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This is a Bill, not an Act. For current law, see the Acts databases.
Queensland
APPROPRIATION BILL 1995
Queensland
APPROPRIATION BILL 1995
TABLE OF PROVISIONS
Section Page
1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
2 Supply for 199596 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
3 Supply for 199697 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . 4
PART 1--MINISTERIAL PORTFOLIO SUMMARY
PART 2--CONSOLIDATED FUND
PART 3--TRUST AND SPECIAL FUNDS
1995
A BILL
FOR
An Act to appropriate certain amounts to services for the financial
years starting 1 July 1995 and 1 July 1996
3
Appropriation
The Parliament of Queensland enacts-- 1
title 2
Short
1. This Act may be cited as the Appropriation Act 1995. 3
for 199596 4
Supply
2.(1) The Treasurer may issue from the public accounts, and apply for 5
services in the financial year starting 1 July 1995, the following amounts-- 6
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . $ 11 610 425 000 7
From the Trust and Special Funds . . . . . . . . . . . . . . . . . $ 5 548 568 000 8
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17 158 993 000 9
(2) The amounts mentioned in subsection (1) include the amounts 10
already authorised by the Appropriation Act 1994 to be issued from the 11
public accounts and applied for services in the financial year starting 1 July 12
1995. 13
(3) The amounts for the services mentioned in subsection (1) are 14
specified in the schedule, parts 2 and 3, columns headed `Supply'. 15
for 199697 16
Supply
3. The Treasurer may issue from the public accounts, and apply for 17
services in the financial year starting 1 July 1996, the following amounts-- 18
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $ 1 935 071 000 19
From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $ 924 761 000 20
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 859 832 000 21
4
Appropriation
CHEDULE
¡S
ART 1--MINISTERIAL PORTFOLIO SUMMARY
P
Consolidated Trust and Special
Fund Funds
Budget Est. Actual Supply Budget Est. Actual Supply
Minister/Organisational Unit 199495 199495 199596 1994-95 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE A
EXECUTIVE AND LEGISLATIVE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Office of the Governor 2,689 2,615 2,813 .. .. ..
Total 2,689 2,615 2,813 .. .. ..
PREMIER AND MINISTER FOR
ECONOMIC AND TRADE
DEVELOPMENT
POLICY AREA 01
GENERAL PUBLIC SERVICES
Parliamentary
Commissioner for
Administrative
Investigations 2,910 2,942 3,058 .. .. ..
Department of the
Premier, Economic and
Trade Development 79,240 80,038 72,497 .. .. ..
Queensland Audit Office 11,963 13,403 15,117 .. .. ..
Total 94,113 96,383 90,672 .. .. ..
5
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 199495 199495 199596 199495 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
TREASURER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Treasury Department 719,324 730,949 720,780 3,440,462 6,240,678 856,714
POLICY AREA 10
ECONOMIC SERVICES
Treasury Department 245,500 280,000 .. .. .. ..
Total 964,824 1,010,949 720,780 3,440,462 6,240,678 856,714
MINISTER FOR HOUSING,
LOCAL GOVERNMENT AND
PLANNING AND MINISTER
FOR RURAL COMMUNITIES
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Housing,
Local Government and
Planning 119,958 138,340 131,789 193,700 197,986 212,656
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Housing,
Local Government and
Planning 80,332 81,235 83,604 690,875 744,452 686,138
Total 200,290 219,575 215,393 884,575 942,438 898,794
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 199495 199495 199596 199495 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE B
DEPUTY PREMIER, MINISTER
FOR EMERGENCY SERVICES
AND CONSUMER AFFAIRS AND
MINISTER ASSISTING THE
PREMIER ON RURAL AFFAIRS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Queensland Emergency
Services 2,964 1,245 .. .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Queensland Emergency
Services 104,625 124,535 118,639 297,101 281,258 322,733
Total 107,589 125,780 118,639 297,101 281,258 322,733
MINISTER FOR JUSTICE AND
ATTORNEY-GENERAL AND
MINISTER FOR THE ARTS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Electoral Commission of
Queensland 5,976 6,247 13,801 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Justice and
Attorney-General 165,633 174,274 192,632 39,572 34,844 38,710
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 199495 199495 199596 199495 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Justice and
Attorney-General 88,868 91,493 99,906 .. .. ..
Total 260,477 272,014 306,339 39,572 34,844 38,710
MINISTER FOR POLICE AND
MINISTER FOR CORRECTIVE
SERVICES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Police 503,447 510,190 541,231 .. .. ..
Queensland Corrective
Services Commission 186,930 195,444 205,544 .. .. ..
Total 690,377 705,634 746,775 .. .. ..
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 199495 199495 199596 199495 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE C
MINISTER FOR EDUCATION
POLICY AREA 03
EDUCATION
Department of Education 2,435,012 2,432,309 2,645,639 273,848 303,359 306,528
Total 2,435,012 2,432,309 2,645,639 273,848 303,359 306,528
MINISTER FOR EMPLOYMENT,
TRAINING AND INDUSTRIAL
RELATIONS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Employment,
Vocational Education,
Training and Industrial
Relations 3,945 1,694 .. .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Employment,
Vocational Education,
Training and Industrial
Relations 25,260 25,184 27,466 643,100 678,600 702,100
POLICY AREA 03
EDUCATION
Department of Employment,
Vocational Education,
Training and Industrial
Relations 452,451 477,908 491,806 .. .. ..
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 199495 199495 199596 199495 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
Department of Employment,
Vocational Education,
Training and Industrial
Relations 49,308 49,681 57,598 3,462 61,530 ..
Total 530,964 554,467 576,870 646,562 740,130 702,100
MINISTER FOR HEALTH
POLICY AREA 04
HEALTH
Department of Health 2,427,736 2,479,370 2,699,515 11,000 9,154 9,239
Total 2,427,736 2,479,370 2,699,515 11,000 9,154 9,239
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 199495 199495 199596 199495 199495 199596
$'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 131,806 159,941 155,046 4,919 5,029 5,881
Total 131,806 159,941 155,046 4,919 5,029 5,881
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 409,165 425,843 478,534 22,965 22,629 22,384
Total 409,165 425,843 478,534 22,965 22,629 22,384
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 199495 199495 199596 199495 199495 199596
$'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 5,814 6,598 6,109 1,443 595 161
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Tourism,
Sport and Racing 5,818 6,229 5,534 .. .. ..
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Tourism,
Sport and Racing 4,925 4,652 9,586 44,924 26,890 58,047
POLICY AREA 10
ECONOMIC SERVICES
Department of Tourism,
Sport and Racing 31,788 37,315 36,765 22,948 27,000 27,295
Total 48,345 54,794 57,994 69,315 54,485 85,503
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 199495 199495 199596 199495 199495 199596
$'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 48,252 53,052 52,930 55,543 43,231 40,775
Total 48,252 53,052 52,930 55,543 43,231 40,775
MINISTER FOR MINERALS AND
ENERGY
POLICY AREA 09
MINING, ENERGY AND
ELECTRICITY
Department of Minerals
and Energy 78,909 87,218 149,126 19,897 19,841 22,945
Queensland Electricity
Commission .. .. .. 1,676,506 931,390 ..
Total 78,909 87,218 149,126 1,696,403 951,231 22,945
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 199495 199495 199596 199495 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR PRIMARY
INDUSTRIES
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Primary
Industries 483,668 482,720 491,296 122,382 138,204 181,594
Total 483,668 482,720 491,296 122,382 138,204 181,594
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 199495 199495 199596 199495 199495 199596
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE F
MINISTER FOR
ADMINISTRATIVE SERVICES
POLICY AREA 01
GENERAL PUBLIC SERVICES
Administrative Services
Department 240,308 239,597 284,128 1,341,804 1,575,875 1,605,911
Total 240,308 239,597 284,128 1,341,804 1,575,875 1,605,911
MINISTER FOR LANDS
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Lands 5,293 4,305 5,172 .. .. ..
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Lands 7,716 7,815 10,305 14,559 15,131 17,863
POLICY AREA 10
ECONOMIC SERVICES
Department of Lands 106,708 112,559 103,259 808 808 635
Total 119,717 124,679 118,736 15,367 15,939 18,498
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 199495 199495 199596 199495 199495 199596
$'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 1,465,443 1,486,879 1,699,200 22,087 7,703 430,259
Queensland Rail .. .. .. 2,308,728 2,355,580 ..
Total 1,465,443 1,486,879 1,699,200 2,330,815 2,363,283 430,259
TOTAL 10,739,684 11,013,819 11,610,425 11,252,633 13,721,767 5,548,568
16
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND
SUMMARY
Budget Est. Actual Supply
Policy Areas-- 199495 199495 199596
$'000 $'000 $'000
01 General Public Services 1,189,277 1,217,070 1,243,983
02 Law, Order and Public Safety 997,002 1,040,530 1,096,793
03 Education 2,887,463 2,910,217 3,137,445
04 Health 2,427,736 2,479,370 2,699,515
05 Social Welfare and Housing 495,315 513,307 567,672
06 Conservation, Recreation and Culture 225,599 256,086 264,538
07 Transport 1,465,443 1,486,879 1,699,200
08 Agriculture, Forestry and Water Resources 491,384 490,535 501,601
09 Mining, Energy and Electricity 78,909 87,218 149,126
10 Economic Services 481,556 532,607 250,552
TOTAL CONSOLIDATED FUND 10,739,684 11,013,819 11,610,425
17
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Electoral Commission of Queensland 5,976 6,247 13,801
Office of the Governor 2,689 2,615 2,813
Parliamentary Commissioner for
Administrative Investigations 2,910 2,942 3,058
Department of the Premier, Economic and
Trade Development 20,998 21,137 22,186
Queensland Audit Office 11,963 13,403 15,117
Treasury Department 15,070 15,521 15,891
TOTAL FOR PROGRAM AREA 011 59,606 61,865 72,866
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department 158,158 299,033 355,408
TOTAL FOR PROGRAM AREA 012 158,158 299,033 355,408
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Housing, Local Government
and Planning 119,958 138,340 131,789
Queensland Emergency Services 2,964 1,245 ..
Department of the Premier, Economic and
Trade Development 58,242 58,901 50,311
TOTAL FOR PROGRAM AREA 013 181,164 198,486 182,100
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 546,096 416,395 349,481
TOTAL FOR PROGRAM AREA 014 546,096 416,395 349,481
18
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department 240,308 239,597 284,128
Department of Employment, Vocational
Education, Training and Industrial
Relations 3,945 1,694 ..
TOTAL FOR PROGRAM AREA 015 244,253 241,291 284,128
TOTAL FOR POLICY AREA 01 1,189,277 1,217,070 1,243,983
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 503,447 510,190 541,231
TOTAL FOR PROGRAM AREA 021 503,447 510,190 541,231
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice and
Attorney-General 165,633 174,274 192,632
Department of Lands 5,293 4,305 5,172
Queensland Emergency Services 11,294 15,298 17,495
Department of Tourism, Sport and Racing 5,814 6,598 6,109
TOTAL FOR PROGRAM AREA 022 188,034 200,475 221,408
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services
Commission 186,930 195,444 205,544
TOTAL FOR PROGRAM AREA 023 186,930 195,444 205,544
19
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 024
PUBLIC SAFETY
Department of Employment, Vocational
Education, Training and Industrial
Relations 25,260 25,184 27,466
Queensland Emergency Services 93,331 109,237 101,144
TOTAL FOR PROGRAM AREA 024 118,591 134,421 128,610
TOTAL FOR POLICY AREA 02 997,002 1,040,530 1,096,793
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 2,327,285 2,323,173 2,534,955
TOTAL FOR PROGRAM AREA 031 2,327,285 2,323,173 2,534,955
PROGRAM AREA 032
TRANSPORTATION OF STUDENTS
Department of Education 87,930 85,793 96,781
TOTAL FOR PROGRAM AREA 032 87,930 85,793 96,781
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Employment, Vocational
Education, Training and Industrial
Relations 452,451 477,908 491,806
TOTAL FOR PROGRAM AREA 033 452,451 477,908 491,806
20
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 19,797 23,343 13,903
TOTAL FOR PROGRAM AREA 034 19,797 23,343 13,903
TOTAL FOR POLICY AREA 03 2,887,463 2,910,217 3,137,445
POLICY AREA 04
HEALTH
PROGRAM AREA 045
HEALTH MAINTENANCE
Department of Health 228,604 226,394 245,970
TOTAL FOR PROGRAM AREA 045 228,604 226,394 245,970
PROGRAM AREA 046
POPULATION HEALTH
Department of Health 114,073 117,341 126,925
TOTAL FOR PROGRAM AREA 046 114,073 117,341 126,925
PROGRAM AREA 047
TREATMENT
Department of Health 2,085,059 2,135,635 2,326,620
TOTAL FOR PROGRAM AREA 047 2,085,059 2,135,635 2,326,620
TOTAL FOR POLICY AREA 04 2,427,736 2,479,370 2,699,515
21
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Family Services and
Aboriginal and Islander Affairs 409,165 425,843 478,534
Department of Tourism, Sport and Racing 5,818 6,229 5,534
TOTAL FOR PROGRAM AREA 051 414,983 432,072 484,068
PROGRAM AREA 052
HOUSING
Department of Housing, Local Government
and Planning 80,332 81,235 83,604
TOTAL FOR PROGRAM AREA 052 80,332 81,235 83,604
TOTAL FOR POLICY AREA 05 495,315 513,307 567,672
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage 131,806 159,941 155,046
Department of Tourism, Sport and Racing 4,925 4,652 9,586
TOTAL FOR PROGRAM AREA 061 136,731 164,593 164,632
22
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Department of Justice and
Attorney-General 88,868 91,493 99,906
TOTAL FOR PROGRAM AREA 062 88,868 91,493 99,906
TOTAL FOR POLICY AREA 06 225,599 256,086 264,538
POLICY AREA 07
TRANSPORT
PROGRAM AREA 074
TRANSPORT INFRASTRUCTURE AND
OPERATIONS
Department of Transport 1,465,443 1,486,879 1,699,200
TOTAL FOR PROGRAM AREA 074 1,465,443 1,486,879 1,699,200
TOTAL FOR POLICY AREA 07 1,465,443 1,486,879 1,699,200
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Lands 7,716 7,815 10,305
Department of Primary Industries 131,599 134,131 150,488
TOTAL FOR PROGRAM AREA 081 139,315 141,946 160,793
23
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries 352,069 348,589 340,808
TOTAL FOR PROGRAM AREA 082 352,069 348,589 340,808
TOTAL FOR POLICY AREA 08 491,384 490,535 501,601
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy 78,909 87,218 149,126
TOTAL FOR PROGRAM AREA 091 78,909 87,218 149,126
TOTAL FOR POLICY AREA 09 78,909 87,218 149,126
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and
Regional Development 48,252 53,052 52,930
TOTAL FOR PROGRAM AREA 101 48,252 53,052 52,930
PROGRAM AREA 102
TOURISM
Department of Tourism, Sport and Racing 31,788 37,315 36,765
TOTAL FOR PROGRAM AREA 102 31,788 37,315 36,765
24
Appropriation
SCHEDULE (continued)
PART 2--CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Vocational
Education, Training and Industrial
Relations 49,308 49,681 57,598
TOTAL FOR PROGRAM AREA 103 49,308 49,681 57,598
PROGRAM AREA 104
LAND MANAGEMENT
Department of Lands 106,708 112,559 103,259
TOTAL FOR PROGRAM AREA 104 106,708 112,559 103,259
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Treasury Department 245,500 280,000 ..
TOTAL FOR PROGRAM AREA 105 245,500 280,000 ..
TOTAL FOR POLICY AREA 10 481,556 532,607 250,552
25
Appropriation
SCHEDULE (continued)
ART 3--TRUST AND SPECIAL FUNDS
P
SUMMARY
Budget Est. Actual Supply
Policy Areas-- 199495 199495 199596
$'000 $'000 $'000
01 General Public Services 4,975,966 8,014,539 2,675,281
02 Law, Order and Public Safety 981,216 995,297 1,063,704
03 Education 273,848 303,359 306,528
04 Health 11,000 9,154 9,239
05 Social Welfare and Housing 713,840 767,081 708,522
06 Conservation, Recreation and Culture 49,843 31,919 63,928
07 Transport 2,330,815 2,363,283 430,259
08 Agriculture, Forestry and Water Resources 136,941 153,335 199,457
09 Mining, Energy and Electricity 1,696,403 951,231 22,945
10 Economic Services 82,761 132,569 68,705
TOTAL TRUST AND SPECIAL FUNDS 11,252,633 13,721,767 5,548,568
26
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 1,920 1,941 4,468
Commonwealth Petroleum Products Subsidies
Fund 1,600 1,600 1,200
Commonwealth Advances Adjustment Account 54,926 87,312 ..
Motor Vehicle Insurance Nominal Defendant
Fund 132,000 154,700 ..
Permanent Building Societies Contingency Fund 587 595 ..
Companies Liquidation Account 6 3 3
Treasurer's Unclaimed Moneys Fund 280 112 180
Funeral Benefit Trust Fund 3,320 3,320 145
Government Schemes Agency Fund 37,369 62,700 95,812
Convention Centre Construction Fund 110,850 142,200 49,940
Gaming Machine Community Benefit Fund 8,628 9,726 10,444
Motor Accident Insurance Fund 69,817 57,561 13,511
Nominal Defendant Fund 93,044 100,533 16,320
Queensland Infrastructure Financing Fund .. 295,036 121,182
Queensland Treasury Corporation Fund 858,899 3,357,030 ..
TOTAL FOR PROGRAM AREA 012 1,373,246 4,274,369 313,205
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Housing, Local Government and
Planning
Commonwealth Grants to Local Authorities
Trust Fund 193,700 197,986 212,656
TOTAL FOR PROGRAM AREA 013 193,700 197,986 212,656
27
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Officers' Superannuation Fund 123,947 112,036 135,362
State Service Superannuation Fund 634,570 589,490 26,222
Parliamentary Contributory Superannuation
Fund 3,685 2,530 2,505
State Public Sector Superannuation Fund 1,104,823 1,036,330 343,267
Police Superannuation Fund 127,572 168,095 6,495
Government Superannuation Provision Fund 72,619 57,828 29,658
TOTAL FOR PROGRAM AREA 014 2,067,216 1,966,309 543,509
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department
Q-Fleet Trust Fund 158,705 292,510 198,024
Queensland Government Printing Office Fund 25,301 24,836 25,736
Purchasing and Sales Special Standing Fund 3,676 6,036 ..
CITEC Trust Fund 65,043 63,472 67,552
Building Trust Fund 485,721 560,083 820,219
Sales and Distribution Trust Fund 24,604 23,392 24,614
Project Services Trust Fund 51,289 53,870 70,398
Property Management Trust Fund 301,266 284,401 67,458
Maintenance and Operations Trust Fund 226,199 266,908 328,461
Contract Management Fund .. 367 3,449
TOTAL FOR PROGRAM AREA 015 1,341,804 1,575,875 1,605,911
TOTAL FOR POLICY AREA 01 4,975,966 8,014,539 2,675,281
28
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'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 80 .. ..
District Courts Suitors' Fund 2,000 1,400 2,000
Supreme Court Suitors' Fund 3,300 3,800 3,800
Public Trustee Account 34,192 29,644 32,910
Queensland Emergency Services
Auctioneers and Agents Fidelity Guarantee
Fund 18,145 15,100 19,535
Consumer Credit Fund .. 30 50
Department of Tourism, Sport and Racing
Liquor Act Fund 1,443 595 161
TOTAL FOR PROGRAM AREA 022 59,160 50,569 58,456
PROGRAM AREA 024
PUBLIC SAFETY
Department of Employment, Vocational
Education, Training and Industrial Relations
Workers' Compensation Fund 643,100 678,600 702,100
Queensland Emergency Services
Ambulance Service Trust Fund 138,007 133,745 142,155
State Fire Services Trust Fund 140,949 132,383 160,993
TOTAL FOR PROGRAM AREA 024 922,056 944,728 1,005,248
TOTAL FOR POLICY AREA 02 981,216 995,297 1,063,704
29
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 273,848 303,359 306,528
TOTAL FOR PROGRAM AREA 031 273,848 303,359 306,528
TOTAL FOR POLICY AREA 03 273,848 303,359 306,528
POLICY AREA 04
HEALTH
PROGRAM AREA 047
TREATMENT
Department of Health
Convenience Food Facility Fund 11,000 9,154 9,239
TOTAL FOR PROGRAM AREA 047 11,000 9,154 9,239
TOTAL FOR POLICY AREA 04 11,000 9,154 9,239
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 100 145 ..
Charities and Rehabilitation Benefit Fund 22,865 22,484 22,384
TOTAL FOR PROGRAM AREA 051 22,965 22,629 22,384
30
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 052
HOUSING
Department of Housing, Local Government and
Planning
Aboriginal and Torres Strait Islander Housing
Fund 48,592 44,441 45,908
Home Purchase Assistance Account 155,205 183,199 111,713
Queensland Housing Commission Fund 487,078 516,812 528,517
TOTAL FOR PROGRAM AREA 052 690,875 744,452 686,138
TOTAL FOR POLICY AREA 05 713,840 767,081 708,522
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage
State Environment Trust Fund .. 247 ..
Queensland Recreation Areas Management Board
Fund 2,435 2,298 3,513
Beach Protection Authority Fund 2,484 2,484 2,368
Department of Tourism, Sport and Racing
Sports and Youth Fund 1,700 1,610 1,100
Sport and Recreation Benefit Fund 43,224 25,280 56,947
TOTAL FOR PROGRAM AREA 061 49,843 31,919 63,928
TOTAL FOR POLICY AREA 06 49,843 31,919 63,928
31
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 073
RAIL SERVICES
Queensland Rail
Railway Fund 2,308,728 2,355,580 ..
TOTAL FOR PROGRAM AREA 073 2,308,728 2,355,580 ..
PROGRAM AREA 074
TRANSPORT INFRASTRUCTURE AND
OPERATIONS
Department of Transport
Motorways Trust Fund 2,080 .. ..
Gateway Bridge Trust Fund 4,200 .. ..
Harbours Corporation Fund 13,135 4,137 1,974
Driver Training Fund 2,672 3,566 6,502
Queensland Transport Business Operations
Trust Fund .. .. 421,783
TOTAL FOR PROGRAM AREA 074 22,087 7,703 430,259
TOTAL FOR POLICY AREA 07 2,330,815 2,363,283 430,259
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Lands
Rural Lands Protection Fund 14,559 15,131 17,863
Department of Primary Industries
Fisheries Research Fund 503 521 450
Brisbane Forest Park Fund 1,897 1,944 1,646
Forestry Fund 17,941 17,939 ..
TOTAL FOR PROGRAM AREA 081 34,900 35,535 19,959
32
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries
Banana Industry Fund 615 622 622
Fisheries Research Fund .. 57 150
Artesian Bores and Water Supply Areas Working
Account 177 168 123
Forestry Fund 101,249 116,953 128,502
Water Operations Fund .. .. 50,101
TOTAL FOR PROGRAM AREA 082 102,041 117,800 179,498
TOTAL FOR POLICY AREA 08 136,941 153,335 199,457
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy
State Gas Pipeline Construction Fund 19,897 19,841 22,945
TOTAL FOR PROGRAM AREA 091 19,897 19,841 22,945
PROGRAM AREA 092
ELECTRICITY
Queensland Electricity Commission
Electricity Fund 1,676,506 931,390 ..
TOTAL FOR PROGRAM AREA 092 1,676,506 931,390 ..
TOTAL FOR POLICY AREA 09 1,696,403 951,231 22,945
33
Appropriation
SCHEDULE (continued)
PART 3--TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199495 199495 199596
$'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and Regional
Development
Estates Maintenance Fund 8,306 7,429 4,727
Industrial Estates Construction Fund 39,617 29,276 26,486
National Industry Extension Service Fund 7,620 6,526 9,562
TOTAL FOR PROGRAM AREA 101 55,543 43,231 40,775
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Vocational
Education, Training and Industrial Relations
Building and Construction Industry (PLSL)
Board Trust Fund 3,462 61,530 ..
TOTAL FOR PROGRAM AREA 103 3,462 61,530 ..
PROGRAM AREA 104
LAND MANAGEMENT
Department of Lands
The Fitzroy Brigalow Land Development Trust
Fund 808 808 635
TOTAL FOR PROGRAM AREA 104 808 808 635
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Tourism, Sport and Racing
Racing Development Fund 22,948 27,000 27,295
TOTAL FOR PROGRAM AREA 105 22,948 27,000 27,295
TOTAL FOR POLICY AREA 10 82,761 132,569 68,705
34
Appropriation
© State of Queensland 1995
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