for Health and Community Services (which sum includes amounts relating to programs within the Department of Health that are administered by the Minister for Health Services Management) for the capital works and services of the following:
$’000
01. Department of Health 282,724 02. Department of Community Services 25,582 Total, Capital Works and Services 308,306 Minister for Housing
(1) RECURRENT SERVICES: The sum of $87,585,000 is hereby
appropriated to the Minister for Housing for the recurrent services of the
following:
14.
$’000
01. Office of the Minister for Housing 87,585 Total, Recurrent Services 87,585 (2) CAPITAL WORKS AND SERVICES: The sum of $424,915,000 is hereby appropriated to the Minister for Housing for the capital works and services of the following:
$’000
01. Office of the Minister for Housing 424,915 Total, Capital Works and Services 424,915 Minister for Industrial Relations and Minister for Further
Education, Training and Employment15. (1) RECURRENT SERVICES: The sum of $776,807,000 is hereby appropriated to the Minister for Industrial Relations and Minister for Further Education, Training and Employment for the recurrent services of the following:
| Appropriation 1991 |
$’000
01. Department of Industrial Relations, Employment,
Training and Further Education 89,108 02. New South Wales Technical and Further Education
Commission 687,699 Total, Recurrent Services 776,807
(2) CAPITAL WORKS AND SERVICES: The sum of $120,158,000 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, Employment,
Training and Further Education 3,234 02. New South Wales Technical and Further Education
Commission 116,924 Total, Capital Works and Services 120,158
Minister for Justice
16. (1) RECURRENT SERVICES: The sum of $409,885,000 is hereby appropriated to the Minister for Justice for the recurrent services of the following:
$’000
01. Department of Courts Administration 135,265 02. Department of Corrective Services 274,620 Total, Recurrent Services 409,885 (2) CAPITAL WORKS AND SERVICES: The sum of $140,433,000 is hereby appropriated to the Minister for Justice for the capital works and services of the following:
$’000
01. Department of Courts Administration 29,006 02. Department of Corrective Services 111,427 Total, Capital Works and Services 140,433
10 Act No. 39
Appropriation 1991
Minister for Local Government and Minister for Co-operatives
(1) RECURRENT SERVICES: The sum of $67,074,000 is hereby
appropriated to the Minister for Local Government and Minister for
Co-operatives for the recurrent services of the following:
17.
$’000
01. Department of Local Government and Co-operatives 56,802 02.
Community Service Obligations to other Government bodies under the control of the Minister
10,272
Total, Recurrent Services 67,074 (2) CAPITAL WORKS AND SERVICES: The sum of $25,525,000 is
hereby appropriated to the Minister for Local Government and Ministerfor Co-operatives for the capital works and services of the following:
$ '000
01. Department of Local Government and Co-operatives
02.
Community Services Obligations to other Government bodies under the control of the Minister
24,616
Total, Capital Works and Services 25.525 Minister for Natural Resources
18. (1) RECURRENT SERVICES: The sum of $149,938,000 is hereby appropriated to the Minister for Natural Resources for the recurrent services of the following:
$’000
01. Department of Water Resources 98,465 02. Department of Mineral Resources 32,126 03. Office of Fisheries 16,929 04. Coal Compensation Board 2,418 Total, Recurrent Services 149,938 (2) CAPITAL WORKS AND SERVICES: The sum of $55,882,000 is hereby appropriated to the Minister for Natural Resources for the capital works and services of the following:
Appropriation 1991
$’000
01. Department of Water Resources 29,506 02. Department of Mineral Resources 716 03. Office of Fisheries 660 04. Coal Compensation Board 25,000 Total, Capital Works and Services 55,882 Minister for Planning and Minister for Energy
19. ( l ) RECURRENT SERVICES: The sum of $57,605,000 is hereby appropriated to the Minister for Planning and Minister for Energy for the recurrent services of the following:
$’000
01. Department of Planning 39,680
02. Office of Energy 2,165 03. Community Service Obligations to other Government bodies under the control of the Minister 15,760 Total. Recurrent Services 57,605 (2) CAPITAL WORKS AND SERVICES: The sum of $7,007,000 is hereby appropriated to the Minister for Planning and Minister for Energy for the capital works and services of the following:
$’000
01. Department of Planning 3,329 02. Darling Harbour Authority 3,678 Total, Capital Works and Services 7,007 Minister for Police and Emergency Services
20. (1) RECURRENT SERVICES: The sum of $1,139,453,000 is hereby appropriated to the Minister for Police and Emergency Services for the recurrent services of the following:
$’000
01. The Police Service of New South Wales 941,909 02. New South Wales Crime Commission 9,364 03. New South Wales Fire Brigades 174,902 12 Act No. 39
Appropriation 1991
04. Department of Bush Fire Services 6,268 05. State Emergency Service 7,010
Total, Recurrent Services 1,139,453
(2) CAPITAL WORKS AND SERVICES: The sum of $37,170,000 is hereby appropriated to the Minister for Police and Emergency Services for the capital works and services of the following:
$’000
01. The Police Service of New South Wales 35,870 02. New South Wales Crime Commission 258 03. State Emergency Service 1,042 Total, Capital Works and Services 37,170 Minister for Public Works and Minister for Roads
21. (1) RECURRENT SERVICES: The sum of $317,850,000 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 81,999 02. Roads and Traffic Authority 235,851 Total, Recurrent Services 317,850 (2) CAPITAL WORKS AND SERVICES: The sum of $1,405,800,000 is hereby appropriated to the Minister for Public Works and Minister for Roads for the capital works and services of the following:
$’000
01. Public. Works Department 132,171 02. Roads and Traffic Authority 1,273,629 Total, Capital Works and Services 1,405,800 Minister for School Education and Youth Affairs
22. (1) RECURRENT SERVICES: The sum of $3,248,863,000 is hereby appropriated to the Minister for School Education and Youth Affairs for the recurrent services of the following:
Appropriation 1991
$’000
01. Office of Education and Youth Affairs 80,562 02. Department of School Education 3,168,301 Total, Recurrent Services 3,248,863 (2) CAPITAL WORKS AND SERVICES: The sum of $196,268,000 is hereby appropriated to the Minister for School Education and Youth Affairs for the capital works and services of the following:
$’000
01. Office of Education and Youth Affairs 1,111 02. Department of School Education 195,157 Total, Capital Works and Services 196,268 Minister for Sport and Recreation and Minister for Racing
(1) RECURRENT SERVICES: The sum of $30,077,000 is hereby
appropriated to the Minister for Sport and Recreation and Minister for
Racing for the recurrent services of the following:
23.
$’000
01. Department of Sport, Recreation and Racing 30,077 Total, Recurrent Services 30,077 (2) CAPITAL WORKS AND SERVICES: The sum of $7,492,000 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 7,492 Total, Capital Works and Services 7,492 Minister for State Development and Minister for Tourism
(1) RECURRENT SERVICES: The sum of $67,698,000 is hereby
appropriated to the Minister for State Development and Minister for
Tourism for the recurrent services of the following:
24.
$’000
01. Department of State Development 49,434 02. Tourism Commission 18,264 Total, Recurrent Services 67,698 14 Act No. 39
Appropriation 1991
(2) CAPITAL WORKS AND SERVICES: The sum of $3,600,000 is hereby appropriated to the Minister for State Development and Minister for Tourism for the capital works and services of the following:
$’000
01. Department of State Development 3,600 Total, Capital Works and Services 3,600 Minister for Transport
25. (1) RECURRENT SERVICES: The sum of $1,192,459,000 is hereby appropriated to the Minister for Transport for the recurrent services of the following:
$’000
01. Department of Transport 1,192,459 Total. Recurrent Services 1,192,459 (2) CAPITAL WORKS AND SERVICES: The sum of $475,138,000 is hereby appropriated to the Minister for Transport for the capital works and services of the following:
$’000
01. Department of Transport 475,138 Total, Capital Works and Services 475,138 Division 2—Adjustment of “Advance to Treasurer” for 1990–91 and payments under section 22 of the Public Finance and Audit Act 1983 during 1990–91
Adjustment of “Advance to Treasurer”, 1990–91
26. The sum of $65,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to Treasurer”, 1990–91, for supplementary charges made during the year 1990–91 for the ordinary annual services of the Government specified in Schedule 1.
Payments under section 22 of the Public Finance and Audit Act 1983,
1990–9127. The sum of $422,578,017.72 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 1990–91 under section 22 (1) of the Public Finance and Audit Act 1983.
Appropriation 1991
PART 3—GENERAL
Variation of authorised payments from Consolidated Fund
28. (1) Payment of the sums appropriated under sections 6 to 25, inclusive, may not be made on a program shown in the Budget Paper entitled "Budget Estimates 1991–92" in excess of the sums provided in that Budget Paper for the program, except as provided by this section and Division 4 of Part 2 of the Public Finance and Audit Act 1983.
(2) If the exigencies of the Public Service render it necessary, the Treasurer may authorise:
(a) the payment of a sum in excess of the amount shown in the Budget Paper entitled "Budget Estimates 1991–92" as the Consolidated Fund Recurrent Payments estimate for a program, but only on the condition that an equivalent sum is not paid out of the estimate of the Consolidated Fund Recurrent Payments for another program; and (b) the payment of a sum in excess of the amount shown in that Budget Paper as the Consolidated Fund Capital Payments estimate for a program, but only on the condition that an equivalent sum is not paid out of the estimate of the Consolidated Fund Capital Payments for another program. (3) This section does not apply to sums appropriated otherwise than by
this Act.
(4) This section does not empower the Treasurer to authorise the payment of a 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 is required to inform the Auditor-General of every authorisation given under this section.
Appointment of person to carry out the Treasurer’s functions under section 28
29. (1) The Treasurer may appoint a person to carry out the Treasurer's functions under section 28.
(2) Any such appointment is subject to such conditions (if any) as the Treasurer determines.
(3) The Treasurer may revoke any such appointment at any time.
Act No. 39
16
Appropriation 1991
SCHEDULE 1—PAYMENTS MADE DURING 1990–91 FROM THE VOTE
"ADVANCE TO TREASURER"
(Sec. 26)
ITEM AMOUNT
$
RECURRENT SERVICES
A.
PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS
PREMIER'S DEPARTMENT
1.1 Services for the Governor's Establishment
Other services—
Overseas visits 18,763.96
1.3 Services for the Leaders of the Opposition
Other services-
Overseas visits 27,281.34
2.2 Co-ordination of Major Community Projects
Grants and subsidies—
Sydney Committee Ltd—Further Assistance 180,000.00 Sydney Olympics 2000 Contribution 671,583.34 Other services—
Special Community Projects—further sum 272,959.97
Promenade Investments compensation 3,907,941.84
3.1 Support Services
Employee related payments—further sum 523,878.80 Grants and subsidies-
Miscellaneous grants approved by the Premier—
further sum 171.73 Other services—
Royal Commission into former Chelmsford Private Hospital and Mental Health Services in New South
Wales—further sum 194,726.17 Royal Commission into Productivity in the Building Industry in N.S.W. 12,274,367.40 Legal assistance claims—further sum 575,222.17
TOTAL, PREMIER'S DEPARTMENT 18,646,896.72
Appropriation 1991
SCHEDULE 1-PAYMENTS MADE DURING 1990-1991 FROM THE VOTE
"ADVANCE TO TREASURER"-continued
AMOUNT
ITEM $ RECURRENT SERVICES—continued
A. PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS—continued
TREASURY
5.1 Employee Entitlement Costs
Other Services-
Reversal of Previous Year Revenue 482,717.93
6.1 Assistance to Authorities and Other Bodies
Grants and subsidies-
Grain Handling Authority 244,736.71
Other services—
Advances to Departments and undertakings for
working capital 2,600,000.00
TOTAL, TREASURY 3,327,454.64 ETHNIC AFFAIRS COMMISSION
1.1 Services for Ethnic Communities
Grants and subsidies—
Ethnic groups—further sum 261,507.32
TOTAL, ETHNIC AFFAIRS COMMISSION 261,507.32 TOTAL PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS 22,235,858.68
Act No. 39
18
Appropriation 1991
SCHEDULE 1-PAYMENTS MADE DURING 1990-1991 FROM THE VOTE
"ADVANCE TO TREASURER"-continued
AMOUNT
ITEM $ RECURRENT SERVICES—continued
B.
MINISTER FOR AGRICULTURE AND RURAL AFFAIRS
DEPARTMENT OF AGRICULTURE AND FISHERIES
1.5 Support Services
Employee related payments—further sum 193,845.95
Maintenance and working expenses—further sum 1,233,896.17 TOTAL, DEPARTMENT OF AGRICULTURE AND FISHERIES 1,427,742.12
TOTAL—MINISTER FOR AGRICULTURE AND RURAL
AFFAIRS 1,427,742.12 C. ATTORNEY GENERAL ATTORNEY GENERAL'S DEPARTMENT
5.1 Administrative Support Services
Other services—
Acts of Grace Payments 8,412.55 Crimes Act inquiries 281,923.34
TOTAL, ATTORNEY GENERAL'S DEPARTMENT 290,335.89 JUDICIAL COMMISSION 1.1 Judicial Commission of New South Wales
Employee related payments-further sum 42,395.94 Maintenance and working expenses—further sum 9,209.16 Other services—
Complaints inquiries—further sum 82,636.80
TOTAL, JUDICIAL COMMISSION 134,241.90 Appropriation 1991
SCHEDULE 1-PAYMENTS MADE DURING 1990–91 FROM THE VOTE
"ADVANCE TO TREASURER"— continued
AMOUNT
ITEM $
RECURRENT SERVICES— continued
C. ATTORNEY GENERAL—continued OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.1 Crown Representations in Criminal Prosecutions
Other services-
Overseas visits 19,075.02
TOTAL, OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS 19,075.02 TOTAL ATTORNEY GENERAL 443,652.81 D.
MINISTER FOR BUSINESS AND CONSUMER AFFAIRS
BUSINESS AND CONSUMER AFFAIRS
1.3 Client Services
Employee related payments-further sum 811,227.69 Other services— Transfer of fees for registering NSW companies in
other States—further sum 1,393,203.22
1.5 Management Support Services
Maintenance and working expenses—further sum 2,507,786.38 TOTAL, BUSINESS AND CONSUMER AFFAIRS 4,712,217.29 TOTAL—MINISTER FOR BUSINESS AND CONSUMER AFFAIRS 4,712,217.29
Act No. 39
20
Appropriation 1991
SCHEDULE l-PAYMENTS MADE DURING 1990–91 FROM THE VOTE
“ADVANCE TO TREASURER”— continued
AMOUNT
ITEM $ RECURRENT SERVICES—continued
E.
CHIEF SECRETARY AND MINISTER FOR WATER RESOURCES
CHiEF SECRETARY’S DEPARTMENT
1.2 Charities Administration
Grants and subsidies—
Administration Fee—National Trust 176,598.00
TOTAL, CHIEF SECRETARY’S DEPARTMENT 176,598.00 DEPARTMENT OF WATER RESOURCES
2.2 Rural Water Supply and Associated Services
Grants and subsidies-
River Operations Account Government Subsidy 2,240,000.00 Irrigation Area Land Income 779,168.00
TOTAL, DEPARTMENT OF WATER RESOURCES 3,019,168.00 TOTAL—CHIEF SECRETARY AND MINISTER FOR WATER RESOURCES 3,195,766.00 F. MINISTER FOR THE ENVIRONMENT NATIONAL PARKS AND WILDLIFE SERVICE
1.1 Natural and Cultural Resource Management
Maintenance and working expenses—further sum 106,996.67 1.3 Administrative Support Services
Maintenance and working expenses—further sum 317,784.79 TOTAL, NATIONAL PARKS AND WILDLIFE SERVICE 424,781.46 Appropriation 1991
SCHEDULE l-PAYMENTS MADE DURING 1990—91 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
RECURRENT SERVICES—continued
E MINISTER FOR THE ENVIRONMENT—continued STATE POLLUTION CONTROL COMMISSION
1.1 Research and Policy Development
Employee related payments-further sum 710,611.33 Other services-
workstation furniture 150,720.00
1.2 Operations
Other services-
workstation furniture 240,210.00
1.3 Administrative Support
Other services-
workstation furniture 80,070.00
TOTAL, STATE POLLUTION CONTROL COMMlSSION 1.181.611.33 TOTAL, MINISTER FOR THE ENVIRONMENT 1,606,392.79 G. MINISTER FOR FAMILY AND COMMUNITY ADMINISTRATIVE SERVICES PROPERTY SERVICES GROUP
1.2 Property Management
Maintenance and working expenses 60,000.00 Other services- Contribution towards the Facility Planning and
Policy Unit and the Government Property Register 707,359.29
TOTAL. PROPERTY SERVICES 767,359.29 TOTAl—MINISTER FOR FAMILY AND COMMUNITY SERVICES AND MINISTER FOR ADMINISTRATIVE SERVICES 767,359.29
Act No. 39
22
Appropriation 1991
SCHEDULE l-PAYMENTS MADE DURING 1990–91 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
ITEM AMOUNT $
RECURRENT SERVICES-continued
H.
MINISTER FOR HEALTH AND MINISTER FOR THE ARTS
DEPARTMENT OF HEALTH
1.1 Public Health Regulatory Services
Other services—
Overseas visits 21,174.44 Payments towards area health services and public hospitals operating costs 429,150.00 Staff training 450.00
1.2 Analytical, Clinical and Scientific services
Other services—
Overseas visits 6,161.16 staff training 7,697.43
1.3 Health Promotion and Education
Other services—
Overseas visits 22,605.12 staff training 8,386.00
2.2 Services Specifically for Drug and Alcohol
Dependent Persons
Other services—Payments towards area health services and public
hospitals operating costs 11,668,389.00 Overseas visits 1,144.68 staff training 40.00
2.6 Services Specifically for Aborigines
Other services-Payments towards area health services and public
hospitals operating costs 233,000.00 Overseas visits 3,171.96
2.8 Services Mainly for the Psychiatrically Ill
Other services—
Overseas visits 10,117.20 Appropriation 1991
SCHEDULE 1—PAYMENTS MADE DURING 1990–90 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $ RECURRENT SERVICES—continued
H.
MINISTER FOR HEALTH AND MINISTER FOR THE ARTS—continued
2.10 Prison Medical Service
Other services—
Overseas visits 23,805.41
3.1 Administration, Finance, Planning and Policy
Development
Other services—
Overseas visits 144,230.00
TOTAL, DEPARTMENT OF HEALTH 12,579,522.40 MINISTRY FOR THE ARTS 1.1 Policy Co-ordination and Support of Cultural Activities
Other services-
Arts Development Fund 392,256.00
1.6 Archives Authority
Other services—
Records Management Office 166,008.00
TOTAL, MINISTRY FOR THE ARTS 558,256.00 TOTAL—MINISTER FOR HEALTH AND MINISTER FOR THE ARTS 13,137,778.40
Act No. 3 9
24
Appropriation 1991
SCHEDULE l—PAYMENTS MADE DURING 1990–91 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
RECURRENT SERVICES—continued
I. MINISTER FOR INDUSTRIAL RELATIONS AND
MINISTER FOR FURTHER EDUCATION,
TRAINING AND EMPLOYMENT
DEPARTMENT OF INDUSTRIAL RELATIONS,
EMPLOYMENT TRAINING AND FURTHER EDUCATION
2.1 Vocational Training and Employment
Other services—
Overseas visits 5,236.00
2.3 Adult Migrant English Education
Maintenance and working expenses—further sum 628,092.04 TOTAL, DEPARTMENT OF INDUSTRIAL RELATIONS,
EMPLOYMENT, TRAINING AND FURTHER EDUCATION 633,328.04 NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION1.4 Courses in Commercial and General Studies
Employee related payments—further sum 3,705,292.18
Maintenance and working expenses—further sum 606,810.20 TOTAL, NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION 4,312,102.38 TOTAL—MINISTER FOR INDUSTRIAL RELATIONS AND
MINISTER FOR FURTHER EDUCATION, TRAINING
AND EMPLOYMENT 4,945,430.42 Appropriation 1991
SCHEDULE l—PAYMENTS MADE DURING 1990–91 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
RECURRENT SERVlCES—continued
J.
MINISTER FOR LANDS AND FORESTS AND MINISTER FOR TOURISM
DEPARTMENT OF LANDS
3.1 Corporate and Financial Programs
Other services- 647,278.88
Compensation, Awards, etc.
TOTAL. DEPARTMENT OF LANDS 647,270.88 TOURISM COMMISSION 1.2 Promotion of Tourism
Maintenance and working expenses—further sum 237,484.01 1.3 Administrative Support Services
Maintenance and working expenses—further sum 91,264.93 TOTAL, TOURISM COMMISSION 328,748.94 TOTAL—MINISTER FOR LANDS AND FORESTS AND MINISTER FOR TOURISM 976,027.02
Act No. 39
26
Appropriation 1991
SCHEDULE 1—PAYMENTS MADE DURING 1990–91 FROM THE VOTE
"ADVANCE TO TREASURER"—continued
AMOUNT
ITEM $
RECURRENT SERVICES—continued
K.
MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR PLANNING
DEPARTMENT OF LOCAL GOVERNMENT
1.1 Development. Oversight of and Assistance to Local Government
Maintenance and working expenses—further sum 386,796.13 Grants and subsidies—
Community Project Funding Grants 160,000.00
TOTAL, DEPARTMENT OF LOCAL GOVERNMENT 546,796.13 DEPARTMENT OF PLANNING 1.1 Promotion and Co-ordination of Environmental Planning
and Assessment
Other services—
Overseas visits 4,072.48
1.5 Administrative Support Services
Other services—
Overseas visits 25,964.42
TOTAL, DEPARTMENT OF PLANNING 30,036.90 DARLING HARBOUR AUTHORITY 1 .l Management of Tourism and Recreation Facilities
Other services—Contribution towards Darling Harbour Authority—
further sum 1,180,000.00
TOTAL, DARLING HARBOUR AUTHORITY 1,180,000.00 TOTAL—MINISTER FOR LOCAL GOVERNMENT AND MINISTER FOR PLANNING 1,756.833.03
Appropriation 1991
SCHEDULE 1—PAYMENTS MADE DURING 1990—91 FROM THE VOTE
"ADVANCE TO TREASURER "—continued
AMOUNT
ITEM $ RECURRENT SERVICES—continued
L. MINISTER FOR MINERALS AND ENERGY DEPARTMENT OF MINERALS AND ENERGY
1.1 Mineral Resources Development
Maintenance and working expenses—further sum 178,410.98 1.3 Public Affairs and Corporate Management
Maintenance and working expenses-further sum 2,324,573.50 TOTAL. DEPARTMENT OF MINERALS AND ENERGY 2,502,984.48 TOTAL—MINISTER FOR MINERALS AND ENERGY 2,502,984.48 M.
MINISTER FOR POLICE AND EMERGENCY SERVICES
STATE DRUG CRIME COMMISSION
1.1 State Drug Crime Commission of New South Wales
Maintenance and working expenses—further sum 64,076.04
TOTAL, ST'ATE DRUG CRIME COMMISSION 64,076.04 NEW SOUTH WALES FIRE BRIGADES
1.2 Brigade Training and Development
Other services—
Transfer to Special Deposits Account in terms of
s. 62 (3) of Fire Brigades Act 1989 45,520.00
1.3 Investigations Research and Advisory Services
Other services—Transfer to Special Deposits Account in terms of
s. 62 (3) of Fire Brigades Act 1989 426,721.00
Act No. 39
28
Appropriation 1991
SCHEDULE l—PAYMENTS MADE DURING 1990–91 FROM THE VOTE
“ADVANCE TO TREASURER”—continued
AMOUNT
ITEMS $
RECURRENT SERVICES—continued
M.
MINISTER FOR POLICE AND EMERGENCY SERVICES—continued
1.4 Management and Administration
Other services—Transfer to Special Deposits Account in terms of
s. 62 (3) of Fire Brigades Act 1989 98,833.00
TOTAL, NEW SOUTH WALES FIRE BRIGADES 571,074.00 STATE EMERGENCY SERVICE 1.1 Formation and Development of the Volunteer Organisation
Employee related payments—further sum 63,004.54 Maintenance and working expenses—further sum 638.590.34 TOTAL, STATE EMERGENCY SERVICE 701,594.88 TOTAL—MINISTER FOR POLICE AND EMERGENCY SERVICES 1,336,744.92 N.
MINISTER FOR SCHOOL EDUCATION AND YOUTH AFFAIRS
DEPARTMENT OF SCHOOL EDUCATION
1.1 General Primary Education in Government Schools
Maintenance and working expenses—further sum 4,063,896. I7 TOTAL, DEPARTMENT OF SCHOOL EDUCATION 4,063,896.17 TOTAL—MINISTER FOR SCHOOL EDUCATION AND
YOUTH AFFAIRS 4,063.896.17 Appropriation 1991
SCHEDULE 1-PAYMENTS MADE DURING 1990-1991 FROM THE VOTE
"ADVANCE TO TREASURER"-continued
AMOUNT
ITEM $ RECURRENT SERVICES—continued
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 1,109.035.88
1.2 Excellence in Sport
Grants and subsidies—
Sydney cricket and Sports Ground Trust 400,000.00 Other services—
Regional Programs 118,753.14
1.3 Safety and Ethics in Sport and Recreation
Other services—
Regional Programs 263,506.76
TOTAL, DEPARTMENT OF SPORT, RECREATION AND
RACING 1,891,315.78 TOTAL—MINISTER FOR SPORT AND RECREATION AND MINISTER FOR RACING 1,891,315.78
TOTAL—CONSOLIDATED FUND 65,000,000.00
Act No. 39
30
Appropriation 1991
SCHEDULE 2—PAYMENTS MADE DURING 1990–91 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983
(Sec. 27)
AMOUNT
ITEM
$
PAYMENTS FOR RECURRENT SERVICES
A.
PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS
PREMIER'S DEPARTMENT
2.2 Co-ordination of Major Community Projects
Other services—
Special Community Projects—further sum 2,000.00
2.3 Policy and Advisory Services on Aboriginal Affairs
Other services—Aboriginal Land Rights Act 1983—land purchases,
administrative and other costs-further sumAboriginal Community Infrastructure
3.1 Support Services Grants and subsidies—
Salvation Army Red Shield Appeal 125,000.00 Other services—
Royal Commission into former Chelmsford Private Hospital and Mental Health Services m New South Wales—further sum
602,451.73
TOTAL, PREMIER'S DEPARTMENT 8,160,837.37 OMBUDSMAN'S OFFICE 1.1 Investigation of Citizens' Complaints and Monitoring and Reporting on Telecommunications interception Activities
Maintenance and working expenses—further sum 99,361.91 TOTAL, OMBUDSMAN'S OFFICE 99,361.91 STATE ELECTORAL OFFICE 1.1 Management and Administration of Parliamentary
Elections
Other services-
General election-further sum 14,500,459.11 Referendum Redistribution Local Government 803,365.04 Appropriation 1991
AMOUNT
ITEM $ PAYMENTS FOR RECURRENT SERVICES—continued
A.
PREMIER, TREASURER AND MINISTER FOR ETHNIC AFFAIRS—continued
1.2 Funding of Parliamentary Election Campaigns
Other services—Payments to candidates, groups and parties—
further sum 193,419.72
TOTAL, STATE ELECTORATE OFFICE 15,497,243.87 TREASURY 7.1 Liability for Commonwealth General Purpose Loans
Other services-
Interest payments to Commonwealth—further sum 15,034,243.09
TOTAL. TREASURY 15,034,243.09 TOTAL—PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS 38,791,686.24
B.
MINISTER FOR BUSINESS AND CONSUMER AFFAIRS
BUSINESS AND CONSUMER AFFAIRS
1.1
Business Support Other services—
National Industry Extension Service—further sum 2,814,233.87
TOTAL, BUSINESS AND CONSUMER AFFAIRS 2,814,233.83 TOTAL—MINISTER FOR BUSINESS AND CONSUMER AFFAIRS 2,814,233.87
Act No. 39
32
Appropriation 1991
SCHEDULE 2—PAYMENTS MADE DURING 1990–91 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983—continued
AMOUNT
ITEM $ PAYMENTS FOR RECURRENT SERVICES—continued
C. MINISTER FOR THE ENVIRONMENT MINISTRY FOR THE ENVIRONMENT
1.1 Policy Co-ordination and Support of Environmental Activities
Maintenance and working expenses-further sum 28,145.24 2.1 Rate Rebates for Pensioners
Grants and subsidies—Sydney and Hunter Water Boards—rate rebates for
pensioners—further sum 1,136,809.17
3.1 Bicentennial Park
Employee related payments-further sum 347,753.66 3.3 Centennial Park Trust
Maintenance and working expenses—further sum 415.000.00 TOTAL, MINISTRY FOR THE ENVIRONMENT 1,927,708.07 TOTAL—MINISTER FOR THE ENVIRONMENT 1,927,708.07 D. MINISTER FOR INDUSTRIAL RELATIONS AND TRAINING AND EMPLOYMENT
NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION
1.4 Courses in Commercial and General Studies
Maintenance and working expenses—further sum 6,661,475.01 TOTAL, NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION 6,661,475.01 TOTAL—MINISTER FOR INDUSTRIAL RELATIONS AND
MINISTER FOR FURTHER EDUCATION, TRAINING
AND EMPLOYMENT 6,661,475.01 Appropriation 1991
SCHEDULE 2—PAYMENTS MADE DURING 1990–91 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983—continued
ITEM AMOUNT
$
PAYMENTS FOR RECURRENT SERVICES—continued
E.
MINISTER FOR LANDS AND FORESTS MINlSTER FOR TOURISM
TOURISM COMMISSION
1.2 Promotion of Tourism
Other services—Contribution to Tourism Development Fund—
further sum 7,675,965.94
TOTAL, TOURISM COMMISSION 7,675,965.94 TOTAL—MINISTER FOR LANDS AND FORESTS AND MINISTER FOR TOURISM 7,675,965.94 F.
MINISTER FOR POLICE AND EMERGENCY SERVICES
NEW SOUTH WALES FIRE BRIGADES
1.1 Operation and Maintenance of Brigade and Special
Services
Other services—Transfer to Special Deposits Account in terms of
s. 62 (3) of Fire Brigades Act 1989 1,126,873.00
TOTAL, NEW SOUTH WALES FIRE BRIGADES 1,126,873.00 TOTAL—MINISTER FOR POLICE AND EMERGENCY SERVICES 1,126,873.00 TOTAL—PAYMENTS FOR RECURRENT SERVICES 58,997,942.13
Act No. 39
34
Appropriation 1991
SCHEDULE 2-PAYMENTS MADE DURING 1990-1991 UNDER SECTION 22
OF THE PUBLIC FINANCE AND AUDIT ACT 1983-continued
AMOUNT
ITEM $
PAYMENTS FOR CAPITAL WORKS AND SERVICES
A.
PREMIER. TREASURER AND MINISTER FOR ETHNIC AFFAIRS
TREASURY
7.1 Liability for Commonwealth General Purpose Loans 302,493,247.75 TOTAL, TREASURY 302,493,247.75 TOTAL—PREMIER, TREASURER AND MINISTER FOR
ETHNIC AFFAIRS 302,493,247.75 B.
MINISTER FOR AGRICUTURE AND RURAL AFFAIRS
RURAL ASSISTANCE AUTHORITY
1.1 Assistance to Farmers 13,692,922.31
TOTAL, RURAL ASSISTANCE AUTHORITY 13,692,922.31 DEPARTMENT OF AGRICULTURE AND FISHERIES
1.5 Support Services 1,550,005.42
TOTAL, DEPARTMENT OF AGRICULTURE AND FISHERIES 1,550,005.42 SOIL CONSERVATION SERVICE
1.3 Administrative Support Services 810,557.76
TOTAL, SOIL CONSERVATION SERVICE 810,557.76 TOTAL—MINISTER FOR AGRICULTURE AND RURAL AFFAIRS 16,053,485.49 Appropriation 1991
SCHEDULE 2—PAYMENTS MADE DURING 1990–91 UNDER SECTlON 22
OF THE PUBLIC FINANCE AND AUDlT ACT 1983—continued
AMOUNT
ITEM $ PAYMENTS FOR CAPITAL WORKS AND SERVICES—continued
C.
MINISTER FOR HEALTH AND MINISTER FOR THE ARTS
DEPARTMENT OF HEALTH
2.6 Services Specifically for Aborigines 31,797.22
TOTAL', DEPARTMENT OF HEALTH 31,797.22 MINISTRY FOR THE ARTS
1.5 Historic Houses Trust 279,735.97
TOTAL, MINISTRY FOR THE ARTS 279,735.97 TOTAL—MINISTER FOR HEALTH AND MINISTER FOR THE ARTS 311,533.19 D.
MINISTER FOR PUBLIC WORKS AND MINISTER FOR ROADS
ROADS AND TRAFFIC AUTHORITY
1.2 Upkeep of Roads 44,721,809.16
TOTAL, ROADS AND TRAFFIC AUTHORlTY 44,721,809.16 TOTAL—MINISTER FOR PUBLIC WORKS AND MINISTER FOR ROADS 44,721,809.16 TOTAL—PAYMENTS FOR CAPITAL WORKS AND SERVICES 363,580,075.59 TOTAL-CONSOLODATED FUND 422,578,017.72
[Minister's second reading speech made in-
Legislative Assembly on 24 September 1991 Legislative Council on 19 November 1991]
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