Appropriation Act 1994 (Qld)

Queensland APPROPRIATION ACT 1994 Act No. 25 of 1994

Queensland APPROPRIATION ACT 1994 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Supply for 1994–95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 1995–96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . 5 PART 1—MINISTERIAL PORTFOLIO SUMMARY PART 2—CONSOLIDATED FUND PART 3—TRUST AND SPECIAL FUNDS

Queensland Appropriation Act 1994 Act No. 25 of 1994 An Act to appropriate certain amounts to services for the financial years starting 1 July 1994 and 1 July 1995 [Assented to 28 June 1994]

s1 4 Appropriation The Parliament of Queensland enacts— s3 No. 25, 1994 ˙ Short title 1. This Act may be cited as the Appropriation Act 1994 . ˙ Supply for 1994–95 2.(1) The Treasurer may issue from the public accounts, and apply for services in the financial year starting 1 July 1994, the following amounts— From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . $ 10 739 684 000 From the Trust and Special Funds . . . . . . . . . . . . . . . . . $ 11 252 633 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 21 992 317 000 (2) The amounts mentioned in subsection (1) include the amounts already authorised by the Appropriation Act (No. 2) 1993 to be issued from the public accounts and applied for services in the financial year starting 1 July 1994. (3) The services mentioned in subsection (1) are specified in the columns headed ‘Supply’ in Parts 2 and 3 of the Schedule. ˙ Supply for 1995–96 3. The Treasurer may issue from the public accounts, and apply for services in the financial year starting 1 July 1995, the following amounts— From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $ 1 800 000 000 From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $ 1 880 000 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3 680 000 000

5 Appropriation No. 25, 1994 ¡ SCHEDULE PART 1—MINISTERIAL PORTFOLIO SUMMARY Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 ESTIMATES COMMITTEE A EXECUTIVE AND LEGISLATIVE POLICY AREA 01 GENERAL PUBLIC SERVICES Office of the Governor 2,609 2,629 2,689 .. .. .. Total 2,609 2,629 2,689 .. .. .. PREMIER, MINISTER FOR ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 01 GENERAL PUBLIC SERVICES Parliamentary Commissioner for Administrative Investigations 2,414 2,424 2,910 .. .. .. Department of the Premier, Economic and Trade Development 64,520 80,455 79,240 .. .. .. Queensland Audit Office 10,811 11,933 11,963 .. .. .. Total 77,745 94,812 94,113 .. .. ..

6 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 TREASURER POLICY AREA 01 GENERAL PUBLIC SERVICES Treasury Department 547,617 670,193 719,324 1,438,409 1,939,254 3,440,462 POLICY AREA 10 ECONOMIC SERVICES Treasury Department Total 245,500 793,117 262,069 932,262 245,500 .. .. .. 964,824 1,438,409 1,939,254 3,440,462 MINISTER FOR HOUSING, LOCAL GOVERNMENT AND PLANNING POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Housing, Local Government and Planning 103,021 98,263 119,958 193,657 193,657 193,700 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Housing, Local Government and Planning Total 83,276 186,297 83,276 181,539 80,332 200,290 671,882 865,539 605,538 799,195 690,875 884,575

7 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 ESTIMATES COMMITTEE B DEPUTY PREMIER, MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR RURAL COMMUNITIES AND CONSUMER AFFAIRS POLICY AREA 01 GENERAL PUBLIC SERVICES Queensland Emergency Services 919 2,106 2,964 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Queensland Emergency Services Total 103,561 104,480 106,731 108,837 104,625 107,589 255,384 255,384 250,454 250,454 297,101 297,101 MINISTER FOR JUSTICE AND ATTORNEY-GENERAL AND MINISTER FOR THE ARTS POLICY AREA 01 GENERAL PUBLIC SERVICES Electoral Commission of Queensland 6,840 6,373 5,976 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Justice and Attorney-General 152,199 155,771 165,633 35,278 33,028 39,572

8 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Justice and Attorney-General 80,153 Total 239,192 79,419 241,563 88,868 260,477 .. 35,278 .. 33,028 .. 39,572 MINISTER FOR POLICE AND CORRECTIVE SERVICES POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Police 476,579 474,284 503,447 .. .. .. Queensland Corrective Services Commission 140,191 144,946 186,930 .. .. .. Total 616,770 619,230 690,377 .. .. ..

9 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 ESTIMATES COMMITTEE C MINISTER FOR EDUCATION POLICY AREA 03 EDUCATION Department of Education Total 2,350,823 2,353,205 2,435,012 2,350,823 2,353,205 2,435,012 252,339 252,339 273,000 273,000 273,848 273,848 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Employment, Vocational Education, Training and Industrial Relations 4,727 4,936 3,945 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Employment, Vocational Education, Training and Industrial Relations 28,495 28,097 25,260 543,100 600,000 643,100 POLICY AREA 03 EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations 449,488 437,429 452,451 .. .. ..

10 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 POLICY AREA 10 ECONOMIC SERVICES Department of Employment, Vocational Education, Training and Industrial Relations Total 43,215 525,925 44,396 514,858 49,308 530,964 3,775 546,875 3,500 603,500 3,462 646,562 MINISTER FOR HEALTH POLICY AREA 04 HEALTH Department of Health Total 2,275,058 2,271,820 2,427,736 2,275,058 2,271,820 2,427,736 11,300 11,300 9,388 9,388 11,000 11,000

11 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 ESTIMATES COMMITTEE D MINISTER FOR ENVIRONMENT AND HERITAGE POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Environment and Heritage 142,629 Total 142,629 138,747 138,747 131,806 131,806 7,434 7,434 8,232 8,232 4,919 4,919 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 359,958 359,958 364,385 364,385 409,165 409,165 26,169 26,169 25,981 25,981 22,965 22,965

12 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 MINISTER FOR TOURISM, SPORT AND RACING POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Tourism, Sport and Racing 6,432 6,319 5,814 1,000 1,498 1,443 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Tourism, Sport and Racing 6,033 6,013 5,818 .. .. .. POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Tourism, Sport and Racing 5,998 6,028 4,925 31,946 27,037 44,924 POLICY AREA 10 ECONOMIC SERVICES Department of Tourism, Sport and Racing Total 29,190 47,653 34,108 52,468 31,788 48,345 24,535 57,481 22,638 51,173 22,948 69,315

13 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 ESTIMATES COMMITTEE E MINISTER FOR BUSINESS, INDUSTRY AND REGIONAL DEVELOPMENT POLICY AREA 10 ECONOMIC SERVICES Department of Business, Industry and Regional Development Total 52,137 52,137 49,732 49,732 48,252 48,252 37,700 37,700 25,369 25,369 55,543 55,543 MINISTER FOR MINERALS AND ENERGY POLICY AREA 09 MINING, ENERGY AND ELECTRICITY Department of Minerals and Energy Queensland Electricity Commission Total 42,448 42,701 78,909 22,783 20,546 19,897 .. 42,448 .. 42,701 .. 2,370,533 2,444,893 1,676,506 78,909 2,393,316 2,465,439 1,696,403

14 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 MINISTER FOR PRIMARY INDUSTRIES POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Primary Industries 432,114 Total 432,114 456,116 456,116 483,668 483,668 117,254 117,254 116,068 116,068 122,382 122,382

15 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 ESTIMATES COMMITTEE F MINISTER FOR ADMINISTRATIVE SERVICES POLICY AREA 01 GENERAL PUBLIC SERVICES Administrative Services Department Total 302,799 302,799 377,481 377,481 240,308 1,148,450 1,052,393 1,341,804 240,308 1,148,450 1,052,393 1,341,804 MINISTER FOR LANDS POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Lands 4,467 3,484 5,293 .. .. .. POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Lands 7,666 7,078 7,716 14,350 13,594 14,559 POLICY AREA 10 ECONOMIC SERVICES Department of Lands Total 98,486 110,619 97,757 108,319 106,708 119,717 991 15,341 991 14,585 808 15,367

16 Appropriation SCHEDULE (continued) No. 25, 1994 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 Budget Est. Actual 1993–94 1993–94 $’000 $’000 Supply 1994–95 $’000 MINISTER FOR TRANSPORT AND MINISTER ASSISTING THE PREMIER ON ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 07 TRANSPORT Department of Transport Queensland Rail Total 1,318,154 1,310,919 1,465,443 88,795 88,832 22,087 .. .. .. 2,129,729 2,090,206 2,308,728 1,318,154 1,310,919 1,465,443 2,218,524 2,179,038 2,330,815 TOTAL 9,980,527 10,221,623 10,739,684 9,426,793 9,846,097 11,252,633

17 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND SUMMARY Policy Areas— 01 General Public Services 02 Law, Order and Public Safety 03 Education 04 Health 05 Social Welfare and Housing 06 Conservation, Recreation and Culture 07 Transport 08 Agriculture, Forestry and Water Resources 09 Mining, Energy and Electricity 10 Economic Services TOTAL CONSOLIDATED FUND Budget 1993–94 $’000 1,046,277 911,924 2,800,311 2,275,058 449,267 228,780 1,318,154 439,780 42,448 468,528 9,980,527 Est. Actual 1993–94 $’000 1,256,793 919,632 2,790,634 2,271,820 453,674 224,194 1,310,919 463,194 42,701 488,062 10,221,623 Supply 1994–95 $’000 1,189,277 997,002 2,887,463 2,427,736 495,315 225,599 1,465,443 491,384 78,909 481,556 10,739,684

18 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 011 LEGISLATIVE AND EXECUTIVE SERVICES Electoral Commission of Queensland Office of the Governor Parliamentary Commissioner for Administrative Investigations Department of the Premier, Economic and Trade Development Queensland Audit Office Treasury Department TOTAL FOR PROGRAM AREA 011 PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department TOTAL FOR PROGRAM AREA 012 PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Housing, Local Government and Planning Queensland Emergency Services Department of the Premier, Economic and Trade Development TOTAL FOR PROGRAM AREA 013 PROGRAM AREA 014 SUPERANNUATION Treasury Department TOTAL FOR PROGRAM AREA 014 6,840 2,609 2,414 20,176 10,811 14,400 57,250 204,671 204,671 103,021 919 44,344 148,284 328,546 328,546 6,373 2,629 2,424 19,688 11,933 14,400 57,447 324,955 324,955 98,263 2,106 60,767 161,136 330,838 330,838 5,976 2,689 2,910 20,998 11,963 15,070 59,606 320,654 320,654 119,958 2,964 58,242 181,164 383,600 383,600

19 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 015 GENERAL SERVICES Administrative Services Department Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 302,799 4,727 307,526 1,046,277 377,481 4,936 382,417 1,256,793 240,308 3,945 244,253 1,189,277 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police 476,579 TOTAL FOR PROGRAM AREA 021 476,579 PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice and Attorney-General Department of Lands Queensland Emergency Services Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 022 152,199 4,467 15,639 6,432 178,737 PROGRAM AREA 023 CORRECTIVE SERVICES Queensland Corrective Services Commission TOTAL FOR PROGRAM AREA 023 140,191 140,191 474,284 474,284 155,771 3,484 15,846 6,319 181,420 144,946 144,946 503,447 503,447 165,633 5,293 11,294 5,814 188,034 186,930 186,930

20 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 024 PUBLIC SAFETY Department of Employment, Vocational Education, Training and Industrial Relations Queensland Emergency Services TOTAL FOR PROGRAM AREA 024 TOTAL FOR POLICY AREA 02 28,495 87,922 116,417 911,924 28,097 90,885 118,982 919,632 25,260 93,331 118,591 997,002 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 2,230,961 2,230,961 83,692 83,692 449,488 449,488 2,232,394 2,232,394 83,377 83,377 437,429 437,429 2,327,285 2,327,285 87,930 87,930 452,451 452,451

21 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR PROGRAM AREA 034 TOTAL FOR POLICY AREA 03 36,170 36,170 2,800,311 37,434 37,434 2,790,634 19,797 19,797 2,887,463 POLICY AREA 04 HEALTH PROGRAM AREA 045 HEALTH MAINTENANCE Department of Health TOTAL FOR PROGRAM AREA 045 PROGRAM AREA 046 POPULATION HEALTH Department of Health TOTAL FOR PROGRAM AREA 046 PROGRAM AREA 047 TREATMENT Department of Health TOTAL FOR PROGRAM AREA 047 TOTAL FOR POLICY AREA 04 325,899 325,899 322,319 322,319 340,958 340,958 109,702 109,702 110,673 110,673 126,671 126,671 1,839,457 1,839,457 2,275,058 1,838,828 1,838,828 2,271,820 1,960,107 1,960,107 2,427,736

22 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’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 051 359,958 6,033 365,991 PROGRAM AREA 052 HOUSING Department of Housing, Local Government and Planning TOTAL FOR PROGRAM AREA 052 83,276 83,276 TOTAL FOR POLICY AREA 05 449,267 364,385 6,013 370,398 83,276 83,276 453,674 409,165 5,818 414,983 80,332 80,332 495,315 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment and Heritage Department of Tourism, Sport and Racing 142,629 5,998 TOTAL FOR PROGRAM AREA 061 148,627 138,747 6,028 144,775 131,806 4,925 136,731

23 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Department of Justice and Attorney-General TOTAL FOR PROGRAM AREA 062 TOTAL FOR POLICY AREA 06 80,153 80,153 228,780 79,419 79,419 224,194 88,868 88,868 225,599 POLICY AREA 07 TRANSPORT PROGRAM AREA 071 TRANSPORT SERVICES Department of Transport TOTAL FOR PROGRAM AREA 071 129,916 129,916 PROGRAM AREA 072 TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport 1,188,238 TOTAL FOR PROGRAM AREA 072 1,188,238 TOTAL FOR POLICY AREA 07 1,318,154 108,242 108,242 1,202,677 1,202,677 1,310,919 137,881 137,881 1,327,562 1,327,562 1,465,443 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Lands Department of Primary Industries 7,666 115,427 TOTAL FOR PROGRAM AREA 081 123,093 7,078 127,268 134,346 7,716 131,599 139,315

24 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries TOTAL FOR PROGRAM AREA 082 TOTAL FOR POLICY AREA 08 316,687 316,687 439,780 328,848 328,848 463,194 352,069 352,069 491,384 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Minerals and Energy 42,448 TOTAL FOR PROGRAM AREA 091 42,448 TOTAL FOR POLICY AREA 09 42,448 42,701 42,701 42,701 78,909 78,909 78,909 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of Business, Industry and Regional Development TOTAL FOR PROGRAM AREA 101 PROGRAM AREA 102 TOURISM Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 102 52,137 52,137 29,190 29,190 49,732 49,732 34,108 34,108 48,252 48,252 31,788 31,788

25 Appropriation SCHEDULE (continued) No. 25, 1994 PART 2—CONSOLIDATED FUND (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 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 43,215 43,215 98,486 98,486 245,500 245,500 468,528 44,396 44,396 97,757 97,757 262,069 262,069 488,062 49,308 49,308 106,708 106,708 245,500 245,500 481,556

26 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS SUMMARY Policy Areas— Budget 1993–94 $’000 01 General Public Services 02 Law, Order and Public Safety 03 Education 04 Health 05 Social Welfare and Housing 06 Conservation, Recreation and Culture 07 Transport 08 Agriculture, Forestry and Water Resources 09 Mining, Energy and Electricity 10 Economic Services TOTAL TRUST AND SPECIAL FUNDS 2,780,516 834,762 252,339 11,300 698,051 39,380 2,218,524 131,604 2,393,316 67,001 9,426,793 Est. Actual 1993–94 $’000 3,185,304 884,980 273,000 9,388 631,519 35,269 2,179,038 129,662 2,465,439 52,498 9,846,097 Supply 1994–95 $’000 4,975,966 981,216 273,848 11,000 713,840 49,843 2,330,815 136,941 1,696,403 82,761 11,252,633

27 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department Casino Community Benefit Fund Commonwealth Petroleum Products Subsidies Fund Commonwealth Advances Adjustment Account Motor Vehicle Insurance Nominal Defendant Fund Permanent Building Societies Contingency Fund Companies Liquidation Account Treasurer’s Unclaimed Moneys Fund Livestock and Meat Authority of Queensland– Mackay Account Funeral Benefit Trust Fund Queensland Industry Development Corporation Agency Fund Convention Centre Construction Fund Gaming Machine Community Benefit Fund Motor Accident Insurance Fund Nominal Defendant Fund Queensland Treasury Corporation Fund 2,560 1,700 94,065 25,240 81,556 8 100 .. 155 39,650 87,700 .. .. .. 654,611 TOTAL FOR PROGRAM AREA 012 987,345 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 013 193,657 193,657 1,910 1,650 94,065 20,585 81,493 6 280 81 145 48,130 78,005 3,125 .. .. 1,062,451 1,391,926 193,657 193,657 1,920 1,600 54,926 132,000 587 6 280 .. 3,320 37,369 110,850 8,628 69,817 93,044 858,899 1,373,246 193,700 193,700

28 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 014 SUPERANNUATION Treasury Department Government Officers’ Superannuation Fund State Service Superannuation Fund Parliamentary Contributory Superannuation Fund State Public Sector Superannuation Fund Police Superannuation Fund Government Superannuation Provision Fund TOTAL FOR PROGRAM AREA 014 111,847 45,123 2,020 249,837 17,129 25,108 451,064 PROGRAM AREA 015 GENERAL SERVICES Administrative Services Department Q-Fleet Trust Fund Queensland Government Printing Office Fund Purchasing and Sales Special Standing Fund CITEC Trust Fund Q-BUILD Trust Fund Sales and Distribution Trust Fund Project Services Trust Fund Property Management Trust Fund Maintenance and Operations Trust Fund 143,052 22,860 7,088 65,717 884,503 25,230 .. .. .. TOTAL FOR PROGRAM AREA 015 1,148,450 TOTAL FOR POLICY AREA 01 2,780,516 102,053 74,141 2,858 303,247 22,625 42,404 547,328 133,788 21,772 10,475 56,897 807,577 21,884 .. .. .. 1,052,393 3,185,304 123,947 634,570 3,685 1,104,823 127,572 72,619 2,067,216 158,705 25,301 3,676 65,043 485,721 24,604 51,289 301,266 226,199 1,341,804 4,975,966

29 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice and Attorney-General Appeal Costs Fund District Courts Suitors’ Fund Supreme Court Suitors’ Fund Public Trustee Account Queensland Emergency Services Auctioneers and Agents Fidelity Guarantee Fund Department of Tourism, Sport and Racing Liquor Act Fund TOTAL FOR PROGRAM AREA 022 500 1,850 5,000 27,928 14,550 1,000 50,828 PROGRAM AREA 024 PUBLIC SAFETY Department of Employment, Vocational Education, Training and Industrial Relations Workers’ Compensation Fund Queensland Emergency Services Ambulance Service Trust Fund State Fire Services Trust Fund TOTAL FOR PROGRAM AREA 024 543,100 114,817 126,017 783,934 TOTAL FOR POLICY AREA 02 834,762 993 1,900 3,896 26,239 13,680 1,498 48,206 600,000 112,148 124,626 836,774 884,980 80 2,000 3,300 34,192 18,145 1,443 59,160 643,100 138,007 140,949 922,056 981,216

30 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund TOTAL FOR PROGRAM AREA 031 TOTAL FOR POLICY AREA 03 252,339 252,339 252,339 POLICY AREA 04 HEALTH PROGRAM AREA 047 TREATMENT Department of Health Convenience Food Facility Fund TOTAL FOR PROGRAM AREA 047 TOTAL FOR POLICY AREA 04 11,300 11,300 11,300 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Family Services and Aboriginal and Islander Affairs Associations Disaster Relief Fund Charities and Rehabilitation Benefit Fund TOTAL FOR PROGRAM AREA 051 100 26,069 26,169 273,000 273,000 273,000 9,388 9,388 9,388 5 25,976 25,981 273,848 273,848 273,848 11,000 11,000 11,000 100 22,865 22,965

31 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 052 HOUSING Department of Housing, Local Government and Planning Aboriginal and Torres Strait Islander Housing Fund Home Purchase Assistance Account Queensland Housing Commission Fund TOTAL FOR PROGRAM AREA 052 45,012 141,365 485,505 671,882 TOTAL FOR POLICY AREA 05 698,051 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment and Heritage State Environment Trust Fund Queensland Recreation Areas Management Board Fund Beach Protection Authority Fund 3,361 1,623 2,450 Department of Tourism, Sport and Racing Sports and Youth Fund Sport and Recreation Benefit Fund 1,402 30,544 TOTAL FOR PROGRAM AREA 061 39,380 TOTAL FOR POLICY AREA 06 39,380 34,928 88,955 481,655 605,538 631,519 3,781 2,001 2,450 1,402 25,635 35,269 35,269 48,592 155,205 487,078 690,875 713,840 .. 2,435 2,484 1,700 43,224 49,843 49,843

32 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 072 TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport The Traffic Engineering Trust Fund Motorways Trust Fund Gateway Bridge Trust Fund Harbours Corporation Fund Driver Training Fund TOTAL FOR PROGRAM AREA 072 7,725 6,900 4,200 68,110 1,860 88,795 PROGRAM AREA 073 RAIL SERVICES Queensland Rail Railway Fund TOTAL FOR PROGRAM AREA 073 2,129,729 2,129,729 TOTAL FOR POLICY AREA 07 2,218,524 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Lands Rural Lands Protection Fund 14,350 Department of Primary Industries Fisheries Research Fund Brisbane Forest Park Fund Forestry Fund 613 2,078 18,814 TOTAL FOR PROGRAM AREA 081 35,855 7,826 6,900 4,200 66,464 3,442 88,832 2,090,206 2,090,206 2,179,038 13,594 490 1,871 17,776 33,731 .. 2,080 4,200 13,135 2,672 22,087 2,308,728 2,308,728 2,330,815 14,559 503 1,897 17,941 34,900

33 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries Banana Industry Fund Fisheries Research Fund Meat Inspection Account Poultry Industry Fund Sugar Cane Prices Fund Artesian Bores and Water Supply Areas Working Account Forestry Fund 631 18 4,130 16 526 257 90,171 TOTAL FOR PROGRAM AREA 082 95,749 TOTAL FOR POLICY AREA 08 131,604 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Minerals and Energy Irvinebank State Treatment Works Fund State Gas Pipeline Construction Fund 33 22,750 TOTAL FOR PROGRAM AREA 091 22,783 PROGRAM AREA 092 ELECTRICITY Queensland Electricity Commission Electricity Fund TOTAL FOR PROGRAM AREA 092 2,370,533 2,370,533 TOTAL FOR POLICY AREA 09 2,393,316 554 13 1,243 12 597 257 93,255 95,931 129,662 .. 20,546 20,546 2,444,893 2,444,893 2,465,439 615 .. .. .. .. 177 101,249 102,041 136,941 .. 19,897 19,897 1,676,506 1,676,506 1,696,403

34 Appropriation SCHEDULE (continued) No. 25, 1994 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1993–94 $’000 Est. Actual 1993–94 $’000 Supply 1994–95 $’000 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 61 14,434 17,100 6,105 37,700 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 3,775 3,775 PROGRAM AREA 104 LAND MANAGEMENT Department of Lands The Fitzroy Brigalow Land Development Trust Fund TOTAL FOR PROGRAM AREA 104 991 991 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing Racing Development Fund TOTAL FOR PROGRAM AREA 105 24,535 24,535 TOTAL FOR POLICY AREA 10 67,001 61 14,264 5,731 5,313 25,369 3,500 3,500 991 991 22,638 22,638 52,498 .. 8,306 39,617 7,620 55,543 3,462 3,462 808 808 22,948 22,948 82,761

35 Appropriation No. 25, 1994 The State of Queensland 1994