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 Self‑repealing provisions If a provision of the compiled law has been repealed in accordance with a provision of the law, details are included in the endnotes.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 3 Authority 4 Authority for expenditure 5 Powers of Administrator Schedule 1—Appropriations Endnotes Endnote 1—About the endnotes Endnote 2—Abbreviation key Endnote 3—Legislation history Endnote 4—Amendment history 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 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 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