Appropriation Act 1995 (Qld)

Queensland APPROPRIATION ACT 1995 Act No. 34 of 1995

Queensland APPROPRIATION ACT 1995 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Supply for 1995–96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 1996–97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . 5 PART 1—MINISTERIAL PORTFOLIO SUMMARY PART 2—CONSOLIDATED FUND PART 3—TRUST AND SPECIAL FUNDS

Queensland Appropriation Act 1995 Act No. 34 of 1995 An Act to appropriate certain amounts to services for the financial years starting 1 July 1995 and 1 July 1996 [Assented to 14 June 1995]

s1 4 Appropriation The Parliament of Queensland enacts— s3 No. 34, 1995 ˙ Short title 1. This Act may be cited as the Appropriation Act 1995 . ˙ Supply for 1995–96 2.(1) 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 . . . . . . . . . . . . . . . . . . . . . $ 11 610 425 000 From the Trust and Special Funds . . . . . . . . . . . . . . . . . $ 5 548 568 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17 158 993 000 (2) The amounts mentioned in subsection (1) include the amounts already authorised by the Appropriation Act 1994 to be issued from the public accounts and applied for services in the financial year starting 1 July 1995. (3) The amounts for the services mentioned in subsection (1) are specified in the schedule, parts 2 and 3, columns headed ‘Supply’. ˙ Supply for 1996–97 3. The Treasurer may issue from the public accounts, and apply for services in the financial year starting 1 July 1996, the following amounts— From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $ 1 935 071 000 From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $ 924 761 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2 859 832 000

s1 5 s3 Appropriation No. 34, 1995 ¡ SCHEDULE PART 1—MINISTERIAL PORTFOLIO SUMMARY Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply Budget Est. Actual 1995–96 1994-–95 1994–95 $’000 $’000 $’000 Supply 1995–96 $’000 ESTIMATES COMMITTEE A EXECUTIVE AND LEGISLATIVE POLICY AREA 01 GENERAL PUBLIC SERVICES Office of the Governor 2,689 2,615 2,813 .. .. .. Total 2,689 2,615 2,813 .. .. .. PREMIER AND MINISTER FOR ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 01 GENERAL PUBLIC SERVICES Parliamentary Commissioner for Administrative Investigations 2,910 2,942 3,058 .. .. .. Department of the Premier, Economic and Trade Development 79,240 80,038 72,497 .. .. .. Queensland Audit Office 11,963 13,403 15,117 .. .. .. Total 94,113 96,383 90,672 .. .. ..

6 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 TREASURER POLICY AREA 01 GENERAL PUBLIC SERVICES Treasury Department 719,324 730,949 720,780 3,440,462 6,240,678 856,714 POLICY AREA 10 ECONOMIC SERVICES Treasury Department Total 245,500 280,000 964,824 1,010,949 .. .. .. 720,780 3,440,462 6,240,678 .. 856,714 MINISTER FOR HOUSING, LOCAL GOVERNMENT AND PLANNING AND MINISTER FOR RURAL COMMUNITIES POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Housing, Local Government and Planning 119,958 138,340 131,789 193,700 197,986 212,656 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Housing, Local Government and Planning Total 80,332 200,290 81,235 219,575 83,604 215,393 690,875 884,575 744,452 942,438 686,138 898,794

7 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 ESTIMATES COMMITTEE B DEPUTY PREMIER, MINISTER FOR EMERGENCY SERVICES AND CONSUMER AFFAIRS AND MINISTER ASSISTING THE PREMIER ON RURAL AFFAIRS POLICY AREA 01 GENERAL PUBLIC SERVICES Queensland Emergency Services 2,964 1,245 .. .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Queensland Emergency Services Total 104,625 107,589 124,535 125,780 118,639 118,639 297,101 297,101 281,258 281,258 322,733 322,733 MINISTER FOR JUSTICE AND ATTORNEY-GENERAL AND MINISTER FOR THE ARTS POLICY AREA 01 GENERAL PUBLIC SERVICES Electoral Commission of Queensland 5,976 6,247 13,801 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Justice and Attorney-General 165,633 174,274 192,632 39,572 34,844 38,710

8 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Justice and Attorney-General 88,868 Total 260,477 91,493 272,014 99,906 306,339 .. 39,572 .. 34,844 .. 38,710 MINISTER FOR POLICE AND MINISTER FOR CORRECTIVE SERVICES POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Police 503,447 510,190 541,231 .. .. .. Queensland Corrective Services Commission 186,930 195,444 205,544 .. .. .. Total 690,377 705,634 746,775 .. .. ..

9 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 ESTIMATES COMMITTEE C MINISTER FOR EDUCATION POLICY AREA 03 EDUCATION Department of Education Total 2,435,012 2,432,309 2,645,639 2,435,012 2,432,309 2,645,639 273,848 273,848 303,359 303,359 306,528 306,528 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Employment, Vocational Education, Training and Industrial Relations 3,945 1,694 .. .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Employment, Vocational Education, Training and Industrial Relations 25,260 25,184 27,466 643,100 678,600 702,100 POLICY AREA 03 EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations 452,451 477,908 491,806 .. .. ..

10 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 POLICY AREA 10 ECONOMIC SERVICES Department of Employment, Vocational Education, Training and Industrial Relations Total 49,308 530,964 49,681 554,467 57,598 576,870 3,462 646,562 61,530 740,130 .. 702,100 MINISTER FOR HEALTH POLICY AREA 04 HEALTH Department of Health Total 2,427,736 2,479,370 2,699,515 2,427,736 2,479,370 2,699,515 11,000 11,000 9,154 9,154 9,239 9,239

11 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 ESTIMATES COMMITTEE D MINISTER FOR ENVIRONMENT AND HERITAGE POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Environment and Heritage 131,806 Total 131,806 159,941 159,941 155,046 155,046 4,919 4,919 5,029 5,029 5,881 5,881 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 409,165 409,165 425,843 425,843 478,534 478,534 22,965 22,965 22,629 22,629 22,384 22,384

12 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 MINISTER FOR TOURISM, SPORT AND RACING POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Tourism, Sport and Racing 5,814 6,598 6,109 1,443 595 161 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Tourism, Sport and Racing 5,818 6,229 5,534 .. .. .. POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Tourism, Sport and Racing 4,925 4,652 9,586 44,924 26,890 58,047 POLICY AREA 10 ECONOMIC SERVICES Department of Tourism, Sport and Racing Total 31,788 48,345 37,315 54,794 36,765 57,994 22,948 69,315 27,000 54,485 27,295 85,503

13 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 ESTIMATES COMMITTEE E MINISTER FOR BUSINESS, INDUSTRY AND REGIONAL DEVELOPMENT POLICY AREA 10 ECONOMIC SERVICES Department of Business, Industry and Regional Development Total 48,252 48,252 53,052 53,052 52,930 52,930 55,543 55,543 43,231 43,231 40,775 40,775 MINISTER FOR MINERALS AND ENERGY POLICY AREA 09 MINING, ENERGY AND ELECTRICITY Department of Minerals and Energy Queensland Electricity Commission Total 78,909 87,218 149,126 19,897 19,841 22,945 .. 78,909 .. 87,218 .. 1,676,506 149,126 1,696,403 931,390 951,231 .. 22,945

14 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 MINISTER FOR PRIMARY INDUSTRIES POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Primary Industries 483,668 Total 483,668 482,720 482,720 491,296 491,296 122,382 122,382 138,204 138,204 181,594 181,594

15 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 ESTIMATES COMMITTEE F MINISTER FOR ADMINISTRATIVE SERVICES POLICY AREA 01 GENERAL PUBLIC SERVICES Administrative Services Department Total 240,308 240,308 239,597 239,597 284,128 1,341,804 1,575,875 1,605,911 284,128 1,341,804 1,575,875 1,605,911 MINISTER FOR LANDS POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Lands 5,293 4,305 5,172 .. .. .. POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Lands 7,716 7,815 10,305 14,559 15,131 17,863 POLICY AREA 10 ECONOMIC SERVICES Department of Lands Total 106,708 119,717 112,559 124,679 103,259 118,736 808 15,367 808 15,939 635 18,498

16 Appropriation SCHEDULE (continued) No. 34, 1995 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 Budget Est. Actual 1994–95 1994–95 $’000 $’000 Supply 1995–96 $’000 MINISTER FOR TRANSPORT AND MINISTER ASSISTING THE PREMIER ON ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 07 TRANSPORT Department of Transport Queensland Rail Total 1,465,443 1,486,879 1,699,200 22,087 7,703 .. .. .. 2,308,728 2,355,580 1,465,443 1,486,879 1,699,200 2,330,815 2,363,283 430,259 .. 430,259 TOTAL 10,739,684 11,013,819 11,610,425 11,252,633 13,721,767 5,548,568

17 Appropriation SCHEDULE (continued) No. 34, 1995 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 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 Est. Actual 1994–95 $’000 1,217,070 1,040,530 2,910,217 2,479,370 513,307 256,086 1,486,879 490,535 87,218 532,607 11,013,819 Supply 1995–96 $’000 1,243,983 1,096,793 3,137,445 2,699,515 567,672 264,538 1,699,200 501,601 149,126 250,552 11,610,425

18 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 5,976 2,689 2,910 20,998 11,963 15,070 59,606 158,158 158,158 119,958 2,964 58,242 181,164 546,096 546,096 6,247 2,615 2,942 21,137 13,403 15,521 61,865 299,033 299,033 138,340 1,245 58,901 198,486 416,395 416,395 13,801 2,813 3,058 22,186 15,117 15,891 72,866 355,408 355,408 131,789 .. 50,311 182,100 349,481 349,481

19 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 01 240,308 3,945 244,253 1,189,277 239,597 1,694 241,291 1,217,070 284,128 .. 284,128 1,243,983 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police 503,447 TOTAL FOR PROGRAM AREA 021 503,447 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 022 165,633 5,293 11,294 5,814 188,034 PROGRAM AREA 023 CORRECTIVE SERVICES Queensland Corrective Services Commission TOTAL FOR PROGRAM AREA 023 186,930 186,930 510,190 510,190 174,274 4,305 15,298 6,598 200,475 195,444 195,444 541,231 541,231 192,632 5,172 17,495 6,109 221,408 205,544 205,544

20 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 25,260 93,331 118,591 997,002 25,184 109,237 134,421 1,040,530 27,466 101,144 128,610 1,096,793 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 2,327,285 2,327,285 87,930 87,930 452,451 452,451 2,323,173 2,323,173 85,793 85,793 477,908 477,908 2,534,955 2,534,955 96,781 96,781 491,806 491,806

21 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’000 PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR PROGRAM AREA 034 TOTAL FOR POLICY AREA 03 19,797 19,797 2,887,463 23,343 23,343 2,910,217 13,903 13,903 3,137,445 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 04 228,604 228,604 226,394 226,394 245,970 245,970 114,073 114,073 117,341 117,341 126,925 126,925 2,085,059 2,085,059 2,427,736 2,135,635 2,135,635 2,479,370 2,326,620 2,326,620 2,699,515

22 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 051 409,165 5,818 414,983 PROGRAM AREA 052 HOUSING Department of Housing, Local Government and Planning TOTAL FOR PROGRAM AREA 052 80,332 80,332 TOTAL FOR POLICY AREA 05 495,315 425,843 6,229 432,072 81,235 81,235 513,307 478,534 5,534 484,068 83,604 83,604 567,672 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment and Heritage Department of Tourism, Sport and Racing 131,806 4,925 TOTAL FOR PROGRAM AREA 061 136,731 159,941 4,652 164,593 155,046 9,586 164,632

23 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’000 PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Department of Justice and Attorney-General TOTAL FOR PROGRAM AREA 062 TOTAL FOR POLICY AREA 06 88,868 88,868 225,599 91,493 91,493 256,086 99,906 99,906 264,538 POLICY AREA 07 TRANSPORT PROGRAM AREA 074 TRANSPORT INFRASTRUCTURE AND OPERATIONS Department of Transport TOTAL FOR PROGRAM AREA 074 TOTAL FOR POLICY AREA 07 1,465,443 1,465,443 1,465,443 1,486,879 1,486,879 1,486,879 1,699,200 1,699,200 1,699,200 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Lands Department of Primary Industries 7,716 131,599 TOTAL FOR PROGRAM AREA 081 139,315 7,815 134,131 141,946 10,305 150,488 160,793

24 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’000 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries TOTAL FOR PROGRAM AREA 082 TOTAL FOR POLICY AREA 08 352,069 352,069 491,384 348,589 348,589 490,535 340,808 340,808 501,601 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Minerals and Energy 78,909 TOTAL FOR PROGRAM AREA 091 78,909 TOTAL FOR POLICY AREA 09 78,909 87,218 87,218 87,218 149,126 149,126 149,126 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 48,252 48,252 31,788 31,788 53,052 53,052 37,315 37,315 52,930 52,930 36,765 36,765

25 Appropriation SCHEDULE (continued) No. 34, 1995 PART 2—CONSOLIDATED FUND (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 49,308 49,308 106,708 106,708 245,500 245,500 481,556 49,681 49,681 112,559 112,559 280,000 280,000 532,607 57,598 57,598 103,259 103,259 .. .. 250,552

26 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS SUMMARY Policy Areas— Budget 1994–95 $'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 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 Est. Actual 1994–95 $'000 8,014,539 995,297 303,359 9,154 767,081 31,919 2,363,283 153,335 951,231 132,569 13,721,767 Supply 1995–96 $'000 2,675,281 1,063,704 306,528 9,239 708,522 63,928 430,259 199,457 22,945 68,705 5,548,568

27 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 Funeral Benefit Trust Fund Government Schemes Agency Fund Convention Centre Construction Fund Gaming Machine Community Benefit Fund Motor Accident Insurance Fund Nominal Defendant Fund Queensland Infrastructure Financing Fund Queensland Treasury Corporation Fund 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 TOTAL FOR PROGRAM AREA 012 1,373,246 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 013 193,700 193,700 1,941 1,600 87,312 154,700 595 3 112 3,320 62,700 142,200 9,726 57,561 100,533 295,036 3,357,030 4,274,369 197,986 197,986 4,468 1,200 .. .. .. 3 180 145 95,812 49,940 10,444 13,511 16,320 121,182 .. 313,205 212,656 212,656

28 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 014 123,947 634,570 3,685 1,104,823 127,572 72,619 2,067,216 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 Building Trust Fund Sales and Distribution Trust Fund Project Services Trust Fund Property Management Trust Fund Maintenance and Operations Trust Fund Contract Management Fund 158,705 25,301 3,676 65,043 485,721 24,604 51,289 301,266 226,199 .. TOTAL FOR PROGRAM AREA 015 1,341,804 TOTAL FOR POLICY AREA 01 4,975,966 112,036 589,490 2,530 1,036,330 168,095 57,828 1,966,309 292,510 24,836 6,036 63,472 560,083 23,392 53,870 284,401 266,908 367 1,575,875 8,014,539 135,362 26,222 2,505 343,267 6,495 29,658 543,509 198,024 25,736 .. 67,552 820,219 24,614 70,398 67,458 328,461 3,449 1,605,911 2,675,281

29 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 Consumer Credit Fund Department of Tourism, Sport and Racing Liquor Act Fund TOTAL FOR PROGRAM AREA 022 80 2,000 3,300 34,192 18,145 .. 1,443 59,160 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 024 643,100 138,007 140,949 922,056 TOTAL FOR POLICY AREA 02 981,216 .. 1,400 3,800 29,644 15,100 30 595 50,569 .. 2,000 3,800 32,910 19,535 50 161 58,456 678,600 133,745 132,383 944,728 995,297 702,100 142,155 160,993 1,005,248 1,063,704

30 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund TOTAL FOR PROGRAM AREA 031 TOTAL FOR POLICY AREA 03 273,848 273,848 273,848 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 11,000 11,000 11,000 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 22,865 22,965 303,359 303,359 303,359 9,154 9,154 9,154 145 22,484 22,629 306,528 306,528 306,528 9,239 9,239 9,239 .. 22,384 22,384

31 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’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 48,592 155,205 487,078 690,875 TOTAL FOR POLICY AREA 05 713,840 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 .. 2,435 2,484 Department of Tourism, Sport and Racing Sports and Youth Fund Sport and Recreation Benefit Fund 1,700 43,224 TOTAL FOR PROGRAM AREA 061 49,843 TOTAL FOR POLICY AREA 06 49,843 44,441 183,199 516,812 744,452 767,081 247 2,298 2,484 1,610 25,280 31,919 31,919 45,908 111,713 528,517 686,138 708,522 .. 3,513 2,368 1,100 56,947 63,928 63,928

32 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 073 RAIL SERVICES Queensland Rail Railway Fund TOTAL FOR PROGRAM AREA 073 2,308,728 2,308,728 PROGRAM AREA 074 TRANSPORT INFRASTRUCTURE AND OPERATIONS Department of Transport Motorways Trust Fund Gateway Bridge Trust Fund Harbours Corporation Fund Driver Training Fund Queensland Transport Business Operations Trust Fund TOTAL FOR PROGRAM AREA 074 2,080 4,200 13,135 2,672 .. 22,087 TOTAL FOR POLICY AREA 07 2,330,815 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Lands Rural Lands Protection Fund 14,559 Department of Primary Industries Fisheries Research Fund Brisbane Forest Park Fund Forestry Fund 503 1,897 17,941 TOTAL FOR PROGRAM AREA 081 34,900 2,355,580 2,355,580 .. .. 4,137 3,566 .. 7,703 2,363,283 15,131 521 1,944 17,939 35,535 .. .. .. .. 1,974 6,502 421,783 430,259 430,259 17,863 450 1,646 .. 19,959

33 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’000 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries Banana Industry Fund 615 Fisheries Research Fund .. Artesian Bores and Water Supply Areas Working Account 177 Forestry Fund 101,249 Water Operations Fund .. TOTAL FOR PROGRAM AREA 082 102,041 TOTAL FOR POLICY AREA 08 136,941 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Minerals and Energy State Gas Pipeline Construction Fund 19,897 TOTAL FOR PROGRAM AREA 091 19,897 PROGRAM AREA 092 ELECTRICITY Queensland Electricity Commission Electricity Fund TOTAL FOR PROGRAM AREA 092 1,676,506 1,676,506 TOTAL FOR POLICY AREA 09 1,696,403 622 57 168 116,953 .. 117,800 153,335 19,841 19,841 931,390 931,390 951,231 622 150 123 128,502 50,101 179,498 199,457 22,945 22,945 .. .. 22,945

34 Appropriation SCHEDULE (continued) No. 34, 1995 PART 3—TRUST AND SPECIAL FUNDS (continued) Budget 1994–95 $’000 Est. Actual 1994–95 $’000 Supply 1995–96 $’000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of Business, Industry and Regional Development Estates Maintenance Fund Industrial Estates Construction Fund National Industry Extension Service Fund TOTAL FOR PROGRAM AREA 101 8,306 39,617 7,620 55,543 PROGRAM AREA 103 LABOUR AND EMPLOYMENT SERVICES Department of Employment, Vocational Education, Training and Industrial Relations Building and Construction Industry (PLSL) Board Trust Fund TOTAL FOR PROGRAM AREA 103 3,462 3,462 PROGRAM AREA 104 LAND MANAGEMENT Department of Lands The Fitzroy Brigalow Land Development Trust Fund TOTAL FOR PROGRAM AREA 104 808 808 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing Racing Development Fund TOTAL FOR PROGRAM AREA 105 22,948 22,948 TOTAL FOR POLICY AREA 10 82,761 7,429 29,276 6,526 43,231 61,530 61,530 808 808 27,000 27,000 132,569 4,727 26,486 9,562 40,775 .. .. 635 635 27,295 27,295 68,705

35 Appropriation No. 34, 1995 The State of Queensland 1995