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This is a Bill, not an Act. For current law, see the Acts databases.
Queensland
APPROPRIATION BILL
(No.2) 1993
Queensland
APPROPRIATION BILL (No.2) 1993
TABLE OF PROVISIONS
Section Page
1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
2 Supply for 199394 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3 Supplementary appropriation for 199293 based on Statement of
Unforeseen Expenditure to be Appropriated . . . . . . . . . . . . . . . . . . . . . . . . . 4
4 Supply for 199495 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6
PART 1--MINISTERIAL PORTFOLIO SUMMARY
PART 2--SUPPLY FOR 199394
CONSOLIDATED FUND SUMMARY
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND
PART 4--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS SUMMARY
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS
SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 37
PART 1--SUPPLEMENTARY SUPPLY FOR 199293
CONSOLIDATED FUND
PART 2--SUPPLEMENTARY SUPPLY FOR 199293
TRUST AND SPECIAL FUNDS
1993
A BILL
FOR
An Act to appropriate certain amounts to services for the financial
years that started on 1 July 1992 and 1 July 1993 and the
financial year that starts on 1 July 1994
4
Appropriation (No.2)
The Parliament of Queensland enacts-- 1
title 2
Short
Clause1. This Act may be cited as the Appropriation Act (No.2) 1993. 3
for 199394 4
Supply
The Treasurer may issue from the public accounts, and apply 5
Clause2.(1)
for services in the financial year that started on 1 July 1993, the following 6
amounts-- 7
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . $ 10 015 841 000 8
From the Trust and Special Funds . . . . . . . . . . . . . . . . . $ 9 426 793 000 9
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19 442 634 000 10
(2) The amounts mentioned in subsection (1) include the amounts 11
already authorised by the Appropriation Act (No. 2) 1992 and the 12
Appropriation Act 1993 to be issued from the public accounts and applied 13
for services in the financial year that started on 1 July 1993. 14
(3) The services mentioned in subsection (1) are specified in the columns 15
headed `Supply' in Parts 3 and 5 of Schedule 1. 16
appropriation for 199293 based on Statement of 17
Supplementary
Unforeseen Expenditure to be Appropriated 18
The Treasurer may issue from the public accounts, and apply 19
Clause3.(1)
for supplementing services in the financial year that started on 1 July 1992, 20
the following amounts-- 21
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $ 310 902 000 22
From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $1 680 106 000 23
Total $1 991 008 000 24
5
Appropriation (No.2)
(2) The supplementary services mentioned in subsection (1) are specified 1
in Parts 1 and 2 of Schedule 2. 2
for 199495 3
Supply
The Treasurer may issue from the public accounts, and apply for 4
Clause4.
services in the financial year starting 1 July 1994, the following amounts-- 5
From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $ 1 900 000 000 6
From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $ 2 400 000 000 7
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4 300 000 000 8
* The financial information in the `Actual' columns in the Schedules is rounded to
the nearest thousand dollars. Accordingly, some additions may not add up due to
rounding.
6
Appropriation (No.2)
CHEDULE 1
¡S
ART 1--MINISTERIAL PORTFOLIO SUMMARY
P
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 199293 199293 199394 199293 199293 199394
$'000 $'000 $'000 $'000 $'000 $'000
EXECUTIVE AND LEGISLATIVE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Office of the Governor 2,696 2,515 2,609 .. .. ..
Legislative Assembly
(Parliamentary Service
Commission) 37,086 34,859 35,314 .. .. ..
Total 39,782 37,374 37,923 .. .. ..
PREMIER, MINISTER FOR
ECONOMIC AND TRADE
DEVELOPMENT
POLICY AREA 01
GENERAL PUBLIC SERVICES
Parliamentary
Commissioner for
Administrative
Investigations 2,201 2,172 2,414 .. .. ..
Department of the
Premier, Economic and
Trade Development 56,725 73,517 64,520 .. .. ..
Queensland Audit Office 9,810 9,518 10,811 .. .. ..
Total 68,736 85,207 77,745 .. .. ..
7
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
DEPUTY PREMIER, MINISTER
FOR ADMINISTRATIVE
SERVICES AND MINISTER
FOR RURAL COMMUNITIES
POLICY AREA 01
GENERAL PUBLIC SERVICES
Administrative Services
Department 257,902 310,852 303,718 758,346 845,678 1,148,450
Total 257,902 310,852 303,718 758,346 845,678 1,148,450
MINISTER FOR BUSINESS,
INDUSTRY AND REGIONAL
DEVELOPMENT
POLICY AREA 10
ECONOMIC SERVICES
Department of Business,
Industry and Regional
Development 53,801 54,052 52,137 33,588 22,887 37,700
Total 53,801 54,052 52,137 33,588 22,887 37,700
8
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR CONSUMER
AFFAIRS AND MINISTER FOR
CORRECTIVE SERVICES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Consumer
Affairs 12,237 15,877 15,639 18,312 16,490 14,550
Queensland Corrective
Services Commission 139,995 141,333 140,191 .. .. ..
Total 152,232 157,210 155,830 18,312 16,490 14,550
MINISTER FOR EDUCATION
POLICY AREA 03
EDUCATION
Department of Education 2,265,963 2,305,479 2,350,823 769,027 517,230 252,339
Total 2,265,963 2,305,479 2,350,823 769,027 517,230 252,339
9
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR EMPLOYMENT,
TRAINING AND INDUSTRIAL
RELATIONS
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Employment,
Vocational Education,
Training and Industrial
Relations 30,001 29,191 28,495 509,500 513,594 543,100
POLICY AREA 03
EDUCATION
Department of Employment,
Vocational Education,
Training and Industrial
Relations 438,270 401,596 431,692 .. .. ..
POLICY AREA 10
ECONOMIC SERVICES
Department of Employment,
Vocational Education,
Training and Industrial
Relations 39,570 54,640 65,738 21,490 5,487 3,775
Total 507,841 485,426 525,925 530,990 519,081 546,875
10
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR ENVIRONMENT
AND HERITAGE
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Environment
and Heritage 129,392 128,921 142,629 9,182 9,123 7,434
Total 129,392 128,921 142,629 9,182 9,123 7,434
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 383,419 367,218 359,958 30,290 27,112 26,169
Total 383,419 367,218 359,958 30,290 27,112 26,169
MINISTER FOR HEALTH
POLICY AREA 04
HEALTH
Department of Health 2,088,475 2,119,872 2,275,058 11,000 8,865 11,300
Total 2,088,475 2,119,872 2,275,058 11,000 8,865 11,300
11
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR HOUSING,
LOCAL GOVERNMENT AND
PLANNING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Housing,
Local Government and
Planning 92,804 96,590 103,021 191,155 191,155 193,657
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Housing,
Local Government and
Planning 79,257 78,366 83,276 611,253 617,414 671,882
Total 172,061 174,956 186,297 802,408 808,569 865,539
12
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR JUSTICE AND
ATTORNEY-GENERAL AND
MINISTER FOR THE ARTS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Electoral Commission of
Queensland 12,283 12,151 6,840 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Justice and
Attorney-General 152,798 152,297 152,199 33,406 31,234 35,278
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Justice and
Attorney-General 70,158 70,839 80,153 .. .. ..
Total 235,239 235,287 239,192 33,406 31,234 35,278
13
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR LANDS
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Lands 2,744 2,461 4,467 .. .. ..
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Lands 6,872 5,713 7,666 14,000 13,470 14,350
POLICY AREA 10
ECONOMIC SERVICES
Department of Lands 100,658 98,744 98,486 1,038 1,029 991
Total 110,274 106,918 110,619 15,038 14,499 15,341
MINISTER FOR MINERALS AND
ENERGY
POLICY AREA 09
MINING, ENERGY AND
ELECTRICITY
Department of Minerals
and Energy 53,035 53,236 42,448 23,475 26,949 22,783
Queensland Electricity
Commission .. .. .. 1,482,019 1,710,859 2,370,533
Total 53,035 53,236 42,448 1,505,494 1,737,808 2,393,316
14
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR POLICE AND
EMERGENCY SERVICES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Police 451,990 462,326 476,579 1,912 3,451 ..
Bureau of Emergency
Services 84,520 86,756 87,922 237,163 231,214 240,834
Total 536,510 549,082 564,501 239,075 234,665 240,834
MINISTER FOR PRIMARY
INDUSTRIES
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Primary
Industries 433,346 440,024 432,114 106,232 102,037 117,254
Total 433,346 440,024 432,114 106,232 102,037 117,254
15
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR TOURISM,
SPORT AND RACING
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Tourism,
Sport and Racing 6,452 6,911 6,432 1,839 1,861 1,000
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Tourism,
Sport and Racing 5,130 4,995 6,033 .. .. ..
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Tourism,
Sport and Racing 13,037 11,406 5,998 15,747 17,097 31,946
POLICY AREA 10
ECONOMIC SERVICES
Department of Tourism,
Sport and Racing 23,790 23,790 29,190 23,640 15,583 24,535
Total 48,409 47,101 47,653 41,226 34,541 57,481
16
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1992-93 1992-93 1993-94 1992-93 1992-93 1993-94
$'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 1,142,521 1,118,002 1,318,154 144,099 119,613 88,795
Queensland Rail .. .. .. 1,701,686 1,543,802 2,129,729
Total 1,142,521 1,118,002 1,318,154 1,845,785 1,663,415 2,218,524
TREASURER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Treasury Department 666,073 774,644 547,617 4,154,198 5,360,059 1,438,409
POLICY AREA 10
ECONOMIC SERVICES
Treasury Department 240,000 239,863 245,500 .. .. ..
Total 906,073 1,014,507 793,117 4,154,198 5,360,059 1,438,409
TOTAL 9,585,011 9,790,724 10,015,841 10,903,597 11,953,292 9,426,793
17
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 2--SUPPLY FOR 199394
ONSOLIDATED FUND SUMMARY
C
Budget Actual Supply
Policy Areas-- 199293 199293 199394
$'000 $'000 $'000
01 General Public Services 1,137,580 1,316,817 1,076,864
02 Law, Order and Public Safety 880,737 897,151 911,924
03 Education 2,704,233 2,707,075 2,782,515
04 Health 2,088,475 2,119,872 2,275,058
05 Social Welfare and Housing 467,806 450,578 449,267
06 Conservation, Recreation and Culture 212,587 211,166 228,780
07 Transport 1,142,521 1,118,002 1,318,154
08 Agriculture, Forestry and Water Resources 440,218 445,737 439,780
09 Mining, Energy and Electricity 53,035 53,236 42,448
10 Economic Services 457,819 471,089 491,051
TOTAL CONSOLIDATED FUND 9,585,011 9,790,724 10,015,841
18
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
ONSOLIDATED FUND
C
Budget Actual Supply
199293 199293 199394
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Electoral Commission of Queensland 12,283 12,151 6,840
Legislative Assembly (Parliamentary
Service Commission) 37,086 34,859 35,314
Office of the Governor 2,696 2,515 2,609
Parliamentary Commissioner for
Administrative Investigations 2,201 2,172 2,414
Department of the Premier, Economic and
Trade Development 20,397 18,729 20,176
Queensland Audit Office 9,810 9,518 10,811
Treasury Department 12,321 12,465 14,400
TOTAL FOR PROGRAM AREA 011 96,794 92,409 92,564
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department 397,648 489,596 204,671
TOTAL FOR PROGRAM AREA 012 397,648 489,596 204,671
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Administrative Services Department 614 944 919
Department of Housing, Local Government
and Planning 92,804 96,590 103,021
Department of the Premier, Economic and
Trade Development 36,328 54,789 44,344
TOTAL FOR PROGRAM AREA 013 129,746 152,322 148,284
19
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 256,104 272,582 328,546
TOTAL FOR PROGRAM AREA 014 256,104 272,582 328,546
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department 257,288 309,908 302,799
TOTAL FOR PROGRAM AREA 015 257,288 309,908 302,799
TOTAL FOR POLICY AREA 01 1,137,580 1,316,817 1,076,864
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 451,990 462,326 476,579
TOTAL FOR PROGRAM AREA 021 451,990 462,326 476,579
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Consumer Affairs 12,237 15,877 15,639
Department of Justice and
Attorney-General 152,798 152,297 152,199
Department of Lands 2,744 2,461 4,467
Department of Tourism, Sport and Racing 6,452 6,911 6,432
TOTAL FOR PROGRAM AREA 022 174,231 177,546 178,737
20
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services
Commission 139,995 141,333 140,191
TOTAL FOR PROGRAM AREA 023 139,995 141,333 140,191
PROGRAM AREA 024
PUBLIC SAFETY
Department of Employment, Vocational
Education, Training and Industrial
Relations 30,001 29,191 28,495
Bureau of Emergency Services 84,520 86,756 87,922
TOTAL FOR PROGRAM AREA 024 114,521 115,946 116,417
TOTAL FOR POLICY AREA 02 880,737 897,151 911,924
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 2,143,528 2,181,603 2,230,961
TOTAL FOR PROGRAM AREA 031 2,143,528 2,181,603 2,230,961
PROGRAM AREA 032
TRANSPORTATION OF STUDENTS
Department of Education 79,581 79,030 83,692
TOTAL FOR PROGRAM AREA 032 79,581 79,030 83,692
21
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Employment, Vocational
Education, Training and Industrial
Relations 438,270 401,596 431,692
TOTAL FOR PROGRAM AREA 033 438,270 401,596 431,692
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 42,854 44,845 36,170
TOTAL FOR PROGRAM AREA 034 42,854 44,845 36,170
TOTAL FOR POLICY AREA 03 2,704,233 2,707,075 2,782,515
POLICY AREA 04
HEALTH
PROGRAM AREA 045
HEALTH MAINTENANCE
Department of Health 212,967 241,352 325,899
TOTAL FOR PROGRAM AREA 045 212,967 241,352 325,899
PROGRAM AREA 046
HEALTH ADVANCEMENT
Department of Health 117,183 122,403 109,702
TOTAL FOR PROGRAM AREA 046 117,183 122,403 109,702
22
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 047
HEALTH IMPROVEMENT
Department of Health 1,758,325 1,756,117 1,839,457
TOTAL FOR PROGRAM AREA 047 1,758,325 1,756,117 1,839,457
TOTAL FOR POLICY AREA 04 2,088,475 2,119,872 2,275,058
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Family Services and
Aboriginal and Islander Affairs 383,419 367,218 359,958
Department of Tourism, Sport and Racing 5,130 4,995 6,033
TOTAL FOR PROGRAM AREA 051 388,549 372,212 365,991
PROGRAM AREA 052
HOUSING
Department of Housing, Local Government
and Planning 79,257 78,366 83,276
TOTAL FOR PROGRAM AREA 052 79,257 78,366 83,276
TOTAL FOR POLICY AREA 05 467,806 450,578 449,267
23
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage 129,392 128,921 142,629
Department of Tourism, Sport and Racing 13,037 11,406 5,998
TOTAL FOR PROGRAM AREA 061 142,429 140,327 148,627
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Department of Justice and
Attorney-General 70,158 70,839 80,153
TOTAL FOR PROGRAM AREA 062 70,158 70,839 80,153
TOTAL FOR POLICY AREA 06 212,587 211,166 228,780
POLICY AREA 07
TRANSPORT
PROGRAM AREA 071
TRANSPORT SERVICES
Department of Transport 109,615 123,191 129,916
TOTAL FOR PROGRAM AREA 071 109,615 123,191 129,916
24
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 072
TRANSPORT INFRASTRUCTURE AND SAFETY
Department of Transport 1,032,906 994,811 1,188,238
TOTAL FOR PROGRAM AREA 072 1,032,906 994,811 1,188,238
TOTAL FOR POLICY AREA 07 1,142,521 1,118,002 1,318,154
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Lands 6,872 5,713 7,666
Department of Primary Industries 77,706 83,413 115,427
TOTAL FOR PROGRAM AREA 081 84,578 89,126 123,093
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries 355,640 356,611 316,687
TOTAL FOR PROGRAM AREA 082 355,640 356,611 316,687
TOTAL FOR POLICY AREA 08 440,218 445,737 439,780
25
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy 53,035 53,236 42,448
TOTAL FOR PROGRAM AREA 091 53,035 53,236 42,448
TOTAL FOR POLICY AREA 09 53,035 53,236 42,448
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and
Regional Development 53,801 54,052 52,137
TOTAL FOR PROGRAM AREA 101 53,801 54,052 52,137
PROGRAM AREA 102
TOURISM
Department of Tourism, Sport and Racing 23,790 23,790 29,190
TOTAL FOR PROGRAM AREA 102 23,790 23,790 29,190
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Vocational
Education, Training and Industrial
Relations 39,570 54,640 65,738
TOTAL FOR PROGRAM AREA 103 39,570 54,640 65,738
26
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199394
CONSOLIDATED FUND (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 104
LAND MANAGEMENT
Department of Lands 100,658 98,744 98,486
TOTAL FOR PROGRAM AREA 104 100,658 98,744 98,486
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Treasury Department 240,000 239,863 245,500
TOTAL FOR PROGRAM AREA 105 240,000 239,863 245,500
TOTAL FOR POLICY AREA 10 457,819 471,089 491,051
27
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 4--SUPPLY FOR 199394
RUST AND SPECIAL FUNDS SUMMARY
T
Budget Actual Supply
Policy Areas-- 199293 199293 199394
$'000 $'000 $'000
01 General Public Services 5,103,699 6,396,893 2,780,516
02 Law, Order and Public Safety 802,132 797,844 834,762
03 Education 769,027 517,230 252,339
04 Health 11,000 8,865 11,300
05 Social Welfare and Housing 641,543 644,526 698,051
06 Conservation, Recreation and Culture 24,929 26,220 39,380
07 Transport 1,845,785 1,663,414 2,218,524
08 Agriculture, Forestry and Water Resources 120,232 115,507 131,604
09 Mining, Energy and Electricity 1,505,494 1,737,807 2,393,316
10 Economic Services 79,756 44,987 67,001
TOTAL TRUST AND SPECIAL FUNDS 10,903,597 11,953,292 9,426,793
28
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
RUST AND SPECIAL FUNDS
T
Budget Actual Supply
199293 199293 199394
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 1,792 2,564 2,560
Commonwealth Petroleum Products Subsidies
Fund 2,000 1,348 1,700
Commonwealth Advances Adjustment Account 86,879 86,878 94,065
Motor Vehicle Insurance Nominal Defendant
Fund 19,800 20,478 25,240
Permanent Building Societies Contingency Fund 78,319 27 81,556
Companies Liquidation Account 20 5 8
Treasurer's Unclaimed Moneys Fund 100 108 100
Livestock and Meat Authority of Queensland--
Mackay Account 18 .. ..
Funeral Benefit Trust Fund 175 145 155
Queensland Industry Development Corporation
Agency Fund 131,824 138,589 39,650
Queensland Industry Investment Fund .. .. ..
Credit Societies Guarantee Fund 15,925 15,924 ..
Convention Centre Construction Fund .. 8,894 87,700
Queensland Treasury Corporation Fund 3,334,085 4,491,547 654,611
TOTAL FOR PROGRAM AREA 012 3,670,937 4,766,508 987,345
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Housing, Local Government and
Planning
Commonwealth Grants to Local Authorities
Trust Fund 191,155 191,155 193,657
TOTAL FOR PROGRAM AREA 013 191,155 191,155 193,657
29
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Officers' Superannuation Fund 118,802 108,500 111,847
State Service Superannuation Fund 73,325 67,862 45,123
Parliamentary Contributory Superannuation
Fund 2,734 2,718 2,020
State Public Sector Superannuation Fund 203,303 257,918 249,837
Police Superannuation Fund 82,467 60,597 17,129
Government Superannuation Provision Fund 2,630 95,955 25,108
TOTAL FOR PROGRAM AREA 014 483,261 593,551 451,064
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department
Q-FLEET Trust Fund 103,554 110,823 143,052
Queensland Government Printing Office Fund 30,331 26,845 22,860
Purchasing and Sales Special Standing Fund 21,391 18,349 7,088
CITEC Trust Fund 63,487 70,038 65,717
Q-Build Trust Fund 539,583 616,879 884,503
Warehousing and Distribution Trust Fund .. 2,744 25,230
TOTAL FOR PROGRAM AREA 015 758,346 845,678 1,148,450
TOTAL FOR POLICY AREA 01 5,103,699 6,396,893 2,780,516
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police
Driving Training Centre Fund 1,912 3,451 ..
TOTAL FOR PROGRAM AREA 021 1,912 3,451 ..
30
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Consumer Affairs
Auctioneers and Agents Fidelity Guarantee
Fund 18,312 16,490 14,550
Department of Justice and Attorney-General
Appeal Costs Fund 450 1,055 500
District Courts Suitors' Fund 2,500 2,009 1,850
Supreme Court Suitors' Fund 5,000 4,642 5,000
Public Trustee Account 25,456 23,528 27,928
Department of Tourism, Sport and Racing
Liquor Act Fund 1,839 1,861 1,000
TOTAL FOR PROGRAM AREA 022 53,557 49,584 50,828
PROGRAM AREA 024
PUBLIC SAFETY
Department of Employment, Vocational
Education, Training and Industrial Relations
Workers' Compensation Fund 509,500 513,594 543,100
Bureau of Emergency Services
Ambulance Service Trust Fund 115,431 110,499 114,817
State Fire Services Trust Fund 121,732 120,716 126,017
TOTAL FOR PROGRAM AREA 024 746,663 744,808 783,934
TOTAL FOR POLICY AREA 02 802,132 797,844 834,762
31
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 241,636 242,213 252,339
Education Department Special Standing Fund 12,440 6,714 ..
TOTAL FOR PROGRAM AREA 031 254,076 248,928 252,339
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education
Commonwealth Tertiary Education Fund 514,951 268,303 ..
TOTAL FOR PROGRAM AREA 034 514,951 268,303 ..
TOTAL FOR POLICY AREA 03 769,027 517,230 252,339
POLICY AREA 04
HEALTH
PROGRAM AREA 047
HEALTH IMPROVEMENT
Department of Health
Convenience Food Facility Fund 11,000 8,865 11,300
TOTAL FOR PROGRAM AREA 047 11,000 8,865 11,300
TOTAL FOR POLICY AREA 04 11,000 8,865 11,300
32
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Family Services and Aboriginal
and Islander Affairs
Associations Disaster Relief Fund 102 59 100
Aborigines' Welfare Fund 15,320 12,798 ..
Commonwealth Assistance to Aborigines Fund 4,068 2,738 ..
Charities and Rehabilitation Benefit Fund 10,800 11,517 26,069
TOTAL FOR PROGRAM AREA 051 30,290 27,112 26,169
PROGRAM AREA 052
HOUSING
Department of Housing, Local Government and
Planning
Aboriginal and Torres Strait Islander Housing
Fund .. 18,297 45,012
Home Purchase Assistance Account 138,505 141,036 141,365
Queensland Housing Commission Fund 472,748 458,081 485,505
TOTAL FOR PROGRAM AREA 052 611,253 617,414 671,882
TOTAL FOR POLICY AREA 05 641,543 644,526 698,051
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage
State Environment Trust Fund 4,432 4,550 3,361
Queensland Recreation Areas Management Board
Fund 2,041 1,894 1,623
Beach Protection Authority Fund 2,709 2,678 2,450
33
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
Department of Tourism, Sport and Racing
Sports and Youth Fund 1,347 1,347 1,402
Sport and Recreation Benefit Fund 14,400 15,751 30,544
TOTAL FOR PROGRAM AREA 061 24,929 26,220 39,380
TOTAL FOR POLICY AREA 06 24,929 26,220 39,380
POLICY AREA 07
TRANSPORT
PROGRAM AREA 071
TRANSPORT SERVICES
Department of Transport
Harbours Corporation Fund 123,901 102,290 68,110
TOTAL FOR PROGRAM AREA 071 123,901 102,290 68,110
PROGRAM AREA 072
TRANSPORT INFRASTRUCTURE AND SAFETY
Department of Transport
The Traffic Engineering Trust Fund 7,012 6,968 7,725
Motorways Trust Fund 8,986 5,716 6,900
Gateway Bridge Trust Fund 4,200 4,200 4,200
Driver Training Fund .. 439 1,860
TOTAL FOR PROGRAM AREA 072 20,198 17,323 20,685
PROGRAM AREA 073
RAIL SERVICES
Queensland Rail
Railway Fund 1,701,686 1,543,802 2,129,729
TOTAL FOR PROGRAM AREA 073 1,701,686 1,543,802 2,129,729
TOTAL FOR POLICY AREA 07 1,845,785 1,663,414 2,218,524
34
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Lands
Rural Lands Protection Fund 14,000 13,470 14,350
Department of Primary Industries
Fisheries Research Fund 519 574 613
Brisbane Forest Park Fund 2,321 2,033 2,078
Forestry Fund 17,627 17,480 18,814
TOTAL FOR PROGRAM AREA 081 34,467 33,557 35,855
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries
Banana Industry Fund 438 366 631
Fisheries Research Fund .. 37 18
Meat Inspection Account 5,256 1,399 4,130
Poultry Industry Fund 6 2 16
Sugar Cane Prices Fund 901 297 526
Artesian Bores and Water Supply Areas Working
Account 249 254 257
Forestry Fund 78,915 79,593 90,171
TOTAL FOR PROGRAM AREA 082 85,765 81,950 95,749
TOTAL FOR POLICY AREA 08 120,232 115,507 131,604
35
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy
State Coke Works Fund .. 2 ..
Irvinebank State Treatment Works Fund 34 1 33
State Gas Pipeline Construction Fund 20,291 19,989 22,750
Coal Mining Industry Long Service Leave Trust
Fund 3,150 6,957 ..
TOTAL FOR PROGRAM AREA 091 23,475 26,949 22,783
PROGRAM AREA 092
ELECTRICITY
Queensland Electricity Commission
Electricity Fund 1,482,019 1,710,859 2,370,533
TOTAL FOR PROGRAM AREA 092 1,482,019 1,710,859 2,370,533
TOTAL FOR POLICY AREA 09 1,505,494 1,737,807 2,393,316
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and Regional
Development
Assistance to Industries Fund 18 18 61
Estates Maintenance Fund 14,527 14,306 14,434
Industrial Estates Construction Fund 12,925 4,277 17,100
National Industry Extension Service Fund 6,118 4,286 6,105
TOTAL FOR PROGRAM AREA 101 33,588 22,887 37,700
36
Appropriation (No.2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199394
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1992-93 1992-93 1993-94
$'000 $'000 $'000
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Vocational
Education, Training and Industrial Relations
Building & Construction Industry(PLSL) Board
Trust Fund 21,490 5,487 3,775
TOTAL FOR PROGRAM AREA 103 21,490 5,487 3,775
PROGRAM AREA 104
LAND MANAGEMENT
Department of Lands
The Fitzroy Brigalow Land Development Trust
Fund 1,038 1,029 991
TOTAL FOR PROGRAM AREA 104 1,038 1,029 991
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Tourism, Sport and Racing
Racing Development Fund 23,640 15,583 24,535
TOTAL FOR PROGRAM AREA 105 23,640 15,583 24,535
TOTAL FOR POLICY AREA 10 79,756 44,987 67,001
37
Appropriation (No.2)
CHEDULE 2
¡S
PART 1--SUPPLEMENTARY SUPPLY FOR 199293
ONSOLIDATED FUND
C
$'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Treasury Department 145
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department 91,949
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Administrative Services Department 330
Department of Housing, Local Government and
Planning 3,786
Department of the Premier, Economic and Trade
Development 18,461
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 16,479
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department 52,621
TOTAL FOR POLICY AREA 01 183,771
38
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199293
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 10,337
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Tourism, Sport and Racing 459
Department of Consumer Affairs 3,641
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services Commission 1,338
PROGRAM AREA 024
PUBLIC SAFETY
Bureau of Emergency Services 2,236
TOTAL FOR POLICY AREA 02 18,011
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 38,076
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 1,992
TOTAL FOR POLICY AREA 03 40,068
39
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199293
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 04
HEALTH
PROGRAM AREA 047
HEALTH IMPROVEMENT
Department of Health 32,592
TOTAL FOR POLICY AREA 04 32,592
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Department of Justice and Attorney General 682
TOTAL FOR POLICY AREA 06 682
POLICY AREA 07
TRANSPORT
PROGRAM AREA 071
TRANSPORT SERVICES
Department of Transport 13,576
TOTAL FOR POLICY AREA 07 13,576
40
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199293
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Primary Industries 5,707
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries 972
TOTAL FOR POLICY AREA 08 6,679
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy 202
TOTAL FOR POLICY AREA 09 202
41
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199293
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and Regional
Development 251
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Vocational
Education, Training and Industrial Relations 15,070
TOTAL FOR POLICY AREA 10 15,321
TOTAL CONSOLIDATED FUND 310,902
42
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199293
RUST AND SPECIAL FUNDS
T
$'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 772
Convention Centre Construction Fund 8,895
Motor Vehicle Insurance Nominal Defendant Fund 679
Queensland Industry Development Corporation Agency
Fund 6,765
Queensland Treasury Corporation Fund 1,157,462
Treasurer's Unclaimed Moneys Fund 8
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Superannuation Provision Fund 93,325
State Public Sector Superannuation Fund 54,615
PROGRAM AREA 015
GENERAL SERVICES
Administrative Services Department
CITEC Trust Fund 6,551
Q-Build Trust Fund 77,297
Q-FLEET Trust Fund 7,270
Warehousing and Distribution Trust Fund 2,744
TOTAL FOR POLICY AREA 01 1,416,383
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police
Driving Training Centre Fund 1,540
43
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199293
TRUST AND SPECIAL FUNDS (continued)
$'000
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice and Attorney General
Appeal Costs Fund 605
Department of Tourism, Sport and Racing
Liquor Act Fund 22
PROGRAM AREA 024
PUBLIC SAFETY
Department of Employment, Vocational
Education, Training and Industrial Relations
Workers' Compensation Fund 4,094
TOTAL FOR POLICY AREA 02 6,261
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 578
TOTAL FOR POLICY AREA 03 578
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Family Services and Aboriginal
and Islander Affairs
Charities and Rehabilitation Benefit Fund 718
44
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199293
TRUST AND SPECIAL FUNDS (continued)
$'000
PROGRAM AREA 052
HOUSING
Department of Housing, Local Government and
Planning
Aboriginal and Torres Strait Islander Housing Fund 18,298
Home Purchase Assistance Account 2,531
TOTAL FOR POLICY AREA 05 21,547
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Tourism, Sport and Racing
Sport and Recreation Benefit Fund 1,351
Department of Environment and Heritage
State Environment Trust Fund 119
TOTAL FOR POLICY AREA 06 1,470
POLICY AREA 07
TRANSPORT
PROGRAM AREA 072
TRANSPORT INFRASTRUCTURE AND SAFETY
Department of Transport
Driver Training Fund 439
TOTAL FOR POLICY AREA 07 439
45
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199293
TRUST AND SPECIAL FUNDS (continued)
$'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Primary Industries
Fisheries Research Fund 56
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries
Artesian Bores and Water Supply Areas Working
Account 5
Fisheries Research Fund 38
Forestry Fund 679
TOTAL FOR POLICY AREA 08 778
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Minerals and Energy
Coal Mining Industry Long Service Leave Trust Fund 3,807
State Coke Works Fund 2
PROGRAM AREA 092
ELECTRICITY
Queensland Electricity Commission
Electricity Fund 228,840
TOTAL FOR POLICY AREA 09 232,649
46
Appropriation (No.2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199293
TRUST AND SPECIAL FUNDS (continued)
$'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Business, Industry and Regional
Development
Assistance to Industries Fund 1
TOTAL FOR POLICY AREA 10 1
TOTAL TRUST AND SPECIAL FUNDS 1,680,106
© State of Queensland 1993
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