Document ID: chunk:federal_register_of_legislation:F2016C00603:schedule:1:p1
Version: federal_register_of_legislation:F2016C00603
Segment Type: schedule
Provision Reference: sch 1 (pt 1/3)
Character Range: 2932–12993

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                     1,824,071
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