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This is a Bill, not an Act. For current law, see the Acts databases.
Queensland
APPROPRIATION BILL 1997
Queensland
APPROPRIATION BILL 1997
TABLE OF PROVISIONS
Section Page
1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
2 Supply for 199798 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3 Supply for 199899 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . 5
PART 1--MINISTERIAL PORTFOLIO SUMMARY
PART 2--SUPPLY FOR 199798
CONSOLIDATED FUND SUMMARY
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND
PART 4--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS SUMMARY
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS
1997
A BILL
FOR
An Act to appropriate certain amounts for services in the financial
years starting 1 July 1997 and 1 July 1998
s1 4 s3
Appropriation
The Parliament of Queensland enacts-- 1
title 2
Short
1. This Act may be cited as the Appropriation Act 1997. 3
for 199798 4
Supply
2.(1) The Treasurer may issue from the public accounts, and apply for 5
services in the financial year starting 1 July 1997, the following amounts-- 6
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . $ 14 204 108 000 7
From the trust and special funds . . . . . . . . . . . . . . . . . . $ 5 164 184 000 8
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19 368 292 000 9
(2) The amounts mentioned in subsection (1) include the amounts 10
already authorised by the Appropriation Act (No. 2) 1996 to be issued from 11
the public accounts and applied for services in the financial year starting 12
1 July 1997. 13
(3) The amounts for the services mentioned in subsection (1) are 14
specified in the columns headed `Supply' in the schedule, parts 3 and 5. 15
for 199899 16
Supply
3. The Treasurer may issue from the public accounts, and apply for 17
services in the financial year starting 1 July 1998, the following amounts-- 18
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . $ 6 805 113 000 19
From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 2 237 813 000 20
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9 042 926 000 21
* The financial information in some columns in the schedule is rounded to the
nearest thousand dollars. Accordingly, some additions may not add correctly due
to rounding.
5
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE A
PREMIER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Parliamentary
Commissioner for
Administrative
Investigations 3,010 3,033 3,323 .. .. ..
Department of the Premier
and Cabinet 70,428 70,033 97,084 .. .. ..
Queensland Audit Office 16,261 16,014 16,341 .. .. ..
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of the Premier
and Cabinet 2,552 2,552 2,587 .. .. ..
Total 92,251 91,632 119,335 .. .. ..
DEPUTY PREMIER, TREASURER AND
MINISTER FOR THE ARTS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Treasury Department 1,074,741 1,138,352 1,035,673 1,122,264 2,142,050 1,126,249
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Treasury Department 123,687 130,971 124,932 .. .. ..
Total 1,198,428 1,269,323 1,160,605 1,122,264 2,142,050 1,126,249
EXECUTIVE AND LEGISLATIVE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Office of the Governor 2,974 3,016 2,827 .. .. ..
Total 2,974 3,016 2,827 .. .. ..
MINISTER FOR ECONOMIC
DEVELOPMENT AND TRADE AND
MINISTER ASSISTING THE
PREMIER
POLICY AREA 10
ECONOMIC SERVICES
Department of Economic
Development and Trade 38,762 36,769 48,060 .. .. ..
Total 38,762 36,769 48,060 .. .. ..
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE B
ATTORNEY-GENERAL AND MINISTER
FOR JUSTICE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Electoral Commission of
Queensland 5,666 5,586 5,487 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Justice 246,509 260,778 256,331 25,596 26,007 37,344
Public Trust Office .. .. .. 32,336 30,731 36,325
Total 252,175 266,364 261,818 57,932 56,738 73,669
MINISTER FOR POLICE AND
CORRECTIVE SERVICES AND
MINISTER FOR RACING
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Police 573,839 647,779 644,109 .. .. ..
Queensland Corrective
Services Commission 282,797 289,787 320,990 .. .. ..
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
Department of Police .. .. 2,000 28,776 28,776 26,923
Total 856,636 937,566 967,099 28,776 28,776 26,923
MINISTER FOR EMERGENCY
SERVICES AND MINISTER FOR
SPORT
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Emergency
Services 102,158 109,641 127,829 157,502 149,264 158,033
Queensland Fire and
Rescue Authority .. .. .. 177,646 169,876 191,818
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Emergency
Services 8,396 11,445 12,217 59,781 43,429 63,369
Total 110,554 121,086 140,046 394,929 362,569 413,220
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE C
MINISTER FOR TRANSPORT AND
MAIN ROADS
POLICY AREA 07
TRANSPORT
Department of Main Roads 972,662 1,074,237 1,192,445 400,506 286,591 310,379
Department of Transport 1,020,243 1,042,877 1,043,916 5,161 5,236 5,107
Total 1,992,905 2,117,114 2,236,361 405,667 291,827 315,486
MINISTER FOR PUBLIC WORKS AND
HOUSING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Public
Works and Housing 292,881 285,308 260,567 1,695,220 1,576,330 1,625,314
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Public
Works and Housing 457,074 453,174 216,104 1,119,993 1,189,349 657,817
Total 749,955 738,482 476,671 2,815,213 2,765,679 2,283,131
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE D
MINISTER FOR ENVIRONMENT
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Environment 163,943 162,999 156,114 6,333 5,815 6,110
Total 163,943 162,999 156,114 6,333 5,815 6,110
MINISTER FOR TOURISM, SMALL
BUSINESS AND INDUSTRY
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Tourism,
Small Business and
Industry 5,541 5,985 6,723 100 100 1,300
POLICY AREA 10
ECONOMIC SERVICES
Department of Tourism,
Small Business and
Industry 89,776 99,206 92,664 44,402 41,194 58,990
Total 95,317 105,191 99,387 44,502 41,294 60,290
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR LOCAL GOVERNMENT
AND PLANNING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Local
Government and Planning 190,659 202,193 241,807 223,833 223,833 223,833
Total 190,659 202,193 241,807 223,833 223,833 223,833
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE E
MINISTER FOR PRIMARY
INDUSTRIES, FISHERIES AND
FORESTRY
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Primary
Industries, Fisheries
and Forestry 263,434 271,157 274,561 97,085 96,859 96,512
Total 263,434 271,157 274,561 97,085 96,859 96,512
MINISTER FOR MINES AND ENERGY
POLICY AREA 09
MINING, ENERGY AND
ELECTRICITY
Department of Mines and
Energy 147,806 152,736 155,497 167,218 167,218 ..
Total 147,806 152,736 155,497 167,218 167,218 ..
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR NATURAL RESOURCES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Natural
Resources 6,658 4,782 7,223 .. .. ..
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Natural
Resources 299,995 276,596 279,386 88,356 89,193 149,163
POLICY AREA 10
ECONOMIC SERVICES
Department of Natural
Resources 94,310 104,667 100,207 6,776 6,776 ..
Total 400,963 386,045 386,816 95,132 95,969 149,163
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE F
MINISTER FOR EDUCATION
POLICY AREA 03
EDUCATION
Department of Education 2,776,911 2,769,091 2,930,683 344,878 344,878 364,757
Total 2,776,911 2,769,091 2,930,683 344,878 344,878 364,757
MINISTER FOR TRAINING AND
INDUSTRIAL RELATIONS
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Training
and Industrial Relations 61,636 61,165 63,900 903,242 2,304,366 ..
POLICY AREA 03
EDUCATION
Department of Training
and Industrial Relations 542,785 552,645 516,568 .. .. ..
POLICY AREA 10
ECONOMIC SERVICES
Department of Training
and Industrial Relations 20,898 21,097 23,088 .. .. ..
Total 625,319 634,907 603,556 903,242 2,304,366 ..
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 199697 199697 199798 199697 199697 199798
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE G
MINISTER FOR HEALTH
POLICY AREA 04
HEALTH
Department of Health 3,011,445 3,065,124 3,433,678 10,972 5,021 ..
Total 3,011,445 3,065,124 3,433,678 10,972 5,021 ..
MINISTER FOR FAMILIES, YOUTH
AND COMMUNITY CARE
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Families,
Youth and Community Care 478,105 482,960 509,187 21,059 24,347 24,841
Total 478,105 482,960 509,187 21,059 24,347 24,841
TOTAL 13,448,542 13,813,755 14,204,108 6,739,035 8,957,239 5,164,184
16
Appropriation
SCHEDULE (continued)
PART 2--SUPPLY FOR 199798
ONSOLIDATED FUND SUMMARY
C
Budget Est. Actual Supply
Policy Areas-- 199697 199697 199798
$'000 $'000 $'000
01 General Public Services 1,656,620 1,723,535 1,663,109
02 Law, Order and Public Safety 1,279,138 1,379,917 1,427,105
03 Education 3,319,696 3,321,736 3,447,251
04 Health 3,011,445 3,065,124 3,433,678
05 Social Welfare and Housing 937,731 938,686 727,878
06 Conservation, Recreation and Culture 296,026 305,415 293,263
07 Transport 1,992,905 2,117,114 2,236,361
08 Agriculture, Forestry and Water Resources 563,429 547,753 553,947
09 Mining, Energy and Electricity 147,806 152,736 155,497
10 Economic Services 243,746 261,739 266,019
TOTAL CONSOLIDATED FUND 13,448,542 13,813,755 14,204,108
17
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
ONSOLIDATED FUND
C
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Electoral Commission of Queensland 5,666 5,586 5,487
Office of the Governor 2,974 3,016 2,827
Parliamentary Commissioner for
Administrative Investigations 3,010 3,033 3,323
Department of the Premier and Cabinet 39,080 41,271 52,587
Queensland Audit Office 16,261 16,014 16,341
Treasury Department 1,810 1,946 2,392
TOTAL FOR PROGRAM AREA 011 68,801 70,866 82,957
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department 483,084 530,512 377,648
TOTAL FOR PROGRAM AREA 012 483,084 530,512 377,648
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Local Government and
Planning 190,659 202,193 241,807
Department of the Premier and Cabinet 31,348 28,762 44,497
TOTAL FOR PROGRAM AREA 013 222,007 230,955 286,304
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 589,847 605,894 655,633
TOTAL FOR PROGRAM AREA 014 589,847 605,894 655,633
18
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing 292,881 285,308 260,567
TOTAL FOR PROGRAM AREA 015 292,881 285,308 260,567
TOTAL FOR POLICY AREA 01 1,656,620 1,723,535 1,663,109
19
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 573,839 647,779 644,109
TOTAL FOR PROGRAM AREA 021 573,839 647,779 644,109
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice 246,509 260,778 256,331
Department of Natural Resources 6,658 4,782 7,223
Department of Tourism, Small Business
and Industry 5,541 5,985 6,723
TOTAL FOR PROGRAM AREA 022 258,708 271,545 270,277
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services
Commission 282,797 289,787 320,990
TOTAL FOR PROGRAM AREA 023 282,797 289,787 320,990
PROGRAM AREA 024
PUBLIC SAFETY
Department of Emergency Services 102,158 109,641 127,829
Department of Training and Industrial
Relations 61,636 61,165 63,900
TOTAL FOR PROGRAM AREA 024 163,794 170,806 191,729
TOTAL FOR POLICY AREA 02 1,279,138 1,379,917 1,427,105
20
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 2,756,808 2,748,992 2,912,926
TOTAL FOR PROGRAM AREA 031 2,756,808 2,748,992 2,912,926
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Training and Industrial
Relations 542,785 552,645 516,568
TOTAL FOR PROGRAM AREA 033 542,785 552,645 516,568
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 20,103 20,099 17,757
TOTAL FOR PROGRAM AREA 034 20,103 20,099 17,757
TOTAL FOR POLICY AREA 03 3,319,696 3,321,736 3,447,251
21
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 04
HEALTH
PROGRAM AREA 041
PUBLIC HEALTH
Department of Health 94,878 94,064 97,294
TOTAL FOR PROGRAM AREA 041 94,878 94,064 97,294
PROGRAM AREA 048
DISTRICT HEALTH SERVICES
Department of Health 2,811,799 2,867,683 3,226,729
TOTAL FOR PROGRAM AREA 048 2,811,799 2,867,683 3,226,729
PROGRAM AREA 049
PATHOLOGY AND SCIENTIFIC SERVICES
Department of Health 104,768 103,377 109,655
TOTAL FOR PROGRAM AREA 049 104,768 103,377 109,655
TOTAL FOR POLICY AREA 04 3,011,445 3,065,124 3,433,678
22
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Families, Youth and
Community Care 478,105 482,960 509,187
Department of the Premier and Cabinet 2,552 2,552 2,587
TOTAL FOR PROGRAM AREA 051 480,657 485,512 511,774
PROGRAM AREA 052
HOUSING
Department of Public Works and Housing 457,074 453,174 216,104
TOTAL FOR PROGRAM AREA 052 457,074 453,174 216,104
TOTAL FOR POLICY AREA 05 937,731 938,686 727,878
23
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Emergency Services 8,396 11,445 12,217
Department of Environment 163,943 162,999 156,114
TOTAL FOR PROGRAM AREA 061 172,339 174,444 168,331
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Treasury Department 123,687 130,971 124,932
TOTAL FOR PROGRAM AREA 062 123,687 130,971 124,932
TOTAL FOR POLICY AREA 06 296,026 305,415 293,263
24
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 075
ROADS
Department of Main Roads 972,662 1,074,237 1,192,445
TOTAL FOR PROGRAM AREA 075 972,662 1,074,237 1,192,445
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport 1,020,243 1,042,877 1,043,916
TOTAL FOR PROGRAM AREA 076 1,020,243 1,042,877 1,043,916
TOTAL FOR POLICY AREA 07 1,992,905 2,117,114 2,236,361
25
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources 299,995 276,596 279,386
TOTAL FOR PROGRAM AREA 081 299,995 276,596 279,386
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries,
Fisheries and Forestry 263,434 271,157 274,561
TOTAL FOR PROGRAM AREA 082 263,434 271,157 274,561
TOTAL FOR POLICY AREA 08 563,429 547,753 553,947
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy 147,806 152,736 155,497
TOTAL FOR PROGRAM AREA 091 147,806 152,736 155,497
TOTAL FOR POLICY AREA 09 147,806 152,736 155,497
26
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Economic Development and
Trade 38,762 36,769 48,060
Department of Tourism, Small Business
and Industry 44,158 49,008 40,671
TOTAL FOR PROGRAM AREA 101 82,920 85,777 88,731
PROGRAM AREA 102
TOURISM
Department of Tourism, Small Business
and Industry 45,618 50,198 51,993
TOTAL FOR PROGRAM AREA 102 45,618 50,198 51,993
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Training and Industrial
Relations 20,898 21,097 23,088
TOTAL FOR PROGRAM AREA 103 20,898 21,097 23,088
PROGRAM AREA 104
LAND MANAGEMENT
Department of Natural Resources 94,310 104,667 100,207
TOTAL FOR PROGRAM AREA 104 94,310 104,667 100,207
27
Appropriation
SCHEDULE (continued)
PART 3--SUPPLY FOR 199798
CONSOLIDATED FUND (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Police .. .. 2,000
TOTAL FOR PROGRAM AREA 105 .. .. 2,000
TOTAL FOR POLICY AREA 10 243,746 261,739 266,019
28
Appropriation
SCHEDULE (continued)
PART 4--SUPPLY FOR 199798
RUST AND SPECIAL FUNDS SUMMARY
T
Budget Est. Actual Supply
Policy Areas-- 199697 199697 199798
$'000 $'000 $'000
01 General Public Services 3,041,317 3,942,213 2,975,396
02 Law, Order and Public Safety 1,296,422 2,680,344 424,820
03 Education 344,878 344,878 364,757
04 Health 10,972 5,021 ..
05 Social Welfare and Housing 1,141,052 1,213,696 682,658
06 Conservation, Recreation and Culture 66,114 49,244 69,479
07 Transport 405,667 291,827 315,486
08 Agriculture, Forestry and Water Resources 185,441 186,052 245,675
09 Mining, Energy and Electricity 167,218 167,218 ..
10 Economic Services 79,954 76,746 85,913
TOTAL TRUST AND SPECIAL FUNDS 6,739,035 8,957,239 5,164,184
29
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
RUST AND SPECIAL FUNDS
T
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 4,130 4,130 4,323
Commonwealth Petroleum Products Subsidies
Fund 1,800 1,500 1,500
Companies Liquidation Account 2 15 10
Treasurer's Unclaimed Moneys Fund 150 150 150
Funeral Benefit Trust Fund 269 284 222
Government Schemes Agency Fund 41,174 49,700 49,300
Life Assurance Fund 5 5 ..
Convention Centre Construction Fund 5,554 5,877 3,500
Gaming Machine Community Benefit Fund 12,872 14,472 15,076
Motor Accident Insurance Fund 19,227 21,620 20,071
Nominal Defendant Fund 23,306 26,616 23,676
Queensland Infrastructure Financing Fund 227,000 315,071 ..
TOTAL FOR PROGRAM AREA 012 335,489 439,440 117,828
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Local Government and Planning
Commonwealth Grants to Local Authorities
Trust Fund 223,833 223,833 223,833
TOTAL FOR PROGRAM AREA 013 223,833 223,833 223,833
30
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Officers' Superannuation Fund 164,317 174,932 ..
State Service Superannuation Fund 21,618 23,622 ..
Parliamentary Contributory Superannuation
Fund 3,296 3,410 3,423
State Public Sector Superannuation Fund 539,617 855,506 762,892
Police Superannuation Fund 4,737 4,930 ..
Government Superannuation Provision Fund 36,008 624,849 225,487
Superannuation Office Trust Fund 17,182 15,361 16,619
TOTAL FOR PROGRAM AREA 014 786,775 1,702,610 1,008,421
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing
Q-FLEET Trust Fund 206,250 211,659 234,213
Queensland Government Printing Office Fund 36,622 30,029 24,037
CITEC Trust Fund 81,410 85,361 98,927
Building Trust Fund 838,999 723,150 727,116
Sales and Distribution Trust Fund 34,846 35,276 35,970
Project Services Trust Fund 101,611 81,828 78,811
Property Management Trust Fund 88,308 89,701 90,636
Maintenance and Operations Trust Fund 286,985 301,943 298,866
Contract Management Fund 20,189 17,383 36,738
TOTAL FOR PROGRAM AREA 015 1,695,220 1,576,330 1,625,314
TOTAL FOR POLICY AREA 01 3,041,317 3,942,213 2,975,396
31
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice
Auctioneers and Agents Fidelity Guarantee
Fund 19,556 16,155 18,105
District Courts Suitors' Fund 1,500 1,500 2,000
Supreme Court Suitors' Fund 4,500 2,000 4,000
Consumer Credit Fund 40 63 171
Crown Law Trust Fund .. 6,289 13,068
Public Trust Office
Public Trustee Account 32,336 30,731 36,325
Department of Tourism, Small Business and
Industry
Liquor Act Fund 100 100 1,300
TOTAL FOR PROGRAM AREA 022 58,032 56,838 74,969
PROGRAM AREA 024
PUBLIC SAFETY
Department of Emergency Services
Ambulance Service Trust Fund 157,502 149,264 158,033
Queensland Fire and Rescue Authority
State Fire Services Trust Fund 177,646 169,876 191,818
Department of Training and Industrial
Relations
Workers' Compensation Fund 903,242 2,304,366 ..
TOTAL FOR PROGRAM AREA 024 1,238,390 2,623,506 349,851
TOTAL FOR POLICY AREA 02 1,296,422 2,680,344 424,820
32
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 344,878 344,878 364,757
TOTAL FOR PROGRAM AREA 031 344,878 344,878 364,757
TOTAL FOR POLICY AREA 03 344,878 344,878 364,757
POLICY AREA 04
HEALTH
PROGRAM AREA 048
DISTRICT HEALTH SERVICES
Department of Health
Convenience Food Facility Fund 10,972 5,021 ..
TOTAL FOR PROGRAM AREA 048 10,972 5,021 ..
TOTAL FOR POLICY AREA 04 10,972 5,021 ..
33
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Families, Youth and Community
Care
Associations Disaster Relief Fund .. 4 ..
Charities and Rehabilitation Benefit Fund 21,059 24,343 24,841
TOTAL FOR PROGRAM AREA 051 21,059 24,347 24,841
PROGRAM AREA 052
HOUSING
Department of Public Works and Housing
Aboriginal and Torres Strait Islander Housing
Fund 64,433 60,978 74,155
Home Purchase Assistance Account 78,838 71,573 69,324
Queensland Housing Commission Fund 554,423 628,814 458,344
Housing Property Services Fund 422,299 427,984 36,183
Home Lending Management Fund .. .. 9,554
Housing Portfolio Management Fund .. .. 10,257
TOTAL FOR PROGRAM AREA 052 1,119,993 1,189,349 657,817
TOTAL FOR POLICY AREA 05 1,141,052 1,213,696 682,658
34
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Emergency Services
Sports and Youth Fund 1,048 1,048 1,020
Sport and Recreation Benefit Fund 58,733 42,381 62,349
Department of Environment
Queensland Recreation Areas Management Board
Fund 3,886 3,401 3,706
Beach Protection Authority Fund 2,447 2,414 2,404
TOTAL FOR PROGRAM AREA 061 66,114 49,244 69,479
TOTAL FOR POLICY AREA 06 66,114 49,244 69,479
35
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 075
ROADS
Department of Main Roads
Main Roads Business Operations Trust Fund 393,173 282,506 305,049
Developers Infrastructure Contributions Trust
Fund 7,333 4,085 5,330
TOTAL FOR PROGRAM AREA 075 400,506 286,591 310,379
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport
Driver Training Fund 5,161 5,236 5,107
TOTAL FOR PROGRAM AREA 076 5,161 5,236 5,107
TOTAL FOR POLICY AREA 07 405,667 291,827 315,486
36
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources
Rural Lands Protection Fund 17,493 20,934 23,157
Artesian Bores and Water Supply Areas Working
Account 110 118 131
Brisbane Forest Park Fund 1,735 1,745 1,697
Water Operations Fund 69,018 66,396 124,178
TOTAL FOR PROGRAM AREA 081 88,356 89,193 149,163
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries, Fisheries
and Forestry
Banana Industry Fund 736 708 846
Fisheries Research Fund 675 559 525
Forestry Fund 95,674 95,592 95,141
TOTAL FOR PROGRAM AREA 082 97,085 96,859 96,512
TOTAL FOR POLICY AREA 08 185,441 186,052 245,675
37
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy
State Gas Pipeline Construction Fund 167,218 167,218 ..
TOTAL FOR PROGRAM AREA 091 167,218 167,218 ..
TOTAL FOR POLICY AREA 09 167,218 167,218 ..
38
Appropriation
SCHEDULE (continued)
PART 5--SUPPLY FOR 199798
TRUST AND SPECIAL FUNDS (continued)
Budget Est. Actual Supply
199697 199697 199798
$'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Tourism, Small Business and
Industry
Estates Maintenance Fund 8,183 8,107 12,931
Industrial Estates Construction Fund 26,554 24,528 37,946
National Industry Extension Service Fund 9,665 8,559 8,113
TOTAL FOR PROGRAM AREA 101 44,402 41,194 58,990
PROGRAM AREA 104
LAND MANAGEMENT
Department of Natural Resources
Fitzroy Brigalow Land Development Trust Fund 6,776 6,776 ..
TOTAL FOR PROGRAM AREA 104 6,776 6,776 ..
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Police
Racing Development Fund 28,776 28,776 26,923
TOTAL FOR PROGRAM AREA 105 28,776 28,776 26,923
TOTAL FOR POLICY AREA 10 79,954 76,746 85,913
© State of Queensland 1997
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