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Norfolk Island Appropriation Ordinance 2015-2016

Authoritative Version
Ordinance No. 1, 2015 Ordinances/Norfolk Island as amended, taking into account amendments up to Norfolk Island Appropriation Amendment (2016 Measures No. 2) Ordinance 2016
Administered by: Infrastructure and Regional Development
Registered 15 Jun 2016
Start Date 10 May 2016
Table of contents.

Norfolk Island Appropriation Ordinance 2015‑2016

Ordinance No. 1, 2015

made under the

Norfolk Island Act 1979

Compilation No. 2

Compilation date:                              10 May 2016

Includes amendments up to:            F2016L00747

Registered:                                         15 June 2016

 

About this compilation

This compilation

This is a compilation of the Norfolk Island Appropriation Ordinance 2015-2016 that shows the text of the law as amended and in force on 10 May 2016 (the compilation date).

The notes at the end of this compilation (the endnotes) include information about amending laws and the amendment history of provisions of the compiled law.

Uncommenced amendments

The effect of uncommenced amendments is not shown in the text of the compiled law. Any uncommenced amendments affecting the law are accessible on the Legislation Register (www.legislation.gov.au). The details of amendments made up to, but not commenced at, the compilation date are underlined in the endnotes. For more information on any uncommenced amendments, see the series page on the Legislation Register for the compiled law.

Application, saving and transitional provisions for provisions and amendments

If the operation of a provision or amendment of the compiled law is affected by an application, saving or transitional provision that is not included in this compilation, details are included in the endnotes.

Editorial changes

For more information about any editorial changes made in this compilation, see the endnotes.

Modifications

If the compiled law is modified by another law, the compiled law operates as modified but the modification does not amend the text of the law. Accordingly, this compilation does not show the text of the compiled law as modified. For more information on any modifications, see the series page on the Legislation Register for the compiled law.

Self‑repealing provisions

If a provision of the compiled law has been repealed in accordance with a provision of the law, details are included in the endnotes.

  

  

  


Contents

1............ Name............................................................................................................................. 1

3............ Authority....................................................................................................................... 1

4............ Authority for expenditure.............................................................................................. 1

5............ Powers of Administrator............................................................................................... 1

Schedule 1—Appropriations                                                                                                        2

Endnotes                                                                                                                                                                 6

Endnote 1—About the endnotes                                                                                                        6

Endnote 2—Abbreviation key                                                                                                            7

Endnote 3—Legislation history                                                                                                         8

Endnote 4—Amendment history                                                                                                       9

 


1  Name

                   This is the Norfolk Island Appropriation Ordinance 2015‑2016.

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

1,824,071

Corporate Management

102

765,847

Monitoring and Audit

104

80,327

Finance

110

351,575

Legal Services Unit

114

244,268

Records

117

22,974

Information Technology

120

793,321

Human Resources

122

510,553

Courts & Registry

180

289,100

Library

200

41,939

Subsidies & Grants

290

3,229,000

Public Works
Public Works Program

 

 

Works Store

112

97,517

Building Maintenance

270

175,827

Works Depot

274

133,908

Mechanical

275

143,825

Grounds Maintenance

279

250,561

Roads

340

1,327,036

Cascade Sale of Rock

920

62,400

Social Services/Welfare/Companies

 

 

Company’s Office

119

54,396

Welfare

170

3,052,706

Land Use and Environment
Land Use and Environment Program

 

 

Land Use and Environment

126

57,009

Planning

155

85,250

Stock and Noxious Weeds

250

42,700

Waste Management

655

480,257

Water Assurance

 

 

Health and Quarantine

150

239,895

Water Assurance

650

215,250

Old Military Barracks

 

 

Old Military Barracks

210

482,720

Ex‑Gratia Payments

 

 

Ex‑Gratia Payments to MLAs

210

85,000

Forestry
Parks and Forestry Program

 

 

Reserves and Conservation

240

174,718

Forestry Plantations

241

37,309

Cemetery

243

62,602

Tanalith Plant

260

61,356

Liquor Bond

 

 

Liquor Bond

300

2,857,149

GST

 

 

Goods & Services Tax (GST)

320

108,020

Norfolk Energy

 

 

Norfolk Energy

330

5,806,170

Philatelic

 

 

Philatelic Bureau

351

153,278

Postal Services
Norfolk Post Program

 

 

Administrative

355

25,853

Retail Operations

360

235,876

Mail Processing

365

149,544

Electricity

 

 

Electricity—Power House

401

2,682,133

Electricity—Reticulation

402

395,942

Telecom

 

 

Norfolk Telecom

500

1,159,498

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

316,300

Emergency Services
Norfolk Island Fire Service Program

 

 

Management

607

153,763

Community Fire Safety

608

16,394

Aviation Rescue and Fire Fighting

609

264,736

Emergency Services
Emergency Management Program

 

 

Emergency Management

612

9,000

Airport
Norfolk Island Airport Program

 

 

Airport Operations

615

279,110

Airport Maintenance

620

194,710

Customs & Immigration

 

 

Customs

116

328,417

Immigration

118

92,956

Museums
Bookshop Program

 

 

Merchandising

751

64,532

Museums
Collections Program

 

 

Collections Conservation

750

58,979

Collections Management

754

188,736

Museums
Trial of Fifteen Program

 

 

Performances

758

27,452

Gaming

800

162,837

Education

160

3,584,131

Policing

190

819,678

Tourism

220

61,985

Total Operating Budget

 

37,017,733

Capital Expenditure Budget by Asset Type

 

Capital Amount $

Motor Vehicles

 

125,000

Plant

 

691,000

Land (Easements)

 

302,000

Equipment (Telecom)

 

60,000

Enterprise Management System

 

925,000

Waste Management Plant

 

433,000

Council Chambers Refit

 

250,000

Fire Panel

 

140,000

Infrastructure Upgrades (Norfolk Island Hospital and Norfolk Island Central School)

 

1,250,000

Emergency Generator

 

180,000

Total Capital Expenditure Budget

 

4,356,000

Total Appropriation FY 16

 

41,373,733


Endnotes

Endnote 1—About the endnotes

The endnotes provide information about this compilation and the compiled law.

The following endnotes are included in every compilation:

Endnote 1—About the endnotes

Endnote 2—Abbreviation key

Endnote 3—Legislation history

Endnote 4—Amendment history

Abbreviation key—Endnote 2

The abbreviation key sets out abbreviations that may be used in the endnotes.

Legislation history and amendment history—Endnotes 3 and 4

Amending laws are annotated in the legislation history and amendment history.

The legislation history in endnote 3 provides information about each law that has amended (or will amend) the compiled law. The information includes commencement details for amending laws and details of any application, saving or transitional provisions that are not included in this compilation.

The amendment history in endnote 4 provides information about amendments at the provision (generally section or equivalent) level. It also includes information about any provision of the compiled law that has been repealed in accordance with a provision of the law.

Editorial changes

The Legislation Act 2003 authorises First Parliamentary Counsel to make editorial and presentational changes to a compiled law in preparing a compilation of the law for registration. The changes must not change the effect of the law. Editorial changes take effect from the compilation registration date.

If the compilation includes editorial changes, the endnotes include a brief outline of the changes in general terms. Full details of any changes can be obtained from the Office of Parliamentary Counsel.

Misdescribed amendments

A misdescribed amendment is an amendment that does not accurately describe the amendment to be made. If, despite the misdescription, the amendment can be given effect as intended, the amendment is incorporated into the compiled law and the abbreviation “(md)” added to the details of the amendment included in the amendment history.

If a misdescribed amendment cannot be given effect as intended, the abbreviation “(md not incorp)” is added to the details of the amendment included in the amendment history.

 

Endnote 2—Abbreviation key

 

ad = added or inserted

o = order(s)

am = amended

Ord = Ordinance

amdt = amendment

orig = original

c = clause(s)

par = paragraph(s)/subparagraph(s)

C[x] = Compilation No. x

    /sub‑subparagraph(s)

Ch = Chapter(s)

pres = present

def = definition(s)

prev = previous

Dict = Dictionary

(prev…) = previously

disallowed = disallowed by Parliament

Pt = Part(s)

Div = Division(s)

r = regulation(s)/rule(s)

ed = editorial change

reloc = relocated

exp = expires/expired or ceases/ceased to have

renum = renumbered

    effect

rep = repealed

F = Federal Register of Legislation

rs = repealed and substituted

gaz = gazette

s = section(s)/subsection(s)

LA = Legislation Act 2003

Sch = Schedule(s)

LIA = Legislative Instruments Act 2003

Sdiv = Subdivision(s)

(md) = misdescribed amendment can be given

SLI = Select Legislative Instrument

    effect

SR = Statutory Rules

(md not incorp) = misdescribed amendment

Sub‑Ch = Sub‑Chapter(s)

    cannot be given effect

SubPt = Subpart(s)

mod = modified/modification

underlining = whole or part not

No. = Number(s)

    commenced or to be commenced

 

 

Endnote 3—Legislation history

 

Name

Registration

Commencement

Application, saving and transitional provisions

Norfolk Island Appropriation Ordinance 2015‑2016 (No. 1, 2015)

17 June 2015 (F2015L00833)

1 July 2015 (s 2(1) item 1)

 

Norfolk Island Appropriation Amendment (2016 Measures No. 1) Ordinance 2016 (No. 1, 2016)

16 Feb 2016 (F2016L00112)

17 Feb 2016 (s 2(1) item 1)

Norfolk Island Appropriation Amendment (2016 Measures No. 2) Ordinance 2016

9 May 2016 (F2016L00747)

10 May 2016 (s 2(1) item 1)

 

Endnote 4—Amendment history

 

Provision affected

How affected

s 2.............................................

rep LA s 48D

Schedule 1

 

Schedule 1................................

rs No 1, 2016; F2016L00747