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Note: This table relates only to the provisions of this Ordinance as originally made.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