Norfolk Island Appropriation Amendment (2016 Measures No. 2) Ordinance 2016
Ordinance No. 10, 2016
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.
Peter Cosgrove
Governor‑General
By His Excellency’s Command
Paul Fletcher
Minister for Territories, Local Government and Major Projects
Contents
2 Commencement
3 Authority
4 Schedules
Schedule 1—Amendments
Norfolk Island Appropriation Ordinance 2015‑2016
This is the Norfolk Island Appropriation Amendment (2016 Measures No. 2) Ordinance 2016.
(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 | The day after this Ordinance is registered. | 10 May 2016 |
Note: This table relates only to the provisions of this Ordinance as originally made.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.
This Ordinance is made under section 19A of the Norfolk Island Act 1979.
Each instrument that is specified in a Schedule to this Ordinance is amended or repealed as set out in the applicable items in the Schedule concerned, and any other item in a Schedule to this Ordinance has effect according to its terms.
Norfolk Island Appropriation Ordinance 2015‑2016
1 Schedule 1
Repeal the Schedule, substitute:
Appropriations | ||
Item (Expenditure Category) | Division (Cost Centre) | Operating Amount $ |
C.E.O. Office |
|
|
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 |
|
|
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 | 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 |
|
|
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 |
|
|
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 |
|
|
Management | 607 | 153,763 |
Community Fire Safety | 608 | 16,394 |
Aviation Rescue and Fire Fighting | 609 | 264,736 |
Emergency Services |
|
|
Emergency Management | 612 | 9,000 |
Airport |
|
|
Airport Operations | 615 | 279,110 |
Airport Maintenance | 620 | 194,710 |
Customs & Immigration |
|
|
Customs | 116 | 328,417 |
Immigration | 118 | 92,956 |
Museums |
|
|
Merchandising | 751 | 64,532 |
Museums |
|
|
Collections Conservation | 750 | 58,979 |
Collections Management | 754 | 188,736 |
Museums |
|
|
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 |