Appropriation Act 1998 (NSW)
New South Wales
Appropriation Act 1998 No 74
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 1998–99 4 General appropriation from Consolidated Fund
1998–99 for recurrent services 3 5 General appropriation from Consolidated Fund
1998–99 for capital works and services 3 6 Premier, Minister for the Arts and Minister for Ethnic
Affairs 4 7 Minister for Agriculture and Minister for Land and
Water Conservation 5
Appropriation Act 1998 No 74
Contents
Page
8 Attorney General, Minister for Industrial Relations and
Minister for Fair Trading 6 9 Minister for Community Services, Minister for Ageing,
Minister for Disability Services and Minister for
Women 7 10
Minister for Education and Training 8 11 Minister for Energy, Minister for Tourism, Minister for
Corrective Services and Minister for Emergency
Services 9 12
Minister for the Environment 10 13
Minister for Gaming and Racing 10 14
Minister for Health and Minister for Aboriginal Affairs 11 15 Minister for Information Technology, Minister for
Forestry and Minister for Ports 12 16
Minister for Local Government 12 17
Minister for Mineral Resources and Minister for
Fisheries 13 18
Minister for the Olympics 13 19
Minister for Police 14 20
Minister for Public Works and Services 14 21
Minister for Regional Development and Minister for
Rural Affairs 15 22
Minister for Sport and Recreation 15 23
Minister for Transport and Minister for Roads 15 24
Treasurer and Minister for State Development 16 25 Minister for Urban Affairs and Planning and Minister
for Housing 17
Division 2 Adjustment of “Advance to Treasurer” for
1996–97 and payments under section 22 of
the Public Finance and Audit Act 1983
during 1996–9726 Adjustment of “Advance to Treasurer”, 1996–97 18 27 Payments made during 1996–97 under section 22 of
the Public Finance and Audit Act 1983 18
| Part 3 | General |
28 Variation of authorised payments from Consolidated
Fund 19 29 Appointment of person to carry out the functions of
the Treasurer under section 28 19
Contents page 2
Appropriation Act 1998 No 74
Contents
Page
Schedules
1 Payments made during 1996–97 from the vote
“Advance to Treasurer” 20
2 Payments made during 1996–97 under section 22 of
the Public Finance and Audit Act 1983 27 Contents page 3
New South Wales
Appropriation Act 1998 No 74
Act No 74, 1998
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 1998–99. [Assented to 14 July 1998]
See also Appropriation (Parliament) Act 1998, Appropriation (Special Offices) Act 1998, Appropriation (1997–98 Budget Variations) Act 1998, Electricity Supply Amendment (Transmission Operator’s Levy) Act 1998, Premium Property Tax Act 1998, Public Finance and Audit Amendment Act 1998, State Revenue Legislation Further Amendment Act 1998.
| Section 1 | Appropriation Act 1998 No 74 |
| Part 1 | Preliminary |
The Legislature of New South Wales enacts:
| Part 1 | Preliminary |
Name of Act
This Act is the Appropriation Act 1998.
Commencement
This Act commences on 1 July 1998.
| Interpretation |
In this Act:
(a)
a reference to the year 1997–98 is a reference to the year from l July 1997 to 30 June 1998, and
(b)
a reference to the year 1998–99 is a reference to the year from l July 1998 to 30 June 1999.
Appropriation Act 1998 No 74 Section 4 Appropriations out of the Consolidated Fund Part 2
Division 1Part 2 Appropriations out of the Consolidated
FundDivision 1 Appropriations for the year 1998–99 4 General appropriation from Consolidated Fund 1998–99 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 1998–99 (2) The total sum appropriated out of the Consolidated Fund for the ordinary annual services of the Government for the year 1998–99 in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $22,786,189,000. (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 1998 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. 5 General appropriation from Consolidated Fund 1998–99 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 capital works and services for the year 1998–99
(2)
The total sum appropriated out of the consolidated Fund for capital works and services for the year 1998–99 in accordance with the provisions of sections 6 to 25, inclusive, is the sum of $2,793,370,000.
| Section 5 | Appropriation Act 1998 No 74 |
| 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 1998 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. 6 Premier, Minister for the Arts and Minister for Ethnic Affairs
( l )
RECURRENT SERVICES: The sum of $250,031,000 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 11,679 02. Parliamentary Counsel's Office 4,007 03. Premier's Department 52,093 04. Independent Pricing and Regulatory Tribunal 4,149 05. Ministry for the Arts 52,244 06. State Library of New South Wales 41,787 07. Australian Museum 15,059 08. Museum of Applied Arts and Sciences 24,546 09. Historic Houses Trust of New South Wales 12,331 10. Art Gallery of New South Wales 13,577 11. Archives Authority of New South Wales 4,729 12. New South Wales Film and Television Office 4,875 13. Ethnic Affairs Commission 8,955
Total, Recurrent Services 250,031
Appropriation Act 1998 No 74 Section 6 Appropriations out of the Consolidated Fund Part 2
Division 1
(2)
CAPITAL WORKS AND SERVICES: The sum of $29,823,000 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 132 02. Parliamentary Counsel's Office 400 03. Premier's Department 339 04. Independent Pricing and Regulatory Tribunal 75 05. Ministry for the Arts 9,605 06. State Library of New South Wales 1,857 07. Australian Museum 8,453 08. Museum of Applied Arts and Sciences 3,769 09. Historic Houses Trust of New South
Wales 420
10. Art Gallery of New South Wales 1,058 11. Archives Authority of New South Wales 3,445 12. New South Wales Film and Television
Office 45
13. Ethnic Affairs Commission 225
Total, Capital Works and Services 29,823
7 Minister for Agriculture and Minister for Land and Water Conservation
( l )
RECURRENT SERVICES: The sum of $511,816,000 is hereby appropriated to the Minister for Agriculture and Minister for Land and Water Conservation for the recurrent services of the following:
$’000
01. Department of Agriculture 141,327 02. Rural Assistance Authority 26,450 03. Department of Land and Water
Conservation 344,039 Total. Recurrent Services 511,816
| Section 7 | Appropriation Act 1998 No 74 |
| Part 2 | Appropriations out of the Consolidated Fund |
| Division 1 |
(2)
CAPITAL WORKS AND SERVICES: The sum of $21,271,000 is hereby appropriated to the Minister for Agriculture and Minister for Land and Water Conservation for the capital works and services of the following:
$’000
01. Department of Agriculture 5,530 02. Rural Assistance Authority 50 03. Department of Land and Water
Conservation 15,691 Total, Capital Works and Services 21,271
Attorney General, Minister for Industrial Relations and Minister for Fair Trading
(1)
RECURRENT SERVICES: The sum of $355,676,000 is hereby appropriated to the Attorney General, Minister for Industrial Relations and Minister for Fair Trading for the recurrent services of the following:
$’000
01. Attorney General's Department 263,672 02. Judicial Commission of New South
Wales 2,297 03. Legal Aid Commission of New South
Wales 29,677 04.
Department of Industrial Relations 15,754 05.
Department of Fair Trading 44,276 Total, Recurrent Services 355,676
Appropriation Act 1998 No 74 Section 8 Appropriations out of the Consolidated Fund Part 2
Division 1
(2)
CAPITAL WORKS AND SERVICES: The sum of $29,242,000 is hereby appropriated to the Attorney General, Minister for Industrial Relations and Minister for Fair Trading for the capital works and services of the following:
$’000
01. Attorney General's Department 26,369 02. Judicial Commission of New South
Wales 200 03. Legal Aid Commission of New South
Wales 1,483 04.
Department of Industrial Relations 530 05.
Department of Fair Trading 660
Total, Capital Works and Services 29,242
9 Minister for Community Services, Minister for Ageing, Minister for Disability Services and Minister for Women
( l
j
RECURRENT SERVICES: The sum of $1,345,390,000 is hereby appropriated to the Minister for Community Services, Minister for Ageing, Minister for Disability Services and Minister for Women for the recurrent services of the following:
$’000
01. Department of Community Services 575,022 02. Community Services Commission 3,556 03. Ageing and Disability Department 683,180 04. Department of Juvenile Justice 78,795 05. Department for Women 4,837
Total. Recurrent Services 1,345,390
| Section 9 | Appropriation Act 1998 No 74 |
| Part 2 | Appropriations out of the Consolidated Fund |
| Division 1 |
$’000
01. Department of Community Services 19,900 02. Community Services Commission 18 03. Ageing and Disability Department 300 04. Department of Juvenile Justice 26,100 05. Department for Women 151
Total, Capital Works and Services 46,469
10 Minister for Education and Training
(1)
RECURRENT SERVICES: The sum of $5,570,608,000 is hereby appropriated to the Minister for Education and Training for the recurrent services of the following:
$’000
01. Department of Education and Training 5,507,117 02. Office of the Board of Studies 63,491
Total, Recurrent Services 5,570,608
is hereby appropriated to the Minister for Education and Training CAPITAL WORKS AND SERVICES: The sum of $253,397,000 for the capital works and services of the following: $’000
01. Department of Education and Training 251,547 02. Office of the Board of Studies 1,850
Total, Capital Works and Services 253,397
Appropriation Act 1998 No 74 Section 11 Appropriations out of the Consolidated Fund Part 2
Division 111 Minister for Energy, Minister for Tourism, Minister for Corrective Services and Minister for Emergency Services
(1)
RECURRENT SERVICES: The sum of $706,764,000 is hereby appropriated to the Minister for Energy, Minister for Tourism, Minister for Corrective Services and Minister for Emergency Services for the recurrent services of the following:
$’000
01. Department of Energy 14,072 02. Sustainable Energy Development Authority 10,597 03. Tourism New South Wales 36,146 04. Department of Corrective Services 345,440 05. New South Wales Fire Brigades 279,189 06. New South Wales Rural Fire Service 11,367 07. State Emergency Service 9,953
Total, Recurrent Services 706,764
(2)
CAPITAL WORKS AND SERVICES: The sum of $59,172,000 is hereby appropriated to the Minister for Energy, Minister for Tourism, Minister for Corrective Services and Minister for Emergency Services for the capital works and services of the following:
$’000
01. Department of Energy 194 02. Sustainable Energy Development
Authority 4,420
03. Department of Corrective Services 37,500 04. New South Wales Fire Brigades 15,264 05. State Emergency Service 1,794 Total, Capital Works and Services 59,172
| Section 12 | Appropriation Act 1998 No 74 |
| Part 2 | Appropriations out of the Consolidated Fund |
| Division 1 |
12 Minister for the Environment
(1)
RECURRENT SERVICES: The sum of $271,496,000 is hereby appropriated to the Minister for the Environment for the recurrent services of the following:
$’000
01. Environment Protection, Authority 114,986 02. National Parks and Wildlife Service 134,001 03. Royal Botanic Gardens and Domain Trust 15,541 04. Centennial Park and Moore Park Trust 3,905 05. Bicentennial Park Trust 3,063
Total. Recurrent Services 271,496
(2)
CAPITAL WORKS AND SERVICES: The sum of $87,161,000 is hereby appropriated to the Minister for the Environment for the capital works and services of the following:
$’000
01. Environment Protection Authority 3,610 02. National Parks and Wildlife Service 57,130 03. Royal Botanic Gardens and Domain
Trust 5,300
04. Centennial Park and Moore Park Trust 15,481 05. Bicentennial Park Trust 5,640
Total, Capital Works and Services 87,161
13 Minister for Gaming and Racing
(1)
RECURRENT SERVICES: The sum of $35,442,000 is hereby appropriated to the Minister for Gaming and Racing for the recurrent services of the following:
$’000
01. Department of Gaming and Racing 33,298 02. Casino Control Authority 2,144 Total, Recurrent Services 35,442
Appropriation Act 1998 No 74 Section 13 Appropriations out of the Consolidated Fund Part 2
Division 1
(2)
CAPITAL WORKS AND SERVICES: The sum of $4,047,000 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 3,999 02. Casino Control Authority 48
Total, Capital Works and Services 4,047
14 Minister for Health and Minister for Aboriginal Affairs
(1)
RECURRENT SERVICES: The sum of $5,258,617,000 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 5,227,315 02. Health Care Complaints Commission 4,527 03. Department of Aboriginal Affairs 26,775
Total, Recurrent Services 5,258,617
(2)
CAPITAL WORKS AND SERVICES: The sum of $292,859,000 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 292,819 02. Department of Aboriginal Affairs 40
Total, Capital Works and Services 292,859
| Section 15 | Appropriation Act 1998 No 74 |
| Part 2 | Appropriations out of the Consolidated Fund |
| Division 1 |
15 Minister for Information Technology, Minister for Forestry and Minister for Ports
(1)
RECURRENT SERVICES: The sum of $62,853,000 is hereby appropriated to the Minister for Information Technology, Minister for Forestry and Minister for Ports for the recurrent services of the following:
$’000
01. Ministry for Forests and Marine
Administration 61,983
02. Waterways Authority 870 Total, Recurrent Services 62,853
hereby appropriated to the Minister for Information Technology, CAPITAL WORKS AND SERVICES: The sum of $404,000 is Minister for Forestry and Minister for Ports for the capital works and services of the following: $’000
01. Ministry for Forests and Marine
Administration 144 02.
Waterways Authority 260 Total, Capital Works and Services 404
16 Minister for Local Government
(1)
RECURRENT SERVICES: The sum of $87,386,000 is hereby appropriated to the Minister for Local Government for the recurrent services of the following:
$’000
01. Department of Local Government 87,386 Total, Recurrent Services 87,386
Appropriation Act 1998 No 74 Section 16 Appropriations out of the Consolidated Fund Part 2
Division 1
(2)
CAPITAL WORKS AND SERVICES: The sum of $70,000 is hereby appropriated to the Minister for Local Government for the capital works and services of the following:
01. Department of Local Government 70 Total, Capital Works and Services 70
17 Minister for Mineral Resources and Minister for Fisheries
(1)
RECURRENT SERVICES: The sum of $67,332,000 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 39,926 02. Coal Compensation Board 2,997 03. New South Wales Fisheries 24,409 Total, Recurrent Services 67,332
CAPITAL WORKS AND SERVICES: The sum of $83,402,000 is hereby appropriated to the Minister for Mineral Resources and Minister for Fisheries for the capital works and services of the following:
01. Department of Mineral Resources 2,400 02. Coal Compensation Board 80,000 03. New South Wales Fisheries 1,002 Total, Capital Works and Services 83,402
18 Minister for the Olympics
(1)
RECURRENT SERVICES: The sum of $51,949,000 is hereby appropriated to the Minister for the Olympics for the recurrent services of the following:
$’000
01. Olympic Co-ordination Authority 40,512 02. Olympic Roads and Transport Authority 11,437 Total. Recurrent Services 51,949
| Section 18 | Appropriation Act 1998 No 74 |
| Part 2 | Appropriations out of the Consolidated Fund |
| Division 1 |
(2)
CAPITAL WORKS AND SERVICES: The sum of $417,883,000 is hereby appropriated to the Minister for the Olympics for the capital works and services of the following:
$’000
01. Olympic Co-ordination Authority 417,803 02. Olympic Roads and Transport Authority 80
Total, Capital Works and Services 417,883
19 Minister for Police
(1)
RECURRENT SERVICES: The sum of $1,125,067,000 is hereby appropriated to the Minister for Police for the recurrent services of the following:
$’000
01. Ministry for Police 3,849 02. New South Wales Police Service 1,101,732 03. New South Wales Crime Commission 7,240 04. Police Integrity Commission 12,246
Total, Recurrent Services 1,125,067
(2)
CAPITAL WORKS AND SERVICES: The sum of $54,189,000 is hereby appropriated to the Minister for Police for the capital works and services of the following:
$’000
01. Ministry for Police 29 02. New South Wales Police Service 50,915 03. New South Wales Crime Commission 1,300 04. Police Integrity Commission 1,945
Total, Capital Works and Services 54,189
Minister for Public Works and Services
RECURRENT SERVICES: The sum of $55,174,000 is hereby appropriated to the Minister for Public Works and Services for the recurrent services of the following:
$’000
01. Office of the Minister for Public Works
and Services 55,174 Total. Recurrent Services 55,174
Appropriation Act 1998 No 74 Section 21 Appropriations out of the Consolidated Fund Part 2
Division 121 Minister for Regional Development and Minister for Rural Affairs
RECURRENT SERVICES: The sum of $16,830,000 is hereby appropriated to the Minister for Regional Development and Minister for Rural Affairs for the recurrent services of the following:
$’000
01. Surveyor-General's Department 16,830 Total, Recurrent Services 16,830
22 Minister for Sport and Recreation
RECURRENT SERVICES: The sum of $48,982,000 is hereby appropriated to the Minister for Sport and Recreation for the recurrent services of the following:
$’000
01. Department of Sport and Recreation 48,982 Total, Recurrent Services 48,982
hereby appropriated to the Minister for Sport and Recreation for CAPITAL WORKS AND SERVICES: The sum of $3,134,000 is the capital works and services of the following: $’000
01. Department of Sport and Recreation 3,134 Total, Capital Works and Services 3,134
23 Minister for Transport and Minister for Roads
(1)
RECURRENT SERVICES: The sum of $2,727,451,000 is hereby appropriated to the Minister for Transport and Minister for Roads for the recurrent services of the following:
$’000
01. Department of Transport 1,784,093
02. Roads and Traffic Authority 943,358
Total, Recurrent Services 2,727,451
| Section 23 | Appropriation Act 1998 No 74 |
| Part 2 | Appropriations out of the Consolidated Fund |
| Division 1 |
(2)
CAPITAL WORKS AND SERVICES: The sum of $888,589,000 is hereby appropriated to the Minister for Transport and Minister for Roads for the capital works and services of the following:
$’000
01. Department of Transport 13,567 02. Roads and Traffic Authority 875,022 Total, Capital Works and Services 888,589
Treasurer and Minister for State Development
(1)
RECURRENT SERVICES: The sum of $3,635,524,000 is hereby appropriated to the Treasurer and Minister for State Development for the recurrent services of the following:
$’000
01. Treasury 71,244
02. Crown Transactions 3,360,423
03. Advance to the Treasurer 125,000 04. Olympic Funding Reserve 1,090 05. Department of State and Regional
Development 77,767
Total, Recurrent Services 3,635,524
(2)
CAPITAL WORKS AND SERVICES: The sum of $520,468,000 is hereby appropriated to the Treasurer and Minister for State Development for the capital works and services of the following:
$’000
0l. Treasury 19,117 02. Crown Transactions 478,514 03. Olympic Funding Reserve 22,590 04. Department of State and Regional
Development 247 Total. Capital Works and Services 520,468
Appropriation Act 1998 No 74 Section 25 Appropriations out of the Consolidated Fund Part 2
Division 125 Minister for Urban Affairs and Planning and Minister for Housing
(1)
RECURRENT SERVICES: The sum of $601,801,000 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 475,183 02. Ministry of Urban Infrastructure
Management 537 03.
Heritage Office 11,443 04. Payments to other government bodies
under the control of the Minister 230 05. Payments for water and sewerage
assistance 114,408 Total, Recurrent Services 601,801
(2)
CAPITAL WORKS AND SERVICES: The sum of $1,790,000 is hereby appropriated to the Minister for Urban Affairs and Planning and Minister for Housing for the capital works and services of the following:
01. Department of Urban Affairs and
Planning 1,700 02. Ministry of Urban Infrastructure
Management 35 03.
Heritage Office 55
Total, Capital Works and Services 1,790
| Section 26 | Appropriation Act 1998 No 74 |
| Part 2 | Appropriations out of the Consolidated Fund |
| Division 2 | |
| Division 2 | Adjustment of “Advance to Treasurer” for 1996–97 and payments under section 22 of the Public Finance and Audit Act 1983 during 1996–97 |
Adjustment of “Advance to Treasurer”, 1996–97
The sum of $100,000,000 is hereby appropriated out of the Consolidated Fund in adjustment of the vote “Advance to Treasurer”, 1996–97, for supplementary charges made during the year 1996–97 for the ordinary annual services of the Government specified in Schedule 1.
Payments made during 1996–97 under section 22 of the Public Finance and Audit Act 1983
The sum of $335,563,000 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 1996–97 under section 22 (1) of the Public
Finance and Audit Act 1983.
Appropriation Act 1998 No 74 Section 28 General Part 3 Part 3 General 28 Variation of authorised payments from Consolidated Fund
(1) Payment of a sum appropriated under Part 2 may not be made by an agency in excess of the sum specified in relation to the agency, except as provided by this section and Division 4 of Part 2 of the Public Finance and Audit Act 1983. Treasurer may authorise: If the exigencies of the Public Service render it necessary, the
(a)
the payment of a sum in excess of the amount shown as the Consolidated Fund Recurrent Services estimate for an agency, but only on the condition that an equivalent sum is not paid out of the estimate of the Consolidated Fund Recurrent Services for another agency, and
(b)
the payment of a sum in excess of the amount shown as the Consolidated Fund Capital Works and Services estimate for an agency, but only on the condition that an equivalent sum is not paid out of the estimate of the Consolidated Fund Capital Works and Services for another agency.
(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, or a person appointed by the Treasurer under section 29, is required to inform the Auditor-General of every authorisation given under this section. 29 Appointment of person to carry out the functions of the Treasurer under section 28
(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. Appropriation Act 1998 No 74
| Schedule 1 | Payments made during 1996–97 from the vote “Advance to Treasurer” |
| Schedule 1 | Payments made during 1996–97 from the vote “Advance to Treasurer” |
(Section 26)
| Item | Amount $’000 |
| Recurrent Services | |
| A. | PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS |
INDEPENDENT PRICING AND REGULATORY TRIBUNAL
| 9.1.1 | Pricing | Regulation-firther | sum | 8 |
MINISTRY FOR THE ARTS
10.1.1 Policy Formulation and Review, Cultural Grants Program
and Other Arts Assistance-further sum 761
STATE LIBRARY
| 11.1.1 | State Library - | f urther | Sum | 28 |
AUSTRALIAN MUSEUM
| 12.1.1 | Australian Museum— further sum | 788 |
MUSEUM OF APPLIED ARTS AND SCIENCES
| 13.1.1 Museum of Applied Arts and Sciences- | further sum | 43 |
| HISTORIC HOUSES TRUST | ||
| 14.1.1 Historic Houses Trust—further sum | 796 | |
| ART GALLERY OF NEW SOUTH WALES |
| 15.1.1 | Art Gallery of New South Wales- | firther sum | 351 |
ARCHIVES AUTHORITY OF NEW SOUTH WALES
| 16.1.1 | Archives Authority of New South Wales- | further sum | 9 |
ETHNICS AFFAIRS COMMISSION
| 18.1.2 Interpreting and Translation Services- | further sum | 294 |
TOTAL—PREMIER, MINISTER FOR THE ARTS AND
| MINISTER FOR ETHNIC AFFAIRS | 3,078 |
Appropriation Act 1998 No 74
Payments made during 1996–97 from the vote “Advance to Treasurer” Schedule 1 Item Amount
$’000Recurrent Services B.
ATTORNEY GENERAL AND MINISTER FOR INDUSTRIAL RELATIONS
ATTORNEY GENERAL’S DEPARTMENT
21.1.3 Human Rights Services- further sum 9,084 JUDICIAL COMMISSION 22.1.1 Judicial Commission of New South Wales-further sum 226 LEGAL, AID COMMISSION
23.1.4 Community Legal Centre Funding-further sum 1,010
23.1.5 Alternative Dispute Resolution Funding-further sum 49 TOTAL, LEGAL AID COMMISSION 1,059 DEPARTMENT OF INDUSTRIAL RELATIONS
25.1.1 Private Sector Industrial Relations-further sum 1,584 TOTAL—ATTORNEY GENERAL AND MINISTER FOR
INDUSTRIAL RELATIONS 11,953 C. MINISTER FOR COMMUNITY SERVICES, FOR DISABILITY SERVICES
DEPARTMENT OF COMMUNITY SERVICES
26.1.1 Child and Family Support-further sum 6,913
26.2.1 Disability Services-further sum 10.081 TOTAL, DEPARTMENT OF COMMUNITY SERVICES 16,994 Appropriation Act 1998 No 74
| Schedule 1 | Payments made during 1996–97 from the vote “Advance to Treasurer” |
| Item | Amount $’000 |
| Recurrent Services | |
| AGEING AND DISABILITY DEPARTMENT |
| 27.1.1 | Ageing and Disability- further sum | 9,963 |
DEPARTMENT OF JUVENILE JUSTICE
| 29.1.1 Juvenile Justice- | further sum | 1,018 |
TOTALMINISTER FOR COMMUNITY SERVICES,
MINISTER FOR AGED SERVICES AND MINISTER FOR
| DISABILITY SERVICES | 27,975 |
| D. | MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES |
DEPARTMENT OF CORRECTIVE SERVICES
| 31.1.1 | Containment and Care of Inmates— further sum | 12,182 |
31.2.1 Assessment, Classification and Development of Inmates-
further sum 1,552
| 31.3.1 | Alternatives to Custody— further sum | 1,192 |
| TOTAL. DEPARTMENT OF CORRECTIVE SERVICES | 14,926 | ||
| NEW SOUTH WALES FIRE BRIGADES | |||
| 32.1.1 | Operation and Maintenance of Brigades and Special | ||
|
STATE EMERGENCY SERVICE
| 34.1.1 | Provision of Emergency Services — further sum | 1,130 |
TOTAL—MINISTER FOR CORRECTIVE SERVICES AND
| MINISTER FOR EMERGENCY SERVICES | 16,156 |
Appropriation Act 1998 No 74
Payments made during 1996–97 from the vote “Advance to Treasurer” Schedule 1 Item Amount $’000
Recurrent Services
E. MINISTER FOR EDUCATION AND TRAINING NSW TECHNICAL AND FURTHER EDUCATION COMMISSION
37.1.2 Courses in Applied Sciences— further sum 355 OFFICE OF THE BOARD OF STUDIES
38.1.1 Office of the Board of Studies- further sum 795
TOTALMINISTER FOR EDUCATION AND TRAINING F. MINISTER FOR THE ENVIRONMENT ROYAL BOTANIC GARDENS AND DOMAIN TRUST
41.1.2 Management of Resources- further sum 19 CENTENNIAL PARK AND MOORE PARK TRUST
42.1.1 Centennial Park and Moore Park Trust- further sum 37 BICENTENNIAL PARK TRUST
43.1.1 Bicentennial Park Trust- further sum 10
TOTALMINISTER FOR THE ENVIRONMENT 66 G .
MINISTER FOR FAIR TRADING AND MINISTER FOR WOMEN
DEPARTMENT OF FAIR TRADING
44.1.2 Marketplace Performance- further sum 48 HOMEFUND COMMISSIONER’S OFFICE 46.1.1 Investigation of Complaints from HomeFund Borrowers-
further sum 426 TOTAL—MINISTER FOR FAIR TRADING AND MINISTER
FOR WOMEN 474 Appropriation Act 1998 No 74
| Schedule 1 | Payments made during 1996–97 from the vote “Advance to Treasurer” |
| Item | Amount $’000 |
| Recurrent Services | |
| H. | MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS |
DEPARTMENT OF HEALTH
1,148
| 50.3.2 | Overnight Acute Inpatient Services— further sum |
DEPARTMENT OF ABORIGINAL AFFAIRS
| 52.1.1 | Policy and Advisory Services on Aboriginal Affairs— further | |
| ||
| TOTAL—MINISTER FOR HEALTH AND MINISTER | FOR | |
| ABORIGINAL AFFAIRS | 2,507 |
I. MINISTER FOR LOCAL GOVERNMENT
DEPARTMENT OF LOCAL GOVERNMENT
4,006
| 54.2.1 Rate Rebates for Pensioners- | further sum |
| J. | MINISTER FOR MINERAL RESOURCES AND MINISTER FOR FISHERIES |
DEPARTMENT OF MINERAL RESOURCES
1,003
| 55.1.3 Resource Management - | further sum |
NEW SOUTH WALES FISHERIES
680
| 57.1.1 Fisheries Conservation and Management- | further sum |
TOTAL—MINISTER FOR MINERAL RESOURCES AND
| MINISTER FOR FISHERIES | 1,683 |
| K. | MINISTER FOR POLICE |
NSW POLICE SERVICE
307
| 61.1.1 | Property Theft- | further sum |
POLICE INTEGRITY COMMISSION
1,855
| Prevention of Serious Police Misconduc —further sum | ||
|
Appropriation Act 1998 No 74
Payments made during 1996–97 from the vote “Advance to Treasurer” Schedule 1 Item Amount
$’000Recurrent Services L.
MINISTER FOR PUBLIC WORKS AND SERVICES AND MINISTER FOR PORTS
OFFICE OF MARINE ADMINISTRATION
Port Management— further sum 1,196
M.
MINISTER FOR TRANSPORT AND MINISTER FOR TOURISM
TOURISM NEW SOUTH WALES
68.1.2 Marketing- further sum 906 N. TREASURER, MINISTER FOR ENERGY AND DEVELOPMENT
TREASURY
69.1.2 Accounting and Finance Administration, Policy and
Standards, Funding, Liability and Asset Management,
Banking and Financial Reporting- further sum 353 CROWN TRANSACTIONS
70.1.3 Other Service-wide Activities- further sum 4,181 DEPARTMENT OF ENERGY
71.1.1 Energy Management and Utilisation- further sum 8,921 TOTAL-TREASURER, MINISTER FOR ENERGY AND
MINISTER FOR STATE AND REGIONAL DEVELOPMENT 13,455 Appropriation Act 1998 No 74
| Schedule 1 | Payments made during 1996–97 from the vote “Advance to Treasurer” |
| Item | Amount $’000 |
| Recurrent Services | |
| O. | MINISTER FOR URBAN AFFAIRS AND PLANNING AND MINISTER FOR HOUSING |
HERITAGE OFFICE
| Heritage | Policy | and | Assistance- further | sum | 7,487 |
PAYMENTS FOR WATER AND SEWERAGE ASSISTANCE
| 76.1.1 | Water and Sewerage Assistance- | further sum | 4,746 |
TOTAL—MINISTER FOR URBAN AFFAIRS AND PLANNING
| AND MINISTER FOR HOUSING | 12,233 |
| P. | THE LEGISLATURE |
THE LEGISLATURE
| 1.1.1 | Parliamentary Representation-Legislative Council- further | |
| ||
| 1.1.3 | Parliamentary Representation-Legislative Assembly- further | |
| ||
| TOTAL—THE LEGISLATURE | 1,000 | |
| TOTAL—ADVANCE TO THE TREASURER | 100,000 |
Appropriation Act 1998 No 74
Payments made during 1996–97 under section 22 of the Public Finance and Audit Act 1983 Schedule 2
Schedule 2 Payments made during 1996–97 under
section 22 of the Public Finance and
Audit Act 1983(Section 27)
Item Amount
$’000Recurrent Services A. MINISTER FOR EDUCATION AND TRAINING DEPARTMENT OF SCHOOL EDUCATION
36.1.1 Pre-School Education in Government Schools- further sum 41 36.1.2 Kindergarten to Year 6 Core Education in Government
Schools- further sum 7,103
36.1.3 Years 7 to 10 Core Education in Government Schools-
further sum 3,936 36.1.4 Years 11 and 12 Core Education in Government Schools-
further sum 239 36.2.1
Special Education Programs - further sum 1,251 36.2.3 Programs for Socio-Economically Disadvantaged Students-
further sum 193 36.2.4
Aboriginal Education Programs— further sum 102 36.2.5 Programs for Students of Non-English Speaking
Background- further sum 277 36.2.6
Other Equity Programs- further sum 5 36.3.1
Strategic Plan Programs in Government Schools- further
sum 7,287 36.4.1
Non-Government Schools Assistance-- further sum 5,058 TOTAL—DEPARTMENT OF SCHOOL EDUCATION 25,492 B.
MINISTER FOR HEALTH AND MINISTER FOR ABORIGINAL AFFAIRS
DEPARTMENT OF HEALTH
50.3.2 Overnight Acute Inpatient Services— further sum 48,161 Appropriation Act 1998 No 74
| Schedule 2 | Payments made during 1996–97 under section 22 of the Public Finance and Audit Act 1983 |
| Item | Amount $’000 |
| Recurrent Services | |
| C. | MINISTER FOR TRANSPORT AND MINISTER FOR TOURISM |
DEPARTMENT OF TRANSPORT
67.2.2 Purchase of Passenger and Freight Transport Services—
further sum 64,621
| D. | TREASURER, MINISTER FOR ENERGY AND DEVELOPMENT |
CROWN TRANSACTIONS
| 70.1.3 | Other Service-wide Activities— further sum | 174,227 |
| TOTAL—PAYMENTS FOR RECURRENT SERVICES | 312,501 |
Appropriation Act 1998 No 74
Payments made during 1996–97 under section 22 of the Public Finance and Audit Act 1983 Schedule 2 Item Amount
$’000Capital Works and Services A.
PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS
PREMIER'S DEPARTMENT
Public Sector Management Office- further sum 279 MINISTRY FOR THE ARTS
10.1.1 Policy Formulation and Review, Cultural Grants Program
and Other Arts Assistance- further sum 2,100 AUSTRALIAN MUSEUM
12.1.1 Australian Museum- further sum 650 OMBUDSMAN'S OFFICE
7.1.1 Resolution of Complaints about Police— further sum 6 7.1.2 Resolution of Local Government, Public Authority and
Prison Complaints and Review of Freedom of Information
Complaints- further sum 6
TOTAL. OMBUDSMAN'S OFFICE 12 TOTAL-PREMIER, MINISTER FOR THE ARTS AND MINISTER FOR ETHNIC AFFAIRS 3,041 B.
ATTORNEY GENERAL AND MINISTER FOR INDUSTRIAL RELATIONS
DEPARTMENT OF INDUSTRIAL RELATIONS
25.1.1 Private Sector Industrial Relations- further sum 400 C. MINISTER FOR COMMUNITY SERVICES, FOR DISABILITY SERVICES
COMMUNITY SERVICES COMMISSION
28.1.1 Community Services Commission- further sum 109 Appropriation Act 1998 No 74
| Schedule 2 | Payments made during 1996–97 under section 22 of the Public Finance and Audit Act 1983 |
| Item | Amount $’000 |
| Capital Works and Services | |
| D. | MINISTER FOR CORRECTIVE SERVICES AND MINISTER FOR EMERGENCY SERVICES |
DEPARTMENT OF CORRECTIVE SERVICES
| 31.1.1 | Containment and Care of Inmates- | further sum | 2,268 |
| E. | MINISTER FOR EDUCATION AND TRAINING |
DEPARTMENT OF TRAINING AND EDUCATION
COORDINATION
| 35.1.1 Training and Education Policy- | further sum | 134 |
| 35.1.2 Training and Education Services- further sum | 4,220 |
| TOTAL. DEPARTMENT OF TRAINING AND EDUCATION | |
| COORDINATION | 4,354 |
| OFFICE OF THE BOARD OF STUDIES |
| 38.1.1 | Office of the Board of Studies — further sum | 2,982 |
| TOTAL—MINISTER FOR EDUCATION AND TRAINING | 7,336 |
| F. | MINISTER FOR THE ENVIRONMENT |
NATIONAL PARKS AND WILDLIFE SERVICE
| 40.1.2 Protection of Conservation Assets—further sum | 6,152 |
| CENTENNIAL PARK AND MOORE PARK TRUST |
| 42.1.1 | Centennial Park and Moore Park Trust— further sum | 2,100 |
| TOTAL-MINISTER FOR THE ENVIRONMENT | 8,252 |
| G . | MINISTER FOR FAIR TRADING AND MINISTER FOR WOMEN |
DEPARTMENT OF FAIR TRADING
| 44.1.2 | Marketplace Performance— further sum | 230 |
| Appropriation Act 1998 No 74 | ||
| Payments made during 1996–97 under section 22 of the Public Finance and Audit Act 1983 | Schedule 2 |
Item Amount
$’000Capital Works and Services H. MINISTER FOR GAMING AND RACING DEPARTMENT OF GAMING AND RACING
48.1.1 Policy and Development- further sum 425 I. MINISTER FOR POLICE
POLICE INTEGRITY COMMISSION
Prevention of Serious Police Misconduct- further sum 401
J. TREASURER, MINISTER FOR ENERGY AND DEVELOPMENT
SUSTAINABLE ENERGY DEVELOPMENT AUTHORITY
72.1.1 Reduce Adverse Environmental Impacts of Energy Use-
further sum 600
TOTAL-PAYMENTS FOR CAPITAL WORKS AND
SERVICES 23,062 [Minister's second reading speech made in— Legislative Assembly on 2 June 1998
Legislative Council on 1 July 1998]
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