Appropriation Act 1999 (Qld)
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Queensland APPROPRIATION ACT 1999 Act No. 48 of 1999
Queensland APPROPRIATION ACT 1999 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 1999–2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supplementary appropriation for 1998–99 based on statement of unforeseen expenditure to be appropriated . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supply for 2000–2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 Annual Appropriation Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6 APPROPRIATION SUMMARY FOR 1999–2000 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 8 APPROPRIATION FOR 1999–2000 SCHEDULE 3 . . . . . . . . . . . . . . . . . . . . . . . . 19 PART 1—SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 1998–99 PART 2—SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 1998–99
Queensland Appropriation Act 1999 Act No. 48 of 1999 An Act authorising the Treasurer to pay certain amounts from the consolidated fund to departments for the financial years starting 1 July 1998, 1 July 1999 and 1 July 2000 [Assented to 4 November 1999]
s1 4 Appropriation The Parliament of Queensland enacts— s4 No. 48, 1999 ˙ Short title 1. This Act may be cited as the Appropriation Act 1999 . ˙ Appropriation for 1999–2000 2.(1) The Treasurer is authorised to pay $17 963 032 000 from the consolidated fund to departments as itemised in schedule 1 for the financial year starting 1 July 1999. 1 (2) For each department, the total amount mentioned for the department in schedule 2 for the financial year starting 1 July 1999 is appropriated for the department for application to its departmental outputs, equity adjustment and administered items for the financial year. (3) The amount mentioned in subsection (1) includes the amount already authorised by the Appropriation Act 1998 , section 4, to be issued for the financial year starting 1 July 1999. ˙ Supplementary appropriation for 1998–99 based on statement of unforeseen expenditure to be appropriated 3.(1) The Treasurer was authorised to issue and apply for supplementing services for the financial year starting 1 July 1998, the following amounts— From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . . . $482 872 000 From the trust and special funds . . . . . . . . . . . . . . . . . . . . $1 756 279 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2 239 151 000 (2) The supplementary services are specified in schedule 3. ˙ Supply for 2000–2001 4. The Treasurer is authorised to pay $9 430 592 000 from the 1 Under the Financial Administration and Audit Act 1977 , section 22, words used in this Act that are defined in the Financial Administration and Audit Act 1977 have the same meaning the words have in that Act, subject to a contrary intention in this Act.
s5 5 s6 Appropriation No. 48, 1999 consolidated fund to departments for the financial year starting 1 July 2000. ˙ Annual Appropriation Act 5. For the Financial Administration and Audit Act 1977 , this Act is an Annual Appropriation Act. ˙ Repeals 6. The following Acts are repealed— • Appropriation Act 1996 (1996 Act No. 17) • Appropriation Act (No. 2) 1996 (1996 Act No. 36).
6 Appropriation No. 48, 1999 ¡ SCHEDULE 1 APPROPRIATION SUMMARY FOR 1999–2000 Department Budget 1998–99 $’000 Actual 1998–99 $’000 Vote 1999–2000 $’000 Office of the Governor 3 066 Queensland Audit Office 3 807 Parliamentary Commissioner for Administrative Investigations 5 183 Department of the Premier and Cabinet 174 973 Department of State Development 146 628 Treasury Department 1 309 439 Electoral Commission of Queensland 13 093 Department of Justice and Attorney-General 375 409 Department of Police 702 228 Department of Corrective Services 299 036 Department of Emergency Services 146 606 Department of Main Roads 1 001 759 Department of Transport 1 198 861 Department of Public Works 142 855 Department of Housing 126 642 Department of Communication and Information, Local Government and Planning 523 529 Department of Tourism, Sport and Racing 131 016 Department of Natural Resources 344 744 Environmental Protection Agency 164 579 Department of Mines and Energy 160 126 Department of Health 3 352 156 2 864 5 015 4 559 127 536 115 395 1 169 556 12 048 294 290 705 843 276 788 155 437 1 071 252 1 182 071 129 815 126 909 468 280 189 082 282 839 147 264 480 368 3 314 463 3 121 3 735 5 646 185 944 196 262 1 246 174 6 530 406 984 761 791 382 297 181 490 1 663 640 1 803 581 108 477 344 555 559 762 167 239 336 888 183 218 333 122 3 629 065
7 Appropriation No. 48, 1999 SCHEDULE 1 (continued) APPROPRIATION SUMMARY FOR 1999–2000 Department Budget 1998–99 $’000 Actual 1998–99 $’000 Vote 1999–2000 $’000 Department of Employment, Training and Industrial Relations Department of Education Department of Primary Industries Department of Families, Youth and Community Care Department of Aboriginal and Torres Strait Islander Policy and Development Department of Equity and Fair Trading 568 456 3 339 703 230 435 502 671 104 056 18 852 489 843 3 391 977 204 975 439 994 75 920 18 071 636 161 3 924 353 224 842 562 387 85 959 19 809 TOTAL 15 089 908 14 882 454 17 963 032
8 Appropriation No. 48, 1999 ¡ SCHEDULE 2 APPROPRIATION FOR 1999–2000 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Estimates Committee A PREMIER Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote Parliamentary Commissioner for Administrative Investigations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 180 (114) .. 3 066 2 978 (114) .. 2 864 3 969 (162) .. 3 807 5 177 (162) .. 5 015 4 453 730 .. 5 183 3 875 684 .. 4 559 3 235 (114) .. 3 121 3 656 79 .. 3 735 5 564 82 .. 5 646
9 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Department of the Premier and Cabinet Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 102 955 (838) 72 856 174 973 55 526 (667) 72 677 127 536 108 215 (1 853) 79 582 185 944 DEPUTY PREMIER AND MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR TRADE Department of State Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 148 700 (1 638) (434) 146 628 116 942 (1 650) 103 115 395 198 059 (1 797) .. 196 262 TREASURER Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 98 686 10 857 1 199 896 1 309 439 81 989 10 382 1 077 185 1 169 556 106 870 (1 126) 1 140 430 1 246 174
10 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Estimates Committee B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER FOR THE ARTS Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 13 153 (60) .. 13 093 12 108 (60) .. 12 048 6 629 (99) .. 6 530 Department of Justice and Attorney-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 176 512 33 374 165 523 375 409 172 301 (33 484) 155 473 294 290 220 689 33 586 152 709 406 984 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 640 106 57 851 4 271 702 228 666 400 30 534 8 909 705 843 719 645 35 201 6 945 761 791
11 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 262 353 36 386 297 299 036 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 152 378 (5 772) .. 146 606 252 979 19 556 4 253 276 788 161 209 (5 772) .. 155 437 313 402 68 895 .. 382 297 187 603 (6 113) .. 181 490
12 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Estimates Committee C MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 060 407 (58 648) .. 1 001 759 1 006 995 64 257 .. 1 071 252 1 882 899 (219 259) .. 1 663 640 Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 980 875 190 523 27 463 1 198 861 1 010 448 123 884 47 739 1 182 071 1 546 028 229 011 28 542 1 803 581 MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 42 985 5 458 94 412 142 855 40 442 (7 116) 96 489 129 815 64 804 30 491 13 182 108 477
13 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 126 642 .. .. 126 642 126 909 .. .. 126 909 344 555 .. .. 344 555 Estimates Committee D MINISTER FOR COMMUNICATION AND INFORMATION AND MINISTER FOR LOCAL GOVERNMENT, PLANNING, REGIONAL AND RURAL COMMUNITIES Department of Communication and Information, Local Government and Planning Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 294 330 (310) 229 509 523 529 239 409 (310) 229 181 468 280 317 101 3 040 239 621 559 762
14 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 MINISTER FOR TOURISM, SPORT AND RACING Department of Tourism, Sport and Racing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 68 039 180 62 797 131 016 126 561 (212) 62 733 189 082 84 414 14 301 68 524 167 239 MINISTER FOR ENVIRONMENT AND HERITAGE AND MINISTER FOR NATURAL RESOURCES Department of Natural Resources Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 326 091 57 839 (39 186) 344 744 280 409 39 302 (36 872) 282 839 343 564 25 007 (31 683) 336 888 Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 142 849 21 730 .. 164 579 127 708 19 556 .. 147 264 177 309 5 909 .. 183 218
15 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Estimates Committee E MINISTER FOR MINES AND ENERGY AND MINISTER ASSISTING THE DEPUTY PREMIER ON REGIONAL DEVELOPMENT Department of Mines and Energy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 66 502 88 93 536 160 126 61 406 (1 038) 420 000 480 368 75 641 (1 519) 259 000 333 122 MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2 866 004 486 152 .. 3 352 156 2 879 535 434 928 .. 3 314 463 3 292 535 336 530 .. 3 629 065
16 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Estimates Committee F MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS Department of Employment, Training and Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 551 298 17 158 .. 568 456 487 920 2 645 (722) 489 843 628 159 8 002 .. 636 161 MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2 557 451 79 266 702 986 3 339 703 2 620 176 20 106 751 695 3 391 977 3 014 631 90 277 819 445 3 924 353
17 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES Department of Primary Industries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 209 595 13 854 6 986 230 435 188 843 14 879 1 253 204 975 219 469 3 703 1 670 224 842 MINISTER FOR FAMILIES, YOUTH AND COMMUNITY CARE AND MINISTER FOR DISABILITY SERVICES Department of Families, Youth and Community Care Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 370 584 31 787 100 300 502 671 344 326 3 919 91 749 439 994 434 423 24 897 103 067 562 387
18 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 1999–2000 No. 48, 1999 Minister/Organisational Unit Budget 1998–99 $’000 Actual 1998–99 $’000 Budget 1999–2000 $’000 MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR WOMEN’S POLICY AND MINISTER FOR FAIR TRADING Department of Aboriginal and Torres Strait Islander Policy and Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 104 174 (225) 107 104 056 75 349 228 343 75 920 79 706 5 936 317 85 959 Department of Equity and Fair Trading Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 17 903 (14 251) 15 200 18 852 14 920 (12 097) 15 248 18 071 17 475 (9 466) 11 800 19 809 Total Appropriation : 15 089 908 14 882 454 17 963 032
19 Appropriation No. 48, 1999 ¡ SCHEDULE 3 PART 1—SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 1998–99 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 011 LEGISLATIVE AND EXECUTIVE SERVICES Queensland Audit Office TOTAL FOR POLICY AREA 01 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Equity and Fair Trading Department of Justice and Attorney-General Department of Tourism, Sport and Racing PROGRAM AREA 024 PUBLIC SAFETY Department of Employment, Training and Industrial Relations TOTAL FOR POLICY AREA 02 $’000 1,720 1,720 2,765 991 614 72 175 4,617
20 Appropriation No. 48, 1999 SCHEDULE 3 (continued) PART 1—SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 1998–99 (continued) POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR POLICY AREA 03 $’000 24,417 129 24,546 POLICY AREA 04 HEALTH PROGRAM AREA 041 PUBLIC HEALTH Department of Health PROGRAM AREA 048 DISTRICT HEALTH SERVICES Department of Health TOTAL FOR POLICY AREA 04 4,853 65,336 70,189
21 Appropriation No. 48, 1999 SCHEDULE 3 (continued) PART 1—SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 1998–99 (continued) $’000 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Aboriginal and Torres Strait Islander Policy and Development Department of Families, Youth and Community Care Department of the Premier and Cabinet PROGRAM AREA 052 HOUSING Department of Housing TOTAL FOR POLICY AREA 05 2,283 3,755 184 2,319 8,541 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Environmental Protection Agency TOTAL FOR POLICY AREA 06 4,159 4,159
22 Appropriation No. 48, 1999 SCHEDULE 3 (continued) PART 1—SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 1998–99 (continued) $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport TOTAL FOR POLICY AREA 07 78,818 36,881 115,699 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy TOTAL FOR POLICY AREA 09 176,859 176,859
23 Appropriation No. 48, 1999 SCHEDULE 3 (continued) PART 1—SUPPLEMENTARY APPROPRIATION (CONSOLIDATED FUND) FOR 1998–99 (continued) $’000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of State Development Department of Tourism, Sport and Racing PROGRAM AREA 104 LAND MANAGEMENT Department of Natural Resources TOTAL FOR POLICY AREA 10 TOTAL CONSOLIDATED FUND 3,808 58,481 14,253 76,542 482,872
24 Appropriation SCHEDULE 3 (continued) No. 48, 1999 PART 2—SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 1998–99 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department Casino Community Benefit Fund Franchise Fees Compensation Fund Gaming Machine Community Benefit Fund Government Schemes Agency Fund Motor Accident Insurance Fund Nominal Defendant Fund PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Communication and Information, Local Government and Planning CITEC Trust Fund Commonwealth Grants to Local Authorities Trust Fund PROGRAM AREA 014 SUPERANNUATION Treasury Department Parliamentary Contributory Superannuation Fund State Public Sector Superannuation Fund PROGRAM AREA 015 GENERAL SERVICES Department of Public Works Building Trust Fund Maintenance and Operations Trust Fund Q-FLEET Trust Fund Queensland Government Printing Office Fund TOTAL FOR POLICY AREA 01 $’000 177 34,580 6,922 49,310 4,189 5,098 1,034 1 323 1,475,772 37,056 23,591 23,031 1,847 1,662,931
25 Appropriation No. 48, 1999 SCHEDULE 3 (continued) PART 2—SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 1998–99 (continued) $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice and Attorney-General Court Suitors Fund Crown Law Trust Fund TOTAL FOR POLICY AREA 02 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund TOTAL FOR POLICY AREA 03 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Charities and Rehabilitation Benefit Fund PROGRAM AREA 052 HOUSING Department of Housing Aboriginal and Torres Strait Islander Housing Fund Housing Commercial Services Fund Queensland Housing Commission Fund TOTAL FOR POLICY AREA 05 1,091 243 1,334 50,214 50,214 863 1,456 5,047 2,453 9,819
26 Appropriation No. 48, 1999 SCHEDULE 3 (continued) PART 2—SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 1998–99 (continued) POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Tourism, Sport and Racing Sports and Youth Fund TOTAL FOR POLICY AREA 06 $’000 1 1 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads Main Roads Business Operations Trust Fund PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport Driver Training Fund TOTAL FOR POLICY AREA 07 25,447 1 25,448
27 Appropriation No. 48, 1999 SCHEDULE 3 (continued) PART 2—SUPPLEMENTARY APPROPRIATION (TRUST AND SPECIAL FUNDS) FOR 1998–99 (continued) $’000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources Brisbane Forest Park Fund PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries Banana Industry Fund TOTAL FOR POLICY AREA 08 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of State Development Industrial Estates Construction Fund National Industry Extension Service Fund PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing Racing Development Fund TOTAL FOR POLICY AREA 10 TOTAL TRUST AND SPECIAL FUNDS © State of Queensland 1999 13 2 15 1 158 6,358 6,517 1,756,279
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Appropriation Act 1999 (Qld)
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