Appropriation Act 1997 (Qld)

Queensland APPROPRIATION ACT 1997 Act No. 37 of 1997

Queensland APPROPRIATION ACT 1997 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Supply for 1997–98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 1998–99 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SCHEDULE . . . . . . . . . . . . . . . . . . . . . . . . . 5 PART 1—MINISTERIAL PORTFOLIO SUMMARY PART 2—SUPPLY FOR 1997–98 CONSOLIDATED FUND SUMMARY PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND PART 4—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS SUMMARY PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS

Queensland Appropriation Act 1997 Act No. 37 of 1997 An Act to appropriate certain amounts for services in the financial years starting 1 July 1997 and 1 July 1998 [Assented to 18 July 1997]

s1 4 Appropriation The Parliament of Queensland enacts— s3 No. 37, 1997 ˙ Short title 1. This Act may be cited as the Appropriation Act 1997 . ˙ Supply for 1997–98 2.(1) The Treasurer may issue from the public accounts, and apply for services in the financial year starting 1 July 1997, the following amounts— From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . $ 14 204 108 000 From the trust and special funds . . . . . . . . . . . . . . . . . . $ 5 164 184 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 19 368 292 000 (2) The amounts mentioned in subsection (1) include the amounts already authorised by the Appropriation Act (No. 2) 1996 to be issued from the public accounts and applied for services in the financial year starting 1 July 1997. (3) The amounts for the services mentioned in subsection (1) are specified in the columns headed ‘Supply’ in the schedule, parts 3 and 5. ˙ Supply for 1998–99 3. The Treasurer may issue from the public accounts, and apply for services in the financial year starting 1 July 1998, the following amounts— From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . $ 6 805 113 000 From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 2 237 813 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9 042 926 000 * The financial information in some columns in the schedule is rounded to the nearest thousand dollars. Accordingly, some additions may not add correctly due to rounding.

5 Appropriation No. 37, 1997 ¡ SCHEDULE PART 1—MINISTERIAL PORTFOLIO SUMMARY Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 ESTIMATES COMMITTEE A PREMIER POLICY AREA 01 GENERAL PUBLIC SERVICES Parliamentary Commissioner for Administrative Investigations 3,010 3,033 3,323 .. .. .. Department of the Premier and Cabinet 70,428 70,033 97,084 .. .. .. Queensland Audit Office 16,261 16,014 16,341 .. .. .. POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of the Premier and Cabinet 2,552 2,552 2,587 .. .. .. Total 92,251 91,632 119,335 .. .. .. DEPUTY PREMIER, TREASURER AND MINISTER FOR THE ARTS POLICY AREA 01 GENERAL PUBLIC SERVICES Treasury Department 1,074,741 1,138,352 1,035,673 1,122,264 2,142,050 1,126,249

6 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Treasury Department 123,687 130,971 124,932 .. .. .. Total 1,198,428 1,269,323 1,160,605 1,122,264 2,142,050 1,126,249 EXECUTIVE AND LEGISLATIVE POLICY AREA 01 GENERAL PUBLIC SERVICES Office of the Governor 2,974 3,016 2,827 .. .. .. Total 2,974 3,016 2,827 .. .. .. MINISTER FOR ECONOMIC DEVELOPMENT AND TRADE AND MINISTER ASSISTING THE PREMIER POLICY AREA 10 ECONOMIC SERVICES Department of Economic Development and Trade 38,762 36,769 48,060 .. .. .. Total 38,762 36,769 48,060 .. .. ..

7 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 ESTIMATES COMMITTEE B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE POLICY AREA 01 GENERAL PUBLIC SERVICES Electoral Commission of Queensland 5,666 5,586 5,487 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Justice Public Trust Office Total 246,509 .. 252,175 260,778 .. 266,364 256,331 .. 261,818 25,596 32,336 57,932 26,007 30,731 56,738 37,344 36,325 73,669 MINISTER FOR POLICE AND CORRECTIVE SERVICES AND MINISTER FOR RACING POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Police 573,839 647,779 644,109 .. .. .. Queensland Corrective Services Commission 282,797 289,787 320,990 .. .. ..

8 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 POLICY AREA 10 ECONOMIC SERVICES Department of Police Total .. 856,636 .. 937,566 2,000 967,099 28,776 28,776 28,776 28,776 26,923 26,923 MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR SPORT POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Emergency Services Queensland Fire and Rescue Authority 102,158 109,641 127,829 157,502 149,264 158,033 .. .. .. 177,646 169,876 191,818 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Emergency Services 8,396 Total 110,554 11,445 121,086 12,217 140,046 59,781 394,929 43,429 362,569 63,369 413,220

9 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 ESTIMATES COMMITTEE C MINISTER FOR TRANSPORT AND MAIN ROADS POLICY AREA 07 TRANSPORT Department of Main Roads Department of Transport Total 972,662 1,074,237 1,192,445 1,020,243 1,042,877 1,043,916 1,992,905 2,117,114 2,236,361 400,506 5,161 405,667 286,591 5,236 291,827 310,379 5,107 315,486 MINISTER FOR PUBLIC WORKS AND HOUSING POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Public Works and Housing 292,881 285,308 260,567 1,695,220 1,576,330 1,625,314 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Public Works and Housing Total 457,074 749,955 453,174 738,482 216,104 1,119,993 1,189,349 657,817 476,671 2,815,213 2,765,679 2,283,131

10 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 ESTIMATES COMMITTEE D MINISTER FOR ENVIRONMENT POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Environment 163,943 Total 163,943 162,999 162,999 156,114 156,114 6,333 6,333 5,815 5,815 6,110 6,110 MINISTER FOR TOURISM, SMALL BUSINESS AND INDUSTRY POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Tourism, Small Business and Industry 5,541 5,985 6,723 100 100 1,300 POLICY AREA 10 ECONOMIC SERVICES Department of Tourism, Small Business and Industry Total 89,776 95,317 99,206 105,191 92,664 99,387 44,402 44,502 41,194 41,294 58,990 60,290

11 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 MINISTER FOR LOCAL GOVERNMENT AND PLANNING POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Local Government and Planning Total 190,659 190,659 202,193 202,193 241,807 241,807 223,833 223,833 223,833 223,833 223,833 223,833

12 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 ESTIMATES COMMITTEE E MINISTER FOR PRIMARY INDUSTRIES, FISHERIES AND FORESTRY POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Primary Industries, Fisheries and Forestry 263,434 Total 263,434 271,157 271,157 274,561 274,561 97,085 97,085 96,859 96,859 96,512 96,512 MINISTER FOR MINES AND ENERGY POLICY AREA 09 MINING, ENERGY AND ELECTRICITY Department of Mines and Energy Total 147,806 147,806 152,736 152,736 155,497 155,497 167,218 167,218 167,218 167,218 .. ..

13 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 MINISTER FOR NATURAL RESOURCES POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Natural Resources 6,658 4,782 7,223 .. .. .. POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Natural Resources 299,995 276,596 279,386 88,356 89,193 149,163 POLICY AREA 10 ECONOMIC SERVICES Department of Natural Resources Total 94,310 400,963 104,667 386,045 100,207 386,816 6,776 95,132 6,776 95,969 .. 149,163

14 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 ESTIMATES COMMITTEE F MINISTER FOR EDUCATION POLICY AREA 03 EDUCATION Department of Education Total 2,776,911 2,769,091 2,930,683 2,776,911 2,769,091 2,930,683 344,878 344,878 344,878 344,878 364,757 364,757 MINISTER FOR TRAINING AND INDUSTRIAL RELATIONS POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Training and Industrial Relations 61,636 61,165 63,900 903,242 2,304,366 POLICY AREA 03 EDUCATION Department of Training and Industrial Relations 542,785 552,645 516,568 .. .. POLICY AREA 10 ECONOMIC SERVICES Department of Training and Industrial Relations Total 20,898 625,319 21,097 634,907 23,088 603,556 .. .. 903,242 2,304,366 .. .. .. ..

15 Appropriation SCHEDULE (continued) No. 37, 1997 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 Budget Est. Actual 1996–97 1996–97 $’000 $’000 Supply 1997–98 $’000 ESTIMATES COMMITTEE G MINISTER FOR HEALTH POLICY AREA 04 HEALTH Department of Health Total 3,011,445 3,065,124 3,433,678 3,011,445 3,065,124 3,433,678 10,972 10,972 5,021 5,021 .. .. MINISTER FOR FAMILIES, YOUTH AND COMMUNITY CARE POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Families, Youth and Community Care Total 478,105 478,105 482,960 482,960 509,187 509,187 21,059 21,059 24,347 24,347 24,841 24,841 TOTAL 13,448,542 13,813,755 14,204,108 6,739,035 8,957,239 5,164,184

16 Appropriation SCHEDULE (continued) No. 37, 1997 PART 2—SUPPLY FOR 1997–98 CONSOLIDATED FUND SUMMARY Policy Areas— Budget 1996–97 $’000 Est. Actual 1996–97 $’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 CONSOLIDATED FUND 1,656,620 1,279,138 3,319,696 3,011,445 937,731 296,026 1,992,905 563,429 147,806 243,746 13,448,542 1,723,535 1,379,917 3,321,736 3,065,124 938,686 305,415 2,117,114 547,753 152,736 261,739 13,813,755 Supply 1997–98 $’000 1,663,109 1,427,105 3,447,251 3,433,678 727,878 293,263 2,236,361 553,947 155,497 266,019 14,204,108

17 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’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 and Cabinet Queensland Audit Office Treasury Department 5,666 2,974 3,010 39,080 16,261 1,810 TOTAL FOR PROGRAM AREA 011 68,801 PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department TOTAL FOR PROGRAM AREA 012 483,084 483,084 PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Local Government and Planning Department of the Premier and Cabinet TOTAL FOR PROGRAM AREA 013 190,659 31,348 222,007 PROGRAM AREA 014 SUPERANNUATION Treasury Department TOTAL FOR PROGRAM AREA 014 589,847 589,847 5,586 3,016 3,033 41,271 16,014 1,946 70,866 530,512 530,512 202,193 28,762 230,955 605,894 605,894 5,487 2,827 3,323 52,587 16,341 2,392 82,957 377,648 377,648 241,807 44,497 286,304 655,633 655,633

18 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 PROGRAM AREA 015 GENERAL SERVICES Department of Public Works and Housing TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 292,881 292,881 1,656,620 285,308 285,308 1,723,535 260,567 260,567 1,663,109

19 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police 573,839 TOTAL FOR PROGRAM AREA 021 573,839 PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice Department of Natural Resources Department of Tourism, Small Business and Industry TOTAL FOR PROGRAM AREA 022 246,509 6,658 5,541 258,708 PROGRAM AREA 023 CORRECTIVE SERVICES Queensland Corrective Services Commission TOTAL FOR PROGRAM AREA 023 282,797 282,797 PROGRAM AREA 024 PUBLIC SAFETY Department of Emergency Services Department of Training and Industrial Relations TOTAL FOR PROGRAM AREA 024 102,158 61,636 163,794 TOTAL FOR POLICY AREA 02 1,279,138 647,779 647,779 260,778 4,782 5,985 271,545 289,787 289,787 109,641 61,165 170,806 1,379,917 644,109 644,109 256,331 7,223 6,723 270,277 320,990 320,990 127,829 63,900 191,729 1,427,105

20 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education TOTAL FOR PROGRAM AREA 031 2,756,808 2,756,808 PROGRAM AREA 033 TECHNICAL AND FURTHER EDUCATION Department of Training and Industrial Relations TOTAL FOR PROGRAM AREA 033 542,785 542,785 PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR PROGRAM AREA 034 20,103 20,103 TOTAL FOR POLICY AREA 03 3,319,696 2,748,992 2,748,992 552,645 552,645 20,099 20,099 3,321,736 2,912,926 2,912,926 516,568 516,568 17,757 17,757 3,447,251

21 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 04 HEALTH PROGRAM AREA 041 PUBLIC HEALTH Department of Health TOTAL FOR PROGRAM AREA 041 94,878 94,878 PROGRAM AREA 048 DISTRICT HEALTH SERVICES Department of Health TOTAL FOR PROGRAM AREA 048 2,811,799 2,811,799 PROGRAM AREA 049 PATHOLOGY AND SCIENTIFIC SERVICES Department of Health TOTAL FOR PROGRAM AREA 049 104,768 104,768 TOTAL FOR POLICY AREA 04 3,011,445 94,064 94,064 2,867,683 2,867,683 103,377 103,377 3,065,124 97,294 97,294 3,226,729 3,226,729 109,655 109,655 3,433,678

22 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Department of the Premier and Cabinet TOTAL FOR PROGRAM AREA 051 478,105 2,552 480,657 PROGRAM AREA 052 HOUSING Department of Public Works and Housing TOTAL FOR PROGRAM AREA 052 457,074 457,074 TOTAL FOR POLICY AREA 05 937,731 482,960 2,552 485,512 453,174 453,174 938,686 509,187 2,587 511,774 216,104 216,104 727,878

23 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Emergency Services Department of Environment 8,396 163,943 TOTAL FOR PROGRAM AREA 061 172,339 PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Treasury Department TOTAL FOR PROGRAM AREA 062 123,687 123,687 TOTAL FOR POLICY AREA 06 296,026 11,445 162,999 174,444 130,971 130,971 305,415 12,217 156,114 168,331 124,932 124,932 293,263

24 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads TOTAL FOR PROGRAM AREA 075 972,662 972,662 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport TOTAL FOR PROGRAM AREA 076 1,020,243 1,020,243 TOTAL FOR POLICY AREA 07 1,992,905 1,074,237 1,074,237 1,042,877 1,042,877 2,117,114 1,192,445 1,192,445 1,043,916 1,043,916 2,236,361

25 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources 299,995 TOTAL FOR PROGRAM AREA 081 299,995 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries, Fisheries and Forestry TOTAL FOR PROGRAM AREA 082 263,434 263,434 TOTAL FOR POLICY AREA 08 563,429 276,596 276,596 271,157 271,157 547,753 279,386 279,386 274,561 274,561 553,947 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy 147,806 TOTAL FOR PROGRAM AREA 091 147,806 TOTAL FOR POLICY AREA 09 147,806 152,736 152,736 152,736 155,497 155,497 155,497

26 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of Economic Development and Trade Department of Tourism, Small Business and Industry TOTAL FOR PROGRAM AREA 101 PROGRAM AREA 102 TOURISM Department of Tourism, Small Business and Industry TOTAL FOR PROGRAM AREA 102 PROGRAM AREA 103 LABOUR AND EMPLOYMENT SERVICES Department of Training and Industrial Relations TOTAL FOR PROGRAM AREA 103 PROGRAM AREA 104 LAND MANAGEMENT Department of Natural Resources TOTAL FOR PROGRAM AREA 104 38,762 44,158 82,920 45,618 45,618 20,898 20,898 94,310 94,310 36,769 49,008 85,777 50,198 50,198 21,097 21,097 104,667 104,667 48,060 40,671 88,731 51,993 51,993 23,088 23,088 100,207 100,207

27 Appropriation SCHEDULE (continued) No. 37, 1997 PART 3—SUPPLY FOR 1997–98 CONSOLIDATED FUND (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Police TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 .. .. 243,746 .. .. 261,739 2,000 2,000 266,019

28 Appropriation SCHEDULE (continued) No. 37, 1997 PART 4—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS SUMMARY Policy Areas— Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’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 3,041,317 1,296,422 344,878 10,972 1,141,052 66,114 405,667 185,441 167,218 79,954 6,739,035 3,942,213 2,680,344 344,878 5,021 1,213,696 49,244 291,827 186,052 167,218 76,746 8,957,239 2,975,396 424,820 364,757 .. 682,658 69,479 315,486 245,675 .. 85,913 5,164,184

29 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’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 Companies Liquidation Account Treasurer's Unclaimed Moneys Fund Funeral Benefit Trust Fund Government Schemes Agency Fund Life Assurance Fund Convention Centre Construction Fund Gaming Machine Community Benefit Fund Motor Accident Insurance Fund Nominal Defendant Fund Queensland Infrastructure Financing Fund 4,130 1,800 2 150 269 41,174 5 5,554 12,872 19,227 23,306 227,000 TOTAL FOR PROGRAM AREA 012 335,489 PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Local Government and Planning Commonwealth Grants to Local Authorities Trust Fund TOTAL FOR PROGRAM AREA 013 223,833 223,833 4,130 1,500 15 150 284 49,700 5 5,877 14,472 21,620 26,616 315,071 439,440 223,833 223,833 4,323 1,500 10 150 222 49,300 .. 3,500 15,076 20,071 23,676 .. 117,828 223,833 223,833

30 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’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 Superannuation Office Trust Fund TOTAL FOR PROGRAM AREA 014 164,317 21,618 3,296 539,617 4,737 36,008 17,182 786,775 PROGRAM AREA 015 GENERAL SERVICES Department of Public Works and Housing Q-FLEET Trust Fund Queensland Government Printing Office 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 206,250 36,622 81,410 838,999 34,846 101,611 88,308 286,985 20,189 TOTAL FOR PROGRAM AREA 015 1,695,220 TOTAL FOR POLICY AREA 01 3,041,317 174,932 23,622 3,410 855,506 4,930 624,849 15,361 1,702,610 211,659 30,029 85,361 723,150 35,276 81,828 89,701 301,943 17,383 1,576,330 3,942,213 .. .. 3,423 762,892 .. 225,487 16,619 1,008,421 234,213 24,037 98,927 727,116 35,970 78,811 90,636 298,866 36,738 1,625,314 2,975,396

31 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice Auctioneers and Agents Fidelity Guarantee Fund District Courts Suitors' Fund Supreme Court Suitors' Fund Consumer Credit Fund Crown Law Trust Fund Public Trust Office Public Trustee Account Department of Tourism, Small Business and Industry Liquor Act Fund TOTAL FOR PROGRAM AREA 022 19,556 1,500 4,500 40 .. 32,336 100 58,032 PROGRAM AREA 024 PUBLIC SAFETY Department of Emergency Services Ambulance Service Trust Fund Queensland Fire and Rescue Authority State Fire Services Trust Fund Department of Training and Industrial Relations Workers' Compensation Fund TOTAL FOR PROGRAM AREA 024 157,502 177,646 903,242 1,238,390 TOTAL FOR POLICY AREA 02 1,296,422 16,155 1,500 2,000 63 6,289 30,731 100 56,838 149,264 169,876 2,304,366 2,623,506 2,680,344 18,105 2,000 4,000 171 13,068 36,325 1,300 74,969 158,033 191,818 .. 349,851 424,820

32 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund TOTAL FOR PROGRAM AREA 031 TOTAL FOR POLICY AREA 03 344,878 344,878 344,878 344,878 344,878 344,878 364,757 364,757 364,757 POLICY AREA 04 HEALTH PROGRAM AREA 048 DISTRICT HEALTH SERVICES Department of Health Convenience Food Facility Fund TOTAL FOR PROGRAM AREA 048 TOTAL FOR POLICY AREA 04 10,972 10,972 10,972 5,021 5,021 5,021 .. .. ..

33 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Associations Disaster Relief Fund Charities and Rehabilitation Benefit Fund TOTAL FOR PROGRAM AREA 051 .. 21,059 21,059 PROGRAM AREA 052 HOUSING Department of Public Works and Housing Aboriginal and Torres Strait Islander Housing Fund Home Purchase Assistance Account Queensland Housing Commission Fund Housing Property Services Fund Home Lending Management Fund Housing Portfolio Management Fund 64,433 78,838 554,423 422,299 .. .. TOTAL FOR PROGRAM AREA 052 1,119,993 TOTAL FOR POLICY AREA 05 1,141,052 4 24,343 24,347 60,978 71,573 628,814 427,984 .. .. 1,189,349 1,213,696 .. 24,841 24,841 74,155 69,324 458,344 36,183 9,554 10,257 657,817 682,658

34 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Emergency Services Sports and Youth Fund Sport and Recreation Benefit Fund 1,048 58,733 Department of Environment Queensland Recreation Areas Management Board Fund Beach Protection Authority Fund 3,886 2,447 TOTAL FOR PROGRAM AREA 061 66,114 TOTAL FOR POLICY AREA 06 66,114 1,048 42,381 3,401 2,414 49,244 49,244 1,020 62,349 3,706 2,404 69,479 69,479

35 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads Main Roads Business Operations Trust Fund Developers Infrastructure Contributions Trust Fund TOTAL FOR PROGRAM AREA 075 393,173 7,333 400,506 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport Driver Training Fund TOTAL FOR PROGRAM AREA 076 5,161 5,161 TOTAL FOR POLICY AREA 07 405,667 282,506 4,085 286,591 5,236 5,236 291,827 305,049 5,330 310,379 5,107 5,107 315,486

36 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources Rural Lands Protection Fund Artesian Bores and Water Supply Areas Working Account Brisbane Forest Park Fund Water Operations Fund 17,493 110 1,735 69,018 TOTAL FOR PROGRAM AREA 081 88,356 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries, Fisheries and Forestry Banana Industry Fund Fisheries Research Fund Forestry Fund TOTAL FOR PROGRAM AREA 082 736 675 95,674 97,085 TOTAL FOR POLICY AREA 08 185,441 20,934 118 1,745 66,396 89,193 708 559 95,592 96,859 186,052 23,157 131 1,697 124,178 149,163 846 525 95,141 96,512 245,675

37 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy State Gas Pipeline Construction Fund 167,218 TOTAL FOR PROGRAM AREA 091 167,218 TOTAL FOR POLICY AREA 09 167,218 167,218 167,218 167,218 .. .. ..

38 Appropriation SCHEDULE (continued) No. 37, 1997 PART 5—SUPPLY FOR 1997–98 TRUST AND SPECIAL FUNDS (continued) Budget 1996–97 $’000 Est. Actual 1996–97 $’000 Supply 1997–98 $’000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of Tourism, Small Business and Industry Estates Maintenance Fund Industrial Estates Construction Fund National Industry Extension Service Fund TOTAL FOR PROGRAM AREA 101 8,183 26,554 9,665 44,402 PROGRAM AREA 104 LAND MANAGEMENT Department of Natural Resources Fitzroy Brigalow Land Development Trust Fund TOTAL FOR PROGRAM AREA 104 6,776 6,776 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Police Racing Development Fund TOTAL FOR PROGRAM AREA 105 28,776 28,776 TOTAL FOR POLICY AREA 10 79,954 8,107 24,528 8,559 41,194 6,776 6,776 28,776 28,776 76,746 © State of Queensland 1997 12,931 37,946 8,113 58,990 .. .. 26,923 26,923 85,913