APPROPRIATION BILL 1999

Queensland Bills

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This is a Bill, not an Act. For current law, see the Acts databases.

APPROPRIATION BILL 1999

Queensland APPROPRIATION BILL 1999

Queensland APPROPRIATION BILL 1999 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 19992000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supplementary appropriation for 199899 based on statement of unforeseen expenditure to be appropriated . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supply for 20002001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 Annual Appropriation Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6 APPROPRIATION SUMMARY FOR 19992000 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 8 APPROPRIATION FOR 19992000 SCHEDULE 3 . . . . . . . . . . . . . . . . . . . . . . . . 19 PART 1--SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 199899 PART 2--SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 199899

1999 A BILL FOR An Act authorising the Treasurer to pay certain amounts from the consolidated fund to departments for the financial years starting 1 July 1998, 1 July 1999 and 1 July 2000

s1 4 s3 Appropriation The Parliament of Queensland enacts-- 1 title 2 Short 1. This Act may be cited as the Appropriation Act 1999. 3 for 19992000 4 Appropriation 2.(1) The Treasurer is authorised to pay $17 963 032 000 from the 5 consolidated fund to departments as itemised in schedule 1 for the financial 6 year starting 1 July 1999.1 7 (2) For each department, the total amount mentioned for the department 8 in schedule 2 for the financial year starting 1 July 1999 is appropriated for 9 the department for application to its departmental outputs, equity adjustment 10 and administered items for the financial year. 11 (3) The amount mentioned in subsection (1) includes the amount already 12 authorised by the Appropriation Act 1998, section 4, to be issued for the 13 financial year starting 1 July 1999. 14 appropriation for 199899 based on statement of 15 Supplementary unforeseen expenditure to be appropriated 16 3.(1) The Treasurer was authorised to issue and apply for supplementing 17 services for the financial year starting 1 July 1998, the following amounts-- 18 From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . . . $482 872 000 19 From the trust and special funds . . . . . . . . . . . . . . . . . . . . $1 756 279 000 20 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2 239 151 000 21 (2) The supplementary services are specified in schedule 3. 22 1 Under the Financial Administration and Audit Act 1977, section 22, words used in this Act that are defined in the Financial Administration and Audit Act 1977 have the same meaning the words have in that Act, subject to a contrary intention in this Act.

s4 5 s6 Appropriation for 20002001 1 Supply 4. The Treasurer is authorised to pay $9 430 592 000 from the 2 consolidated fund to departments for the financial year starting 1 July 2000. 3 Appropriation Act 4 Annual 5. For the Financial Administration and Audit Act 1977, this Act is an 5 Annual Appropriation Act. 6 7 Repeals 6. The following Acts are repealed-- 8 ˇ Appropriation Act 1996 (1996 Act No. 17) 9 ˇ Appropriation Act (No. 2) 1996 (1996 Act No. 36). 10

6 Appropriation CHEDULE 1 ĄS PPROPRIATION SUMMARY FOR 19992000 A Budget Actual Vote Department 199899 199899 19992000 $'000 $'000 $'000 Office of the Governor 3 066 2 864 3 121 Queensland Audit Office 3 807 5 015 3 735 Parliamentary Commissioner for Administrative Investigations 5 183 4 559 5 646 Department of the Premier and Cabinet 174 973 127 536 185 944 Department of State Development 146 628 115 395 196 262 Treasury Department 1 309 439 1 169 556 1 246 174 Electoral Commission of Queensland 13 093 12 048 6 530 Department of Justice and Attorney-General 375 409 294 290 406 984 Department of Police 702 228 705 843 761 791 Department of Corrective Services 299 036 276 788 382 297 Department of Emergency Services 146 606 155 437 181 490 Department of Main Roads 1 001 759 1 071 252 1 663 640 Department of Transport 1 198 861 1 182 071 1 803 581 Department of Public Works 142 855 129 815 108 477 Department of Housing 126 642 126 909 344 555 Department of Communication and Information, Local Government and Planning 523 529 468 280 559 762 Department of Tourism, Sport and Racing 131 016 189 082 167 239 Department of Natural Resources 344 744 282 839 336 888 Environmental Protection Agency 164 579 147 264 183 218 Department of Mines and Energy 160 126 480 368 333 122 Department of Health 3 352 156 3 314 463 3 629 065

7 Appropriation SCHEDULE 1 (continued) APPROPRIATION SUMMARY FOR 19992000 Budget Actual Vote Department 199899 199899 19992000 $'000 $'000 $'000 Department of Employment, Training and Industrial Relations 568 456 489 843 636 161 Department of Education 3 339 703 3 391 977 3 924 353 Department of Primary Industries 230 435 204 975 224 842 Department of Families, Youth and Community Care 502 671 439 994 562 387 Department of Aboriginal and Torres Strait Islander Policy and Development 104 056 75 920 85 959 Department of Equity and Fair Trading 18 852 18 071 19 809 TOTAL 15 089 908 14 882 454 17 963 032

8 Appropriation SCHEDULE 2 Ą PPROPRIATION FOR 19992000 A Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Estimates Committee A PREMIER Office of the Governor Controlled Items Departmental Outputs 3 180 2 978 3 235 Equity Adjustment (114) (114) (114) Administered Items .. .. .. Vote 3 066 2 864 3 121 Queensland Audit Office Controlled Items Departmental Outputs 3 969 5 177 3 656 Equity Adjustment (162) (162) 79 Administered Items .. .. .. Vote 3 807 5 015 3 735 Parliamentary Commissioner for Administrative Investigations Controlled Items Departmental Outputs 4 453 3 875 5 564 Equity Adjustment 730 684 82 Administered Items .. .. .. Vote 5 183 4 559 5 646

9 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Department of the Premier and Cabinet Controlled Items Departmental Outputs 102 955 55 526 108 215 Equity Adjustment (838) (667) (1 853) Administered Items 72 856 72 677 79 582 Vote 174 973 127 536 185 944 DEPUTY PREMIER AND MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR TRADE Department of State Development Controlled Items Departmental Outputs 148 700 116 942 198 059 Equity Adjustment (1 638) (1 650) (1 797) Administered Items (434) 103 .. Vote 146 628 115 395 196 262 TREASURER Treasury Department Controlled Items Departmental Outputs 98 686 81 989 106 870 Equity Adjustment 10 857 10 382 (1 126) Administered Items 1 199 896 1 077 185 1 140 430 Vote 1 309 439 1 169 556 1 246 174

10 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Estimates Committee B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER FOR THE ARTS Electoral Commission of Queensland Controlled Items Departmental Outputs 13 153 12 108 6 629 Equity Adjustment (60) (60) (99) Administered Items .. .. .. Vote 13 093 12 048 6 530 Department of Justice and Attorney-General Controlled Items Departmental Outputs 176 512 172 301 220 689 Equity Adjustment 33 374 (33 484) 33 586 Administered Items 165 523 155 473 152 709 Vote 375 409 294 290 406 984 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs 640 106 666 400 719 645 Equity Adjustment 57 851 30 534 35 201 Administered Items 4 271 8 909 6 945 Vote 702 228 705 843 761 791

11 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Department of Corrective Services Controlled Items Departmental Outputs 262 353 252 979 313 402 Equity Adjustment 36 386 19 556 68 895 Administered Items 297 4 253 .. Vote 299 036 276 788 382 297 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs 152 378 161 209 187 603 Equity Adjustment (5 772) (5 772) (6 113) Administered Items .. .. .. Vote 146 606 155 437 181 490

12 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Estimates Committee C MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Main Roads Controlled Items Departmental Outputs 1 060 407 1 006 995 1 882 899 Equity Adjustment (58 648) 64 257 (219 259) Administered Items .. .. .. Vote 1 001 759 1 071 252 1 663 640 Department of Transport Controlled Items Departmental Outputs 980 875 1 010 448 1 546 028 Equity Adjustment 190 523 123 884 229 011 Administered Items 27 463 47 739 28 542 Vote 1 198 861 1 182 071 1 803 581 MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs 42 985 40 442 64 804 Equity Adjustment 5 458 (7 116) 30 491 Administered Items 94 412 96 489 13 182 Vote 142 855 129 815 108 477

13 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Department of Housing Controlled Items Departmental Outputs 126 642 126 909 344 555 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 126 642 126 909 344 555 Estimates Committee D MINISTER FOR COMMUNICATION AND INFORMATION AND MINISTER FOR LOCAL GOVERNMENT, PLANNING, REGIONAL AND RURAL COMMUNITIES Department of Communication and Information, Local Government and Planning Controlled Items Departmental Outputs 294 330 239 409 317 101 Equity Adjustment (310) (310) 3 040 Administered Items 229 509 229 181 239 621 Vote 523 529 468 280 559 762

14 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 MINISTER FOR TOURISM, SPORT AND RACING Department of Tourism, Sport and Racing Controlled Items Departmental Outputs 68 039 126 561 84 414 Equity Adjustment 180 (212) 14 301 Administered Items 62 797 62 733 68 524 Vote 131 016 189 082 167 239 MINISTER FOR ENVIRONMENT AND HERITAGE AND MINISTER FOR NATURAL RESOURCES Department of Natural Resources Controlled Items Departmental Outputs 326 091 280 409 343 564 Equity Adjustment 57 839 39 302 25 007 Administered Items (39 186) (36 872) (31 683) Vote 344 744 282 839 336 888 Environmental Protection Agency Controlled Items Departmental Outputs 142 849 127 708 177 309 Equity Adjustment 21 730 19 556 5 909 Administered Items .. .. .. Vote 164 579 147 264 183 218

15 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Estimates Committee E MINISTER FOR MINES AND ENERGY AND MINISTER ASSISTING THE DEPUTY PREMIER ON REGIONAL DEVELOPMENT Department of Mines and Energy Controlled Items Departmental Outputs 66 502 61 406 75 641 Equity Adjustment 88 (1 038) (1 519) Administered Items 93 536 420 000 259 000 Vote 160 126 480 368 333 122 MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs 2 866 004 2 879 535 3 292 535 Equity Adjustment 486 152 434 928 336 530 Administered Items .. .. .. Vote 3 352 156 3 314 463 3 629 065

16 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Estimates Committee F MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS Department of Employment, Training and Industrial Relations Controlled Items Departmental Outputs 551 298 487 920 628 159 Equity Adjustment 17 158 2 645 8 002 Administered Items .. (722) .. Vote 568 456 489 843 636 161 MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs 2 557 451 2 620 176 3 014 631 Equity Adjustment 79 266 20 106 90 277 Administered Items 702 986 751 695 819 445 Vote 3 339 703 3 391 977 3 924 353

17 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES Department of Primary Industries Controlled Items Departmental Outputs 209 595 188 843 219 469 Equity Adjustment 13 854 14 879 3 703 Administered Items 6 986 1 253 1 670 Vote 230 435 204 975 224 842 MINISTER FOR FAMILIES, YOUTH AND COMMUNITY CARE AND MINISTER FOR DISABILITY SERVICES Department of Families, Youth and Community Care Controlled Items Departmental Outputs 370 584 344 326 434 423 Equity Adjustment 31 787 3 919 24 897 Administered Items 100 300 91 749 103 067 Vote 502 671 439 994 562 387

18 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 19992000 Budget Actual Budget Minister/Organisational Unit 199899 199899 19992000 $'000 $'000 $'000 MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR WOMEN'S POLICY AND MINISTER FOR FAIR TRADING Department of Aboriginal and Torres Strait Islander Policy and Development Controlled Items Departmental Outputs 104 174 75 349 79 706 Equity Adjustment (225) 228 5 936 Administered Items 107 343 317 Vote 104 056 75 920 85 959 Department of Equity and Fair Trading Controlled Items Departmental Outputs 17 903 14 920 17 475 Equity Adjustment (14 251) (12 097) (9 466) Administered Items 15 200 15 248 11 800 Vote 18 852 18 071 19 809 Total Appropriation : 15 089 908 14 882 454 17 963 032

19 Appropriation SCHEDULE 3 Ą PART 1--SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 199899 $'000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 011 LEGISLATIVE AND EXECUTIVE SERVICES Queensland Audit Office 1,720 TOTAL FOR POLICY AREA 01 1,720 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police 2,765 PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Equity and Fair Trading 991 Department of Justice and Attorney-General 614 Department of Tourism, Sport and Racing 72 PROGRAM AREA 024 PUBLIC SAFETY Department of Employment, Training and Industrial Relations 175 TOTAL FOR POLICY AREA 02 4,617

20 Appropriation SCHEDULE 3 (continued) PART 1--SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 199899 (continued) $'000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education 24,417 PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education 129 TOTAL FOR POLICY AREA 03 24,546 POLICY AREA 04 HEALTH PROGRAM AREA 041 PUBLIC HEALTH Department of Health 4,853 PROGRAM AREA 048 DISTRICT HEALTH SERVICES Department of Health 65,336 TOTAL FOR POLICY AREA 04 70,189

21 Appropriation SCHEDULE 3 (continued) PART 1--SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 199899 (continued) $'000 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Aboriginal and Torres Strait Islander Policy and Development 2,283 Department of Families, Youth and Community Care 3,755 Department of the Premier and Cabinet 184 PROGRAM AREA 052 HOUSING Department of Housing 2,319 TOTAL FOR POLICY AREA 05 8,541 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Environmental Protection Agency 4,159 TOTAL FOR POLICY AREA 06 4,159

22 Appropriation SCHEDULE 3 (continued) PART 1--SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 199899 (continued) $'000 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads 78,818 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport 36,881 TOTAL FOR POLICY AREA 07 115,699 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy 176,859 TOTAL FOR POLICY AREA 09 176,859

23 Appropriation SCHEDULE 3 (continued) PART 1--SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 199899 (continued) $'000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of State Development 3,808 Department of Tourism, Sport and Racing 58,481 PROGRAM AREA 104 LAND MANAGEMENT Department of Natural Resources 14,253 TOTAL FOR POLICY AREA 10 76,542 TOTAL CONSOLIDATED FUND 482,872

24 Appropriation SCHEDULE 3 (continued) PART 2--SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 199899 $'000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department Casino Community Benefit Fund 177 Franchise Fees Compensation Fund 34,580 Gaming Machine Community Benefit Fund 6,922 Government Schemes Agency Fund 49,310 Motor Accident Insurance Fund 4,189 Nominal Defendant Fund 5,098 PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Communication and Information, Local Government and Planning CITEC Trust Fund 1,034 Commonwealth Grants to Local Authorities Trust Fund 1 PROGRAM AREA 014 SUPERANNUATION Treasury Department Parliamentary Contributory Superannuation Fund 323 State Public Sector Superannuation Fund 1,475,772 PROGRAM AREA 015 GENERAL SERVICES Department of Public Works Building Trust Fund 37,056 Maintenance and Operations Trust Fund 23,591 Q-FLEET Trust Fund 23,031 Queensland Government Printing Office Fund 1,847 TOTAL FOR POLICY AREA 01 1,662,931

25 Appropriation SCHEDULE 3 (continued) PART 2--SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 199899 (continued) $'000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice and Attorney-General Court Suitors Fund 1,091 Crown Law Trust Fund 243 TOTAL FOR POLICY AREA 02 1,334 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund 50,214 TOTAL FOR POLICY AREA 03 50,214 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Charities and Rehabilitation Benefit Fund 863 PROGRAM AREA 052 HOUSING Department of Housing Aboriginal and Torres Strait Islander Housing Fund 1,456 Housing Commercial Services Fund 5,047 Queensland Housing Commission Fund 2,453 TOTAL FOR POLICY AREA 05 9,819

26 Appropriation SCHEDULE 3 (continued) PART 2--SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 199899 (continued) $'000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Tourism, Sport and Racing Sports and Youth Fund 1 TOTAL FOR POLICY AREA 06 1 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads Main Roads Business Operations Trust Fund 25,447 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport Driver Training Fund 1 TOTAL FOR POLICY AREA 07 25,448

27 Appropriation SCHEDULE 3 (continued) PART 2--SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 199899 (continued) $'000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources Brisbane Forest Park Fund 13 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries Banana Industry Fund 2 TOTAL FOR POLICY AREA 08 15 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of State Development Industrial Estates Construction Fund 1 National Industry Extension Service Fund 158 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing Racing Development Fund 6,358 TOTAL FOR POLICY AREA 10 6,517 TOTAL TRUST AND SPECIAL FUNDS 1,756,279 Š State of Queensland 1999

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