Appropriation Act 1995 (NSW)
New South Wales Appropriation Act 1995 No 80
Contents
Page
Part 1 Preliminary
1 Name of Act 2 2 Commencement 2 3 Interpretation 2
Part 2 Appropriations out of the Consolidated Fund
Division 1 Appropriations for the year 1995–96 4 General appropriation from Consolidated Fund
1995–96 for recurrent services 3
5 General appropriation from Consolidated Fund
1995–96 for capital works and services 3 6 Premier, Minister for the Arts and Minister for Ethnic
Affairs 4 7
Minister for Agriculture 5 8
Attorney General and Minister for Industrial Relations 6
Appropriation Act 1995 No 80
Contents
Page
9 Minister for Community Services, Minister for Aged
Services and Minister for Disability Services 6 1 0
Minister for Consumer Affairs and Minister for
Women 7 11
Minister for Corrective Services and Minister for
Emergency Services 8 1 2
Minister for Education and Training 8 1 3
Minister for the Environment 9 1 4
Minister for Gaming and Racing 10 1 5
Minister for Health and Minister for Aboriginal Affairs 1 0 1 6
Minister for Land and Water Conservation 11
1 7 ? Minister for Local Government 11 1 8 Minister for Mineral Resources and Minister for Fisheries 11 1 9 Minister for Police 1 2 2 0 Minister for Ports 1 3 21 Minister for Public Works and Services, Minister for
the Olympics and Minister for Roads 1 3
2 2 Minister for Sport and Recreation 1 4 2 3 Ministers for State Development and for Small Business and Regional Development 1 4 2 4 Minister for Transport and Minister for Tourism 1 5 2 5 Treasurer and Minister for Energy 1 5 2 6 Minister for Urban Affairs and Planning and Minister for Housing 1 6
Division 2 Adjustment of “Advance to Treasurer” for
1994–95 and payments under section 22
of the Public Finance and Audit Act 1983
during 1994–95
2 7 Adjustment of “Advance to Treasurer”, 1994–95 1 6 28 Payments made during 1994–95 under section 2 2 of the Public Finance and Audit Act 1 9 8 3 17
Part 3 General 29 Variation of authorised payments from Consolidated
Fund 18 30 Appointment of person to carry out the functions of
the Treasurer under section 29 18
Contents page 2
Appropriation Act 1995 No 80
Contents
Page
Schedules
1 Payments made during 1994–95 from the vote
“Advance to Treasurer” 19 2 Payments made during 1994–95 under section 22 of
the Public Finance and Audit Act 1983 31
Contents page 3
New South Wales Appropriation Act 1995 No 80
Act No 80, 1995
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
22 of the Public Finance and Audit Act 1983 from the Consolidated Fund for 1995–96 and sums for supplementary charges and payments under section the year 1994–95, and for certain other purposes. [Assented to 19 December
1995]See also Appropriation (Parliament) Act 1995, Appropriation (Special Offices) Act 1995, General Government Debt Elimination Act 1995, Motor Vehicles Taxation Amendment Act 1995, Business Franchise Licences (Petroleum Products) Amendment Act 1995, Road
Improvement (Special Funding) Further Amendment Act 1995. Section 1 Appropriation Act 1995 No 80 Part 1 Preliminary The Legislature of New South Wales enacts:
Part 1 Preliminary 1 Name of Act
This Act is the Appropriation Act 1995.
2 Commencement
This Act commences on the date of assent.
3 Interpretation
In this Act:
(a)
a reference to the year 1994–95 is a reference to the year from 1 July 1994 to 30 June 1995, and
(b)
a reference to the year 1995–96 is a reference to the year from 1 July 1995 to 30 June 1996.
Appropriation Act 1995 No 80 Section 4 Appropriations out of the Consolidated Fund Part 2
Division 1Part 2 Appropriations out of the Consolidated
FundDivision 1 Appropriations for the year 1995–96 4 General appropriation from Consolidated Fund 1995–96 for recurrent services
(1)
Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 26, inclusive, as the sums appropriated by this Act for recurrent services, which sums may be issued and applied for or towards the several uses and purposes expressed in those sections for the ordinary annual services of the Government for the year 1995–96.
(2) The total sum appropriated out of the Consolidated Fund for the
ordinary annual services of the Government for the year
1995–96, in accordance with the provisions of sections 6 to 26,
inclusive, is the sum of $19,676,084,000.
(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 1995 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 26, inclusive, as may be determined by the Treasurer. 5 General appropriation from Consolidated Fund 1995–96 for capital works and services
(1)
Out of the Consolidated Fund there are hereby appropriated the sums identified in sections 6 to 26, inclusive, as the sums appropriated by this Act for 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 1995–96.
(2)
The total sum appropriated out of the Consolidated Fund for the capital works and services for the year 1995–96, in accordance with the provisions of sections 6 to 26, inclusive, is the sum of $2,344,149,000.
Section 5 Appropriation Act 1995 No 80 Part 2 Appropriations out of the Consolidated Fund Division 1 (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 1995 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 26, inclusive, as may be determined by the Treasurer. 6 Premier, Minister for the Arts and Minister for Ethnic Affairs
(1)
RECURRENT SERVICES: The sum of $237,515,000 is hereby appropriated to the Premier, Minister for the Arts and Minister
for Ethnic Affairs for the recurrent services of the following:
$’000
01. Cabinet Office 8,758 02. Parliamentary Counsel's Office 3,615 03. Premier’s Department 59,363 04. Government Pricing Tribunal 2,953 05. Ministry for the Arts 47,592 06. State Library 36,054 07. Australian Museum 14,404 08. Museum of Applied Arts and Sciences 23,364 09. Historic Houses Trust 7,325 10. Art Gallery of New South Wales 10,997 11. Archives Authority of New South Wales 4,217 12. New South Wales Film and Television Office 9,761 13. Ethnic Affairs Commission 9,112
Total, Recurrent Services 237,515
Appropriation Act 1995 No 80 Section 6 Appropriations out of the Consolidated Fund Part 2
Division 1
(2)
CAPITAL WORKS AND SERVICES: The sum of $13,892,080 is hereby appropriated to the Premier, Minister for the Arts and Minister for Ethnic Affairs for the capital works and services of the following:
$’000
01. Cabinet Office 10 02. Parliamentary Counsel’s Office — 03. Premier's Department 292 04. Government Pricing Tribunal — 05. Ministry for the Arts 4,935 06. State Library 7,059 07. Australian Museum 350 08. Museum of Applied Arts and Sciences 715 09. Historic Houses Trust 351 10. Art Gallery of New South Wales 135 11. Archives Authority of New South Wales 45
Total, Capital Works and Services 13,892 7 Minister for Agriculture
(1)
RECURRENT SERVICES: The sum of $231,087,000 is hereby appropriated to the Minister for Agriculture for the recurrent services of the following:
$’000
01. Department of Agriculture 152,257
02. Rural Assistance Authority 78,830
Total, Recurrent Services 231,089
(2)
CAPITAL WORKS AND SERVICES: The sum of $9,423,000 is hereby appropriated to the Minister for Agriculture for the capital works and services of the following:
$’000
01. Department of Agriculture 9,423
Total, Capital Works and Services 9,423
Section 8 Appropriation Act 1995 No 80 Part 2 Appropriations out of the Consolidated Fund Division 1 8 Attorney General and Minister for Industrial Relations
(1)
RECURRENT SERVICES: The sum of $311,244,000 is hereby appropriated to the Attorney General and Minister for Industrial Relations for the recurrent services of the following:
$’000
01. Attorney General's Department 222,711
02. Judicial Commission 2,172
03. Legal Aid Commission 66,940 04. Department of Industrial Relations 19,421 Total, Recurrent Services 311,244
(2)
CAPITAL WORKS AND SERVICES: The sum of $12,349,000 is hereby appropriated to the Attorney General and Minister for Industrial Relations for the capital works and services of the following:
$’000
01. Attorney General's Department 10,570
02. Judicial Commission 180
03. Legal Aid Commission 1,319 04. Department of Industrial Relations 280
Total, Capital Works and Services 12,349
9
Minister for Community Services, and Minister for Disability Services
(1)
RECURRENT SERVICES: The sum of $1,050,194,000 is hereby appropriated to the Minister for Community Services, Minister for Aged Services and Minister for Disability Services for the recurrent services of the following:
$’000
01. Department of Community Services 402,904 02. Ageing and Disability Department 579,808
03. Community Services Commission 3,051 04. Department of Juvenile Justice 64,431
Total, Recurrent Services 1,050,194
Appropriation Act 1995 No 80 Section 9 Appropriations out of the Consolidated Fund Part 2
Division 1
(2)
CAPITAL WORKS AND SERVICES: The sum of $35,963,000 is hereby appropriated to the Minister for Community Services, Minister for Aged Services and Minister for Disability Services for the capital works and services of the following:
$’000
01. Department of Community Services 7,743 02. Ageing and Disability Department 26,138 03. Community Services Commission 18 04. Department of Juvenile Justice 2,064
Total, Capital Works and Services 35,963
10 Minister for Consumer Affairs and Minister for
(1)
RECURRENT SERVICES: The sum of $44,469,000 is hereby appropriated to the Minister for Consumer Affairs and Minister for Women for the recurrent services of the following:
$’000
01. Department of Consumer Affairs 35,345 02. HomeFund Commissioner's Office 3,209 03. Department for Women 5,915 Total, Recurrent Services 44,469
(2)
CAPITAL WORKS AND SERVICES: The sum of $1,207,000 is hereby appropriated to the Minister for Consumer Affairs and Minister for Women for the capital works and services of the following:
S’000
01. Department of Consumer Affairs 1,128 02. Department for Women 79
Total, Capital Works and Services 1,207
Section 11 Appropriation Act 1995 No 80 Part 2 Appropriations out of the Consolidated Fund Division 1 11 Minister for Corrective Services and Minister for Emergency Services
(1)
RECURRENT SERVICES: The sum of $555,561,000 is hereby appropriated to the Minister for Corrective Services and Minister for Emergency Services for the recurrent services of the following:
$’000
01. Department of Corrective Services 306,406 02. New South Wales Fire Brigades 232,433 03. Department of Bush Fire Services 9,209 04. State Emergency Service 7,513
Total, Recurrent Services 555,561
(2)
CAPITAL WORKS AND SERVICES: The sum of $53,137,000 is hereby appropriated to the Minister for Corrective Services and Minister for Emergency Services and for the capital works and services of the following:
$’000
01. Department of Corrective Services 49,356 02. New South Wales Fire Brigades 2,321 03. State Emergency Service 1,460 Total, Capital Works and Services 53,137 12 Minister for Education and Training
(1)
RECURRENT SERVICES: The sum of $4,704,832,000 is hereby appropriated to the Minister for Education and Training for the recurrent services of the following:
$’000
01. Department of Training and Education
Co-ordination 116,600 02.
Department of School Education 3,718,937 03. New South Wales Technical and Further
Education Commission 816,158 04.
Office of the Board of Studies 53,137
Total, Recurrent Services 4,704,832
Appropriation Act 1995 No 80 Section 12 Appropriations out of the Consolidated Fund Part 2
Division 1
CAPITAL WORKS AND SERVICES: The sum of $306,620,000 is hereby appropriated to the Minister for Education and Training for the capital works and services of the following:
$’000
01. Department of Training and Education
Co-ordination 9,503 02.
Department of School Education 157,650 03. New South Wales Technical and Further
Education Commission 139,197 04.
Office of the Board of Studies 270
Total, Capital Works and Services 306,620
13 Minister for the Environment
(1)
RECURRENT SERVICES: The sum of $185,596,000 is hereby appropriated to the Minister for the Environment for the recurrent services of the following:
$’000
01. Environment Protection Authority 76,976 02. National Parks and Wildlife Service 90,264 03. Royal Botanic Gardens and Domain Trust 13,609 04. Centennial Park and Moore Park Trust 3,610 05. Bicentennial Park Trust 1,137
Total, Recurrent Services 185,596
(2)
CAPITAL WORKS AND SERVICES: The sum of $46,252,000 is hereby appropriated to the Minister for the Environment for the capital works and services of the following:
$’000
01. Environment Protection Authority 8,693 02. National Parks and Wildlife Service 35,031 03. Royal Botanic Gardens and Domain
Trust 1,284
04. Centennial Park and Moore Park Trust 822 05. Bicentennial Park Trust 422
Total, Capital Works and Services 46,252
Section 14 Appropriation Act 1995 No 80 Part 2 Appropriations out of the Consolidated Fund Division 1 14 Minister for Gaming and Racing
(1)
RECURRENT SERVICES: The sum of $31,292,000 is hereby appropriated to the Minister for Gaming and Racing for the recurrent services of the following:
$’000
01. Department of Gaming and Racing 28,290 02. Casino Control Authority 3,002 Total, Recurrent Services 31,292
(2)
CAPITAL WORKS AND SERVICES: The sum of $915,000 is hereby appropriated to the Minister for Gaming and Racing for the capital works and services of the following:
$’000
01. Department of Gaming and Racing 807 02. Casino Control Authority 108 Total, Capital Works and Services 915 15 Minister for Health and Minister for Aboriginal Affairs
(1)
RECURRENT SERVICES: The sum of $4,298,790,000 is hereby appropriated to the Minister for Health and Minister for Aboriginal Affairs for the recurrent services of the following:
$’000
01. Department of Health 4,253,442 02. Health Care Complaints Commission 3,424 03. Department of Aboriginal Affairs 41,924
Total, Recurrent Services 4,298,790
(2)
CAPITAL WORKS AND SERVICES: The sum of $380,557,000 is hereby appropriated to the Minister for Health and Minister for Aboriginal Affairs for the capital works and services of the following:
$’000
01. Department of Health 380,292 02. Department of Aboriginal Affairs 265
Total, Capital Works and Services 380,557
Appropriation Act 1995 No 80 Section 16 Appropriations out of the Consolidated Fund Part 2
Division 116 Minister for Land and Water Conservation
(l)
RECURRENT SERVICES: The sum of $410,384,000 is hereby appropriated to the Minister for Land and Water Conservation for the recurrent services of the following:
$’000
01. Department of Land and Water
Conservation 410,384 Total, Recurrent Services 410,384
(2)
CAPITAL WORKS AND SERVICES: The sum of $28,133,000 is hereby appropriated to the Minister for Land and Water Conservation for the capital works and services of the following:
$’000
01. Department of Land and Water
Conservation 28,133 Total, Capital Works and Services 28,133
17 Minister for Local Government
RECURRENT SERVICES: The sum of $73,194,000 is hereby appropriated to the Minister for Local Government for the recurrent services of the following:
$’000
01. Department of Local Government 73,194 Total, Recurrent Services 73,194
or Mineral Resources and Minister for Fisheries
(1)
RECURRENT SERVICES: The sum of $104,727,000 is hereby appropriated to the Minister for Mineral Resources and Minister for Fisheries for the recurrent services of the following:
$’000
01. Department of Mineral Resources 30,853 02. Coal Compensation Board 52,922 03. New South Wales Fisheries 20,952
Total, Recurrent Services 104,727
Section 18 Appropriation Act 1995 No 80 Part 2 Appropriations out of the Consolidated Fund Division 1 is hereby appropriated to the Minister for Mineral Resources and CAPITAL WORKS AND SERVICES: The sum of $12,750,000 Minister for Fisheries for the capital works and services of the following:
$’000
01. Department of Mineral Resources 11,325
02. Coal Compensation Board 150
03. New South Wales Fisheries 1,275
Total, Capital Works and Services 12,750
19 Minister for Police
(1)
RECURRENT SERVICES: The sum of $947,564,000 is hereby appropriated to the Minister for Police for the recurrent services of the following:
$’000
01. Ministry for Police 3,395 02. New South Wales Police Service 937,452 03. New South Wales Crime Commission 6,717
Total, Recurrent Services 947,564
(2)
CAPITAL WORKS AND SERVICES: The sum of $37,414,000 is hereby appropriated to the Minister for Police for the capital works and services of the following:
$’000
01. Ministry for Police 15 02. New South Wales Police Service 37,090 03. New South Wales Crime Commission 309
Total, Capital Works and Services 37,414
Appropriation Act 1995 No 80 Section 20 Appropriations out of the Consolidated Fund Part 2
Division 120 Minister for Ports RECURRENT SERVICES: The sum of $2,467,000 is hereby appropriated to the Minister for Ports for the recurrent services of the following:
$’000
01. Payments to other government bodies
under the control of the Minister 2,467 Total, Recurrent Services 2,467 21 Minister for Public Works and Services, Minister for the Olympics and Minister for Roads
(1)
RECURRENT SERVICES: The sum of $1,028,586,000 is hereby appropriated to the Minister for Public Works and Services, Minister for the Olympics and Minister for Roads for the recurrent services of the following:
$’000
01. Office of the Minister for Public Works
and Services 74,514 02.
Olympic Co-ordination Authority 70,425 03.
Roads and Traffic Authority 883,647
Total, Recurrent Services 1,028,586
(2)
CAPITAL WORKS AND SERVICES: The sum of $934,813,000 is hereby appropriated to the Minister for Public Works and Services, Minister for the Olympics and Minister for Roads for the capital works and services of the following:
$’000
01. Office of the Minister for Public Works
and Services 42 02.
Olympic Co-ordination Authority 91,950 03.
Roads and Traffic Authority 842,821 Total, Capital Works and Services 934,813
Section 22 Appropriation Act 1995 No 80 Part 2 Appropriations out of the Consolidated Fund Division 1 22 Minister for Sport and Recreation
(1)
RECURRENT SERVICES: The sum of $37,083,000 is hereby appropriated to the Minister for Sport and Recreation for the recurrent services of the following:
$’000
01. Department of Sport and Recreation 37,083 Total, Recurrent Services 37,083
(2)
CAPITAL WORKS AND SERVICES: The sum of $6,093,000 is hereby appropriated to the Minister for Sport and Recreation for the capital works and services of the following:
$’000
01. Department of Sport and Recreation 6,093 Total, Capital Works and Services 6,093 23 Ministers for State Development and for Small Business and Regional Development
(1)
RECURRENT SERVICES: The sum of $65,443,000 is hereby appropriated to the Ministers for State Development and for Small Business and Regional Development for the recurrent services of the following:
$’000
01. Department of State Development 65,443 Total, Recurrent Services 65,443
(2)
CAPITAL WORKS AND SERVICES: The sum of $435,000 is hereby appropriated to the Ministers for State Development and for Small Business and Regional Development for the capital works and services of the following:
01. Department of State Development 435 Total, Capital Works and Services 435
Appropriation Act 1995 No 80 Section 24 Appropriations out of the Consolidated Fund Part 2
Division 124 Minister for Transport and Minister for Tourism
(1)
RECURRENT SERVICES: The sum of $1,560,340,000 is hereby appropriated to the Minister for Transport and Minister for Tourism for the recurrent services of the following:
$’000
01. Department of Transport 1,529,166 02. Tourism New South Wales 31,174
Total, Recurrent Services 1,560,340
(2)
CAPITAL WORKS AND SERVICES: The sum of $34,492,000 is hereby appropriated to the Minister for Transport and Minister for Tourism for the capital works and services of the following:
$’000
01. Department of Transport 33,602 02. Tourism New South Wales 890
Total, Capital Works and Services 34,492 25 Treasurer and Minister for Energy
( l )
RECURRENT SERVICES: The sum of $3,083,812,000 is hereby appropriated to the Treasurer and Minister for Energy for the recurrent services of the following:
$’000
01. Treasury 68,453
02. Crown Transactions 2,929,696
03. Advance to the Treasurer 75,000 04. Department of Energy 10,663
Total, Recurrent Services 3,083,812
(2)
CAPITAL WORKS AND SERVICES: The sum of $425,942,000 is hereby appropriated to the Treasurer and Minister for Energy for the capital works and services of the following:
$’000
01. Treasury 4,658 02. Crown Transactions 421,284 Total, Capital Works and Services 425,942
Section 26 Appropriation Act 1995 No 80 Part 2 Appropriations out of the Consolidated Fund Division 1 26 Minister for Urban Affairs and Planning and Minister for Housing
(1)
RECURRENT SERVICES: The sum of $711,904,000 is hereby appropriated to the Minister for Urban Affairs and Planning and Minister for Housing for the recurrent services of the following:
$’000
01. Department of Urban Affairs and
Planning 546,686 02. Payments to other government bodies
under the control of the Minister 165,218 Total, Recurrent Services 711,904
(2)
CAPITAL WORMS AND SERVICES: The sum of $3,762,000 is hereby appropriated to the Minister for Urban Affairs and Planning and Minister for Housing for the capital works and services of the following:
$’000
01. Department of Urban Affairs and
Planning 3,762 Total, Capital Works and Services 3,762
Division 2 Adjustment of "Advance to Treasurer" for 1994-95 and payments under section 22 of the Public Finance and Audit Act 1983 during 1994-95
27 Adjustment of “Advance to Treasurer”, 1994–95
The sum of $200,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to Treasurer”, 1994–95, for supplementary charges made during the year 1994–95 for the ordinary annual services of the Government specified in Schedule 1.
Appropriation Act 1995 No 80 Section 28 Appropriations out of the Consolidated Fund Part 2
Division 2
28 Payments made during 1994–95 under section 22 of the Public Finance and Audit Act 1983 The sum of $471,472,000 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 1994–95 under section 22 ( 1 ) of the Public
Finance and Audit Act 1983.
Section 29 Appropriation Act 1995 NO 80 Part 3 General
3 29 Variation of authorised payments from Consolidated Fund
Payment of the sums appropriated under this Act may not be made on a program shown in the Budget Paper entitled Budget
Estimates 1995–96 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. 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 1995–96 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.
This section does not apply to sums appropriated otherwise than
by this Act.This section does not empower the Treasurer to authorise the
The Treasurer is required to inform the Auditor-General of every 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. authorisation given under this section.
30 Appointment of person to carry out the functions of the Treasurer under section 29
(1) The Treasurer may appoint a person to carry out the Treasurer’s
functions under section 29.(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. Appropriation Act 1995 No 80
Payments made during 1994–95 from the vote “Advance to Treasurer” Schedule 1
ul
(Section 27)
Item
Recurrent Services A. THE LEGISLATURE THE LEGISLATURE
1.1.1 Parliamentary Representation—Legislative Council— further
sum 129 1.1.3 Parliamentary Representation—Legislative Assembly— further
sum 259 1.1.5
Executive Government— further sum 130 TOTAL, THE LEGISLATURE 518
TOTAL—THE LEGISLATU 518
B.
PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS
PREMIER’S DEPARTMENT
4.5.1 Office of State Administration— further sum 7,284
TOTAL, PREMIER’S DEPARTMENT 7,284 MINISTRY FOR THE ARTS 63.1.1 Policy Formulation and Review and Support of Cultural
Activities— further sum 80 TOTAL, MINISTRY FOR THE ARTS 80 STATE LIBRARY
64.1.1 State Library— further sum 158
TOTAL, STATE LIBRARY 158
Appropriation Act 1995 No 80
Schedule 1 Payments made during 1994–95 from the vote “Advance to Treasurer” AUSTRALIAN MUSEUM
65.1.1 Australian Museum— further sum 71
TOTAL, AUSTRALIAN MUSEUM 71 MUSEUM OF APPLIED ARTS AND SCIENCES
66.1.1 Museum of Applied Arts and Sciences— further sum 68
TOTAL, MUSEUM OF APPLIED ARTS AND SCIENCES 68 HISTORIC HOUSES TRUST
67.1.1 Historic Houses Trust—further sum 7
TOTAL, HISTORIC HOUSES TRUST 7 ART GALLERY OF NEW SOUTH WALES
68.1.1 Art Gallery of New South Wales— further sum 349
TOTAL, ART GALLERY OF NEW SOUTH WALES 349 ARCHIVES AUTHORITY OF NEW SOUTH WALES
69.1.1 Archives Authority of New South Wales— further sum 7
TOTAL, ARCHIVES AUTHORITY OF NEW SOUTH WALES 7 NEW SOUTH WALES FILM AND TELEVISION OFFICE
70.1.1 New South Wales Film and Television Office— further sum 1,003
TOTAL, NEW SOUTH WALES FILM AND TELEVISION OFFICE 1,003 Appropriation Act 1995 No 80 Payments made during 1994–95 from the vote “Advance to Treasurer” Schedule 1 Item ETHNIC AFFAIRS COMMISSION
46.1.1 Community Support Services— further sum 506
TOTAL, ETHNIC AFFAIRS COMMISSION 506 TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS 9,533
C . MINISTER FOR AG DEPARTMENT OF AGRICULTURE
10.1.1 Plant Industries— further sum 298 10.1.2 Animal Industries— further sum 15,273 10.1.5 Support Services— further sum 15
TOTAL, DEPARTMENT OF AGRICULTURE 15,586 RURAL ASSISTANCE AUTHORITY
9.1.1 Assistance to Farmers— further sum 22,352
TOTAL, RURAL ASSISTANCE AUTHORITY 22,352 TOTAL—MINISTER FOR AGRICULTURE 37,938 D.
ATTORNEY GENERAL AND MINISTER FOR INDUSTRIAL RELATIONS
ATTORNEY GENERAL’S DEPARTMENT 14.1.3 Human Rights Services— further sum 15,042
14.1.4 Information and Management Services— further sum 3,599
TOTAL, ATTORNEY GENERAL’S DEPARTMENT 18,641 JUDICIAL COMMISSION
15.1.1 Judicial Commission of New South Wales— further sum 87
TOTAL, JUDICIAL COMMISSION 87 Appropriation Act 1995 No 80
Schedule 1 Payments made during 1994–95 from the vote “Advance to Treasurer” Item LEGAL AID COMMISSION 16.1.1 Legal Aid and Other Legal Services for Eligible Persons in
Child Care and Protection Matters— further sum 90 16.1.2 Legal Aid and Other Legal Services for Eligible Persons in
Criminal Law Matters— further sum 1,113 16.1.3 Legal Aid and Other Legal Services for Eligible Persons in
Civil Law Matters— further sum 430 16.1.4 Legal Aid and Other Legal Services for Eligible Persons in
Administrative Law Matters— further sum 92 16.1.6 Legal Aid and Other Legal Services for Eligible Persons in
Disputes Arising from Family Relationships— further sum 671 TOTAL, LEGAL AID COMMISSION 2,396 DEPARTMENT OF INDUSTRIAL RELATIONS
42.1.1 Private Sector Industrial Relations— further sum 192
TOTAL, DEPARTMENT OF INDUSTRIAL RELATIONS 192 TOTAL—ATTORNEY GENERAL AND MINISTER FOR
INDUSTRIAL RELATIONSAppropriation Act 1995 No 80 Payments made during 1994–95 from the vote “Advance to Treasurer” Schedule 1 Item Amount
$’000E. MINISTER FOR COMMUNITY SERVICES, FOR DISABILITY SERVICES
DEPARTMENT OF COMMUNITY SERVICES
24.3.1 Support for Families— further sum 8,760 24.3.2 Community Support Services for the Ageing, Persons with a Disability and Disadvantaged Groups— further sum 5,994 24.3.3 Supported Accommodation for Persons with a Disability— further sum 1,623
TOTAL, DEPARTMENT OF COMMUNITY SERVICES 16,377 DEPARTMENT OF JUVENILE JUSTICE
20.1.1 Juvenile Justice— further sum 490
TOTAL, DEPARTMENT OF JUVENILE JUSTICE 490 TOTAL-MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGED SERVICES AND MINISTER FOR DISABILITY SERVICES 16,867 E MINISTER FOR CONSUMER AFFAIRS AND
MINISTER FOR WOMENHOMEFUND COMMISSIONER’S OFFICE
29.1.1 Investigation of Complaints from HomeFund Borrowers—
further sum 960 TOTAL, HOMEFUND COMMISSIONER’S OFFICE 960 TOTAL—MINISTER FOR CONSUMER AFFAIRS AND MINISTER FOR WOMEN 960
Appropriation Act 1995 No 80
Schedule 1 Payments made during 1994–95 from the vote "Advance to Treasurer" Item Recurrent Services G.
MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES
DEPARTMENT OF CORRECTIVE SERVICES
590
19.1.1 Containment and Care of Inmates— further sum TOTAL, DEPARTMENT OF CORRECTIVE SERVICES 590 TOTAL-MINISTER FOR CORRECTWE SERVICES AND MINISTER FOR EMERGENCY SERVICES 590 H. MINISTER FOR EDUCATION AND TRAINING DEPARTMENT OF SCHOOL EDUCATION
31.1.3 Years 7 to 10 Core Education in Government Schools—
further sum 2,353 TOTAL, DEPARTMENT OF SCHOOL EDUCATION 2,353 DEPARTMENT OF TRAINING AND EDUCATION
CO-ORDINATION
... Vocational Training and Employment— further sum 1,591 TOTAL, DEPARTMENT OF TRAINING AND EDUCATION
CO-ORDINATION 1,591 NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION
32.1.1 Courses in Engineering and Industrial Technology-firther
sum 3,616
32.1.2 Courses in Applied Sciences-firther sum 1,931 32.1.3 Courses in Fine and Applied Arts-further sum 989 32.1.4 Courses in Commercial and General Studies--further sum 3,378 TOTAL, NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION 9,914 TOTAL—MINISTER FOR EDUCATION AND TRAINING 13,858 Appropriation Act 1995 No 80 Payments made during 1994–95 from the vote “Advance to Treasurer” Schedule 1
mount $’000 Recurrent Services I. MINISTER FOR THE ENVIRONMENT
ENVIRONMENT PROTECTION AUTHORITY
36.1.1 Monitoring and Reporting— further sum 814
TOTAL, ENVIRONMENT PROTECTION AUTHORITY 814 ROYAL BOTANIC GARDENS AND DOMAIN TRUST
38.1.1 Royal Botanic Gardens and Domain Trust— further sum 34
TOTAL, ROYAL BOTANIC GARDENS AND DOMAIN TRUST 34 TOTALMINISTER FOR THE ENVIRONMENT
J. MINISTER FOR GAMING AND CASINO CONTROL AUTHORITY
22.1.1 Casino Control— further sum TOTAL, CASINO CONTROL AUTHORITY
TOTALMINISTER FOR GAMING AND
K.
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS
DEPARTMENT OF ABORIGINAL, AFFAIRS
27.1.1 Policy and Advisory Services on Aboriginal Affairs-further
sum 2,173 TOTAL, DEPARTMENT OF ABORIGINAL AFFAIRS 2,173 TOTAL—MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS 2,173 Appropriation Act 1995 No 80
Schedule 1 Payments made during 1994–95 from the vote "Advance to Treasurer"
Item mount
$’000Recurrent Services
L.
MINISTER FOR LAND AND WATER CONSERVATION
DEPARTMENT OF LAND AND WATER CONSERVATION
44.1.2 Crown Lands Service— further sum 2,075 44.1.4 Office of Forestry— further sum 1,176 45.2.2 Managing River Flows— further sum 2,137 45.3.1 Allocations to Other Water Entities— further sum 2,620 TOTAL, DEPARTMENT OF LAND AND WATER
CONSERVATION 8,008 TOTAL— MINISTER FOR LAND AND WATER CONSERVATION 8,808 M. MINISTER FOR LOCAL GOVERNMENT DEPARTMENT OF LOCAL GOVERNMENT
35.1.2 Rate Rebates for Pensioners— further sum 9,988
TOTAL, DEPARTMENT OF LOCAL GOVERNMENT 9,988 TOTALMINISTER FOR LOCAL GOVERNMENT 9,988 N.
MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES
DEPARTMENT OF MINERAL RESOURCES
12.1.3 Resource Management— further sum 332
TOTAL, DEPARTMENT OF MINERAL RESOURCES 332 NEW SOUTH WALES FISHERIES
11.1.1 Fisheries Management— further sum 281
TOTAL, NEW SOUTH WALES FISHERIES 281 Appropriation Act 1995 No 80 Payments made during 1994–95 from the vote "Advance to Treasurer" Schedule 1 Item Amount
$’000Recurrent Services COAL COMPENSATION BOARD 13.1.1 Compensation for Repurchase of Property Rights— further
sum 382 TOTAL, COAL COMPENSATION BOARD 382 TOTAL—MINISTER FOR MINERAL RESOURCES AND
FOR FISHERIES 995 MINISTRY FOR POLICE
50.1.1 Policy Advice, Co-ordination and Support— further sum 67 50.2.1 Planning and Co-ordination of Rescue Services and Emergency Management— further sum 270
TOTAL. MINISTRY FOR POLICE 337 NEW SOUTH WALES POLICE SERVICE
51.1.1 Crimes Against the Person— further sum 430 51.1.2 Crimes Against Property— further sum 980 51.1.3 Crimes of Vice— further sum 140 51.1.4 Maintaining Public Order— further sum 580 51.1.5 Traffic Supervision and Control— further sum 740 51.2.1 Personnel, Development and Education— further sum 248 51.2.2 Review— further sum 85 51.2.3 Operational Support— further sum 467
TOTAL, NEW SOUTH WALES POLICE SERVICE 3,670 TOTAL—MINISTER FOR POLICE 4,007
Appropriation Act 1995 No 80
Schedule 1 Payments made during 1994–95 from the vote “Advance to Treasurer” Item Amount
$’000
Recurrent Services
Q.
MINISTER FOR PUBLIC WORKS AND SERVICES, MINISTER FOR THE OLYMPICS AND MINISTER FOR ROADS
OLYMPIC CO-ORDINATION AUTHORITY
... Sydney Olympics— further sum 1,270
TOTAL, OLYMPIC CO-ORDINATION AUTHORITY 1,270 TOTALMINISTER FOR PUBLIC WORKS AND SERVICES, MINISTER FOR THE OLYMPICS AN MINISTER FOR
ROADS 1,270 R. MINISTER FOR STATE DEVELOPMENT DEPARTMENT OF STATE DEVELOPMENT
4.3.1 Development of the New South Wales Economy— further
sum 2,233 TOTAL, DEPARTMENT OF STATE DEVELOPMENT 2,233 TOTAL—MINISTER FOR STATE DEVELOPMENT 2,233 S.
MINISTER FOR SMALL BUSINESS AND REGIONAL DEVELOPMENT
DEPARTMENT OF BUSINESS AND REGIONAL
DEVELOPMENT
57.1.1 Business Services and Regional Development— further sum 231 TOTAL, DEPARTMENT OF BUSINESS AND REGIONAL
DEVELOPMENT 231 TOTAL—MINISTER FOR SMALL BUSINESS AND REGIONAL DEVELOPMENT 231 Appropriation Act 1995 No 80 Payments made during 1994–95 from the vote “Advance to Treasurer” Schedule 1
Item mount
$’000Recurrent Services
T. MINISTER FOR TRANSPORT AND MINISTER TOURISM
DEPARTMENT OF TRANSPORT
59.2.1 Assistance to SRA to Implement its Reform Program 26,658
TOTAL, DEPARTMENT OF TRANSPORT 26,658
U. TREASURER AND MINISTER FOR ENERGY TREASURY
61.1.1 Budgetary Strategy, Allocation, Monitoring, Reporting and
Systems— further sum 165
61.1.2 Accounting and Finance Administration, Policy and
Standards, Funding, Liability and Asset Management,
Banking and Financial Reporting— further sum 52
61.1.3 Economic Advice, Taxation Policy and Advice on
Intergovernmental Financial Relations— further sum 52
61.1.4 Government Trading Enterprises Financial Monitoring and Shareholder Advice— further sum
52
61.2.3 Land Tax Collection— further sum 79 61.2.5 Tax Equivalents Collection— further sum 217
TOTAL, TREASURY 617 DEPARTMENT OF ENERGY
34.1.1 Energy Utilisation and Management— further sum 131
TOTAL, DEPARTMENT OF ENERGY 131 Appropriation Act 1995 No 80
Schedule 1 Payments made during 1994–95 from the vote “Advance to Treasurer” Amount
$’000
Recurrent Services
CROWN TRANSACTIONS
62.1.1 Debt Servicing Costs— further sum 2,566 62.1.3 Other Service Wide Activities— further sum 13,046 62.2.1 Natural Disasters Relief— further sum 10,689
TOTAL, CROWN TRANSACTIONS 26,301 TOTAL—TREASURER AND MINISTER FOR ENERGY 27,049 V. MINISTER FOR URBAN AFFAIRS AND PLANNING AND MINISTER FOR HOUSING
PAYMENTS TO OTHER GOVERNMENT BODIES UNDER THE
CONTROL OF THE MINISTER
49.2.1 City West Development Corporation— further sum 13,339 TOTAL, PAYMENTS TO OTHER GOVERNMENT BODIES
UNDER THE CONTROL OF THE MINISTER 13,339 TOTAL—MINISTER FOR URBAN AFFAIRS AND PLANNING AND MINISTER FOR HOUSING 13,339 TOTAL—ADVANCE TO THE TREASURER 200,000 Appropriation Act 1995 No 80 Payments made during 1994–95 under section 22 of the Public Finance Schedule 2 and Audit Act 1983
(Section 28)
Item Amount
$’000Payments for Recurrent Services
A.
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS
DEPARTMENT OF HEALTH
40.2.1 Health Transport— further sum 6,496 40.2.2 Services Specially for Drug and Alcohol Dependent
Persons— further sum 509
40.2.3 Support for Area Health Services and Public Hospitals—
further sum 50,778 TOTAL, DEPARTMENT OF HEALTH 57,783 TOTAL—MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS 57,783 B. TREASURER AND MINISTER FOR ENERGY CROWN TRANSACTIONS
62.1.1 Debt Servicing Costs— further sum 53,654 62.1.3 Other Service Wide Activities— further sum 142,000
TOTAL, CROWN TRANSACTIONS 195,654 TOTAL—TREASURER AND MINISTER FOR ENERGY 195,654 TOTAL—PAYMENTS FOR
253,437 Appropriation Act 1995 No 80
Schedule 2 Payments made during 1994–95 under section 22 of the Public Finance
and Audit Act 1983
Item mount
$’000Payments for Capital Works and Services
A.
PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS
PREMIER'S DEPARTMENT
4.5.1 Office of State Administration— further sum 500
TOTAL, PREMIER'S DEPARTMENT 500 AUSTRALIAN MUSEUM
65.1.1 Australian Museum— further sum 220
TOTAL, AUSTRALIAN MUSEUM 220 TOTAL—PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS 720 B.
ATTORNEY GENERAL AND MINISTER FOR INDUSTRIAL RELATIONS
ATTORNEY GENERAL'S DEPARTMENT
14.1.4 Information and Management Services— further sum 475 18.1.7 Local Courts Services— further sum 342
TOTAL, ATTORNEY GENERAL'S DEPARTMENT 817 TOTAL—ATTORNEY GENERAL AND MINISTER FOR INDUSTRIAL RELATIONS 817 Appropriation Act 1995 No 80
Payments made during 1994–95 under section 22 of the Public Finance Schedule 2 and Audit Act 1983
Item Amount
$’000Payments for Capital Works and Services C. MINISTER FOR COMMUNITY SERVICES, FOR DISABILITY SERVICES COMMUNITY SERVICES COMMISSION
26.1.1 Community Services Commission-further sum 256
TOTAL, COMMUNITY SERVICES COMMISSION 256 TOTAL—MINISTER FOR COMMUNITY SERVICES, MINISTER FOR AGED SE VICES AND MINISTER FOR DISABILITY SERVICES 256 D.
MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES
DEPARTMENT OF CORRECTIVE SERVICES
19.1.1 Containment and Care of Inmates— further sum 500
TOTAL, DEPARTMENT OF CORRECTIVE SERVICES 500 TOTAL—MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES 500
E. MINISTER FOR EDUCATION AND T OFFICE OF THE BOARD OF STUDIES
Office of the Board of Studies— further sum 637
TOTAL, OFFICE OF THE BOARD OF STUDIES 637 Appropriation Act 1995 No 80
Schedule 2 Payments made during 1994–95 under section 22 of the Public Finance
and Audit Act 1983Item Payments for Capital Works and Services NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION32.1.1 Courses in Engineering and Industrial Technology— further
sum 1,051 32.1.2
Courses in Applied Sciences— further sum 553 32.1.3
Courses in Fine and Applied Arts— further sum 284 32.1.4
Courses in Commercial and General Studies— further sum 1,038 TOTAL, NEW SOUTH WALES TECHNICAL AND FURTHER
EDUCATION COMMISSION 2,926 TOTALMINISTER FOR EDUCATION AND TRAINING 3,563 F. MINISTER FOR THE ENVIRONMENT NATIONAL PARKS AND WILDLIFE SERVICE
37.1.2 Protection of Conservation Assets— further sum 280
TOTAL. NATIONAL PARKS AND WILDLIFE SERVICE 280 TOTALMINISTER FOR THE ENVIRONMENT G. MINISTER FOR GAMING AND RACING CASINO CONTROL AUTHORITY
22.1.1 Casino Control— firther sum 250
TOTAL, CASINO CONTROL AUTHORITY 250 TOTAL—MINISTER FOR GAMING AND RACING 250 Appropriation Act 1995 No 80 Payments made during 1994–95 under section 22 of the Public Finance Schedule 2 and Audit Act 1983
Amount
$’000
MINISTER FOR HEALTH AND MINISTER FOR
ABORIGINAL AFFAIRS DEPARTMENT OF HEALTH
40.2.2 Services Specifically for Drug and Alcohol Dependent
Persons— further sum 770
40.2.3 Support for Area Health Services and Public Hospitals—
further sum 16,300 TOTAL, DEPARTMENT OF HEALTH 17,070
TOTAL—MINISTER FOR HEALTH AND
ABORIGINAL AFFAIRS17,070 I. MINISTER FOR PUBLIC WORKS AND SERVICES, MINISTER FOR THE OLYMPICS AND MINISTER FOR ROADS
ROADS AND TRAFFIC AUTHORITY
60.1.1 Enhancement of Road System-further sum 13,823
TOTAL, ROADS AND TRAFFIC AUTHORITY 13,823
TOTAL—MINISTER FOR PUBLIC WORKS AND SERVICES, MINISTER FOR THE OLYMPICS AND MINISTER FOR
ROADS 13,823 J. MINISTER FOR STATE DEVELOPMENT DEPARTMENT OF STATE DEVELOPMENT
4.3.1 Development of the New South Wales Economy— further
sum 1,500 TOTAL, DEPARTMENT OF STATE DEVELOPMENT 1,500
TOTAL—MINISTER FOR STATE DEVELOPMENT 1,500 Appropriation Act 1995 No 80
Schedule 2 Payments made during 1994–95 under section 22 of the Public Finance
and Audit Act 1983Item Payments for Capital Works and Services K. TREASURER AND MINISTER FOR ENERGY CROWN TRANSACTIONS
62.1.1 Debt Servicing Costs— further sum 177,024 62.1.3 Other Service Wide Activities— further sum 1,385
TOTAL, CROWN TRANSACTIONS 178,409 TOTAL—TREASURER AND MINISTER FOR ENERGY 178,409 L.
MINISTER FOR URBAN AFFAIRS AND PLANNING AND MINISTER FOR HOUSING
DEPARTMENT OF URBAN AFFAIRS AND PLANNING
47.1.1 Promotion and Co-ordination of Environmental Planning and
Assessment— further sum 808 47.1.3 Conservation of State's Environmental Heritage— further
sum 39 TOTAL, DEPARTMENT OF URBAN AFFAIRS AND PLANNING 847 TOTAL—MINISTER FOR URBAN AFFAIRS AND PLANNING AND MINISTER FOR HOUSING 847 TOTAL—PAYMENTS FOR CAPITAL WORKS AND SERVICES 218,035 [Minister's second reading speech made in— Legislative Assembly on 10 October 1995 Legislative Council on 5 December 1995]
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