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This is a Bill, not an Act. For current law, see the Acts databases.
Queensland
APPROPRIATION BILL 1994
Queensland
APPROPRIATION BILL 1994
TABLE OF PROVISIONS
Section Page
1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
2 Supply for 199495 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3 Supply for 199596 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . 5
PART 1--MINISTERIAL PORTFOLIO SUMMARY
PART 2--CONSOLIDATED FUND
PART 3--TRUST AND SPECIAL FUNDS
1994
A BILL
FOR
An Act to appropriate certain amounts to services for the financial
years starting 1 July 1994 and 1 July 1995
s1 4 s3
Appropriation
The Parliament of Queensland enacts-- 1
title 2
Short
1. This Act may be cited as the Appropriation Act 1994. 3
for 199495 4
Supply
2.(1) The Treasurer may issue from the public accounts, and apply for 5
services in the financial year starting 1 July 1994, the following amounts-- 6
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . $ 10 739 684 000 7
From the Trust and Special Funds . . . . . . . . . . . . . . . . . $ 11 252 633 000 8
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21 992 317 000 9
(2) The amounts mentioned in subsection (1) include the amounts 10
already authorised by the Appropriation Act (No. 2) 1993 to be issued from 11
the public accounts and applied for services in the financial year starting 12
1 July 1994. 13
(3) The services mentioned in subsection (1) are specified in the columns 14
headed `Supply' in Parts 2 and 3 of the Schedule. 15
for 199596 16
Supply
3. The Treasurer may issue from the public accounts, and apply for 17
services in the financial year starting 1 July 1995, the following amounts-- 18
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $ 1 800 000 000 19
From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $ 1 880 000 000 20
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 680 000 000 21
5
Appropriation
CHEDULE
ˇS
ART 1--MINISTERIAL PORTFOLIO SUMMARY
P
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE A
EXECUTIVE AND LEGISLATIVE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Office of the Governor 2,609 2,629 2,689 .. .. ..
Total 2,609 2,629 2,689 .. .. ..
PREMIER, MINISTER FOR
ECONOMIC AND TRADE
DEVELOPMENT
POLICY AREA 01
GENERAL PUBLIC SERVICES
Parliamentary
Commissioner for
Administrative
Investigations 2,414 2,424 2,910 .. .. ..
Department of the
Premier, Economic and
Trade Development 64,520 80,455 79,240 .. .. ..
Queensland Audit Office 10,811 11,933 11,963 .. .. ..
Total 77,745 94,812 94,113 .. .. ..
6
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
TREASURER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Treasury Department 547,617 670,193 719,324 1,438,409 1,939,254 3,440,462
POLICY AREA 10
ECONOMIC SERVICES
Treasury Department 245,500 262,069 245,500 .. .. ..
Total 793,117 932,262 964,824 1,438,409 1,939,254 3,440,462
MINISTER FOR HOUSING,
LOCAL GOVERNMENT AND
PLANNING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Housing,
Local Government and
Planning 103,021 98,263 119,958 193,657 193,657 193,700
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Housing,
Local Government and
Planning 83,276 83,276 80,332 671,882 605,538 690,875
Total 186,297 181,539 200,290 865,539 799,195 884,575
7
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE B
DEPUTY PREMIER, MINISTER
FOR EMERGENCY SERVICES
AND MINISTER FOR RURAL
COMMUNITIES AND CONSUMER
AFFAIRS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Queensland Emergency
Services 919 2,106 2,964 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Queensland Emergency
Services 103,561 106,731 104,625 255,384 250,454 297,101
Total 104,480 108,837 107,589 255,384 250,454 297,101
MINISTER FOR JUSTICE AND
ATTORNEY-GENERAL AND
MINISTER FOR THE ARTS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Electoral Commission of
Queensland 6,840 6,373 5,976 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Justice and
Attorney-General 152,199 155,771 165,633 35,278 33,028 39,572
8
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Justice and
Attorney-General 80,153 79,419 88,868 .. .. ..
Total 239,192 241,563 260,477 35,278 33,028 39,572
MINISTER FOR POLICE AND
CORRECTIVE SERVICES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Police 476,579 474,284 503,447 .. .. ..
Queensland Corrective
Services Commission 140,191 144,946 186,930 .. .. ..
Total 616,770 619,230 690,377 .. .. ..
9
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE C
MINISTER FOR EDUCATION
POLICY AREA 03
EDUCATION
Department of Education 2,350,823 2,353,205 2,435,012 252,339 273,000 273,848
Total 2,350,823 2,353,205 2,435,012 252,339 273,000 273,848
MINISTER FOR EMPLOYMENT,
TRAINING AND INDUSTRIAL
RELATIONS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Employment,
Vocational Education,
Training and Industrial
Relations 4,727 4,936 3,945 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Employment,
Vocational Education,
Training and Industrial
Relations 28,495 28,097 25,260 543,100 600,000 643,100
POLICY AREA 03
EDUCATION
Department of Employment,
Vocational Education,
Training and Industrial
Relations 449,488 437,429 452,451 .. .. ..
10
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
Department of Employment,
Vocational Education,
Training and Industrial
Relations 43,215 44,396 49,308 3,775 3,500 3,462
Total 525,925 514,858 530,964 546,875 603,500 646,562
MINISTER FOR HEALTH
POLICY AREA 04
HEALTH
Department of Health 2,275,058 2,271,820 2,427,736 11,300 9,388 11,000
Total 2,275,058 2,271,820 2,427,736 11,300 9,388 11,000
11
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE D
MINISTER FOR ENVIRONMENT
AND HERITAGE
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Environment
and Heritage 142,629 138,747 131,806 7,434 8,232 4,919
Total 142,629 138,747 131,806 7,434 8,232 4,919
MINISTER FOR FAMILY
SERVICES AND ABORIGINAL
AND ISLANDER AFFAIRS
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Family
Services and Aboriginal
and Islander Affairs 359,958 364,385 409,165 26,169 25,981 22,965
Total 359,958 364,385 409,165 26,169 25,981 22,965
12
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR TOURISM,
SPORT AND RACING
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Tourism,
Sport and Racing 6,432 6,319 5,814 1,000 1,498 1,443
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Tourism,
Sport and Racing 6,033 6,013 5,818 .. .. ..
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Tourism,
Sport and Racing 5,998 6,028 4,925 31,946 27,037 44,924
POLICY AREA 10
ECONOMIC SERVICES
Department of Tourism,
Sport and Racing 29,190 34,108 31,788 24,535 22,638 22,948
Total 47,653 52,468 48,345 57,481 51,173 69,315
13
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE E
MINISTER FOR BUSINESS,
INDUSTRY AND REGIONAL
DEVELOPMENT
POLICY AREA 10
ECONOMIC SERVICES
Department of Business,
Industry and Regional
Development 52,137 49,732 48,252 37,700 25,369 55,543
Total 52,137 49,732 48,252 37,700 25,369 55,543
MINISTER FOR MINERALS AND
ENERGY
POLICY AREA 09
MINING, ENERGY AND
ELECTRICITY
Department of Minerals
and Energy 42,448 42,701 78,909 22,783 20,546 19,897
Queensland Electricity
Commission .. .. .. 2,370,533 2,444,893 1,676,506
Total 42,448 42,701 78,909 2,393,316 2,465,439 1,696,403
14
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR PRIMARY
INDUSTRIES
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Primary
Industries 432,114 456,116 483,668 117,254 116,068 122,382
Total 432,114 456,116 483,668 117,254 116,068 122,382
15
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE F
MINISTER FOR
ADMINISTRATIVE SERVICES
POLICY AREA 01
GENERAL PUBLIC SERVICES
Administrative Services
Department 302,799 377,481 240,308 1,148,450 1,052,393 1,341,804
Total 302,799 377,481 240,308 1,148,450 1,052,393 1,341,804
MINISTER FOR LANDS
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Lands 4,467 3,484 5,293 .. .. ..
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Lands 7,666 7,078 7,716 14,350 13,594 14,559
POLICY AREA 10
ECONOMIC SERVICES
Department of Lands 98,486 97,757 106,708 991 991 808
Total 110,619 108,319 119,717 15,341 14,585 15,367
16
Appropriation
SCHEDULE (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199394 199394 199495 199394 199394 199495
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR TRANSPORT
AND MINISTER ASSISTING
THE PREMIER ON ECONOMIC
AND TRADE DEVELOPMENT
POLICY AREA 07
TRANSPORT
Department of Transport 1,318,154 1,310,919 1,465,443 88,795 88,832 22,087
Queensland Rail .. .. .. 2,129,729 2,090,206 2,308,728
Total 1,318,154 1,310,919 1,465,443 2,218,524 2,179,038 2,330,815
TOTAL 9,980,527 10,221,623 10,739,684 9,426,793 9,846,097 11,252,633
17
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND
SUMMARY
Budget Est. Actual Supply
Policy Areas-- 199394 199394 199495
$'000 $'000 $'000
01 General Public Services 1,046,277 1,256,793 1,189,277
02 Law, Order and Public Safety 911,924 919,632 997,002
03 Education 2,800,311 2,790,634 2,887,463
04 Health 2,275,058 2,271,820 2,427,736
05 Social Welfare and Housing 449,267 453,674 495,315
06 Conservation, Recreation and Culture 228,780 224,194 225,599
07 Transport 1,318,154 1,310,919 1,465,443
08 Agriculture, Forestry and Water Resources 439,780 463,194 491,384
09 Mining, Energy and Electricity 42,448 42,701 78,909
10 Economic Services 468,528 488,062 481,556
TOTAL CONSOLIDATED FUND 9,980,527 10,221,623 10,739,684
18
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Electoral Commission of Queensland 6,840 6,373 5,976
Office of the Governor 2,609 2,629 2,689
Parliamentary Commissioner for
Administrative Investigations 2,414 2,424 2,910
Department of the Premier, Economic and
Trade Development 20,176 19,688 20,998
Queensland Audit Office 10,811 11,933 11,963
Treasury Department 14,400 14,400 15,070
TOTAL FOR PROGRAM AREA 011 57,250 57,447 59,606
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department 204,671 324,955 320,654
TOTAL FOR PROGRAM AREA 012 204,671 324,955 320,654
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Housing, Local Government
and Planning 103,021 98,263 119,958
Queensland Emergency Services 919 2,106 2,964
Department of the Premier, Economic and
Trade Development 44,344 60,767 58,242
TOTAL FOR PROGRAM AREA 013 148,284 161,136 181,164
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 328,546 330,838 383,600
TOTAL FOR PROGRAM AREA 014 328,546 330,838 383,600
19
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department 302,799 377,481 240,308
Department of Employment, Vocational
Education, Training and Industrial
Relations 4,727 4,936 3,945
TOTAL FOR PROGRAM AREA 015 307,526 382,417 244,253
TOTAL FOR POLICY AREA 01 1,046,277 1,256,793 1,189,277
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 476,579 474,284 503,447
TOTAL FOR PROGRAM AREA 021 476,579 474,284 503,447
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice and
Attorney-General 152,199 155,771 165,633
Department of Lands 4,467 3,484 5,293
Queensland Emergency Services 15,639 15,846 11,294
Department of Tourism, Sport and Racing 6,432 6,319 5,814
TOTAL FOR PROGRAM AREA 022 178,737 181,420 188,034
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services
Commission 140,191 144,946 186,930
TOTAL FOR PROGRAM AREA 023 140,191 144,946 186,930
20
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 024
PUBLIC SAFETY
Department of Employment, Vocational
Education, Training and Industrial
Relations 28,495 28,097 25,260
Queensland Emergency Services 87,922 90,885 93,331
TOTAL FOR PROGRAM AREA 024 116,417 118,982 118,591
TOTAL FOR POLICY AREA 02 911,924 919,632 997,002
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 2,230,961 2,232,394 2,327,285
TOTAL FOR PROGRAM AREA 031 2,230,961 2,232,394 2,327,285
PROGRAM AREA 032
TRANSPORTATION OF STUDENTS
Department of Education 83,692 83,377 87,930
TOTAL FOR PROGRAM AREA 032 83,692 83,377 87,930
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Employment, Vocational
Education, Training and Industrial
Relations 449,488 437,429 452,451
TOTAL FOR PROGRAM AREA 033 449,488 437,429 452,451
21
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 36,170 37,434 19,797
TOTAL FOR PROGRAM AREA 034 36,170 37,434 19,797
TOTAL FOR POLICY AREA 03 2,800,311 2,790,634 2,887,463
POLICY AREA 04
HEALTH
PROGRAM AREA 045
HEALTH MAINTENANCE
Department of Health 325,899 322,319 340,958
TOTAL FOR PROGRAM AREA 045 325,899 322,319 340,958
PROGRAM AREA 046
POPULATION HEALTH
Department of Health 109,702 110,673 126,671
TOTAL FOR PROGRAM AREA 046 109,702 110,673 126,671
PROGRAM AREA 047
TREATMENT
Department of Health 1,839,457 1,838,828 1,960,107
TOTAL FOR PROGRAM AREA 047 1,839,457 1,838,828 1,960,107
TOTAL FOR POLICY AREA 04 2,275,058 2,271,820 2,427,736
22
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Family Services and
Aboriginal and Islander Affairs 359,958 364,385 409,165
Department of Tourism, Sport and Racing 6,033 6,013 5,818
TOTAL FOR PROGRAM AREA 051 365,991 370,398 414,983
PROGRAM AREA 052
HOUSING
Department of Housing, Local Government
and Planning 83,276 83,276 80,332
TOTAL FOR PROGRAM AREA 052 83,276 83,276 80,332
TOTAL FOR POLICY AREA 05 449,267 453,674 495,315
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage 142,629 138,747 131,806
Department of Tourism, Sport and Racing 5,998 6,028 4,925
TOTAL FOR PROGRAM AREA 061 148,627 144,775 136,731
23
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Department of Justice and
Attorney-General 80,153 79,419 88,868
TOTAL FOR PROGRAM AREA 062 80,153 79,419 88,868
TOTAL FOR POLICY AREA 06 228,780 224,194 225,599
POLICY AREA 07
TRANSPORT
PROGRAM AREA 071
TRANSPORT SERVICES
Department of Transport 129,916 108,242 137,881
TOTAL FOR PROGRAM AREA 071 129,916 108,242 137,881
PROGRAM AREA 072
TRANSPORT INFRASTRUCTURE AND SAFETY
Department of Transport 1,188,238 1,202,677 1,327,562
TOTAL FOR PROGRAM AREA 072 1,188,238 1,202,677 1,327,562
TOTAL FOR POLICY AREA 07 1,318,154 1,310,919 1,465,443
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Lands 7,666 7,078 7,716
Department of Primary Industries 115,427 127,268 131,599
TOTAL FOR PROGRAM AREA 081 123,093 134,346 139,315
24
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries 316,687 328,848 352,069
TOTAL FOR PROGRAM AREA 082 316,687 328,848 352,069
TOTAL FOR POLICY AREA 08 439,780 463,194 491,384
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy 42,448 42,701 78,909
TOTAL FOR PROGRAM AREA 091 42,448 42,701 78,909
TOTAL FOR POLICY AREA 09 42,448 42,701 78,909
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and
Regional Development 52,137 49,732 48,252
TOTAL FOR PROGRAM AREA 101 52,137 49,732 48,252
PROGRAM AREA 102
TOURISM
Department of Tourism, Sport and Racing 29,190 34,108 31,788
TOTAL FOR PROGRAM AREA 102 29,190 34,108 31,788
25
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Vocational
Education, Training and Industrial
Relations 43,215 44,396 49,308
TOTAL FOR PROGRAM AREA 103 43,215 44,396 49,308
PROGRAM AREA 104
LAND MANAGEMENT
Department of Lands 98,486 97,757 106,708
TOTAL FOR PROGRAM AREA 104 98,486 97,757 106,708
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Treasury Department 245,500 262,069 245,500
TOTAL FOR PROGRAM AREA 105 245,500 262,069 245,500
TOTAL FOR POLICY AREA 10 468,528 488,062 481,556
26
Appropriation
SCHEDULE (continued)
ART 3--TRUST AND SPECIAL FUNDS
P
SUMMARY
Budget Est. Actual Supply
Policy Areas-- 199394 199394 199495
$'000 $'000 $'000
01 General Public Services 2,780,516 3,185,304 4,975,966
02 Law, Order and Public Safety 834,762 884,980 981,216
03 Education 252,339 273,000 273,848
04 Health 11,300 9,388 11,000
05 Social Welfare and Housing 698,051 631,519 713,840
06 Conservation, Recreation and Culture 39,380 35,269 49,843
07 Transport 2,218,524 2,179,038 2,330,815
08 Agriculture, Forestry and Water Resources 131,604 129,662 136,941
09 Mining, Energy and Electricity 2,393,316 2,465,439 1,696,403
10 Economic Services 67,001 52,498 82,761
TOTAL TRUST AND SPECIAL FUNDS 9,426,793 9,846,097 11,252,633
27
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 2,560 1,910 1,920
Commonwealth Petroleum Products Subsidies
Fund 1,700 1,650 1,600
Commonwealth Advances Adjustment Account 94,065 94,065 54,926
Motor Vehicle Insurance Nominal Defendant
Fund 25,240 20,585 132,000
Permanent Building Societies Contingency Fund 81,556 81,493 587
Companies Liquidation Account 8 6 6
Treasurer's Unclaimed Moneys Fund 100 280 280
Livestock and Meat Authority of Queensland
Mackay Account .. 81 ..
Funeral Benefit Trust Fund 155 145 3,320
Queensland Industry Development Corporation
Agency Fund 39,650 48,130 37,369
Convention Centre Construction Fund 87,700 78,005 110,850
Gaming Machine Community Benefit Fund .. 3,125 8,628
Motor Accident Insurance Fund .. .. 69,817
Nominal Defendant Fund .. .. 93,044
Queensland Treasury Corporation Fund 654,611 1,062,451 858,899
TOTAL FOR PROGRAM AREA 012 987,345 1,391,926 1,373,246
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Housing, Local Government and
Planning
Commonwealth Grants to Local Authorities
Trust Fund 193,657 193,657 193,700
TOTAL FOR PROGRAM AREA 013 193,657 193,657 193,700
28
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Officers' Superannuation Fund 111,847 102,053 123,947
State Service Superannuation Fund 45,123 74,141 634,570
Parliamentary Contributory Superannuation
Fund 2,020 2,858 3,685
State Public Sector Superannuation Fund 249,837 303,247 1,104,823
Police Superannuation Fund 17,129 22,625 127,572
Government Superannuation Provision Fund 25,108 42,404 72,619
TOTAL FOR PROGRAM AREA 014 451,064 547,328 2,067,216
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department
Q-Fleet Trust Fund 143,052 133,788 158,705
Queensland Government Printing Office Fund 22,860 21,772 25,301
Purchasing and Sales Special Standing Fund 7,088 10,475 3,676
CITEC Trust Fund 65,717 56,897 65,043
Q-BUILD Trust Fund 884,503 807,577 485,721
Sales and Distribution Trust Fund 25,230 21,884 24,604
Project Services Trust Fund .. .. 51,289
Property Management Trust Fund .. .. 301,266
Maintenance and Operations Trust Fund .. .. 226,199
TOTAL FOR PROGRAM AREA 015 1,148,450 1,052,393 1,341,804
TOTAL FOR POLICY AREA 01 2,780,516 3,185,304 4,975,966
29
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice and Attorney-General
Appeal Costs Fund 500 993 80
District Courts Suitors' Fund 1,850 1,900 2,000
Supreme Court Suitors' Fund 5,000 3,896 3,300
Public Trustee Account 27,928 26,239 34,192
Queensland Emergency Services
Auctioneers and Agents Fidelity Guarantee
Fund 14,550 13,680 18,145
Department of Tourism, Sport and Racing
Liquor Act Fund 1,000 1,498 1,443
TOTAL FOR PROGRAM AREA 022 50,828 48,206 59,160
PROGRAM AREA 024
PUBLIC SAFETY
Department of Employment, Vocational
Education, Training and Industrial Relations
Workers' Compensation Fund 543,100 600,000 643,100
Queensland Emergency Services
Ambulance Service Trust Fund 114,817 112,148 138,007
State Fire Services Trust Fund 126,017 124,626 140,949
TOTAL FOR PROGRAM AREA 024 783,934 836,774 922,056
TOTAL FOR POLICY AREA 02 834,762 884,980 981,216
30
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 252,339 273,000 273,848
TOTAL FOR PROGRAM AREA 031 252,339 273,000 273,848
TOTAL FOR POLICY AREA 03 252,339 273,000 273,848
POLICY AREA 04
HEALTH
PROGRAM AREA 047
TREATMENT
Department of Health
Convenience Food Facility Fund 11,300 9,388 11,000
TOTAL FOR PROGRAM AREA 047 11,300 9,388 11,000
TOTAL FOR POLICY AREA 04 11,300 9,388 11,000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Family Services and Aboriginal
and Islander Affairs
Associations Disaster Relief Fund 100 5 100
Charities and Rehabilitation Benefit Fund 26,069 25,976 22,865
TOTAL FOR PROGRAM AREA 051 26,169 25,981 22,965
31
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 052
HOUSING
Department of Housing, Local Government and
Planning
Aboriginal and Torres Strait Islander Housing
Fund 45,012 34,928 48,592
Home Purchase Assistance Account 141,365 88,955 155,205
Queensland Housing Commission Fund 485,505 481,655 487,078
TOTAL FOR PROGRAM AREA 052 671,882 605,538 690,875
TOTAL FOR POLICY AREA 05 698,051 631,519 713,840
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage
State Environment Trust Fund 3,361 3,781 ..
Queensland Recreation Areas Management Board
Fund 1,623 2,001 2,435
Beach Protection Authority Fund 2,450 2,450 2,484
Department of Tourism, Sport and Racing
Sports and Youth Fund 1,402 1,402 1,700
Sport and Recreation Benefit Fund 30,544 25,635 43,224
TOTAL FOR PROGRAM AREA 061 39,380 35,269 49,843
TOTAL FOR POLICY AREA 06 39,380 35,269 49,843
32
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 072
TRANSPORT INFRASTRUCTURE AND SAFETY
Department of Transport
The Traffic Engineering Trust Fund 7,725 7,826 ..
Motorways Trust Fund 6,900 6,900 2,080
Gateway Bridge Trust Fund 4,200 4,200 4,200
Harbours Corporation Fund 68,110 66,464 13,135
Driver Training Fund 1,860 3,442 2,672
TOTAL FOR PROGRAM AREA 072 88,795 88,832 22,087
PROGRAM AREA 073
RAIL SERVICES
Queensland Rail
Railway Fund 2,129,729 2,090,206 2,308,728
TOTAL FOR PROGRAM AREA 073 2,129,729 2,090,206 2,308,728
TOTAL FOR POLICY AREA 07 2,218,524 2,179,038 2,330,815
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Lands
Rural Lands Protection Fund 14,350 13,594 14,559
Department of Primary Industries
Fisheries Research Fund 613 490 503
Brisbane Forest Park Fund 2,078 1,871 1,897
Forestry Fund 18,814 17,776 17,941
TOTAL FOR PROGRAM AREA 081 35,855 33,731 34,900
33
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries
Banana Industry Fund 631 554 615
Fisheries Research Fund 18 13 ..
Meat Inspection Account 4,130 1,243 ..
Poultry Industry Fund 16 12 ..
Sugar Cane Prices Fund 526 597 ..
Artesian Bores and Water Supply Areas Working
Account 257 257 177
Forestry Fund 90,171 93,255 101,249
TOTAL FOR PROGRAM AREA 082 95,749 95,931 102,041
TOTAL FOR POLICY AREA 08 131,604 129,662 136,941
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy
Irvinebank State Treatment Works Fund 33 .. ..
State Gas Pipeline Construction Fund 22,750 20,546 19,897
TOTAL FOR PROGRAM AREA 091 22,783 20,546 19,897
PROGRAM AREA 092
ELECTRICITY
Queensland Electricity Commission
Electricity Fund 2,370,533 2,444,893 1,676,506
TOTAL FOR PROGRAM AREA 092 2,370,533 2,444,893 1,676,506
TOTAL FOR POLICY AREA 09 2,393,316 2,465,439 1,696,403
34
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199394 199394 199495
$'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and Regional
Development
Assistance to Industries Fund 61 61 ..
Estates Maintenance Fund 14,434 14,264 8,306
Industrial Estates Construction Fund 17,100 5,731 39,617
National Industry Extension Service Fund 6,105 5,313 7,620
TOTAL FOR PROGRAM AREA 101 37,700 25,369 55,543
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Vocational
Education, Training and Industrial Relations
Building and Construction Industry (Portable
Long Service Leave) Board Trust Fund 3,775 3,500 3,462
TOTAL FOR PROGRAM AREA 103 3,775 3,500 3,462
PROGRAM AREA 104
LAND MANAGEMENT
Department of Lands
The Fitzroy Brigalow Land Development Trust
Fund 991 991 808
TOTAL FOR PROGRAM AREA 104 991 991 808
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Tourism, Sport and Racing
Racing Development Fund 24,535 22,638 22,948
TOTAL FOR PROGRAM AREA 105 24,535 22,638 22,948
TOTAL FOR POLICY AREA 10 67,001 52,498 82,761
35
Appropriation
© State of Queensland 1994
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