Norfolk Island Appropriation Ordinance 2015-2016

Link to law: https://www.comlaw.gov.au/Details/F2015L00833

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Norfolk Island Appropriation Ordinance 2015‑2016
 
Ordinance No. 1, 2015
I, General the Honourable Sir Peter Cosgrove AK MC (Ret’d), Governor‑General of the Commonwealth of Australia, acting with the advice of the Federal Executive Council, make the following Ordinance.
Dated 17 June 2015
Peter Cosgrove
Governor‑General
By His Excellency’s Command
Jamie Briggs
Assistant Minister for Infrastructure and Regional Development
  
  
  
Contents
1............ Name................................................................................................... 1
2............ Commencement................................................................................... 1
3............ Authority............................................................................................. 1
4............ Authority for expenditure.................................................................... 1
5............ Powers of Administrator..................................................................... 2
Schedule 1—Appropriations                                                                              3
 
1  Name
                   This is the Norfolk Island Appropriation Ordinance 2015-2016.
2  Commencement
             (1)  Each provision of this Ordinance specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
 
Commencement information

Column 1
Column 2
Column 3

Provisions
Commencement
Date/Details

1.  The whole of this Ordinance
1 July 2015.
1 July 2015

Note:          This table relates only to the provisions of this Ordinance as originally made. It will not be amended to deal with any later amendments of this Ordinance.
             (2)  Any information in column 3 of the table is not part of this Ordinance. Information may be inserted in this column, or information in it may be edited, in any published version of this Ordinance.
3  Authority
                   This Ordinance is made under the Norfolk Island Act 1979.
4  Authority for expenditure
                   Subject to this Ordinance, the Administration may, during the period of 12 months ending on 30 June 2016, expend money out of the Public Account of Norfolk Island for the purposes, and in the amounts, specified in Schedule 1.
5  Powers of Administrator
                   The Administrator may, subject to any instructions given by the responsible Commonwealth Minister, do such things, and give such directions, as are necessary or convenient for the purposes of ensuring that expenditure authorised by this Ordinance is duly made.
Schedule 1—Appropriations
Note:       See section 4.
  
 
Appropriations

Item (Expenditure Category)
Division (Cost Centre)
Operating Amount

C.E.O. Office
Corporate Management Program
 
 

Administrative General
101
1,291,072

Corporate Management
102
312,247

Monitoring and Audit
104
80,327

Finance
110
351,575

Legal Services Unit
114
356,268

Records
117
12,974

Information Technology
120
793,321

Human Resources
122
431,553

Courts & Registry
180
539,100

Library
200
41,939

Subsidies & Grants
290
3,556,000

Public Works
Public Works Program
 
 

Works Store
112
97,517

Building Maintenance
270
195,827

Works Depot
274
133,908

Mechanical
275
163,825

Grounds Maintenance
279
250,561

Roads
340
905,903

Cascade Sale of Rock
920
62,400

Social Services/Welfare/Companies
 
 

Company’s Office
119
54,396

Welfare
170
2,702,706

Land Use and Environment
Land Use and Environment Program
 
 

Land Use and Environment
126
57,009

Planning
155
60,250

Stock and Noxious Weeds
250
42,700

Waste Management
655
452,257

Water Assurance
 
 

Health and Quarantine
150
219,895

Water Assurance
650
205,250

Old Military Barracks
 
 

Old Military Barracks
210
345,977

Ex‑Gratia Payments
 
 

Ex‑Gratia Payments to MLAs
210
85,000

Forestry
Parks and Forestry Program
 
 

Reserves and Conservation
240
224,718

Forestry Plantations
241
37,309

Cemetery
243
61,102

Tanalith Plant
260
61,356

Liquor Bond
 
 

Liquor Bond
300
2,816,999

GST
 
 

Goods & Services Tax (GST)
320
108,020

Norfolk Energy
 
 

Norfolk Energy
330
1,483,270

Philatelic
 
 

Philatelic Bureau
351
143,278

Postal Services
Norfolk Post Program
 
 

Administrative
355
25,853

Retail Operations
360
235,876

Mail Processing
365
149,544

Electricity
 
 

Electricity—Power House
401
2,642,133

Electricity—Reticulation
402
395,942

Telecom
 
 

Norfolk Telecom
500
1,259,498

Information Service—ISP
504
1,043,838

Norfolk Telecom—G.S.M.
505
146,300

Radio Station
 
 

Broadcasting—VL2NI
503
155,199

Lighterage
 
 

Lighterage Service
550
286,300

Emergency Services
Norfolk Island Fire Service Program
 
 

Management
607
135,763

Community Fire Safety
608
16,394

Aviation Rescue and Fire Fighting
609
284,736

Emergency Services
Emergency Management Program
 
 

Emergency Management
612
6,000

Airport
Norfolk Island Airport Program
 
 

Airport Operations
615
332,085

Airport Maintenance
620
187,210

Customs & Immigration
 
 

Customs
116
393,417

Immigration
118
92,956

Museums
Bookshop Program
 
 

Merchandising
751
44,532

Museums
Collections Program
 
 

Collections Conservation
750
58,979

Collections Management
754
233,736

Museums
Trial of Fifteen Program
 
 

Performances
758
37,452

Gaming
800
94,150

Education
160
3,464,131

Policing
190
819,678

Tourism
220
61,987

Total Operating Budget
 
31,341,498

Capital Expenditure Budget by Asset Type
 
Capital Amount
$

Motor Vehicles
 
125,000

Plant
 
691,000

Land (Easements)
 
302,000

Equipment (Telecom)
 
60,000

Software
 
325,000

Total Capital Expenditure Budget
 
1,503,000

Total Appropriation FY 16
 
32,844,498