Queensland Bills

[Index] [Search] [Download] [Related Items] [Help]


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


APPROPRIATION BILL (NO. 2) 1996

      Queensland




APPROPRIATION BILL
     (No. 2) 1996

 


 

Queensland APPROPRIATION BILL (No. 2) 1996 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Supply for 1996-97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supplementary appropriation for 1995-96 based on statement of unforeseen expenditure to be appropriated . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supply for 1997-98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6 PART 1--MINISTERIAL PORTFOLIO SUMMARY PART 2--SUPPLY FOR 1996-97 CONSOLIDATED FUND SUMMARY PART 3--SUPPLY FOR 1996-97 CONSOLIDATED FUND PART 4--SUPPLY FOR 1996-97 TRUST AND SPECIAL FUNDS SUMMARY PART 5--SUPPLY FOR 1996-97 TRUST AND SPECIAL FUNDS SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 39 PART 1--SUPPLEMENTARY SUPPLY FOR 1995-96 CONSOLIDATED FUND PART 2--SUPPLEMENTARY SUPPLY FOR 1995-96 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 1996-97 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 1995-96 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 1997-98 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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1995-96 1995-96 1996-97 1995-96 1995-96 1996-97 $'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 1996-97 ONSOLIDATED FUND SUMMARY C Budget Actual Supply Policy Areas-- 1995-96 1995-96 1996-97 $'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 1996-97 ONSOLIDATED FUND C Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 CONSOLIDATED FUND (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 RUST AND SPECIAL FUNDS SUMMARY T Budget Actual Supply Policy Areas-- 1995-96 1995-96 1996-97 $'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 1996-97 RUST AND SPECIAL FUNDS T Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1996-97 TRUST AND SPECIAL FUNDS (continued) Budget Actual Supply 1995-96 1995-96 1996-97 $'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 1995-96 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 1995-96 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 1995-96 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 1995-96 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 1995-96 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 1995-96 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 1995-96 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 1995-96 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 1995-96 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 1995-96 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

 


[Index] [Search] [Download] [Related Items] [Help]