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This is a Bill, not an Act. For current law, see the Acts databases.
Queensland
APPROPRIATION BILL
(No. 2) 1996
Queensland
APPROPRIATION BILL (No. 2) 1996
TABLE OF PROVISIONS
Section Page
1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
2 Supply for 199697 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3 Supplementary appropriation for 199596 based on statement of
unforeseen expenditure to be appropriated . . . . . . . . . . . . . . . . . . . . . . . . . . 4
4 Supply for 199798 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6
PART 1--MINISTERIAL PORTFOLIO SUMMARY
PART 2--SUPPLY FOR 199697
CONSOLIDATED FUND SUMMARY
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND
PART 4--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS SUMMARY
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS
SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 39
PART 1--SUPPLEMENTARY SUPPLY FOR 199596
CONSOLIDATED FUND
PART 2--SUPPLEMENTARY SUPPLY FOR 199596
TRUST AND SPECIAL FUNDS
1996
A BILL
FOR
An Act to appropriate certain amounts for services in the financial
years starting 1 July 1995, 1 July 1996 and 1 July 1997
s1 4 s3
Appropriation (No. 2)
The Parliament of Queensland enacts-- 1
title 2
Short
1. This Act may be cited as the Appropriation Act (No. 2) 1996. 3
for 199697 4
Supply
2.(1) The Treasurer may issue from the public accounts, and apply for 5
services in the financial year starting 1 July 1996, the following amounts-- 6
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . $ 13 448 542 000 7
From the trust and special funds . . . . . . . . . . . . . . . . . . $ 6 739 035 000 8
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20 187 577 000 9
(2) The amounts mentioned in subsection (1) include the amounts 10
already authorised by the Appropriation Act 1996 to be issued from the 11
public accounts and applied for services in the financial year starting 12
1 July 1996. 13
(3) The services mentioned in subsection (1) are specified in the columns 14
headed `Supply' in schedule 1, parts 3 and 5. 15
appropriation for 199596 based on statement of 16
Supplementary
unforeseen expenditure to be appropriated 17
3.(1) The Treasurer may issue from the public accounts, and apply for 18
supplementing services in the financial year starting 1 July 1995, the 19
following amounts-- 20
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . $ 570 624 000 21
From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 344 790 000 22
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 915 414 000 23
(2) The supplementary services mentioned in subsection (1) are specified 24
in schedule 2, parts 1 and 2. 25
s4 5 s4
Appropriation (No. 2)
for 199798 1
Supply
4. The Treasurer may issue from the public accounts, and apply for 2
services in the financial year starting 1 July 1997, the following amounts-- 3
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . $ 5 827 702 000 4
From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 2 920 248 000 5
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8 747 950 000 6
* The financial information in some columns in the schedules is rounded to the
nearest thousand dollars. Accordingly, some additions may not add correctly 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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE A
EXECUTIVE AND LEGISLATIVE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Office of the Governor 2,813 2,851 2,974 .. .. ..
Total 2,813 2,851 2,974 .. .. ..
PREMIER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Parliamentary
Commissioner for
Administrative
Investigations 3,058 3,089 3,010 .. .. ..
Department of the Premier
and Cabinet 40,952 40,290 51,195 .. .. ..
Queensland Audit Office 15,117 15,007 16,261 .. .. ..
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of the Premier
and Cabinet 2,582 2,760 2,552 .. .. ..
Total 61,709 61,146 73,018 .. .. ..
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR ECONOMIC
DEVELOPMENT AND TRADE AND
MINISTER ASSISTING THE
PREMIER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Economic
Development and Trade 30,495 30,707 38,762 .. .. ..
Total 30,495 30,707 38,762 .. .. ..
DEPUTY PREMIER, TREASURER AND
MINISTER FOR THE ARTS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Treasury Department 722,275 888,299 1,093,974 856,714 980,905 1,122,264
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Treasury Department 99,906 100,072 123,687 .. .. ..
Total 822,181 988,371 1,217,661 856,714 980,905 1,122,264
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE B
ATTORNEY-GENERAL AND MINISTER
FOR JUSTICE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Electoral Commission of
Queensland 13,801 13,843 5,666 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Justice 210,656 218,100 246,509 25,385 25,786 25,596
Public Trust Office .. .. .. 32,910 27,669 32,336
Total 224,457 231,943 252,175 58,295 53,455 57,932
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR POLICE AND
CORRECTIVE SERVICES AND
MINISTER FOR RACING
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Police 541,231 547,580 573,839 .. .. ..
Queensland Corrective
Services Commission 235,311 252,762 282,797 .. .. ..
POLICY AREA 10
ECONOMIC SERVICES
Department of Police .. .. .. 27,295 32,238 28,776
Total 776,542 800,342 856,636 27,295 32,238 28,776
MINISTER FOR EMERGENCY
SERVICES AND MINISTER FOR
SPORT
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Emergency
Services 99,336 105,187 102,158 303,148 287,535 335,148
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Emergency
Services 9,014 5,971 8,396 58,047 50,026 59,781
Total 108,350 111,158 110,554 361,195 337,561 394,929
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE C
MINISTER FOR EDUCATION
POLICY AREA 03
EDUCATION
Department of Education 2,548,858 2,654,323 2,776,911 306,528 319,420 344,878
Total 2,548,858 2,654,323 2,776,911 306,528 319,420 344,878
MINISTER FOR TRAINING AND
INDUSTRIAL RELATIONS
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Training
and Industrial Relations 27,466 27,324 61,636 702,100 652,750 903,242
POLICY AREA 03
EDUCATION
Department of Training
and Industrial Relations 528,923 544,239 542,785 .. .. ..
POLICY AREA 10
ECONOMIC SERVICES
Department of Training
and Industrial Relations 20,481 20,844 20,898 .. .. ..
Total 576,870 592,407 625,319 702,100 652,750 903,242
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE D
MINISTER FOR ENVIRONMENT
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Environment 155,046 161,714 163,943 5,881 4,516 6,333
Total 155,046 161,714 163,943 5,881 4,516 6,333
MINISTER FOR TOURISM, SMALL
BUSINESS AND INDUSTRY
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Tourism,
Small Business and
Industry 6,109 5,894 5,079 161 60 100
POLICY AREA 10
ECONOMIC SERVICES
Department of Tourism,
Small Business and
Industry 90,992 103,127 90,238 40,775 26,781 44,402
Total 97,101 109,021 95,317 40,936 26,841 44,502
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR LOCAL GOVERNMENT
AND PLANNING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Local
Government and Planning 146,336 178,304 190,659 212,656 212,558 223,833
Total 146,336 178,304 190,659 212,656 212,558 223,833
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE E
MINISTER FOR PRIMARY
INDUSTRIES, FISHERIES AND
FORESTRY
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Primary
Industries, Fisheries
and Forestry 242,992 234,210 263,434 129,724 80,813 97,085
Total 242,992 234,210 263,434 129,724 80,813 97,085
MINISTER FOR MINES AND ENERGY
POLICY AREA 09
MINING, ENERGY AND
ELECTRICITY
Department of Mines and
Energy 149,126 147,821 147,806 22,945 22,422 167,218
Total 149,126 147,821 147,806 22,945 22,422 167,218
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR NATURAL RESOURCES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Natural
Resources 5,030 3,619 6,658 .. .. ..
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Natural
Resources 265,987 250,441 296,796 69,733 83,567 88,356
POLICY AREA 10
ECONOMIC SERVICES
Department of Natural
Resources 96,330 97,445 97,509 635 627 6,776
Total 367,347 351,505 400,963 70,368 84,194 95,132
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE F
MINISTER FOR TRANSPORT AND
MAIN ROADS
POLICY AREA 07
TRANSPORT
Department of Main Roads 822,907 897,224 972,662 421,783 410,796 400,506
Department of Transport 973,074 880,072 1,020,243 8,476 6,622 5,161
Total 1,795,981 1,777,296 1,992,905 430,259 417,418 405,667
MINISTER FOR PUBLIC WORKS AND
HOUSING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Public
Works and Housing 284,128 284,471 292,881 1,605,911 1,420,661 1,695,220
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Public
Works and Housing 83,604 72,786 457,074 686,138 621,250 1,119,993
Total 367,732 357,257 749,955 2,292,049 2,041,911 2,815,213
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 199596 199596 199697 199596 199596 199697
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE G
MINISTER FOR HEALTH
POLICY AREA 04
HEALTH
Department of Health 2,699,515 2,786,411 3,011,445 9,239 8,363 10,972
Total 2,699,515 2,786,411 3,011,445 9,239 8,363 10,972
MINISTER FOR FAMILIES, YOUTH
AND COMMUNITY CARE
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Families,
Youth and Community Care 436,974 436,546 478,105 22,384 21,352 21,059
Total 436,974 436,546 478,105 22,384 21,352 21,059
TOTAL 11,610,425 12,013,333 13,448,542 5,548,568 5,296,717 6,739,035
17
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 2--SUPPLY FOR 199697
ONSOLIDATED FUND SUMMARY
C
Budget Actual Supply
Policy Areas-- 199596 199596 199697
$'000 $'000 $'000
01 General Public Services 1,258,975 1,456,861 1,695,382
02 Law, Order and Public Safety 1,125,139 1,160,466 1,278,676
03 Education 3,077,781 3,198,562 3,319,696
04 Health 2,699,515 2,786,411 3,011,445
05 Social Welfare and Housing 523,160 512,092 937,731
06 Conservation, Recreation and Culture 263,966 267,757 296,026
07 Transport 1,795,981 1,777,296 1,992,905
08 Agriculture, Forestry and Water Resources 508,979 484,651 560,230
09 Mining, Energy and Electricity 149,126 147,821 147,806
10 Economic Services 207,803 221,416 208,645
TOTAL CONSOLIDATED FUND 11,610,425 12,013,333 13,448,542
18
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
ONSOLIDATED FUND
C
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Electoral Commission of Queensland 13,801 13,843 5,666
Office of the Governor 2,813 2,851 2,974
Parliamentary Commissioner for
Administrative Investigations 3,058 3,089 3,010
Department of the Premier and Cabinet 17,326 16,873 19,846
Queensland Audit Office 15,117 15,007 16,261
Treasury Department 17,388 20,173 20,028
TOTAL FOR PROGRAM AREA 011 69,503 71,836 67,785
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department 355,406 343,114 484,099
TOTAL FOR PROGRAM AREA 012 355,406 343,114 484,099
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Economic Development and
Trade 30,495 30,707 38,762
Department of Local Government and
Planning 146,336 178,304 190,659
Department of the Premier and Cabinet 23,626 23,417 31,349
TOTAL FOR PROGRAM AREA 013 200,457 232,428 260,770
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 349,481 525,012 589,847
TOTAL FOR PROGRAM AREA 014 349,481 525,012 589,847
19
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing 284,128 284,471 292,881
TOTAL FOR PROGRAM AREA 015 284,128 284,471 292,881
TOTAL FOR POLICY AREA 01 1,258,975 1,456,861 1,695,382
20
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 541,231 547,580 573,839
TOTAL FOR PROGRAM AREA 021 541,231 547,580 573,839
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice 210,656 218,100 246,509
Department of Natural Resources 5,030 3,619 6,658
Department of Tourism, Small Business
and Industry 6,109 5,894 5,079
TOTAL FOR PROGRAM AREA 022 221,795 227,613 258,246
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services
Commission 235,311 252,762 282,797
TOTAL FOR PROGRAM AREA 023 235,311 252,762 282,797
PROGRAM AREA 024
PUBLIC SAFETY
Department of Emergency Services 99,336 105,187 102,158
Department of Training and Industrial
Relations 27,466 27,324 61,636
TOTAL FOR PROGRAM AREA 024 126,802 132,511 163,794
TOTAL FOR POLICY AREA 02 1,125,139 1,160,466 1,278,676
21
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 2,534,898 2,619,019 2,756,808
TOTAL FOR PROGRAM AREA 031 2,534,898 2,619,019 2,756,808
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Training and Industrial
Relations 528,923 544,239 542,785
TOTAL FOR PROGRAM AREA 033 528,923 544,239 542,785
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 13,960 35,304 20,103
TOTAL FOR PROGRAM AREA 034 13,960 35,304 20,103
TOTAL FOR POLICY AREA 03 3,077,781 3,198,562 3,319,696
22
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 04
HEALTH
PROGRAM AREA 041
PUBLIC HEALTH
Department of Health 94,016 93,674 94,878
TOTAL FOR PROGRAM AREA 041 94,016 93,674 94,878
PROGRAM AREA 048
DISTRICT HEALTH SERVICES
Department of Health 2,501,175 2,587,655 2,811,799
TOTAL FOR PROGRAM AREA 048 2,501,175 2,587,655 2,811,799
PROGRAM AREA 049
PATHOLOGY AND SCIENTIFIC SERVICES
Department of Health 104,324 105,082 104,768
TOTAL FOR PROGRAM AREA 049 104,324 105,082 104,768
TOTAL FOR POLICY AREA 04 2,699,515 2,786,411 3,011,445
23
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Families, Youth and
Community Care 436,974 436,546 478,105
Department of the Premier and Cabinet 2,582 2,760 2,552
TOTAL FOR PROGRAM AREA 051 439,556 439,306 480,657
PROGRAM AREA 052
HOUSING
Department of Public Works and Housing 83,604 72,786 457,074
TOTAL FOR PROGRAM AREA 052 83,604 72,786 457,074
TOTAL FOR POLICY AREA 05 523,160 512,092 937,731
24
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Emergency Services 9,014 5,971 8,396
Department of Environment 155,046 161,714 163,943
TOTAL FOR PROGRAM AREA 061 164,060 167,685 172,339
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Treasury Department 99,906 100,072 123,687
TOTAL FOR PROGRAM AREA 062 99,906 100,072 123,687
TOTAL FOR POLICY AREA 06 263,966 267,757 296,026
25
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 075
ROADS
Department of Main Roads 822,907 897,224 972,662
TOTAL FOR PROGRAM AREA 075 822,907 897,224 972,662
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport 973,074 880,072 1,020,243
TOTAL FOR PROGRAM AREA 076 973,074 880,072 1,020,243
TOTAL FOR POLICY AREA 07 1,795,981 1,777,296 1,992,905
26
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources 265,987 250,441 296,796
TOTAL FOR PROGRAM AREA 081 265,987 250,441 296,796
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries,
Fisheries and Forestry 242,992 234,210 263,434
TOTAL FOR PROGRAM AREA 082 242,992 234,210 263,434
TOTAL FOR POLICY AREA 08 508,979 484,651 560,230
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy 149,126 147,821 147,806
TOTAL FOR PROGRAM AREA 091 149,126 147,821 147,806
TOTAL FOR POLICY AREA 09 149,126 147,821 147,806
27
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 199697
CONSOLIDATED FUND (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Tourism, Small Business
and Industry 52,930 57,569 44,463
TOTAL FOR PROGRAM AREA 101 52,930 57,569 44,463
PROGRAM AREA 102
TOURISM
Department of Tourism, Small Business
and Industry 38,062 45,558 45,775
TOTAL FOR PROGRAM AREA 102 38,062 45,558 45,775
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Training and Industrial
Relations 20,481 20,844 20,898
TOTAL FOR PROGRAM AREA 103 20,481 20,844 20,898
PROGRAM AREA 104
LAND MANAGEMENT
Department of Natural Resources 96,330 97,445 97,509
TOTAL FOR PROGRAM AREA 104 96,330 97,445 97,509
TOTAL FOR POLICY AREA 10 207,803 221,416 208,645
28
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 4--SUPPLY FOR 199697
RUST AND SPECIAL FUNDS SUMMARY
T
Budget Actual Supply
Policy Areas-- 199596 199596 199697
$'000 $'000 $'000
01 General Public Services 2,675,281 2,614,124 3,041,317
02 Law, Order and Public Safety 1,063,704 993,800 1,296,422
03 Education 306,528 319,420 344,878
04 Health 9,239 8,363 10,972
05 Social Welfare and Housing 708,522 642,602 1,141,052
06 Conservation, Recreation and Culture 63,928 54,542 66,114
07 Transport 430,259 417,418 405,667
08 Agriculture, Forestry and Water Resources 199,457 164,380 185,441
09 Mining, Energy and Electricity 22,945 22,422 167,218
10 Economic Services 68,705 59,646 79,954
TOTAL TRUST AND SPECIAL FUNDS 5,548,568 5,296,717 6,739,035
29
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
RUST AND SPECIAL FUNDS
T
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 4,468 2,290 4,130
Commonwealth Petroleum Products Subsidies
Fund 1,200 1,981 1,800
Companies Liquidation Account 3 1 2
Treasurer's Unclaimed Moneys Fund 180 184 150
Funeral Benefit Trust Fund 145 304 269
Government Schemes Agency Fund 95,812 97,924 41,174
Life Assurance Fund .. .. 5
Convention Centre Construction Fund 49,940 74,319 5,554
Gaming Machine Community Benefit Fund 10,444 13,997 12,872
Motor Accident Insurance Fund 13,511 20,790 19,227
Nominal Defendant Fund 16,320 16,854 23,306
Queensland Infrastructure Financing Fund 121,182 21,965 227,000
TOTAL FOR PROGRAM AREA 012 313,205 250,609 335,489
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Local Government and Planning
Commonwealth Grants to Local Authorities
Trust Fund 212,656 212,558 223,833
TOTAL FOR PROGRAM AREA 013 212,656 212,558 223,833
30
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Officers' Superannuation Fund 135,362 149,694 164,317
State Service Superannuation Fund 26,222 70,619 21,618
Parliamentary Contributory Superannuation
Fund 2,505 3,141 3,296
State Public Sector Superannuation Fund 343,267 452,959 539,617
Police Superannuation Fund 6,495 19,289 4,737
Government Superannuation Provision Fund 29,658 34,594 36,008
Superannuation Office Trust Fund .. .. 17,182
TOTAL FOR PROGRAM AREA 014 543,509 730,296 786,775
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing
Q-FLEET Trust Fund 198,024 215,266 206,250
Queensland Government Printing Office Fund 25,736 24,509 36,622
CITEC Trust Fund 67,552 71,383 81,410
Building Trust Fund 820,219 568,000 838,999
Sales and Distribution Trust Fund 24,614 28,672 34,846
Project Services Trust Fund 70,398 61,045 101,611
Property Management Trust Fund 67,458 94,953 88,308
Maintenance and Operations Trust Fund 328,461 356,000 286,985
Contract Management Fund 3,449 833 20,189
TOTAL FOR PROGRAM AREA 015 1,605,911 1,420,661 1,695,220
TOTAL FOR POLICY AREA 01 2,675,281 2,614,124 3,041,317
31
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice
Auctioneers and Agents Fidelity Guarantee
Fund 19,535 15,057 19,556
District Courts Suitors' Fund 2,000 1,564 1,500
Supreme Court Suitors' Fund 3,800 9,151 4,500
Consumer Credit Fund 50 14 40
Public Trust Office
Public Trustee Account 32,910 27,669 32,336
Department of Tourism, Small Business and
Industry
Liquor Act Fund 161 60 100
TOTAL FOR PROGRAM AREA 022 58,456 53,515 58,032
PROGRAM AREA 024
PUBLIC SAFETY
Department of Emergency Services
Ambulance Service Trust Fund 142,155 131,445 157,502
State Fire Services Trust Fund 160,993 156,090 177,646
Department of Training and Industrial
Relations
Workers' Compensation Fund 702,100 652,750 903,242
TOTAL FOR PROGRAM AREA 024 1,005,248 940,285 1,238,390
TOTAL FOR POLICY AREA 02 1,063,704 993,800 1,296,422
32
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 306,528 319,420 344,878
TOTAL FOR PROGRAM AREA 031 306,528 319,420 344,878
TOTAL FOR POLICY AREA 03 306,528 319,420 344,878
POLICY AREA 04
HEALTH
PROGRAM AREA 048
DISTRICT HEALTH SERVICES
Department of Health
Convenience Food Facility Fund 9,239 8,363 10,972
TOTAL FOR PROGRAM AREA 048 9,239 8,363 10,972
TOTAL FOR POLICY AREA 04 9,239 8,363 10,972
33
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Families, Youth and Community
Care
Charities and Rehabilitation Benefit Fund 22,384 21,352 21,059
TOTAL FOR PROGRAM AREA 051 22,384 21,352 21,059
PROGRAM AREA 052
HOUSING
Department of Public Works and Housing
Aboriginal and Torres Strait Islander
Housing Fund 45,908 47,489 64,433
Home Purchase Assistance Account 111,713 90,093 78,838
Queensland Housing Commission Fund 528,517 483,668 554,423
Housing Property Services Fund .. .. 422,299
TOTAL FOR PROGRAM AREA 052 686,138 621,250 1,119,993
TOTAL FOR POLICY AREA 05 708,522 642,602 1,141,052
34
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Emergency Services
Sports and Youth Fund 1,100 1,053 1,048
Sport and Recreation Benefit Fund 56,947 48,973 58,733
Department of Environment
Queensland Recreation Areas Management Board
Fund 3,513 2,121 3,886
Beach Protection Authority Fund 2,368 2,395 2,447
TOTAL FOR PROGRAM AREA 061 63,928 54,542 66,114
TOTAL FOR POLICY AREA 06 63,928 54,542 66,114
35
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 075
ROADS
Department of Main Roads
Main Roads Business Operations Trust Fund 421,783 410,796 393,173
Developers Infrastructure Contributions Trust
Fund .. .. 7,333
TOTAL FOR PROGRAM AREA 075 421,783 410,796 400,506
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport
Harbours Corporation Fund 1,974 .. ..
Driver Training Fund 6,502 6,622 5,161
TOTAL FOR PROGRAM AREA 076 8,476 6,622 5,161
TOTAL FOR POLICY AREA 07 430,259 417,418 405,667
36
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources
Rural Lands Protection Fund 17,863 23,431 17,493
Artesian Bores and Water Supply Areas Working
Account 123 118 110
Brisbane Forest Park Fund 1,646 1,608 1,735
Water Operations Fund 50,101 58,410 69,018
TOTAL FOR PROGRAM AREA 081 69,733 83,567 88,356
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries, Fisheries
and Forestry
Banana Industry Fund 622 663 736
Fisheries Research Fund 600 728 675
Poultry Industry Fund .. 2 ..
Forestry Fund 128,502 79,420 95,674
TOTAL FOR PROGRAM AREA 082 129,724 80,813 97,085
TOTAL FOR POLICY AREA 08 199,457 164,380 185,441
37
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy
State Gas Pipeline Construction Fund 22,945 22,422 167,218
TOTAL FOR PROGRAM AREA 091 22,945 22,422 167,218
TOTAL FOR POLICY AREA 09 22,945 22,422 167,218
38
Appropriation (No. 2)
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 199697
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
199596 199596 199697
$'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Tourism, Small Business and
Industry
Estates Maintenance Fund 4,727 4,013 8,183
Industrial Estates Construction Fund 26,486 15,386 26,554
National Industry Extension Service Fund 9,562 7,382 9,665
TOTAL FOR PROGRAM AREA 101 40,775 26,781 44,402
PROGRAM AREA 104
LAND MANAGEMENT
Department of Natural Resources
Fitzroy Brigalow Land Development Trust
Fund 635 627 6,776
TOTAL FOR PROGRAM AREA 104 635 627 6,776
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Police
Racing Development Fund 27,295 32,238 28,776
TOTAL FOR PROGRAM AREA 105 27,295 32,238 28,776
TOTAL FOR POLICY AREA 10 68,705 59,646 79,954
39
Appropriation (No. 2)
CHEDULE 2
¡S
PART 1--SUPPLEMENTARY SUPPLY FOR 199596
ONSOLIDATED FUND
C
$'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Electoral Commission of Queensland 42
Office of the Governor 38
Parliamentary Commissioner for Administrative
Investigations 32
Treasury Department 2,696
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Local Government and Planning 46,898
Department of the Premier and Cabinet 2,753
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 175,567
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing 344
TOTAL FOR POLICY AREA 01 228,370
40
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199596
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 6,348
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice 7,551
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services Commission 9,917
PROGRAM AREA 024
PUBLIC SAFETY
Department of Emergency Services 5,950
TOTAL FOR POLICY AREA 02 29,766
41
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199596
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 84,228
PROGRAM AREA 032
TRANSPORTATION OF STUDENTS
Department of Education 251
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Training and Industrial
Relations 12,998
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 21,237
TOTAL FOR POLICY AREA 03 118,714
42
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199596
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 04
HEALTH
PROGRAM AREA 045
HEALTH MAINTENANCE
Department of Health 35,333
PROGRAM AREA 046
POPULATION HEALTH
Department of Health 35,816
PROGRAM AREA 047
TREATMENT
Department of Health 15,749
TOTAL FOR POLICY AREA 04 86,898
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment 6,669
Department of Tourism, Sport and Youth 216
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Treasury Department 168
TOTAL FOR POLICY AREA 06 7,053
43
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199596
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 074
TRANSPORT INFRASTRUCTURE AND
OPERATIONS
Department of Main Roads 75,394
TOTAL FOR POLICY AREA 07 75,394
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources 7,835
TOTAL FOR POLICY AREA 08 7,835
44
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 199596
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Tourism, Small Business and
Industry 4,640
PROGRAM AREA 102
TOURISM
Department of Tourism, Small Business and
Industry 8,618
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Training and Industrial
Relations 2,681
PROGRAM AREA 104
LAND MANAGEMENT
Department of Natural Resources 655
TOTAL FOR POLICY AREA 10 16,594
TOTAL CONSOLIDATED FUND 570,624
45
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199596
RUST AND SPECIAL FUNDS
T
$'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Commonwealth Petroleum Products Subsidies Fund 781
Convention Centre Construction Fund 24,379
Funeral Benefit Trust Fund 159
Gaming Machine Community Benefit Fund 3,553
Government Schemes Agency Fund 2,113
Motor Accident Insurance Fund 7,280
Nominal Defendant Fund 534
Treasurer's Unclaimed Moneys Fund 4
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Officers' Superannuation Fund 14,333
Government Superannuation Provision Fund 4,936
Parliamentary Contributory Superannuation Fund 636
Police Superannuation Fund 12,794
State Public Sector Superannuation Fund 109,693
State Service Superannuation Fund 44,398
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing
CITEC Trust Fund 3,832
Maintenance and Operations Trust Fund 27,539
Property Management Trust Fund 27,496
Q-FLEET Trust Fund 17,242
Sales and Distribution Trust Fund 4,059
TOTAL FOR POLICY AREA 01 305,761
46
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199596
TRUST AND SPECIAL FUNDS (continued)
$'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Justice
Supreme Court Suitors' Fund 5,351
TOTAL FOR POLICY AREA 02 5,351
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 12,893
TOTAL FOR POLICY AREA 03 12,893
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 052
HOUSING
Department of Public Works and Housing
Aboriginal and Torres Strait Islander Housing Fund 1,581
TOTAL FOR POLICY AREA 05 1,581
47
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199596
TRUST AND SPECIAL FUNDS (continued)
$'000
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment
Beach Protection Authority Fund 27
TOTAL FOR POLICY AREA 06 27
POLICY AREA 07
TRANSPORT
PROGRAM AREA 074
TRANSPORT INFRASTRUCTURE AND
OPERATIONS
Department of Transport
Driver Training Fund 120
TOTAL FOR POLICY AREA 07 120
48
Appropriation (No. 2)
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 199596
TRUST AND SPECIAL FUNDS (continued)
$'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources
Rural Lands Protection Fund 5,569
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Natural Resources
Water Operations Fund 8,310
Department of Primary Industries, Fisheries
and Forestry
Banana Industry Fund 41
Fisheries Research Fund 190
Poultry Industry Fund 3
TOTAL FOR POLICY AREA 08 14,113
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Police
Racing Development Fund 4,944
TOTAL FOR POLICY AREA 10 4,944
TOTAL TRUST AND SPECIAL FUNDS 344,790
49
Appropriation (No. 2)
© State of Queensland 1996
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