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This is a Bill, not an Act. For current law, see the Acts databases.
Queensland
APPROPRIATION BILL
(No. 2) 1992
Queensland
APPROPRIATION BILL (No. 2) 1992
TABLE OF PROVISIONS
Section Page
1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
2 Supply for 199293 based on Approved Estimates . . . . . . . . . . . . . . . . . . . . 4
3 Supplementary appropriation for 199192 based on Statement of
Unforeseen Expenditure to be Appropriated . . . . . . . . . . . . . . . . . . . . . . . . . 4
4 Supply on account of 199394 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6
PART 1--MINISTERIAL PORTFOLIO SUMMARY
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 199293
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293
SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 36
PART 1--SUPPLY FOR 199293 FINANCIAL
YEAR--CONSOLIDATED FUND
PART 2--SUPPLY FOR 199293 FINANCIAL YEAR--TRUST
AND SPECIAL FUNDS
PART 3--SUPPLEMENTARY SUPPLY FOR 199192 FINANCIAL
YEAR--CONSOLIDATED FUND
PART 4--SUPPLEMENTARY SUPPLY FOR 199192 FINANCIAL
YEAR--TRUST AND SPECIAL FUNDS
1992
A BILL
FOR
An Act authorising amounts to be issued and applied for supply
services, and to appropriate certain of the amounts to particular
services for the financial years that started on 1 July 1991 and
1 July 1992 and the financial year that starts on 1 July 1993
4
Appropriation (No. 2)
BE IT ENACTED by the Queen's Most Excellent Majesty, by and with 1
the advice and consent of the Legislative Assembly of Queensland in 2
Parliament assembled, and by the authority of the same, as follows. 3
title 4
Short
Clause1. This Act may be cited as the Appropriation Act (No. 2) 1992. 5
for 199293 based on Approved Estimates 6
Supply
Based on the Approved Estimates for 199293 (including the 7
Clause2.(1)
Estimates of Expenditure specified in Schedule 1), the Treasurer may issue 8
from the public accounts, and apply towards the supply granted for services 9
in the financial year that started on 1 July 1992, the following amounts-- 10
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $9 585 011 000 11
From the Trust and Special Funds . . . . . . . . . . . . . . . . . . $10 903 597 000 12
____________ 13
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20 488 608 000 14
15
(2) The amounts mentioned in subsection (1) include the amounts 16
already authorised by the Appropriation Act (No. 2) 1991 and the 17
Appropriation Act 1992 to be issued from the public accounts and applied 18
for services in the financial year that started on 1 July 1992. 19
(3) The supply granted for services in the financial year that started on 20
1 July 1992 is specified in Parts 1 and 2 of Schedule 2. 21
appropriation for 199192 based on Statement of 22
Supplementary
Unforeseen Expenditure to be Appropriated 23
The Treasurer may issue from the public accounts, and apply 24
Clause3.(1)
towards supplementing the supply granted for supply services in the 25
financial year that started on 1 July 1991, the following amounts-- 26
5
Appropriation (No. 2)
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . . . $133 539 000 1
From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . . . $278 918 000 2
__________ 3
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $412 457 000 4
5
(2) The supplementary supply granted for services in the financial year 6
that started on 1 July 1991 is specified in Parts 3 and 4 of Schedule 2. 7
on account of 199394 8
Supply
The Treasurer may issue from the public accounts, and apply 9
Clause4.
towards the supply for services in the financial year starting 1 July 1993, the 10
following amounts-- 11
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $1 830 000 000 12
From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $2 300 000 000 13
___________ 14
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 130 000 000 15
6
Appropriation (No. 2)
CHEDULE 1 1
¡S
ART 1--MINISTERIAL PORTFOLIO SUMMARY 2
P
3
Consolidated Trust and Special
4
Minister/Organisational Unit Fund Estimate Funds Estimate
5
199293 199293
6
$ $ 7
8
9
EXECUTIVE AND LEGISLATIVE
10
11
POLICY AREA 01--GENERAL PUBLIC
12
SERVICES
13
14
Office of the Governor 2 696 000 ..
15
Legislative Assembly (Parliamentary Service
16
Commission) 37 086 000 ..
17
_________ ___________
18
Total $39 782 000 ___________
..
19
20
PREMIER AND MINISTER FOR ECONOMIC
21
AND TRADE DEVELOPMENT
22
23
POLICY AREA 01--GENERAL PUBLIC
24
SERVICES
25
26
Department of the Premier, Economic and
27
Trade Development 56 725 000 ..
28
Parliamentary Commissioner for
29
Administrative Investigations 2 201 000 ..
30
Department of the Auditor-General 9 810 000 ..
31
_________ ___________
32
Total $68 736 000 ___________
..
33
7
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
DEPUTY PREMIER, MINISTER FOR
2
ADMINISTRATIVE SERVICES AND
3
MINISTER FOR RURAL COMMUNITIES
4
5
POLICY AREA 01--GENERAL PUBLIC
6
SERVICES
7
8
Administrative Services Department 257 902 000 758 346 000
9
__________ __________
10
Total $257 902 000 $758 346 000
11
12
MINISTER FOR BUSINESS, INDUSTRY
13
AND REGIONAL DEVELOPMENT
14
15
POLICY AREA 10--ECONOMIC SERVICES
16
17
Department of Business, Industry and
18
Regional Development 53 801 000 33 588 000
19
_________ _________
20
Total $53 801 000 $33 588 000
21
22
MINISTER FOR CONSUMER AFFAIRS
23
AND MINISTER FOR CORRECTIVE
24
SERVICES
25
26
POLICY AREA 01--GENERAL PUBLIC
27
SERVICES
28
29
Electoral Commission 12 283 000 ..
30
8
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
POLICY AREA 02--LAW, ORDER AND
2
PUBLIC SAFETY
3
4
Department of Consumer Affairs 12 237 000 18 312 000
5
Queensland Corrective Services Commission 139 995 000 ..
6
__________ _________
7
Total $164 515 000 $18 312 000
8
9
MINISTER FOR EDUCATION
10
11
POLICY AREA 03--EDUCATION
12
13
Department of Education 2 265 963 000 769 027 000
14
____________ __________
15
Total $2 265 963 000 $769 027 000
16
17
MINISTER FOR EMPLOYMENT,
18
TRAINING AND INDUSTRIAL
19
RELATIONS
20
21
POLICY AREA 02--LAW, ORDER
22
AND PUBLIC SAFETY
23
24
Department of Employment,
25
Vocational Education,
26
Training and Industrial Relations 30 001 000 509 500 000
27
28
POLICY AREA 03--EDUCATION
29
30
Department of Employment,
31
Vocational Education,
32
Training and Industrial Relations 438 270 000 ..
33
9
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
POLICY AREA 10--ECONOMIC
2
SERVICES
3
4
Department of Employment,
5
Vocational Education,
6
Training and Industrial Relations 39 570 000 21 490 000
7
__________ __________
8
Total $507 841 000 $530 990 000
9
10
MINISTER FOR ENVIRONMENT
11
AND HERITAGE
12
13
POLICY AREA 06--CONSERVATION,
14
RECREATION AND CULTURE
15
16
Department of Environment and
17
Heritage 129 392 000 9 182 000
18
__________ ________
19
Total $129 392 000 $9 182 000
20
21
MINISTER FOR FAMILY SERVICES
22
AND ABORIGINAL AND ISLANDER
23
AFFAIRS
24
25
POLICY AREA 05--SOCIAL WELFARE
26
AND HOUSING
27
28
Department of Family Services and
29
Aboriginal and Islander Affairs 383 419 000 30 290 000
30
__________ _________
31
Total $383 419 000 $30 290 000
32
10
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
MINISTER FOR HEALTH
2
3
POLICY AREA 04--HEALTH
4
5
Department of Health 2 088 475 000 11 000 000
6
____________ _________
7
Total $2 088 475 000 $11 000 000
8
9
MINISTER FOR HOUSING, LOCAL
10
GOVERNMENT AND PLANNING
11
12
POLICY AREA 01--GENERAL PUBLIC
13
SERVICES
14
15
Department of Housing, Local Government
16
and Planning 92 804 000 191 155 000
17
18
POLICY AREA 05--SOCIAL WELFARE
19
AND HOUSING
20
21
Department of Housing, Local Government
22
and Planning 79 257 000 611 253 000
23
__________ __________
24
Total $172 061 000 $802 408 000
25
26
MINISTER FOR JUSTICE AND
27
ATTORNEY-GENERAL AND
28
MINISTER FOR THE ARTS
29
30
POLICY AREA 02--LAW, ORDER AND
31
PUBLIC SAFETY
32
33
Department of Justice and Attorney-General 152 798 000 33 406 000
34
11
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
POLICY AREA 06--CONSERVATION,
2
RECREATION AND CULTURE
3
4
Department of Justice and Attorney-General 70 158 000 ..
5
__________ _________
6
Total $222 956 000 $33 406 000
7
8
MINISTER FOR LANDS
9
10
POLICY AREA 02--LAW, ORDER AND
11
PUBLIC SAFETY
12
13
Department of Lands 2 744 000 ..
14
15
POLICY AREA 08--AGRICULTURE,
16
FORESTRY AND WATER RESOURCES
17
18
Department of Lands 6 872 000 14 000 000
19
20
POLICY AREA 10--ECONOMIC SERVICES
21
22
Department of Lands 100 658 000 1 038 000
23
__________ _________
24
Total $110 274 000 $15 038 000
25
26
MINISTER FOR MINERALS AND
27
ENERGY
28
29
POLICY AREA 09--MINING, ENERGY
30
AND ELECTRICITY
31
32
Department of Minerals and Energy 53 035 000 23 475 000
33
Queensland Electricity Commission .. 1 482 019 000
34
_________ ____________
35
Total $53 035 000 $1 505 494 000
36
12
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
MINISTER FOR POLICE AND
2
EMERGENCY SERVICES
3
4
POLICY AREA 02--LAW, ORDER AND
5
PUBLIC SAFETY
6
7
Department of Police 451 990 000 1 912 000
8
Department of Police
9
--Bureau of Emergency Services 84 520 000 237 163 000
10
__________ __________
11
Total $536 510 000 $239 075 000
12
13
MINISTER FOR PRIMARY
14
INDUSTRIES
15
16
POLICY AREA 08--AGRICULTURE,
17
FORESTRY AND WATER RESOURCES
18
19
Department of Primary Industries 433 346 000 106 232 000
20
__________ __________
21
Total $433 346 000 $106 232 000
22
23
MINISTER FOR TOURISM,
24
SPORT AND RACING
25
26
POLICY AREA 02--LAW, ORDER AND
27
PUBLIC SAFETY
28
29
Department of Tourism, Sport and
30
Racing 6 452 000 1 839 000
31
13
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
POLICY AREA 05--SOCIAL WELFARE
2
AND HOUSING
3
4
Department of Tourism, Sport and
5
Racing 5 130 000 ..
6
7
POLICY AREA 06--CONSERVATION,
8
RECREATION AND CULTURE
9
10
Department of Tourism, Sport and
11
Racing 13 037 000 15 747 000
12
13
POLICY AREA 10--ECONOMIC SERVICES
14
15
Department of Tourism, Sport and
16
Racing 23 790 000 23 640 000
17
_________ _________
18
Total $48 409 000 $41 226 000
19
20
MINISTER FOR TRANSPORT AND
21
MINISTER ASSISTING THE
22
PREMIER ON ECONOMIC
23
AND TRADE DEVELOPMENT
24
25
POLICY AREA 07--TRANSPORT
26
27
Department of Transport 1 142 521 000 144 099 000
28
Queensland Railways .. 1 701 686 000
29
____________ ____________
30
Total $1 142 521 000 $1 845 785 000
31
14
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
$ $
1
TREASURER
2
3
POLICY AREA 01--GENERAL PUBLIC
4
SERVICES
5
6
Treasury Department 666 073 000 4 154 198 000
7
8
POLICY AREA 10--ECONOMIC SERVICES
9
10
Treasury Department 240 000 000 ..
11
__________ ____________
12
Total $906 073 000 $4 154 198 000
13
14
15
TOTAL: $9 585 011 000 $10 903 597 000
16
15
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM 1
CONSOLIDATED FUND 199293 2
3
Required
4
199293
5
$ 6
7
POLICY AREA 01--GENERAL PUBLIC
8
SERVICES
9
10
PROGRAM AREA 011: LEGISLATIVE AND
11
EXECUTIVE SERVICES
12
13
Office of the Governor 2 696 000
14
Legislative Assembly (Parliamentary Service
15
Commission) 37 086 000
16
Electoral Commission 12 283 000
17
Treasury Department 12 321 000
18
Department of the Auditor-General 9 810 000
19
Parliamentary Commissioner for Administrative
20
Investigations 2 201 000
21
Department of the Premier, Economic and Trade
22
Development 20 397 000
23
_________
24
TOTAL FOR PROGRAM AREA 011 $96 794 000
25
26
PROGRAM AREA 012: FINANCIAL AND FISCAL
27
SERVICES
28
29
Treasury Department 397 648 000
30
__________
31
TOTAL FOR PROGRAM AREA 012 $397 648 000
32
16
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
PROGRAM AREA 013: GENERAL POLICY AND
2
ADMINISTRATION
3
4
Administrative Services Department 614 000
5
Department of Housing, Local Government and
6
Planning 92 804 000
7
Department of the Premier, Economic and Trade
8
Development 36 328 000
9
__________
10
TOTAL FOR PROGRAM AREA 013 $129 746 000
11
12
PROGRAM AREA 014: SUPERANNUATION
13
14
Treasury Department 256 104 000
15
__________
16
TOTAL FOR PROGRAM AREA 014 $256 104 000
17
18
PROGRAM AREA 015: GENERAL SERVICES
19
20
Administrative Services Department 257 288 000
21
__________
22
TOTAL FOR PROGRAM AREA 015 $257 288 000
23
24
TOTAL FOR POLICY AREA 01 $1 137 580 000
25
26
POLICY AREA 02--LAW, ORDER AND
27
PUBLIC SAFETY
28
29
PROGRAM AREA 021: POLICE SERVICES
30
31
Department of Police 451 990 000
32
__________
33
TOTAL FOR PROGRAM AREA 021 $451 990 000
34
17
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
PROGRAM AREA 022: LAW COURTS AND LEGAL
2
SERVICES
3
4
Department of Consumer Affairs 12 237 000
5
Department of Justice and Attorney-General 152 798 000
6
Department of Lands 2 744 000
7
Department of Tourism, Sport and Racing 6 452 000
8
__________
9
TOTAL FOR PROGRAM AREA 022 $174 231 000
10
11
PROGRAM AREA 023: PRISONS AND CORRECTIVE
12
SERVICES
13
14
Queensland Corrective Services Commission 139 995 000
15
__________
16
TOTAL FOR PROGRAM AREA 023 $139 995 000
17
18
PROGRAM AREA 024: PUBLIC SAFETY
19
20
Department of Police
21
--Bureau of Emergency Services 84 520 000
22
Department of Employment, Vocational
23
Education, Training and Industrial Relations 30 001 000
24
__________
25
TOTAL FOR PROGRAM AREA 024 $114 521 000
26
27
TOTAL FOR POLICY AREA 02 $880 737 000
28
18
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
POLICY AREA 03--EDUCATION
2
3
PROGRAM AREA 031: STUDIES
4
5
Department of Education 2 143 528 000
6
____________
7
TOTAL FOR PROGRAM AREA 031 $2 143 528 000
8
9
PROGRAM AREA 032: TRANSPORTATION
10
OF STUDENTS
11
12
Department of Education 79 581 000
13
_________
14
TOTAL FOR PROGRAM AREA 032 $79 581 000
15
16
PROGRAM AREA 033: TECHNICAL AND
17
FURTHER EDUCATION
18
19
Department of Employment, Vocational Education,
20
Training and Industrial Relations 438 270 000
21
__________
22
TOTAL FOR PROGRAM AREA 033 $438 270 000
23
24
PROGRAM AREA 034: OTHER TERTIARY
25
EDUCATION
26
27
Department of Education 42 854 000
28
_________
29
TOTAL FOR PROGRAM AREA 034 $42 854 000
30
31
TOTAL FOR POLICY AREA 03 $2 704 233 000
32
19
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
POLICY AREA 04--HEALTH
2
3
PROGRAM AREA 045: HEALTH MAINTENANCE
4
5
Department of Health 212 967 000
6
__________
7
TOTAL FOR PROGRAM AREA 045 $212 967 000
8
9
PROGRAM AREA 046: HEALTH ADVANCEMENT
10
11
Department of Health 117 183 000
12
__________
13
TOTAL FOR PROGRAM AREA 046 $117 183 000
14
15
PROGRAM AREA 047: HEALTH IMPROVEMENT
16
17
Department of Health 1 758 325 000
18
____________
19
TOTAL FOR PROGRAM AREA 047 $1 758 325 000
20
21
TOTAL FOR POLICY AREA 04 $2 088 475 000
22
23
POLICY AREA 05--SOCIAL WELFARE
24
AND HOUSING
25
26
PROGRAM AREA 051: WELFARE SERVICES
27
28
Department of Family Services and Aboriginal
29
and Islander Affairs 383 419 000
30
Department of Tourism, Sport and Racing 5 130 000
31
__________
32
TOTAL FOR PROGRAM AREA 051 $388 549 000
33
20
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
PROGRAM AREA 052: HOUSING
2
3
Department of Housing, Local Government
4
and Planning 79 257 000
5
_________
6
TOTAL FOR PROGRAM AREA 052 $79 257 000
7
8
TOTAL FOR POLICY AREA 05 $467 806 000
9
10
POLICY AREA 06--CONSERVATION,
11
RECREATION AND CULTURE
12
13
PROGRAM AREA 061: CONSERVATION AND
14
RECREATION
15
16
Department of Environment and Heritage 129 392 000
17
Department of Tourism, Sport and Racing 13 037 000
18
__________
19
TOTAL FOR PROGRAM AREA 061 $142 429 000
20
21
PROGRAM AREA 062: CULTURAL FACILITIES
22
AND SERVICES
23
24
Department of Justice and Attorney-General 70 158 000
25
_________
26
TOTAL FOR PROGRAM AREA 062 $70 158 000
27
28
TOTAL FOR POLICY AREA 06 $212 587 000
29
21
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
POLICY AREA 07--TRANSPORT
2
3
PROGRAM AREA 071: TRANSPORT SERVICES
4
5
Department of Transport 109 615 000
6
__________
7
TOTAL FOR PROGRAM AREA 071 $109 615 000
8
9
PROGRAM AREA 072: TRANSPORT
10
INFRASTRUCTURE AND SAFETY
11
12
Department of Transport 1 032 906 000
13
____________
14
TOTAL FOR PROGRAM AREA 072 $1 032 906 000
15
16
TOTAL FOR POLICY AREA 07 $1 142 521 000
17
18
POLICY AREA 08--AGRICULTURE,
19
FORESTRY AND WATER RESOURCES
20
21
PROGRAM AREA 081: RESOURCE
22
MANAGEMENT AND SERVICES
23
24
Department of Lands 6 872 000
25
Department of Primary Industries 77 706 000
26
_________
27
TOTAL FOR PROGRAM AREA 081 $84 578 000
28
22
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
PROGRAM AREA 082: INDUSTRY DEVELOPMENT
2
3
Department of Primary Industries 355 640 000
4
__________
5
TOTAL FOR PROGRAM AREA 082 $355 640 000
6
7
TOTAL FOR POLICY AREA 08 $440 218 000
8
9
POLICY AREA 09--MINING, ENERGY
10
AND ELECTRICITY
11
12
PROGRAM AREA 091: MINING AND ENERGY
13
14
Department of Minerals and Energy 53 035 000
15
_________
16
TOTAL FOR PROGRAM AREA 091 $53 035 000
17
18
TOTAL FOR POLICY AREA 09 $53 035 000
19
20
POLICY AREA 10--ECONOMIC SERVICES
21
22
PROGRAM AREA 101: BUSINESS AND INDUSTRY
23
24
Department of Business, Industry and
25
Regional Development 53 801 000
26
_________
27
TOTAL FOR PROGRAM AREA 101 $53 801 000
28
23
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--ESTIMATES OF EXPENDITURE FROM
CONSOLIDATED FUND 1992-93 (continued)
$
1
PROGRAM AREA 102: TOURISM
2
3
Department of Tourism, Sport and Racing 23 790 000
4
_________
5
TOTAL FOR PROGRAM AREA 102 $23 790 000
6
7
PROGRAM AREA 103: LABOUR AND
8
EMPLOYMENT SERVICES
9
10
Department of Employment, Vocational Education,
11
Training and Industrial Relations 39 570 000
12
_________
13
TOTAL FOR PROGRAM AREA 103 $39 570 000
14
15
PROGRAM AREA 104: LAND MANAGEMENT
16
17
Department of Lands 100 658 000
18
__________
19
TOTAL FOR PROGRAM AREA 104 $100 658 000
20
21
PROGRAM AREA 105: OTHER ECONOMIC SERVICES
22
23
Treasury Department 240 000 000
24
__________
25
TOTAL FOR PROGRAM AREA 105 $240 000 000
26
27
TOTAL FOR POLICY AREA 10 $457 819 000
28
29
TOTAL: CONSOLIDATED FUND 199293 $9 585 011 000
30
31
24
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM 1
TRUST AND SPECIAL FUNDS 199293 2
3
Required
4
199293
5
$ 6
7
POLICY AREA 01--GENERAL PUBLIC
8
SERVICES
9
10
PROGRAM AREA 012: FINANCIAL AND FISCAL
11
SERVICES
12
13
Treasury Department
14
. Casino Community Benefit Fund 1 792 000
15
. Commonwealth Advances Adjustment Account 86 879 000
16
. Commonwealth Petroleum Products Subsidies
17
Fund 2 000 000
18
. Companies Liquidation Account 20 000
19
. Livestock and Meat Authority of Queensland
20
--Mackay Account 18 000
21
. Motor Vehicle Insurance Nominal Defendant
22
Fund 19 800 000
23
. Permanent Building Societies Contingency Fund 78 319 000
24
. Queensland Industry Development Corporation
25
Agency Fund 131 824 000
26
. Queensland Treasury Corporation Fund 3 334 085 000
27
. Treasurer's Unclaimed Moneys Fund 100 000
28
. Funeral Benefit Trust Fund 175 000
29
. Credit Societies' Guarantee Fund 15 925 000
30
____________
31
TOTAL FOR PROGRAM AREA 012 $3 670 937 000
32
25
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
PROGRAM AREA 013: GENERAL POLICY AND
2
ADMINISTRATION
3
4
Department of Housing, Local Government
5
and Planning
6
. Commonwealth Grants to Local Authorities Trust
7
Fund 191 155 000
8
__________
9
TOTAL FOR PROGRAM AREA 013 $191 155 000
10
11
PROGRAM AREA 014: SUPERANNUATION
12
13
Treasury Department
14
. Government Officers' Superannuation Fund 118 802 000
15
. Parliamentary Contributory Superannuation
16
Fund 2 734 000
17
. State Service Superannuation Fund 73 325 000
18
. State Public Sector Superannuation Fund 203 303 000
19
. Police Superannuation Fund 82 467 000
20
. Government Superannuation Provision Fund 2 630 000
21
__________
22
TOTAL FOR PROGRAM AREA 014 $483 261 000
23
26
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
PROGRAM AREA 015: GENERAL SERVICES
2
3
Administrative Services Department
4
. Q-FLEET Trust Fund 103 554 000
5
. Queensland Government Printing Office Fund 30 331 000
6
. Purchasing and Sales Special Standing Fund 21 391 000
7
. Q-Build Trust Fund 539 583 000
8
. CITEC Trust Fund 63 487 000
9
__________
10
TOTAL FOR PROGRAM AREA 015 $758 346 000
11
12
TOTAL FOR POLICY AREA 01 $5 103 699 000
13
14
POLICY AREA 02--LAW, ORDER AND
15
PUBLIC SAFETY
16
17
PROGRAM AREA 021: POLICE SERVICES
18
19
Department of Police
20
. Driving Training Centre Fund 1 912 000
21
________
22
TOTAL FOR PROGRAM AREA 021 $1 912 000
23
27
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
PROGRAM AREA 022: LAW COURTS AND LEGAL
2
SERVICES
3
4
Department of Consumer Affairs
5
. Auctioneers and Agents Fidelity Guarantee Fund 18 312 000
6
7
Department of Justice and Attorney-General
8
. Appeal Costs Fund 450 000
9
. District Courts Suitors' Fund 2 500 000
10
. Supreme Court Suitors' Fund 5 000 000
11
. Public Trustee Account 25 456 000
12
13
Department of Tourism, Sport and Racing
14
. Liquor Act Fund 1 839 000
15
_________
16
TOTAL FOR PROGRAM AREA 022 $53 557 000
17
18
PROGRAM AREA 024: PUBLIC SAFETY
19
20
Department of Police
21
--Bureau of Emergency Services
22
. Ambulance Service Trust Fund 115 431 000
23
. State Fire Services Trust Fund 121 732 000
24
25
Department of Employment, Vocational
26
Education, Training and Industrial
27
Relations
28
. Workers' Compensation Fund 509 500 000
29
__________
30
TOTAL FOR PROGRAM AREA 024 $746 663 000
31
32
TOTAL FOR POLICY AREA 02 $802 132 000
33
28
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
POLICY AREA 03--EDUCATION
2
3
PROGRAM AREA 031: STUDIES
4
5
Department of Education
6
. Commonwealth Education Fund 241 636 000
7
. Education Department Special Standing Fund 12 440 000
8
__________
9
TOTAL FOR PROGRAM AREA 031 $254 076 000
10
11
PROGRAM AREA 034: OTHER TERTIARY
12
EDUCATION
13
14
Department of Education
15
. Commonwealth Tertiary Education Fund 514 951 000
16
__________
17
TOTAL FOR PROGRAM AREA 034 $514 951 000
18
19
TOTAL FOR POLICY AREA 03 $769 027 000
20
21
POLICY AREA 04--HEALTH
22
23
PROGRAM AREA 047: HEALTH IMPROVEMENT
24
25
Department of Health
26
. Convenience Food Facility Fund 11 000 000
27
_________
28
TOTAL FOR PROGRAM AREA 047 $11 000 000
29
30
TOTAL FOR POLICY AREA 04 $11 000 000
31
29
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
POLICY AREA 05--SOCIAL WELFARE AND
2
HOUSING
3
4
PROGRAM AREA 051: WELFARE SERVICES
5
6
Department of Family Services and
7
Aboriginal and Islander Affairs
8
. Aborigines' Welfare Fund 15 320 000
9
. Associations Disaster Relief Fund 102 000
10
. Charities and Rehabilitation Benefit Fund 10 800 000
11
. Commonwealth Assistance to Aborigines Fund 4 068 000
12
_________
13
TOTAL FOR PROGRAM AREA 051 $30 290 000
14
15
PROGRAM AREA 052: HOUSING
16
17
Department of Housing, Local Government
18
and Planning
19
. Home Purchase Assistance Account 138 505 000
20
. Queensland Housing Commission Fund 472 748 000
21
__________
22
TOTAL FOR PROGRAM AREA 052 $611 253 000
23
24
TOTAL FOR POLICY AREA 05 $641 543 000
25
30
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
POLICY AREA 06--CONSERVATION,
2
RECREATION AND CULTURE
3
4
PROGRAM AREA 061: CONSERVATION AND
5
RECREATION
6
7
Department of Environment and Heritage
8
. Beach Protection Authority Fund 2 709 000
9
. Queensland Recreation Areas Management
10
Board Fund 2 041 000
11
. State Environment Trust Fund 4 432 000
12
13
Department of Tourism, Sport and Racing
14
. Sports and Youth Fund 1 347 000
15
. Sport and Recreation Benefit Fund 14 400 000
16
_________
17
TOTAL FOR PROGRAM AREA 061 $24 929 000
18
19
TOTAL FOR POLICY AREA 06 $24 929 000
20
21
POLICY AREA 07--TRANSPORT
22
23
PROGRAM AREA 071: TRANSPORT SERVICES
24
25
Department of Transport
26
. Harbours Corporation Fund 123 901 000
27
__________
28
TOTAL FOR PROGRAM AREA 071 $123 901 000
29
31
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
PROGRAM AREA 072: TRANSPORT INFRASTRUCTURE
2
AND SAFETY
3
4
Department of Transport
5
. Gateway Bridge Trust Fund 4 200 000
6
. Motorways Trust Fund 8 986 000
7
. Traffic Engineering Trust Fund 7 012 000
8
_________
9
TOTAL FOR PROGRAM AREA 072 $20 198 000
10
11
PROGRAM AREA 073: RAILWAYS
12
13
Department of Transport
14
--Queensland Railways
15
. Railway Fund 1 701 686 000
16
____________
17
TOTAL FOR PROGRAM AREA 073 $1 701 686 000
18
19
TOTAL FOR POLICY AREA 07 $1 845 785 000
20
32
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
POLICY AREA 08--AGRICULTURE,
2
FORESTRY AND WATER RESOURCES
3
4
PROGRAM AREA 081: RESOURCE MANAGEMENT
5
AND SERVICES
6
7
Department of Lands
8
. Rural Lands Protection Fund 14 000 000
9
10
Department of Primary Industries
11
. Brisbane Forest Park Fund 2 321 000
12
. Fisheries Research Fund 519 000
13
. Forestry Fund 17 627 000
14
_________
15
TOTAL FOR PROGRAM AREA 081 $34 467 000
16
17
PROGRAM AREA 082: INDUSTRY DEVELOPMENT
18
19
Department of Primary Industries
20
. Artesian Bores and Water Supply Areas Working Account 249 000
21
. Banana Industry Fund 438 000
22
. Forestry Fund 78 915 000
23
. Meat Inspection Account 5 256 000
24
. Poultry Industry Fund 6 000
25
. Sugar Cane Prices Fund 901 000
26
_________
27
TOTAL FOR PROGRAM AREA 082 $85 765 000
28
29
TOTAL FOR POLICY AREA 08 $120 232 000
30
33
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
POLICY AREA 09--MINING, ENERGY
2
AND ELECTRICITY
3
4
PROGRAM AREA 091: MINING AND ENERGY
5
6
Department of Minerals and Energy
7
. Coal Mining Industry Long Service Leave Trust
8
Fund 3 150 000
9
. Irvinebank State Treatment Works Fund 34 000
10
. State Gas Pipeline Construction Fund 20 291 000
11
_________
12
TOTAL FOR PROGRAM AREA 091 $23 475 000
13
14
PROGRAM AREA 092: ELECTRICITY
15
16
Department of Minerals and Energy
17
--Queensland Electricity Commission
18
. Electricity Fund 1 482 019 000
19
____________
20
TOTAL FOR PROGRAM AREA 092 $1 482 019 000
21
22
TOTAL FOR POLICY AREA 09 $1 505 494 000
23
34
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
POLICY AREA 10--ECONOMIC SERVICES
2
3
PROGRAM AREA 101: BUSINESS AND INDUSTRY
4
5
Department of Business, Industry and
6
Regional Development
7
. Assistance to Industries Fund 18 000
8
. Estates Maintenance Fund 14 527 000
9
. Industrial Estates Construction Fund 12 925 000
10
. National Industry Extension Service Fund 6 118 000
11
_________
12
TOTAL FOR PROGRAM AREA 101 $33 588 000
13
14
PROGRAM AREA 103: LABOUR AND EMPLOYMENT
15
SERVICES
16
17
Department of Employment, Vocational Education,
18
Training and Industrial Relations
19
. Building and Construction Industry (Portable Long
20
Service Leave) Board Trust Fund 21 490 000
21
_________
22
TOTAL FOR PROGRAM AREA 103 $21 490 000
23
24
PROGRAM AREA 104: LAND MANAGEMENT
25
26
Department of Lands
27
. Fitzroy Brigalow Land Development Fund 1 038 000
28
________
29
TOTAL FOR PROGRAM AREA 104 $1 038 000
30
35
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--ESTIMATES OF EXPENDITURE FROM TRUST AND
SPECIAL FUNDS 199293 (continued)
$
1
PROGRAM AREA 105: OTHER ECONOMIC
2
SERVICES
3
4
Department of Tourism, Sport and Racing
5
. Racing Development Fund 23 640 000
6
_________
7
TOTAL FOR PROGRAM AREA 105 $23 640 000
8
9
TOTAL FOR POLICY AREA 10 $79 756 000
10
11
TOTAL: TRUST AND SPECIAL FUNDS 199293 $10 903 597 000
12
13
36
Appropriation (No. 2)
CHEDULE 2 1
¡S
PART 1--SUPPLY FOR 199293 FINANCIAL 2
YEAR--CONSOLIDATED FUND 3
$ 4
5
POLICY AREA 01--GENERAL PUBLIC SERVICES 1 137 580 000
6
POLICY AREA 02--LAW, ORDER AND PUBLIC SAFETY 880 737 000
7
POLICY AREA 03--EDUCATION 2 704 233 000
8
POLICY AREA 04--HEALTH 2 088 475 000
9
POLICY AREA 05--SOCIAL WELFARE AND HOUSING 467 806 000
10
POLICY AREA 06--CONSERVATION, RECREATION AND
11
CULTURE 212 587 000
12
POLICY AREA 07--TRANSPORT 1 142 521 000
13
POLICY AREA 08--AGRICULTURE, FORESTRY AND
14
WATER RESOURCES 440 218 000
15
POLICY AREA 09--MINING, ENERGY AND ELECTRICITY 53 035 000
16
POLICY AREA 10--ECONOMIC SERVICES 457 819 000
17
18
19
TOTAL: CONSOLIDATED FUND $9 585 011 000
20
21
37
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLY FOR 199293 FINANCIAL 1
YEAR--TRUST AND SPECIAL FUNDS 2
3
$ 4
5
POLICY AREA 01--GENERAL PUBLIC SERVICES
6
7
Casino Community Benefit Fund 1 792 000
8
CITEC Trust Fund 63 487 000
9
Commonwealth Advances Adjustment Account 86 879 000
10
Commonwealth Grants to Local Authorities Trust Fund 191 155 000
11
Commonwealth Petroleum Products Subsidies Fund 2 000 000
12
Companies Liquidation Account 20 000
13
Credit Societies' Guarantee Fund 15 925 000
14
Funeral Benefit Trust Fund 175 000
15
Government Officers' Superannuation Fund 118 802 000
16
Government Superannuation Provision Fund 2 630 000
17
Livestock and Meat Authority of Queensland--Mackay Account 18 000
18
Motor Vehicle Insurance Nominal Defendant Fund 19 800 000
19
Parliamentary Contributory Superannuation Fund 2 734 000
20
Permanent Building Societies Contingency Fund 78 319 000
21
Police Superannuation Fund 82 467 000
22
Purchasing and Sales Special Standing Fund 21 391 000
23
Q-Build Trust Fund 539 583 000
24
Q-FLEET Trust Fund 103 554 000
25
Queensland Government Printing Office Fund 30 331 000
26
Queensland Industry Development Corporation Agency Fund 131 824 000
27
Queensland Treasury Corporation Fund 3 334 085 000
28
State Public Sector Superannuation Fund 203 303 000
29
State Service Superannuation Fund 73 325 000
30
Treasurer's Unclaimed Moneys Fund 100 000
31
____________
32
TOTAL FOR POLICY AREA 01 $5 103 699 000
33
34
38
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLY FOR 1992-93 FINANCIAL YEAR--TRUST AND
SPECIAL FUNDS (continued)
$
1
POLICY AREA 02--LAW, ORDER AND PUBLIC SAFETY
2
3
Ambulance Service Trust Fund 115 431 000
4
Appeal Costs Fund 450 000
5
Auctioneers and Agents Fidelity Guarantee Fund 18 312 000
6
District Courts Suitors' Fund 2 500 000
7
Driving Training Centre Fund 1 912 000
8
Liquor Act Fund 1 839 000
9
Public Trustee Account 25 456 000
10
State Fire Services Trust Fund 121 732 000
11
Supreme Court Suitors' Fund 5 000 000
12
Workers' Compensation Fund 509 500 000
13
__________
14
TOTAL FOR POLICY AREA 02 $802 132 000
15
16
POLICY AREA 03--EDUCATION
17
18
Commonwealth Education Fund 241 636 000
19
Commonwealth Tertiary Education Fund 514 951 000
20
Education Department Special Standing Fund 12 440 000
21
__________
22
TOTAL FOR POLICY AREA 03 $769 027 000
23
24
POLICY AREA 04--HEALTH
25
26
Convenience Food Facility Fund 11 000 000
27
_________
28
TOTAL FOR POLICY AREA 04 $ 11 000 000
29
39
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLY FOR 1992-93 FINANCIAL YEAR--TRUST AND
SPECIAL FUNDS (continued)
$
1
POLICY AREA 05--SOCIAL WELFARE AND HOUSING
2
3
Aborigines' Welfare Fund 15 320 000
4
Associations Disaster Relief Fund 102 000
5
Charities and Rehabilitation Benefit Fund 10 800 000
6
Commonwealth Assistance to Aborigines Fund 4 068 000
7
Home Purchase Assistance Account 138 505 000
8
Queensland Housing Commission Fund 472 748 000
9
__________
10
TOTAL FOR POLICY AREA 05 $641 543 000
11
12
POLICY AREA 06--CONSERVATION, RECREATION
13
AND CULTURE
14
15
Beach Protection Authority Fund 2 709 000
16
Queensland Recreation Areas Management Board Fund 2 041 000
17
Sport and Recreation Benefit Fund 14 400 000
18
Sports and Youth Fund 1 347 000
19
State Environment Trust Fund 4 432 000
20
_________
21
TOTAL FOR POLICY AREA 06 $24 929 000
22
23
POLICY AREA 07--TRANSPORT
24
25
Gateway Bridge Trust Fund 4 200 000
26
Harbours Corporation Fund 123 901 000
27
Motorways Trust Fund 8 986 000
28
Railway Fund 1 701 686 000
29
Traffic Engineering Trust Fund 7 012 000
30
____________
31
TOTAL FOR POLICY AREA 07 $1 845 785 000
32
40
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLY FOR 1992-93 FINANCIAL YEAR--TRUST AND
SPECIAL FUNDS (continued)
$
1
POLICY AREA 08--AGRICULTURE, FORESTRY
2
AND WATER RESOURCES
3
4
Artesian Bores and Water Supply Areas
5
Working Account 249 000
6
Banana Industry Fund 438 000
7
Brisbane Forest Park Fund 2 321 000
8
Fisheries Research Fund 519 000
9
Forestry Fund 96 542 000
10
Meat Inspection Account 5 256 000
11
Poultry Industry Fund 6 000
12
Rural Lands Protection Fund 14 000 000
13
Sugar Cane Prices Fund 901 000
14
__________
15
TOTAL FOR POLICY AREA 08 $120 232 000
16
17
POLICY AREA 09--MINING, ENERGY AND
18
ELECTRICITY
19
20
Coal Mining Industry Long Service Leave Trust Fund 3 150 000
21
Electricity Fund 1 482 019 000
22
Irvinebank State Treatment Works Fund 34 000
23
State Gas Pipeline Construction Fund 20 291 000
24
____________
25
TOTAL FOR POLICY AREA 09 $1 505 494 000
26
41
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLY FOR 1992-93 FINANCIAL YEAR--TRUST AND
SPECIAL FUNDS (continued)
$
1
POLICY AREA 10--ECONOMIC SERVICES
2
3
Assistance to Industries Fund 18 000
4
Building and Construction Industry (Portable
5
Long Service Leave) Board Trust Fund 21 490 000
6
Estates Maintenance Fund 14 527 000
7
Fitzroy Brigalow Land Development Trust Fund 1 038 000
8
Industrial Estates Construction Fund 12 925 000
9
National Industry Extension Services Fund 6 118 000
10
Racing Development Fund 23 640 000
11
--------
12
TOTAL FOR POLICY AREA 10 $79 756 000
13
14
TOTAL: TRUST AND SPECIAL FUNDS $10 903 597 000
15
42
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 3--SUPPLEMENTARY SUPPLY FOR 199192 1
FINANCIAL YEAR--CONSOLIDATED FUND 2
$ 3
4
POLICY AREA 01--GENERAL PUBLIC SERVICES
5
6
PROGRAM AREA 011: LEGISLATIVE AND
7
EXECUTIVE SERVICES
8
9
Electoral Commission 1 500 000
10
Parliamentary Commissioner for Administrative
11
Investigations 134 000
12
Department of the Premier, Economic and
13
Trade Development 52 000
14
15
PROGRAM AREA 013: GENERAL POLICY AND
16
ADMINISTRATION
17
18
Department of Housing, Local Government and
19
Planning 1 159 000
20
Department of the Premier, Economic and Trade
21
Development 419 000
22
23
PROGRAM AREA 014: SUPERANNUATION
24
25
Treasury Department 78 692 000
26
27
PROGRAM AREA 015: GENERAL SERVICES
28
29
Administrative Services Department 12 380 000
30
_________
31
TOTAL FOR POLICY AREA 01 $94 336 000
32
43
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 3--SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL
YEAR--CONSOLIDATED FUND (continued)
$
1
POLICY AREA 02--LAW, ORDER AND PUBLIC SAFETY
2
3
PROGRAM AREA 021: POLICE SERVICES
4
5
Department of Police 18 464 000
6
7
PROGRAM AREA 022: LAW COURTS AND LEGAL
8
SERVICES
9
10
Department of the Attorney-General 2 656 000
11
Department of Justice 5 369 000
12
Department of Lands 432 000
13
Department of the Premier, Economic and Trade
14
Development 300 000
15
16
PROGRAM AREA 024: PUBLIC SAFETY
17
18
Department of Police
19
--Bureau of Emergency Services 1 262 000
20
_________
21
TOTAL FOR POLICY AREA 02 $28 483 000
22
23
POLICY AREA 03--EDUCATION
24
25
PROGRAM AREA 033: TECHNICAL AND
26
FURTHER EDUCATION
27
28
Department of Employment, Vocational Education,
29
Training and Industrial Relations 674 000
30
_______
31
TOTAL FOR POLICY AREA 03 $674 000
32
44
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 3--SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL
YEAR--CONSOLIDATED FUND (continued)
$
1
POLICY AREA 06--CONSERVATION, RECREATION
2
AND CULTURE
3
4
PROGRAM AREA 061: CONSERVATION AND
5
RECREATION
6
7
Department of Environment and Heritage 449 000
8
9
PROGRAM AREA 062: CULTURAL FACILITIES
10
AND SERVICES
11
12
Department of the Premier, Economic and
13
Trade Development 809 000
14
________
15
TOTAL FOR POLICY AREA 06 $1 258 000
16
17
POLICY AREA 07--TRANSPORT
18
19
PROGRAM AREA 071: TRANSPORT SERVICES
20
21
Department of Transport 894 000
22
_______
23
TOTAL FOR POLICY AREA 07 $894 000
24
45
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 3--SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL
YEAR--CONSOLIDATED FUND (continued)
$
1
POLICY AREA 08--AGRICULTURE, FORESTRY
2
AND WATER RESOURCES
3
4
PROGRAM AREA 081: RESOURCE MANAGEMENT
5
AND SERVICES
6
7
Department of Primary Industries 5 874 000
8
________
9
TOTAL FOR POLICY AREA 08 $5 874 000
10
11
POLICY AREA 09--MINING, ENERGY AND
12
ELECTRICITY
13
14
PROGRAM AREA 091: MINING AND ENERGY
15
16
Department of Resource Industries 1 412 000
17
________
18
TOTAL FOR POLICY AREA 09 $1 412 000
19
20
POLICY AREA 10--ECONOMIC SERVICES
21
22
PROGRAM AREA 104: LAND MANAGEMENT
23
24
Department of Lands 608 000
25
_______
26
TOTAL FOR POLICY AREA 10 $608 000
27
28
TOTAL: CONSOLIDATED FUND $133 539 000
29
30
46
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 4--SUPPLEMENTARY SUPPLY FOR 199192 1
FINANCIAL YEAR--TRUST AND SPECIAL FUNDS 2
$ 3
4
POLICY AREA 01--GENERAL PUBLIC SERVICES
5
6
PROGRAM AREA 012: FINANCIAL AND FISCAL
7
SERVICES
8
9
Treasury Department
10
. Companies Liquidation Account 19 000
11
. Livestock and Meat Authority of Queensland--
12
Mackay Account 1 000
13
. Motor Vehicle Insurance Nominal Defendant Fund 654 000
14
. Queensland Treasury Corporation Fund 118 068 000
15
16
PROGRAM AREA 014: SUPERANNUATION
17
18
Treasury Department
19
. Government Officers' Superannuation Fund 16 461 000
20
. Parliamentary Contributory Superannuation Fund 1 021 000
21
. Police Superannuation Fund 30 006 000
22
. State Service Superannuation Fund 51 547 000
23
24
PROGRAM AREA 015: GENERAL SERVICES
25
26
Administrative Services Department
27
. Queensland Government Printing Office Fund 1 630 000
28
. Q-FLEET Trust Fund 3 740 000
29
__________
30
TOTAL FOR POLICY AREA 01 $223 147 000
31
47
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 4--SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL
YEAR--TRUST AND SPECIAL FUNDS (continued)
$
1
POLICY AREA 02--LAW, ORDER AND PUBLIC SAFETY
2
3
PROGRAM AREA 022: LAW COURTS AND LEGAL
4
SERVICES
5
6
Department of Justice
7
. Auctioneers and Agents Fidelity Guarantee Fund 922 000
8
. Registrar's Trust Deposit Accounts Fund 1 277 000
9
. Supreme Court Suitors' Fund 785 000
10
________
11
TOTAL FOR POLICY AREA 02 $2 984 000
12
13
POLICY AREA 03--EDUCATION
14
15
PROGRAM AREA 031: SCHOOLS
16
17
Department of Education
18
. Commonwealth Education Fund 14 964 000
19
. Education Department Special Standing Fund 806 000
20
_________
21
TOTAL FOR POLICY AREA 03 $15 770 000
22
23
POLICY AREA 06--CONSERVATION, RECREATION
24
AND CULTURE
25
26
PROGRAM AREA 061: CONSERVATION AND
27
RECREATION
28
29
Department of Environment and Heritage
30
. National Estate Fund 469 000
31
_______
32
TOTAL FOR POLICY AREA 06 $469 000
33
48
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 4--SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL
YEAR--TRUST AND SPECIAL FUNDS (continued)
$
1
POLICY AREA 07--TRANSPORT
2
3
PROGRAM AREA 071: TRANSPORT SERVICES
4
5
Department of Transport
6
. Harbours Corporation Fund 705 000
7
8
PROGRAM AREA 072: TRANSPORT
9
INFRASTRUCTURE AND SAFETY
10
11
Department of Transport
12
. Roads Maintenance Account 1 000
13
14
PROGRAM AREA 073: RAILWAYS
15
16
Department of Transport
17
--Queensland Railways
18
. Railway Fund 31 087 000
19
_________
20
TOTAL FOR POLICY AREA 07 $31 793 000
21
22
POLICY AREA 08--AGRICULTURE, FORESTRY
23
AND WATER RESOURCES
24
25
PROGRAM AREA 081: RESOURCE MANAGEMENT
26
AND SERVICES
27
28
Department of Primary Industries
29
. Meat Inspection Account 202 000
30
_______
31
TOTAL FOR POLICY AREA 08 $202 000
32
49
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 4--SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL
YEAR--TRUST AND SPECIAL FUNDS (continued)
$
1
POLICY AREA 09--MINING, ENERGY AND ELECTRICITY
2
3
PROGRAM AREA 092: ELECTRICITY
4
5
Department of Resource Industries
6
--Queensland Electricity Commission
7
. Electricity Fund 4 553 000
8
________
9
TOTAL FOR POLICY AREA 09 $4 553 000
10
11
TOTAL: TRUST AND SPECIAL FUNDS $278 918 000
12
13
© State of Queensland 1992
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