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Norfolk Island Appropriation Ordinance 2015-2016

Authoritative Version
  • - F2015L00833
  • In force - Superseded Version
  • View Series
Ordinance No. 1, 2015 Ordinances/Norfolk Island as made
This Ordinance authorises the Administration of Norfolk Island to expend money out of the Public Account of Norfolk Island, for the purposes outlined in Schedule 1 to the Ordinance, consistent with the requirements of subsection 48(1) of the Norfolk Island Act 1979.
Administered by: Infrastructure and Regional Development
Exempt from sunsetting by the Legislation (Exemptions and Other Matters) Regulation 2015 s11 item 05
Made 17 Jun 2015
Registered 17 Jun 2015
Tabled HR 22 Jun 2015
Tabled Senate 22 Jun 2015
Table of contents.

 

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 1Appropriations

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