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This is a Bill, not an Act. For current law, see the Acts databases.
Queensland
APPROPRIATION BILL 1998
Queensland
APPROPRIATION BILL 1998
TABLE OF PROVISIONS
Section Page
1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
2 Supply for 1998-99 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
3 Supplementary appropriation for 1997-98 based on statement of
unforeseen expenditure to be appropriated . . . . . . . . . . . . . . . . . . . . . . . . . . 4
4 Supply for 1999-2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
5 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6
PART 1--MINISTERIAL PORTFOLIO SUMMARY
PART 2--SUPPLY FOR 1998-99
CONSOLIDATED FUND SUMMARY
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND
PART 4--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS SUMMARY
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS
SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 36
PART 1--SUPPLEMENTARY SUPPLY FOR 1997-98
CONSOLIDATED FUND
PART 2--SUPPLEMENTARY SUPPLY FOR 1997-98
TRUST AND SPECIAL FUNDS
1998
A BILL
FOR
An Act to appropriate certain amounts for services in the financial
years starting 1 July 1997, 1 July 1998 and 1 July 1999
s1 4 s3
Appropriation
The Parliament of Queensland enacts-- 1
title 2
Short
1. This Act may be cited as the Appropriation Act 1998. 3
for 1998-99 4
Supply
2.(1) The Treasurer may issue from the public accounts, and apply for 5
services in the financial year starting 1 July 1998, the following amounts-- 6
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . $ 16 100 694 000 7
From the trust and special funds . . . . . . . . . . . . . . . . . . . $ 7 126 228 000 8
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23 226 922 000 9
(2) The amounts mentioned in subsection (1) include the amounts 10
already authorised by the Appropriation Act 1997 to be issued from the 11
public accounts and applied for services in the financial year starting 12
1 July 1998. 13
(3) The amounts for the services mentioned in subsection (1) are 14
specified in the columns headed `Supply' in schedule 1, parts 2 and 4. 15
appropriation for 1997-98 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 1997, the 19
following amounts-- 20
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . $ 1 110 264 000 21
From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 1 858 981 000 22
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 969 245 000 23
(2) The supplementary services are specified in schedule 2. 24
s4 5 s5
Appropriation
for 1999-2000 1
Supply
4. The Treasurer may issue from the public accounts, and apply for 2
services in the financial year starting 1 July 1999, the following amounts-- 3
From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . $ 8 072 302 000 4
From the trust and special funds . . . . . . . . . . . . . . . . . . . $ 4 150 129 000 5
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12 222 431 000 6
7
Repeal
5. The following Acts are repealed-- 8
· Appropriation Act 1995 9
· Appropriation Act (No. 2) 1995. 10
* 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
CHEDULE 1
¡S
PART 1--MINISTERIAL PORTFOLIO SUMMARY
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE A
PREMIER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Parliamentary
Commissioner for
Administrative
Investigations 3,323 3,351 5,183 .. .. ..
Department of the Premier
and Cabinet 79,565 81,875 167,759 .. .. ..
Queensland Audit Office 16,341 16,797 16,238 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of the Premier
and Cabinet 21,525 22,161 23,731 .. .. ..
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of the Premier
and Cabinet 2,587 2,606 3,793 .. .. ..
Total 123,341 126,790 216,704 .. .. ..
7
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
DEPUTY PREMIER AND MINISTER
FOR STATE DEVELOPMENT AND
MINISTER FOR TRADE
POLICY AREA 10
ECONOMIC SERVICES
Department of State
Development 102,097 132,440 147,689 58,990 35,824 104,620
Total 102,097 132,440 147,689 58,990 35,824 104,620
TREASURER
POLICY AREA 01
GENERAL PUBLIC SERVICES
Treasury Department 1,033,281 1,583,960 1,397,652 1,126,249 2,524,085 2,611,276
Total 1,033,281 1,583,960 1,397,652 1,126,249 2,524,085 2,611,276
EXECUTIVE AND LEGISLATIVE
POLICY AREA 01
GENERAL PUBLIC SERVICES
Office of the Governor 2,827 2,833 3,066 .. .. ..
Total 2,827 2,833 3,066 .. .. ..
8
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE B
ATTORNEY-GENERAL AND MINISTER
FOR JUSTICE AND MINISTER FOR
THE ARTS
POLICY AREA 01
GENERAL PUBLIC SERVICES
Electoral Commission of
Queensland 5,487 6,225 13,122 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Justice and
Attorney-General 217,981 213,313 212,157 19,068 33,019 24,692
Public Trust Office .. .. .. 36,325 35,384 40,982
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Justice and
Attorney-General 124,932 137,923 172,743 .. 5,573 22,821
Total 348,400 357,461 398,022 55,393 73,976 88,495
9
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR POLICE AND
CORRECTIVE SERVICES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Police 644,109 663,834 705,594 .. .. ..
Queensland Corrective
Services Commission 270,207 306,436 437,399 .. .. ..
Total 914,316 970,270 1,142,993 .. .. ..
MINISTER FOR EMERGENCY
SERVICES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Queensland Ambulance
Service .. .. .. 158,033 158,919 177,330
Department of Emergency
Services 127,829 130,799 157,141 .. .. ..
Queensland Fire and
Rescue Authority .. .. .. 191,818 196,113 209,003
Total 127,829 130,799 157,141 349,851 355,032 386,333
10
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE C
MINISTER FOR TRANSPORT AND
MINISTER FOR MAIN ROADS
POLICY AREA 07
TRANSPORT
Department of Main Roads 1,192,445 1,238,001 1,158,591 310,379 307,221 307,606
Department of Transport 1,043,916 1,061,346 1,216,886 5,107 6,576 1,108
Total 2,236,361 2,299,347 2,375,477 315,486 313,797 308,714
MINISTER FOR PUBLIC WORKS AND
MINISTER FOR HOUSING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Public
Works 251,303 271,319 297,889 1,526,387 1,795,903 1,720,569
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Housing 216,104 207,527 228,095 657,817 654,981 744,110
Total 467,407 478,846 525,984 2,184,204 2,450,884 2,464,679
11
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE D
MINISTER FOR PRIMARY
INDUSTRIES
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Primary
Industries 274,561 281,232 289,008 96,512 92,090 92,021
Total 274,561 281,232 289,008 96,512 92,090 92,021
MINISTER FOR FAMILIES, YOUTH
AND COMMUNITY CARE AND
MINISTER FOR DISABILITY
SERVICES
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Families,
Youth and Community Care 512,862 550,270 590,443 24,841 24,874 31,128
Total 512,862 550,270 590,443 24,841 24,874 31,128
12
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
MINISTER FOR ABORIGINAL AND
TORRES STRAIT ISLANDER POLICY
AND MINISTER FOR WOMEN'S
POLICY AND MINISTER FOR FAIR
TRADING
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of Aboriginal
and Torres Strait
Islander Policy and
Development 36,397 38,531 49,013 .. .. ..
Department of Equity and
Fair Trading 2,392 2,325 4,763 .. .. ..
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Equity and
Fair Trading 15,591 15,560 20,043 18,276 13,977 21,467
POLICY AREA 05
SOCIAL WELFARE AND
HOUSING
Department of Aboriginal
and Torres Strait
Islander Policy and
Development 48,966 54,022 55,384 .. .. ..
Total 103,346 110,438 129,203 18,276 13,977 21,467
13
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE E
MINISTER FOR MINES AND ENERGY
AND MINISTER ASSISTING THE
DEPUTY PREMIER ON REGIONAL
DEVELOPMENT
POLICY AREA 09
MINING, ENERGY AND
ELECTRICITY
Department of Mines and
Energy 155,497 156,907 160,546 .. 856 3,089
Total 155,497 156,907 160,546 .. 856 3,089
MINISTER FOR HEALTH
POLICY AREA 04
HEALTH
Department of Health 3,433,614 3,492,674 3,722,019 .. .. ..
Total 3,433,614 3,492,674 3,722,019 .. .. ..
14
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE F
MINISTER FOR EMPLOYMENT,
TRAINING AND INDUSTRIAL
RELATIONS
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Employment,
Training and Industrial
Relations 63,900 64,932 68,500 .. .. ..
POLICY AREA 03
EDUCATION
Department of Employment,
Training and Industrial
Relations 516,568 591,223 572,208 .. .. ..
POLICY AREA 10
ECONOMIC SERVICES
Department of Employment,
Training and Industrial
Relations 23,088 23,675 71,386 .. .. ..
Total 603,556 679,830 712,094 .. .. ..
MINISTER FOR EDUCATION
POLICY AREA 03
EDUCATION
Department of Education 2,930,683 2,960,234 3,062,346 364,757 389,556 398,172
Total 2,930,683 2,960,234 3,062,346 364,757 389,556 398,172
15
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
ESTIMATES COMMITTEE G
MINISTER FOR COMMUNICATION &
INFORMATION & MINISTER FOR
LOCAL GOVERNMENT, PLANNING,
REGIONAL & RURAL COMMUNITIES
POLICY AREA 01
GENERAL PUBLIC SERVICES
Department of
Communication and
Information, Local
Government and Planning 219,447 237,118 296,512 322,760 325,077 336,195
Total 219,447 237,118 296,512 322,760 325,077 336,195
MINISTER FOR TOURISM, SPORT
AND RACING
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Tourism,
Sport and Racing 6,723 18,917 7,105 1,300 1,410 ..
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Tourism,
Sport and Racing 12,217 .. .. 63,369 51,492 94,250
16
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
Department of Tourism,
Sport and Racing 52,813 120,532 123,927 26,923 29,791 28,087
Total 71,753 139,449 131,032 91,592 82,693 122,337
MINISTER FOR ENVIRONMENT AND
HERITAGE AND MINISTER FOR
NATURAL RESOURCES
POLICY AREA 02
LAW, ORDER AND PUBLIC
SAFETY
Department of Natural
Resources 7,223 7,223 8,836 .. .. ..
POLICY AREA 06
CONSERVATION, RECREATION
AND CULTURE
Department of Environment
and Heritage 156,114 161,552 181,635 6,110 6,021 6,903
POLICY AREA 08
AGRICULTURE, FORESTRY AND
WATER RESOURCES
Department of Natural
Resources 279,386 279,386 347,736 149,163 122,938 150,799
17
Appropriation
SCHEDULE 1 (continued)
PART 1--MINISTERIAL PORTFOLIO SUMMARY (continued)
Consolidated Trust and Special
Fund Funds
Budget Actual Supply Budget Actual Supply
Minister/Organisational Unit 1997-98 1997-98 1998-99 1997-98 1997-98 1998-99
$'000 $'000 $'000 $'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
Department of Natural
Resources 100,207 100,207 104,556 .. .. ..
Total 542,930 548,368 642,763 155,273 128,959 157,702
TOTAL 14,204,108 15,239,266 16,100,694 5,164,184 6,811,680 7,126,228
18
Appropriation
SCHEDULE 1 (continued)
PART 2--SUPPLY FOR 1998-99
CONSOLIDATED FUND SUMMARY
Budget Actual Supply
Policy Areas-- 1997-98 1997-98 1998-99
$'000 $'000 $'000
01 General Public Services 1,650,363 2,244,334 2,251,197
02 Law, Order and Public Safety 1,375,088 1,443,175 1,640,506
03 Education 3,447,251 3,551,457 3,634,554
04 Health 3,433,614 3,492,674 3,722,019
05 Social Welfare and Housing 780,519 814,425 877,715
06 Conservation, Recreation and Culture 293,263 299,475 354,378
07 Transport 2,236,361 2,299,347 2,375,477
08 Agriculture, Forestry and Water Resources 553,947 560,618 636,744
09 Mining, Energy and Electricity 155,497 156,907 160,546
10 Economic Services 278,205 376,854 447,558
TOTAL CONSOLIDATED FUND 14,204,108 15,239,266 16,100,694
19
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Department of Equity and Fair Trading 2,392 2,325 4,763
Electoral Commission of Queensland 5,487 6,225 13,122
Office of the Governor 2,827 2,833 3,066
Parliamentary Commissioner for
Administrative Investigations 3,323 3,351 5,183
Department of the Premier and Cabinet 56,190 57,002 77,762
Queensland Audit Office 16,341 16,797 16,238
TOTAL FOR PROGRAM AREA 011 86,560 88,533 120,134
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department 377,648 316,855 499,298
TOTAL FOR PROGRAM AREA 012 377,648 316,855 499,298
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Aboriginal and Torres
Strait Islander Policy and Development 36,397 38,531 49,013
Department of Communication and
Information, Local Government and
Planning 219,447 237,118 296,512
Department of the Premier and Cabinet 23,375 24,873 89,997
TOTAL FOR PROGRAM AREA 013 279,219 300,522 435,522
20
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 655,633 1,267,105 898,354
TOTAL FOR PROGRAM AREA 014 655,633 1,267,105 898,354
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works 251,303 271,319 297,889
TOTAL FOR PROGRAM AREA 015 251,303 271,319 297,889
TOTAL FOR POLICY AREA 01 1,650,363 2,244,334 2,251,197
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 644,109 663,834 705,594
TOTAL FOR PROGRAM AREA 021 644,109 663,834 705,594
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Equity and Fair Trading 15,591 15,560 20,043
Department of Justice and
Attorney-General 217,981 213,313 212,157
Department of Natural Resources 7,223 7,223 8,836
Department of the Premier and Cabinet 21,525 22,161 23,731
Department of Tourism, Sport and Racing 6,723 18,917 7,105
TOTAL FOR PROGRAM AREA 022 269,043 277,174 271,872
21
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services
Commission 270,207 306,436 437,399
TOTAL FOR PROGRAM AREA 023 270,207 306,436 437,399
PROGRAM AREA 024
PUBLIC SAFETY
Department of Emergency Services 127,829 130,799 157,141
Department of Employment, Training and
Industrial Relations 63,900 64,932 68,500
TOTAL FOR PROGRAM AREA 024 191,729 195,731 225,641
TOTAL FOR POLICY AREA 02 1,375,088 1,443,175 1,640,506
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 2,912,926 2,942,418 3,040,210
TOTAL FOR PROGRAM AREA 031 2,912,926 2,942,418 3,040,210
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Employment, Training and
Industrial Relations 516,568 591,223 572,208
TOTAL FOR PROGRAM AREA 033 516,568 591,223 572,208
22
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 17,757 17,816 22,136
TOTAL FOR PROGRAM AREA 034 17,757 17,816 22,136
TOTAL FOR POLICY AREA 03 3,447,251 3,551,457 3,634,554
POLICY AREA 04
HEALTH
PROGRAM AREA 041
PUBLIC HEALTH
Department of Health 97,294 104,276 114,455
TOTAL FOR PROGRAM AREA 041 97,294 104,276 114,455
PROGRAM AREA 048
DISTRICT HEALTH SERVICES
Department of Health 3,226,665 3,272,131 3,480,848
TOTAL FOR PROGRAM AREA 048 3,226,665 3,272,131 3,480,848
PROGRAM AREA 049
PATHOLOGY AND SCIENTIFIC SERVICES
Department of Health 109,655 116,267 126,716
TOTAL FOR PROGRAM AREA 049 109,655 116,267 126,716
TOTAL FOR POLICY AREA 04 3,433,614 3,492,674 3,722,019
23
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Aboriginal and Torres
Strait Islander Policy and Development 48,966 54,022 55,384
Department of Families, Youth and
Community Care 512,862 550,270 590,443
Department of the Premier and Cabinet 2,587 2,606 3,793
TOTAL FOR PROGRAM AREA 051 564,415 606,898 649,620
PROGRAM AREA 052
HOUSING
Department of Housing 216,104 207,527 228,095
TOTAL FOR PROGRAM AREA 052 216,104 207,527 228,095
TOTAL FOR POLICY AREA 05 780,519 814,425 877,715
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage 156,114 161,552 181,635
Department of Tourism, Sport and Racing 12,217 .. ..
TOTAL FOR PROGRAM AREA 061 168,331 161,552 181,635
24
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Department of Justice and
Attorney-General 124,932 137,923 172,743
TOTAL FOR PROGRAM AREA 062 124,932 137,923 172,743
TOTAL FOR POLICY AREA 06 293,263 299,475 354,378
POLICY AREA 07
TRANSPORT
PROGRAM AREA 075
ROADS
Department of Main Roads 1,192,445 1,238,001 1,158,591
TOTAL FOR PROGRAM AREA 075 1,192,445 1,238,001 1,158,591
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport 1,043,916 1,061,346 1,216,886
TOTAL FOR PROGRAM AREA 076 1,043,916 1,061,346 1,216,886
TOTAL FOR POLICY AREA 07 2,236,361 2,299,347 2,375,477
25
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources 279,386 279,386 347,736
TOTAL FOR PROGRAM AREA 081 279,386 279,386 347,736
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries 274,561 281,232 289,008
TOTAL FOR PROGRAM AREA 082 274,561 281,232 289,008
TOTAL FOR POLICY AREA 08 553,947 560,618 636,744
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy 155,497 156,907 160,546
TOTAL FOR PROGRAM AREA 091 155,497 156,907 160,546
TOTAL FOR POLICY AREA 09 155,497 156,907 160,546
26
Appropriation
SCHEDULE 1 (continued)
PART 3--SUPPLY FOR 1998-99
CONSOLIDATED FUND (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of State Development 102,097 132,440 147,689
Department of Tourism, Sport and Racing 50,813 118,532 121,927
TOTAL FOR PROGRAM AREA 101 152,910 250,972 269,616
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Employment, Training and
Industrial Relations 23,088 23,675 71,386
TOTAL FOR PROGRAM AREA 103 23,088 23,675 71,386
PROGRAM AREA 104
LAND MANAGEMENT
Department of Natural Resources 100,207 100,207 104,556
TOTAL FOR PROGRAM AREA 104 100,207 100,207 104,556
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Tourism, Sport and Racing 2,000 2,000 2,000
TOTAL FOR PROGRAM AREA 105 2,000 2,000 2,000
TOTAL FOR POLICY AREA 10 278,205 376,854 447,558
27
Appropriation
SCHEDULE 1 (continued)
PART 4--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS SUMMARY
Budget Actual Supply
Policy Areas-- 1997-98 1997-98 1998-99
$'000 $'000 $'000
01 General Public Services 2,975,396 4,645,065 4,668,040
02 Law, Order and Public Safety 424,820 438,822 473,474
03 Education 364,757 389,556 398,172
05 Social Welfare and Housing 682,658 679,855 775,238
06 Conservation, Recreation and Culture 69,479 63,086 123,974
07 Transport 315,486 313,797 308,714
08 Agriculture, Forestry and Water Resources 245,675 215,028 242,820
09 Mining, Energy and Electricity .. 856 3,089
10 Economic Services 85,913 65,615 132,707
TOTAL TRUST AND SPECIAL FUNDS 5,164,184 6,811,680 7,126,228
28
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 4,323 4,467 5,036
Commonwealth Petroleum Products Subsidies
Fund 1,500 2,173 2,650
Companies Liquidation Account 10 2 3
Treasurer's Unclaimed Moneys Fund 150 .. ..
Funeral Benefit Trust Fund 222 219 234
Government Schemes Agency Fund 49,300 27,386 29,114
Convention Centre Construction Fund 3,500 1,671 19,830
Gaming Machine Community Benefit Fund 15,076 13,701 18,783
Motor Accident Insurance Fund 20,071 28,465 21,948
Nominal Defendant Fund 23,676 36,115 27,448
Franchise Fees Compensation Fund .. 1,077,353 1,312,200
TOTAL FOR PROGRAM AREA 012 117,828 1,191,552 1,437,246
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Communication and Information,
Local Government and Planning
Commonwealth Grants to Local Authorities
Trust Fund 223,833 222,296 227,318
CITEC Trust Fund 98,927 102,781 108,877
TOTAL FOR PROGRAM AREA 013 322,760 325,077 336,195
29
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Parliamentary Contributory Superannuation
Fund 3,423 5,379 4,284
State Public Sector Superannuation Fund 762,892 954,138 838,256
Government Superannuation Provision Fund 225,487 357,578 313,933
Superannuation Office Trust Fund 16,619 15,438 17,557
TOTAL FOR PROGRAM AREA 014 1,008,421 1,332,533 1,174,030
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works
Q-FLEET Trust Fund 234,213 232,274 222,793
Queensland Government Printing Office Fund 24,037 21,440 20,287
Building Trust Fund 727,116 836,740 821,619
Sales and Distribution Trust Fund 35,970 44,194 45,716
Project Services Trust Fund 78,811 107,369 105,599
Property Management Trust Fund 90,636 99,164 104,470
Maintenance and Operations Trust Fund 298,866 391,975 384,995
Contract Management Fund 36,738 62,747 15,090
TOTAL FOR PROGRAM AREA 015 1,526,387 1,795,903 1,720,569
TOTAL FOR POLICY AREA 01 2,975,396 4,645,065 4,668,040
30
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Equity and Fair Trading
Auctioneers and Agents Fidelity Guarantee
Fund 18,105 13,856 21,316
Consumer Credit Fund 171 121 151
Department of Justice and Attorney-General
District Courts Suitors' Fund 2,000 2,816 ..
Supreme Court Suitors' Fund 4,000 7,901 ..
Crown Law Trust Fund 13,068 15,330 16,392
Court Suitors Fund .. 6,972 8,300
Public Trust Office
Public Trustee Account 36,325 35,384 40,982
Department of Tourism, Sport and Racing
Liquor Act Fund 1,300 1,410 ..
TOTAL FOR PROGRAM AREA 022 74,969 83,790 87,141
PROGRAM AREA 024
PUBLIC SAFETY
Queensland Ambulance Service
Ambulance Service Trust Fund 158,033 158,919 177,330
Queensland Fire and Rescue Authority
State Fire Services Trust Fund 191,818 101,916 ..
QFRA Trust Fund .. 94,197 209,003
TOTAL FOR PROGRAM AREA 024 349,851 355,032 386,333
TOTAL FOR POLICY AREA 02 424,820 438,822 473,474
31
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 364,757 389,556 398,172
TOTAL FOR PROGRAM AREA 031 364,757 389,556 398,172
TOTAL FOR POLICY AREA 03 364,757 389,556 398,172
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Families, Youth and Community
Care
Charities and Rehabilitation Benefit Fund 24,841 24,874 31,128
TOTAL FOR PROGRAM AREA 051 24,841 24,874 31,128
32
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
PROGRAM AREA 052
HOUSING
Department of Housing
Aboriginal and Torres Strait Islander Housing
Fund 74,155 67,326 77,485
Home Purchase Assistance Account 69,324 62,738 89,279
Queensland Housing Commission Fund 458,344 464,640 511,843
Housing Property Services Fund 36,183 40,730 ..
Home Lending Management Fund 9,554 8,535 ..
Housing Portfolio Management Fund 10,257 11,012 ..
Housing Commercial Services Fund .. .. 65,503
TOTAL FOR PROGRAM AREA 052 657,817 654,981 744,110
TOTAL FOR POLICY AREA 05 682,658 679,855 775,238
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment and Heritage
Queensland Recreation Areas Management Board
Fund 3,706 3,538 4,413
Beach Protection Authority Fund 2,404 2,483 2,490
Department of Tourism, Sport and Racing
Sport and Recreation Benefit Fund 62,349 50,946 93,301
Sports and Youth Fund 1,020 546 949
TOTAL FOR PROGRAM AREA 061 69,479 57,513 101,153
33
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Department of Justice and Attorney-General
Queensland Cultural Facilities Fund .. 5,573 22,821
TOTAL FOR PROGRAM AREA 062 .. 5,573 22,821
TOTAL FOR POLICY AREA 06 69,479 63,086 123,974
POLICY AREA 07
TRANSPORT
PROGRAM AREA 075
ROADS
Department of Main Roads
Main Roads Business Operations Trust Fund 305,049 302,354 303,669
Developers Infrastructure Contributions Trust
Fund 5,330 4,867 3,937
TOTAL FOR PROGRAM AREA 075 310,379 307,221 307,606
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport
Driver Training Fund 5,107 6,576 1,108
TOTAL FOR PROGRAM AREA 076 5,107 6,576 1,108
TOTAL FOR POLICY AREA 07 315,486 313,797 308,714
34
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'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 23,157 21,909 24,229
Artesian Bores and Water Supply Areas Working
Account 131 131 131
Brisbane Forest Park Fund 1,697 1,858 1,803
Water Operations Fund 124,178 99,040 124,636
TOTAL FOR PROGRAM AREA 081 149,163 122,938 150,799
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries
Banana Industry Fund 846 1,025 1,047
Fisheries Research Fund 525 402 570
Forestry Fund 95,141 90,663 90,404
TOTAL FOR PROGRAM AREA 082 96,512 92,090 92,021
TOTAL FOR POLICY AREA 08 245,675 215,028 242,820
35
Appropriation
SCHEDULE 1 (continued)
PART 5--SUPPLY FOR 1998-99
TRUST AND SPECIAL FUNDS (continued)
Budget Actual Supply
1997-98 1997-98 1998-99
$'000 $'000 $'000
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy
Irvinebank State Treatment Works Fund .. 32 ..
Coal Industry Fund .. 824 2,989
Coal Industry Welfare Fund .. .. 100
TOTAL FOR PROGRAM AREA 091 .. 856 3,089
TOTAL FOR POLICY AREA 09 .. 856 3,089
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of State Development
Estates Maintenance Fund 12,931 9,814 6,665
Industrial Estates Construction Fund 37,946 18,873 46,577
National Industry Extension Service Fund 8,113 7,137 5,351
Estates Construction Fund .. .. 46,027
TOTAL FOR PROGRAM AREA 101 58,990 35,824 104,620
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Tourism, Sport and Racing
Racing Development Fund 26,923 29,791 28,087
TOTAL FOR PROGRAM AREA 105 26,923 29,791 28,087
TOTAL FOR POLICY AREA 10 85,913 65,615 132,707
36
Appropriation
SCHEDULE 2
¡
ART 1--SUPPLEMENTARY SUPPLY FOR 1997-98
P
CONSOLIDATED FUND
$'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 011
LEGISLATIVE AND EXECUTIVE SERVICES
Electoral Commission of Queensland 738
Office of the Governor 6
Parliamentary Commissioner for Administrative
Investigations 29
Department of the Premier and Cabinet 3,433
Queensland Audit Office 457
PROGRAM AREA 013
GENERAL POLICY AND ADMINISTRATION
Department of Local Government and Planning 16,289
Department of the Premier and Cabinet 7,943
PROGRAM AREA 014
SUPERANNUATION
Treasury Department 611,474
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing 22,966
TOTAL FOR POLICY AREA 01 663,335
POLICY AREA 02
LAW, ORDER AND PUBLIC SAFETY
PROGRAM AREA 021
POLICE SERVICES
Department of Police 21,726
37
Appropriation
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 1997-98
CONSOLIDATED FUND (continued)
$'000
PROGRAM AREA 022
LAW COURTS AND LEGAL SERVICES
Department of Tourism, Small Business and
Industry 12,195
PROGRAM AREA 023
CORRECTIVE SERVICES
Queensland Corrective Services Commission 36,037
PROGRAM AREA 024
PUBLIC SAFETY
Department of Emergency Services 2,970
Department of Training and Industrial
Relations 1,033
TOTAL FOR POLICY AREA 02 73,961
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education 29,492
PROGRAM AREA 033
TECHNICAL AND FURTHER EDUCATION
Department of Training and Industrial
Relations 74,655
PROGRAM AREA 034
OTHER TERTIARY EDUCATION
Department of Education 60
TOTAL FOR POLICY AREA 03 104,207
38
Appropriation
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 1997-98
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 04
HEALTH
PROGRAM AREA 041
PUBLIC HEALTH
Department of Health 6,982
PROGRAM AREA 048
DISTRICT HEALTH SERVICES
Department of Health 45,467
PROGRAM AREA 049
PATHOLOGY AND SCIENTIFIC SERVICES
Department of Health 6,612
TOTAL FOR POLICY AREA 04 59,061
POLICY AREA 05
SOCIAL WELFARE AND HOUSING
PROGRAM AREA 051
WELFARE SERVICES
Department of Families, Youth and Community
Care 42,557
Department of the Premier and Cabinet 19
TOTAL FOR POLICY AREA 05 42,576
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Emergency Services 46,388
Department of Environment 5,439
39
Appropriation
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 1997-98
CONSOLIDATED FUND (continued)
$'000
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Treasury Department 12,991
TOTAL FOR POLICY AREA 06 64,818
POLICY AREA 07
TRANSPORT
PROGRAM AREA 075
ROADS
Department of Main Roads 45,556
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport 17,431
TOTAL FOR POLICY AREA 07 62,987
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries, Fisheries
and Forestry 6,671
TOTAL FOR POLICY AREA 08 6,671
40
Appropriation
SCHEDULE 2 (continued)
PART 1--SUPPLEMENTARY SUPPLY FOR 1997-98
CONSOLIDATED FUND (continued)
$'000
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy 1,411
TOTAL FOR POLICY AREA 09 1,411
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 101
BUSINESS AND INDUSTRY
Department of Economic Development and Trade 12,440
Department of Tourism, Small Business and
Industry 10,416
PROGRAM AREA 102
TOURISM
Department of Tourism, Small Business and
Industry 7,794
PROGRAM AREA 103
LABOUR AND EMPLOYMENT SERVICES
Department of Training and Industrial
Relations 587
TOTAL FOR POLICY AREA 10 31,237
TOTAL CONSOLIDATED FUND 1,110,264
41
Appropriation
SCHEDULE 2 (continued)
ART 2--SUPPLEMENTARY SUPPLY FOR 1997-98
P
TRUST AND SPECIAL FUNDS
$'000
POLICY AREA 01
GENERAL PUBLIC SERVICES
PROGRAM AREA 012
FINANCIAL AND FISCAL SERVICES
Treasury Department
Casino Community Benefit Fund 145
Commonwealth Petroleum Products Subsidies Fund 674
Franchise Fees Compensation Fund 1,077,353
Motor Accident Insurance Fund 8,394
Nominal Defendant Fund 12,440
PROGRAM AREA 014
SUPERANNUATION
Treasury Department
Government Superannuation Provision Fund 132,092
Parliamentary Contributory Superannuation Fund 1,956
State Public Sector Superannuation Fund 191,247
PROGRAM AREA 015
GENERAL SERVICES
Department of Public Works and Housing
Building Trust Fund 109,624
CITEC Trust Fund 3,854
Contract Management Fund 26,009
Maintenance and Operations Trust Fund 93,110
Project Services Trust Fund 28,559
Property Management Trust Fund 8,530
Sales and Distribution Trust Fund 8,224
TOTAL FOR POLICY AREA 01 1,702,211
42
Appropriation
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 1997-98
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
Court Suitors Fund 6,972
Crown Law Trust Fund 2,262
District Courts Suitors' Fund 817
Supreme Court Suitors' Fund 3,902
Department of Tourism, Small Business and
Industry
Liquor Act Fund 111
PROGRAM AREA 024
PUBLIC SAFETY
Queensland Ambulance Service
Ambulance Service Trust Fund 887
Queensland Fire and Rescue Authority
QFRA Trust Fund 94,198
TOTAL FOR POLICY AREA 02 109,149
POLICY AREA 03
EDUCATION
PROGRAM AREA 031
STUDIES
Department of Education
Commonwealth Education Fund 24,799
TOTAL FOR POLICY AREA 03 24,799
43
Appropriation
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 1997-98
TRUST AND SPECIAL FUNDS (continued)
$'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 34
PROGRAM AREA 052
HOUSING
Department of Public Works and Housing
Housing Portfolio Management Fund 755
Housing Property Services Fund 4,547
Queensland Housing Commission Fund 6,296
TOTAL FOR POLICY AREA 05 11,632
POLICY AREA 06
CONSERVATION, RECREATION AND
CULTURE
PROGRAM AREA 061
CONSERVATION AND RECREATION
Department of Environment
Beach Protection Authority Fund 80
PROGRAM AREA 062
CULTURAL FACILITIES AND SERVICES
Treasury Department
Queensland Cultural Facilities Fund 5,574
TOTAL FOR POLICY AREA 06 5,654
44
Appropriation
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 1997-98
TRUST AND SPECIAL FUNDS (continued)
$'000
POLICY AREA 07
TRANSPORT
PROGRAM AREA 076
TRANSPORT PLANNING AND OPERATIONS
Department of Transport
Driver Training Fund 1,470
TOTAL FOR POLICY AREA 07 1,470
POLICY AREA 08
AGRICULTURE, FORESTRY AND WATER
RESOURCES
PROGRAM AREA 081
RESOURCE MANAGEMENT AND SERVICES
Department of Natural Resources
Brisbane Forest Park Fund 161
PROGRAM AREA 082
INDUSTRY DEVELOPMENT
Department of Primary Industries, Fisheries
and Forestry
Banana Industry Fund 180
TOTAL FOR POLICY AREA 08 341
45
Appropriation
SCHEDULE 2 (continued)
PART 2--SUPPLEMENTARY SUPPLY FOR 1997-98
TRUST AND SPECIAL FUNDS (continued)
$'000
POLICY AREA 09
MINING, ENERGY AND ELECTRICITY
PROGRAM AREA 091
MINING AND ENERGY
Department of Mines and Energy
Coal Industry Fund 825
Irvinebank State Treatment Works Fund 32
TOTAL FOR POLICY AREA 09 857
POLICY AREA 10
ECONOMIC SERVICES
PROGRAM AREA 105
OTHER ECONOMIC SERVICES
Department of Police
Racing Development Fund 2,868
TOTAL FOR POLICY AREA 10 2,868
TOTAL TRUST AND SPECIAL FUNDS 1,858,981
© State of Queensland 1998
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