Queensland APPROPRIATION BILL (No. 2) 1992 Queensland APPROPRIATION BILL (No. 2) 1992 TABLE OF PROVISIONS Section Page 1 Short title 20.6... 4 2 Supply for 1992-93 based on Approved Estimates ................00.. 4 3 Supplementary appropriation for 1991—92 based on Statement of Unforeseen Expenditure to be Appropriated ...................00000. 4 4 Supply on account of 1993-94 2.2... cee eee ee 5 SCHEDULE 1 ........................ 6 PART 1—MINISTERIAL PORTFOLIO SUMMARY PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 SCHEDULE 2 ........................ 36 PART 1—SUPPLY FOR 1992-93 FINANCIAL YEAR—CONSOLIDATED FUND PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS A BILL FOR An Act authorising amounts to be issued and applied for supply services, and to appropriate certain of the amounts to particular services for the financial years that started on 1 July 1991 and 1 July 1992 and the financial year that starts on 1 July 1993 Appropriation (No. 2) BE IT ENACTED by the Queen's Most Excellent Majesty, by and with the advice and consent of the Legislative Assembly of Queensland in Parliament assembled, and by the authority of the same, as follows. Short title Clause1. This Act may be cited as the Appropriation Act (No. 2) 1992. Supply for 1992-93 based on Approved Estimates Clause2.(1) Based on the Approved Estimates for 1992-93 (including the Estimates of Expenditure specified in Schedule 1), the Treasurer may issue from the public accounts, and apply towards the supply granted for services in the financial year that started on 1 July 1992, the following amounts— From the Consolidated Fund....................0.. $9 585 011 000 From the Trust and Special Funds.................. $10 903 597 000 Total... cece eee eee eee $20 488 608 000 (2) The amounts mentioned in subsection (1) include the amounts already authorised by the Appropriation Act (No. 2) 1991 and the Appropriation Act 1992 to be issued from the public accounts and applied for services in the financial year that started on 1 July 1992. (3) The supply granted for services in the financial year that started on 1 July 1992 is specified in Parts 1 and 2 of Schedule 2. Supplementary appropriation for 1991-92 based on Statement of Unforeseen Expenditure to be Appropriated Clause3.(1) The Treasurer may issue from the public accounts, and apply towards supplementing the supply granted for supply services in the financial year that started on 1 July 1991, the following amounts— 23 26 Appropriation (No. 2) From the Consolidated Fund.....................000- $133 539 000 From the Trust and Special Funds..................00. $278 918 000 Total... eee eee $412 457 000 (2) The supplementary supply granted for services in the financial year that started on 1 July 1991 is specified in Parts 3 and 4 of Schedule 2. Supply on account of 1993-94 Clause4, The Treasurer may issue from the public accounts, and apply towards the supply for services in the financial year starting 1 July 1993, the following amounts— From the Consolidated Fund....................0.. $1 830 000 000 From the Trust and Special Funds................... $2 300 000 000 Total... 2... eee eee eee eee $4 130 000 000 ND UU fF W WN 11 1315 Appropriation (No. 2) SCHEDULE 1 PART 1—MINISTERIAL PORTFOLIO SUMMARY Consolidated Trust and Special Minister/Organisational Unit Fund Estimate Funds Estimate 1992-93 1992-93 $ $ EXECUTIVE AND LEGISLATIVE POLICY AREA 01—GENERAL PUBLIC SERVICES Office of the Governor 2 696 000 Legislative Assembly (Parliamentary Service Commission) 37 086 000 Total $39 782 000 PREMIER AND MINISTER FOR ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 01—GENERAL PUBLIC SERVICES Department of the Premier, Economic and Trade Development 56 725 000 Parliamentary Commissioner for Administrative Investigations 2 201 000 Department of the Auditor-General 9 810 000 Total $68 736 000 Appropriation (No. 2) SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) DEPUTY PREMIER, MINISTER FOR ADMINISTRATIVE SERVICES AND MINISTER FOR RURAL COMMUNITIES POLICY AREA 01—GENERAL PUBLIC SERVICES Administrative Services Department Total MINISTER FOR BUSINESS, INDUSTRY AND REGIONAL DEVELOPMENT POLICY AREA 10—ECONOMIC SERVICES Department of Business, Industry and Regional Development Total MINISTER FOR CONSUMER AFFAIRS AND MINISTER FOR CORRECTIVE SERVICES POLICY AREA 01—GENERAL PUBLIC SERVICES Electoral Commission $ $ 257 902 000 758 346 000 $257 902 000 $758 346 000 53 801 000 33 588 000 $53 801 000 $33 588 000 12 283 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Consumer Affairs 12 237 000 Queensland Corrective Services Commission 139 995 000 $ 18 312 000 Total $164 515 000 $18 312 000 MINISTER FOR EDUCATION POLICY AREA 03—EDUCATION Department of Education 2 265 963 000 769 027 000 Total $2265 963 000 $769 027 000 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Employment, Vocational Education, Training and Industrial Relations 30 001 000 POLICY AREA 03—EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations 438 270 000 509 500 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) POLICY AREA 10—ECONOMIC SERVICES Department of Employment, Vocational Education, Training and Industrial Relations Total MINISTER FOR ENVIRONMENT AND HERITAGE POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Department of Environment and Heritage Total MINISTER FOR FAMILY SERVICES AND ABORIGINAL AND ISLANDER AFFAIRS POLICY AREA 05—SOCIAL WELFARE AND HOUSING Department of Family Services and Aboriginal and Islander Affairs Total $ $ 39 570 000 21 490 000 $507 841 000 $530 990 000 129 392 000 9 182 000 $129 392 000 $9 182 000 383 419 000 30 290 000 $383 419 000 $30 290 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) MINISTER FOR HEALTH POLICY AREA 04—HEALTH Department of Health Total MINISTER FOR HOUSING, LOCAL GOVERNMENT AND PLANNING POLICY AREA 01—GENERAL PUBLIC SERVICES Department of Housing, Local Government and Planning POLICY AREA 05—SOCIAL WELFARE AND HOUSING Department of Housing, Local Government and Planning Total MINISTER FOR JUSTICE AND ATTORNEY-GENERAL AND MINISTER FOR THE ARTS POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Justice and Attorney-General $ $ 2 088 475 000 11 000 000 $2_088 475 000 $11 000 000 92 804 000 191 155 000 79 257 000 611 253 000 $172 061 000 $802 408 000 152 798 000 33 406 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Department of Justice and Attorney-General Total MINISTER FOR LANDS POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Lands POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Lands POLICY AREA 10—ECONOMIC SERVICES Department of Lands Total MINISTER FOR MINERALS AND ENERGY POLICY AREA 09—MINING, ENERGY AND ELECTRICITY Department of Minerals and Energy Queensland Electricity Commission Total $ $ 70 158 000 $222 956 000 $33 406 000 2 744 000 6 872 000 14 000 000 100 658 000 1 038 000 $110 274 000 $15 038 000 53 035 000 23 475 000 1 482 019 000 $53 035 000 $1 505 494 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) MINISTER FOR POLICE AND EMERGENCY SERVICES POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Police Department of Police —Bureau of Emergency Services Total MINISTER FOR PRIMARY INDUSTRIES POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Primary Industries Total MINISTER FOR TOURISM, SPORT AND RACING POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Tourism, Sport and Racing $ $ 451 990 000 1 912 000 84 520 000 237 163 000 $536 510 000 $239 075 000 433 346 000 106 232 000 $433 346 000 $106 232 000 6 452 000 1 839 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) POLICY AREA 05—SOCIAL WELFARE AND HOUSING Department of Tourism, Sport and Racing POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Department of Tourism, Sport and Racing POLICY AREA 10—ECONOMIC SERVICES Department of Tourism, Sport and Racing Total MINISTER FOR TRANSPORT AND MINISTER ASSISTING THE PREMIER ON ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 07—TRANSPORT Department of Transport Queensland Railways Total $ $ 5 130 000 13 037 000 15 747 000 23 790 000 23 640 000 $48 409 000 $41 226 000 1 142 521 000 144 099 000 1 701 686 000 $1 142 521 000 $1 845 785 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE | (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ TREASURER POLICY AREA 01—GENERAL PUBLIC SERVICES Treasury Department 666 073 000 4 154 198 000 POLICY AREA 10—ECONOMIC SERVICES Treasury Department 240 000 000 Total $906 073 000 = $4 154 198 000 TOTAL: $9 585 011000 $10 903 597 000 OMmONDNHBWNK Appropriation (No. 2) SCHEDULE | (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 Required 1992-93 $ POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 011: LEGISLATIVE AND EXECUTIVE SERVICES Office of the Governor 2 696 000 Legislative Assembly (Parliamentary Service Commission) 37 086 000 Electoral Commission 12 283 000 Treasury Department 12 321 000 Department of the Auditor-General 9 810 000 Parliamentary Commissioner for Administrative Investigations 2 201 000 Department of the Premier, Economic and Trade Development 20 397 000 TOTAL FOR PROGRAM AREA 011 $96 794 000 PROGRAM AREA 012: FINANCIAL AND FISCAL SERVICES Treasury Department 397 648 000 TOTAL FOR PROGRAM AREA 012 $397 648 000 Appropriation (No. 2) SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) PROGRAM AREA 013: GENERAL POLICY AND ADMINISTRATION Administrative Services Department Department of Housing, Local Government and Planning Department of the Premier, Economic and Trade Development TOTAL FOR PROGRAM AREA 013 PROGRAM AREA 014: SUPERANNUATION Treasury Department TOTAL FOR PROGRAM AREA 014 PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 614 000 92 804 000 36 328 000 $129 746 000 256 104 000 $256 104 000 257 288 000 $257 288 000 $1 137 580 000 POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021: POLICE SERVICES Department of Police TOTAL FOR PROGRAM AREA 021 451 990 000 $451 990 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) PROGRAM AREA 022: LAW COURTS AND LEGAL SERVICES Department of Consumer Affairs Department of Justice and Attorney-General Department of Lands Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 022 PROGRAM AREA 023: PRISONS AND CORRECTIVE SERVICES Queensland Corrective Services Commission TOTAL FOR PROGRAM AREA 023 PROGRAM AREA 024: PUBLIC SAFETY Department of Police —Bureau of Emergency Services Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR PROGRAM AREA 024 TOTAL FOR POLICY AREA 02 12 237 000 152 798 000 2 744 000 6 452 000 $174 231 000 139 995 000 $139 995 000 84 520 000 30 001 000 $114 521 000 $880 737 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) POLICY AREA 03—EDUCATION PROGRAM AREA 031: STUDIES Department of Education TOTAL FOR PROGRAM AREA 031 PROGRAM AREA 032: TRANSPORTATION OF STUDENTS Department of Education TOTAL FOR PROGRAM AREA 032 PROGRAM AREA 033: TECHNICAL AND FURTHER EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR PROGRAM AREA 033 PROGRAM AREA 034: OTHER TERTIARY EDUCATION Department of Education TOTAL FOR PROGRAM AREA 034 TOTAL FOR POLICY AREA 03 2 143 528 000 $2143 528 000 79 581 000 $79 581 000 438 270 000 $438 270 000 42 854 000 $42 854 000 $2 704 233 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) POLICY AREA 04—HEALTH PROGRAM AREA 045: HEALTH MAINTENANCE Department of Health TOTAL FOR PROGRAM AREA 045 PROGRAM AREA 046: HEALTH ADVANCEMENT Department of Health TOTAL FOR PROGRAM AREA 046 PROGRAM AREA 047: HEALTH IMPROVEMENT Department of Health TOTAL FOR PROGRAM AREA 047 TOTAL FOR POLICY AREA 04 212 967 000 $212 967 000 117 183 000 $117 183 000 1 758 325 000 $1 758 325 000 $2 088 475 000 POLICY AREA 05—SOCIAL WELFARE AND HOUSING PROGRAM AREA 051: WELFARE SERVICES Department of Family Services and Aboriginal and Islander Affairs Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 051 383 419 000 5 130 000 $388 549 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE | (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ PROGRAM AREA 052: HOUSING Department of Housing, Local Government and Planning 79 257 000 TOTAL FOR PROGRAM AREA 052 $79 257 000 TOTAL FOR POLICY AREA 05 $467 806 000 POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage 129 392 000 Department of Tourism, Sport and Racing 13 037 000 TOTAL FOR PROGRAM AREA 061 $142 429 000 PROGRAM AREA 062: CULTURAL FACILITIES AND SERVICES Department of Justice and Attorney-General 70 158 000 TOTAL FOR PROGRAM AREA 062 $70 158 000 TOTAL FOR POLICY AREA 06 $212 587 000 OADNAHRWNK Appropriation (No. 2) SCHEDULE | (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport TOTAL FOR PROGRAM AREA 071 PROGRAM AREA 072: TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport TOTAL FOR PROGRAM AREA 072 TOTAL FOR POLICY AREA 07 109 615 000 $109 615 000 1 032 906 000 $1 032 906 000 $1 142 521 000 POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Lands Department of Primary Industries TOTAL FOR PROGRAM AREA 081 6 872 000 77 706 000 $84 578 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE | (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) PROGRAM AREA 082: INDUSTRY DEVELOPMENT Department of Primary Industries TOTAL FOR PROGRAM AREA 082 355 640 000 $355 640 000 TOTAL FOR POLICY AREA 08 $440 218 000 POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091: MINING AND ENERGY Department of Minerals and Energy 53 035 000 TOTAL FOR PROGRAM AREA 091 $53,035 000 TOTAL FOR POLICY AREA 09 $53 035 000 POLICY AREA 10—ECONOMIC SERVICES PROGRAM AREA 101: BUSINESS AND INDUSTRY Department of Business, Industry and Regional Development 53 801 000 TOTAL FOR PROGRAM AREA 101 $53 801 000 OANIDUNAWNK Appropriation (No. 2) SCHEDULE | (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) PROGRAM AREA 102: TOURISM Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 102 PROGRAM AREA 103: LABOUR AND EMPLOYMENT SERVICES Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR PROGRAM AREA 103 PROGRAM AREA 104: LAND MANAGEMENT Department of Lands TOTAL FOR PROGRAM AREA 104 PROGRAM AREA 105: OTHER ECONOMIC SERVICES Treasury Department TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 23 790 000 $23 790 000 39 570 000 $39 570 000 100 658 000 $100 658 000 240 000 000 $240 000 000 $457 819 000 TOTAL: CONSOLIDATED FUND 1992-93 $9 585 011 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 TOTAL FOR PROGRAM AREA 012 Required 1992-93 $ POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 012: FINANCIAL AND FISCAL SERVICES Treasury Department Casino Community Benefit Fund 1 792 000 Commonwealth Advances Adjustment Account 86 879 000 Commonwealth Petroleum Products Subsidies Fund 2 000 000 Companies Liquidation Account 20 000 Livestock and Meat Authority of Queensland —Mackay Account 18 000 Motor Vehicle Insurance Nominal Defendant Fund 19 800 000 Permanent Building Societies Contingency Fund 78 319 000 Queensland Industry Development Corporation Agency Fund 131 824 000 Queensland Treasury Corporation Fund 3 334 085 000 Treasurer's Unclaimed Moneys Fund 100 000 Funeral Benefit Trust Fund 175 000 Credit Societies' Guarantee Fund 15 925 000 $3 670 937 000 Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) PROGRAM AREA 013: GENERAL POLICY AND ADMINISTRATION Department of Housing, Local Government and Planning Commonwealth Grants to Local Authorities Trust Fund TOTAL FOR PROGRAM AREA 013 PROGRAM AREA 014: SUPERANNUATION Treasury Department Government Officers' Superannuation Fund Parliamentary Contributory Superannuation Fund State Service Superannuation Fund State Public Sector Superannuation Fund Police Superannuation Fund Government Superannuation Provision Fund TOTAL FOR PROGRAM AREA 014 191 155 000 $191 155 000 118 802 000 2 734 000 73 325 000 203 303 000 82 467 000 2 630 000 $483 261 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department Q-FLEET Trust Fund Queensland Government Printing Office Fund Purchasing and Sales Special Standing Fund Q-Build Trust Fund CITEC Trust Fund TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 103 554 000 30 331 000 21 391 000 539 583 000 63 487 000 $758 346 000 $5 103 699 000 POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021: POLICE SERVICES Department of Police Driving Training Centre Fund TOTAL FOR PROGRAM AREA 021 1912 000 $1 912 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) $ PROGRAM AREA 022: LAW COURTS AND LEGAL SERVICES Department of Consumer Affairs Auctioneers and Agents Fidelity Guarantee Fund 18 312 000 Department of Justice and Attorney-General Appeal Costs Fund 450 000 District Courts Suitors' Fund 2 500 000 Supreme Court Suitors' Fund 5 000 000 Public Trustee Account 25 456 000 Department of Tourism, Sport and Racing Liquor Act Fund 1 839 000 TOTAL FOR PROGRAM AREA 022 $53 557 000 PROGRAM AREA 024: PUBLIC SAFETY Department of Police —Bureau of Emergency Services Ambulance Service Trust Fund 115 431 000 State Fire Services Trust Fund 121 732 000 Department of Employment, Vocational Education, Training and Industrial Relations Workers' Compensation Fund 509 500 000 TOTAL FOR PROGRAM AREA 024 $746 663 000 TOTAL FOR POLICY AREA 02 $802 132 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE | (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) POLICY AREA 03—EDUCATION PROGRAM AREA 031: STUDIES Department of Education Commonwealth Education Fund Education Department Special Standing Fund TOTAL FOR PROGRAM AREA 031 PROGRAM AREA 034: OTHER TERTIARY EDUCATION Department of Education Commonwealth Tertiary Education Fund TOTAL FOR PROGRAM AREA 034 241 636 000 12 440 000 $254 076 000 514 951 000 $514 951 000 TOTAL FOR POLICY AREA 03 $769 027 000 POLICY AREA 04—HEALTH PROGRAM AREA 047: HEALTH IMPROVEMENT Department of Health Convenience Food Facility Fund 11 000 000 TOTAL FOR PROGRAM AREA 047 $11 000 000 TOTAL FOR POLICY AREA 04 $11 000 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) POLICY AREA 05—SOCIAL WELFARE AND HOUSING PROGRAM AREA 051: WELFARE SERVICES Department of Family Services and Aboriginal and Islander Affairs Aborigines' Welfare Fund Associations Disaster Relief Fund Charities and Rehabilitation Benefit Fund Commonwealth Assistance to Aborigines Fund TOTAL FOR PROGRAM AREA 051 PROGRAM AREA 052: HOUSING Department of Housing, Local Government and Planning Home Purchase Assistance Account Queensland Housing Commission Fund TOTAL FOR PROGRAM AREA 052 TOTAL FOR POLICY AREA 05 15 320 000 102 000 10 800 000 4 068 000 $30 290 000 138 505 000 472 748 000 $611 253 000 $641 543 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) $ POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage Beach Protection Authority Fund 2 709 000 Queensland Recreation Areas Management Board Fund 2 041 000 State Environment Trust Fund 4 432 000 Department of Tourism, Sport and Racing Sports and Youth Fund 1 347 000 Sport and Recreation Benefit Fund 14 400 000 TOTAL FOR PROGRAM AREA 061 $24 929 000 TOTAL FOR POLICY AREA 06 $24 929 000 POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport . Harbours Corporation Fund 123 901 000 TOTAL FOR PROGRAM AREA 071 $123 901 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE | (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) PROGRAM AREA 072: TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport Gateway Bridge Trust Fund Motorways Trust Fund Traffic Engineering Trust Fund TOTAL FOR PROGRAM AREA 072 PROGRAM AREA 073: RAILWAYS Department of Transport —Queensland Railways Railway Fund TOTAL FOR PROGRAM AREA 073 TOTAL FOR POLICY AREA 07 4 200 000 8 986 000 7 012 000 $20 198 000 1 701 686 000 $1 701 686 000 $1 845 785 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Lands Rural Lands Protection Fund Department of Primary Industries Brisbane Forest Park Fund Fisheries Research Fund Forestry Fund TOTAL FOR PROGRAM AREA 081 PROGRAM AREA 082: INDUSTRY DEVELOPMENT Department of Primary Industries Artesian Bores and Water Supply Areas Working Account Banana Industry Fund Forestry Fund Meat Inspection Account Poultry Industry Fund Sugar Cane Prices Fund TOTAL FOR PROGRAM AREA 082 TOTAL FOR POLICY AREA 08 14 000 000 2 321 000 519 000 17 627 000 $34 467 000 249 000 438 000 78 915 000 5 256 000 6 000 901 000 $85 765 000 $120 232 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091: MINING AND ENERGY Department of Minerals and Energy Coal Mining Industry Long Service Leave Trust Fund Irvinebank State Treatment Works Fund State Gas Pipeline Construction Fund TOTAL FOR PROGRAM AREA 091 PROGRAM AREA 092: ELECTRICITY Department of Minerals and Energy —Queensland Electricity Commission Electricity Fund TOTAL FOR PROGRAM AREA 092 TOTAL FOR POLICY AREA 09 3 150 000 34 000 20 291 000 $23 475 000 1 482 019 000 $1 482 019 000 $1 505 494 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) POLICY AREA 10—ECONOMIC SERVICES PROGRAM AREA 101: BUSINESS AND INDUSTRY Department of Business, Industry and Regional Development Assistance to Industries Fund Estates Maintenance Fund Industrial Estates Construction Fund National Industry Extension Service Fund TOTAL FOR PROGRAM AREA 101 PROGRAM AREA 103: LABOUR AND EMPLOYMENT SERVICES Department of Employment, Vocational Education, Training and Industrial Relations Building and Construction Industry (Portable Long Service Leave) Board Trust Fund TOTAL FOR PROGRAM AREA 103 PROGRAM AREA 104: LAND MANAGEMENT Department of Lands Fitzroy Brigalow Land Development Fund TOTAL FOR PROGRAM AREA 104 18 000 14 527 000 12 925 000 6 118 000 $33 588 000 21 490 000 $21 490 000 1 038 000 $1 038 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE | (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992-93 (continued) PROGRAM AREA 105: OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing Racing Development Fund TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 23 640 000 $23 640 000 $79 756 000 TOTAL: TRUST AND SPECIAL FUNDS 1992-93 $10 903 597 000 OMmONDNHBWNK Appropriation (No. 2) SCHEDULE 2 PART 1—SUPPLY FOR 1992-93 FINANCIAL YEAR—CONSOLIDATED FUND POLICY AREA 01—GENERAL PUBLIC SERVICES POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY POLICY AREA 03—EDUCATION POLICY AREA 04—HEALTH POLICY AREA 05—SOCIAL WELFARE AND HOUSING POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE POLICY AREA 07—TRANSPORT POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES POLICY AREA 09—MINING, ENERGY AND ELECTRICITY POLICY AREA 10—ECONOMIC SERVICES $ 1 137 580 000 880 737 000 2 704 233 000 2 088 475 000 467 806 000 212 587 000 1 142 521 000 440 218 000 53 035 000 457 819 000 TOTAL: CONSOLIDATED FUND $9 585 011 000 on nun fs 12 14 1619 21 Appropriation (No. 2) SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL 1 YEAR—TRUST AND SPECIAL FUNDS 2 $ 4 POLICY AREA 01—GENERAL PUBLIC SERVICES 5 Casino Community Benefit Fund 1 792 000 7 CITEC Trust Fund 63 487 000 8 Commonwealth Advances Adjustment Account 86 879 000 9 Commonwealth Grants to Local Authorities Trust Fund 191 155 000 10 Commonwealth Petroleum Products Subsidies Fund 2 000 000 11 Companies Liquidation Account 20 000 12 Credit Societies' Guarantee Fund 15 925 000 13 Funeral Benefit Trust Fund 175 000 14 Government Officers' Superannuation Fund 118 802 000 15 Government Superannuation Provision Fund 2 630 000 16 Livestock and Meat Authority of Queensland—Mackay Account 18 000 17 Motor Vehicle Insurance Nominal Defendant Fund 19 800 000 18 Parliamentary Contributory Superannuation Fund 2 734 000 19 Permanent Building Societies Contingency Fund 78 319 000 20 Police Superannuation Fund 82 467 000 21 Purchasing and Sales Special Standing Fund 21 391 000 22 Q-Build Trust Fund 539 583 000 23 Q-FLEET Trust Fund 103 554 000 24 Queensland Government Printing Office Fund 30 331 000 25 Queensland Industry Development Corporation Agency Fund 131 824 000 26 Queensland Treasury Corporation Fund 3 334 085 000 27 State Public Sector Superannuation Fund 203 303 000 28 State Service Superannuation Fund 73 325 000 29 Treasurer's Unclaimed Moneys Fund 100 000 30 TOTAL FOR POLICY AREA 01 $5 103 699 000 32Appropriation (No. 2) SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Ambulance Service Trust Fund Appeal Costs Fund Auctioneers and Agents Fidelity Guarantee Fund District Courts Suitors' Fund Driving Training Centre Fund Liquor Act Fund Public Trustee Account State Fire Services Trust Fund Supreme Court Suitors' Fund Workers' Compensation Fund TOTAL FOR POLICY AREA 02 115 431 000 450 000 18 312 000 2 500 000 1912 000 1 839 000 25 456 000 121 732 000 5 000 000 509 500 000 $802 132 000 POLICY AREA 03—EDUCATION Commonwealth Education Fund 241 636 000 Commonwealth Tertiary Education Fund 514 951 000 Education Department Special Standing Fund 12 440 000 TOTAL FOR POLICY AREA 03 $769 027 000 POLICY AREA 04—HEALTH Convenience Food Facility Fund 11 000 000 TOTAL FOR POLICY AREA 04 $ 11 000 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) POLICY AREA 05—SOCIAL WELFARE AND HOUSING Aborigines' Welfare Fund Associations Disaster Relief Fund Charities and Rehabilitation Benefit Fund Commonwealth Assistance to Aborigines Fund Home Purchase Assistance Account Queensland Housing Commission Fund TOTAL FOR POLICY AREA 05 15 320 000 102 000 10 800 000 4 068 000 138 505 000 472 748 000 $641 543 000 POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Beach Protection Authority Fund 2 709 000 Queensland Recreation Areas Management Board Fund 2 041 000 Sport and Recreation Benefit Fund 14 400 000 Sports and Youth Fund 1 347 000 State Environment Trust Fund 4 432 000 TOTAL FOR POLICY AREA 06 $24 929 000 POLICY AREA 07—TRANSPORT Gateway Bridge Trust Fund 4 200 000 Harbours Corporation Fund 123 901 000 Motorways Trust Fund 8 986 000 Railway Fund 1 701 686 000 Traffic Engineering Trust Fund 7 012 000 TOTAL FOR POLICY AREA 07 $1 845 785 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) TOTAL FOR POLICY AREA 09 $ POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES Artesian Bores and Water Supply Areas Working Account 249 000 Banana Industry Fund 438 000 Brisbane Forest Park Fund 2 321 000 Fisheries Research Fund 519 000 Forestry Fund 96 542 000 Meat Inspection Account 5 256 000 Poultry Industry Fund 6 000 Rural Lands Protection Fund 14 000 000 Sugar Cane Prices Fund 901 000 TOTAL FOR POLICY AREA 08 $120 232 000 POLICY AREA 09—MINING, ENERGY AND ELECTRICITY Coal Mining Industry Long Service Leave Trust Fund 3 150 000 Electricity Fund 1 482 019 000 Irvinebank State Treatment Works Fund 34 000 State Gas Pipeline Construction Fund 20 291 000 $1 505 494 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 10—ECONOMIC SERVICES Assistance to Industries Fund 18 000 Building and Construction Industry (Portable Long Service Leave) Board Trust Fund 21 490 000 Estates Maintenance Fund 14 527 000 Fitzroy Brigalow Land Development Trust Fund 1 038 000 Industrial Estates Construction Fund 12 925 000 National Industry Extension Services Fund 6 118 000 Racing Development Fund 23 640 000 TOTAL FOR POLICY AREA 10 $79 756 000 TOTAL: TRUST AND SPECIAL FUNDS $10 903 597 000 OMmONDNHBWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 011: LEGISLATIVE AND EXECUTIVE SERVICES Electoral Commission Parliamentary Commissioner for Administrative Investigations Department of the Premier, Economic and Trade Development PROGRAM AREA 013: GENERAL POLICY AND ADMINISTRATION Department of Housing, Local Government and Planning Department of the Premier, Economic and Trade Development PROGRAM AREA 014: SUPERANNUATION Treasury Department PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department TOTAL FOR POLICY AREA 01 1 500 000 134 000 52 000 1 159 000 419 000 78 692 000 12 380 000 $94 336 000 Appropriation (No. 2) SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND (continued) $ POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021: POLICE SERVICES Department of Police 18 464 000 PROGRAM AREA 022: LAW COURTS AND LEGAL SERVICES Department of the Attorney-General 2 656 000 Department of Justice 5 369 000 Department of Lands 432 000 Department of the Premier, Economic and Trade Development 300 000 PROGRAM AREA 024: PUBLIC SAFETY Department of Police —Bureau of Emergency Services 1 262 000 TOTAL FOR POLICY AREA 02 $28 483 000 POLICY AREA 03—EDUCATION PROGRAM AREA 033: TECHNICAL AND FURTHER EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations 674 000 TOTAL FOR POLICY AREA 03 $674 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND (continued) POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage PROGRAM AREA 062: CULTURAL FACILITIES AND SERVICES Department of the Premier, Economic and Trade Development TOTAL FOR POLICY AREA 06 449 000 809 000 $1 258 000 POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport TOTAL FOR POLICY AREA 07 894 000 $894 000 OMmONDNHBWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND (continued) $ POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Primary Industries 5 874 000 TOTAL FOR POLICY AREA 08 $5 874 000 POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091: MINING AND ENERGY Department of Resource Industries 1 412 000 TOTAL FOR POLICY AREA 09 $1 412 000 POLICY AREA 10—ECONOMIC SERVICES PROGRAM AREA 104: LAND MANAGEMENT Department of Lands 608 000 TOTAL FOR POLICY AREA 10 $608 000 TOTAL: CONSOLIDATED FUND $133 539 000 OMmONDNHBWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 012: FINANCIAL AND FISCAL SERVICES Treasury Department Companies Liquidation Account Livestock and Meat Authority of Queensland— Mackay Account Motor Vehicle Insurance Nominal Defendant Fund Queensland Treasury Corporation Fund PROGRAM AREA 014: SUPERANNUATION Treasury Department Government Officers' Superannuation Fund Parliamentary Contributory Superannuation Fund Police Superannuation Fund State Service Superannuation Fund PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department Queensland Government Printing Office Fund Q-FLEET Trust Fund TOTAL FOR POLICY AREA 01 19 000 1 000 654 000 118 068 000 16 461 000 1 021 000 30 006 000 51 547 000 1 630 000 3 740 000 $223 147 000 Appropriation (No. 2) SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ 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 922 000 Registrar's Trust Deposit Accounts Fund 1 277 000 Supreme Court Suitors' Fund 785 000 TOTAL FOR POLICY AREA 02 $2 984 000 POLICY AREA 03—EDUCATION PROGRAM AREA 031: SCHOOLS Department of Education Commonwealth Education Fund 14 964 000 Education Department Special Standing Fund 806 000 TOTAL FOR POLICY AREA 03 $15 770 000 POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage National Estate Fund 469 000 TOTAL FOR POLICY AREA 06 $469 000 OMmONDNHBWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport Harbours Corporation Fund PROGRAM AREA 072: TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport Roads Maintenance Account PROGRAM AREA 073: RAILWAYS Department of Transport —Queensland Railways . Railway Fund TOTAL FOR POLICY AREA 07 705 000 1 000 31 087 000 $31 793 000 POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Primary Industries Meat Inspection Account TOTAL FOR POLICY AREA 08 202 000 $202 000 OMAN DNAHRWNK Appropriation (No. 2) SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 092: ELECTRICITY Department of Resource Industries —Queensland Electricity Commission . Electricity Fund 4 553 000 TOTAL FOR POLICY AREA 09 $4 553 000 TOTAL: TRUST AND SPECIAL FUNDS $278 918 000 © State of Queensland 1992 OMmONDNHBWNK