Appropriation Act (No. 2) 1992 (Qld)

Queensland APPROPRIATION ACT (No. 2) 1992 Act No. 47 of 1992

Queensland APPROPRIATION ACT (No. 2) 1992 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Supply for 1992–93 based on Approved Estimates . . . . . . . . . . . . . . . . . . . . 4 3 Supplementary appropriation for 1991–92 based on Statement of Unforeseen Expenditure to be Appropriated . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supply on account of 1993–94 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6 PART 1—MINISTERIAL PORTFOLIO SUMMARY PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992–93 PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 36 PART 1—SUPPLY FOR 1992–93 FINANCIAL YEAR—CONSOLIDATED FUND PART 2—SUPPLY FOR 1992–93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS PART 3—SUPPLEMENTARY SUPPLY FOR 1991–92 FINANCIAL YEAR—CONSOLIDATED FUND PART 4—SUPPLEMENTARY SUPPLY FOR 1991–92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS

Queensland Appropriation Act (No. 2) 1992 Act No. 47 of 1992 An Act authorising amounts to be issued and applied for supply services, and to appropriate certain of the amounts to particular services for the financial years that started on 1 July 1991 and 1 July 1992 and the financial year that starts on 1 July 1993 [Assented to 24 November 1992]

4 Appropriation (No. 2) No. 47, 1992 BE IT ENACTED by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Legislative Assembly of Queensland in Parliament assembled, and by the authority of the same, as follows. ˙ Short title 1. This Act may be cited as the Appropriation Act (No. 2) 1992 . ˙ Supply for 1992–93 based on Approved Estimates 2.(1) Based on the Approved Estimates for 1992–93 (including the Estimates of Expenditure specified in Schedule 1), the Treasurer may issue from the public accounts, and apply towards the supply granted for services in the financial year that started on 1 July 1992, the following amounts— From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $9 585 011 000 From the Trust and Special Funds . . . . . . . . . . . . . . . . . . $10 903 597 000 ____________ Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20 488 608 000 (2) The amounts mentioned in subsection (1) include the amounts already authorised by the AppropriationAct(No.2)1991 and the Appropriation Act 1992 to be issued from the public accounts and applied for services in the financial year that started on 1 July 1992. (3) The supply granted for services in the financial year that started on 1 July 1992 is specified in Parts 1 and 2 of Schedule 2. ˙ Supplementary appropriation for 1991–92 based on Statement of Unforeseen Expenditure to be Appropriated 3.(1) The Treasurer may issue from the public accounts, and apply towards supplementing the supply granted for supply services in the financial year that started on 1 July 1991, the following amounts—

5 Appropriation (No. 2) No. 47, 1992 From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . . . $133 539 000 From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . . . $278 918 000 __________ Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $412 457 000 (2) The supplementary supply granted for services in the financial year that started on 1 July 1991 is specified in Parts 3 and 4 of Schedule 2. ˙ Supply on account of 1993–94 4. The Treasurer may issue from the public accounts, and apply towards the supply for services in the financial year starting 1 July 1993, the following amounts— From the Consolidated Fund . . . . . . . . . . . . . . . . . . . . . . . $1 830 000 000 From the Trust and Special Funds . . . . . . . . . . . . . . . . . . . $2 300 000 000 ___________ Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 130 000 000

6 Appropriation (No. 2) ¡ SCHEDULE 1 No. 47, 1992 PART 1—MINISTERIAL PORTFOLIO SUMMARY Minister/Organisational Unit Consolidated Trust and Special Fund Estimate Funds Estimate 1992–93 1992–93 $ $ EXECUTIVE AND LEGISLATIVE POLICY AREA 01—GENERAL PUBLIC SERVICES Office of the Governor Legislative Assembly (Parliamentary Service Commission) Total 2 696 000 37 086 000 _________ $39 782 000 .. .. ___________ _____..______ PREMIER AND MINISTER FOR ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 01—GENERAL PUBLIC SERVICES Department of the Premier, Economic and Trade Development Parliamentary Commissioner for Administrative Investigations Department of the Auditor-General Total 56 725 000 2 201 000 9 810 000 _________ $68 736 000 .. .. .. ___________ _____..______

7 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ DEPUTY PREMIER, MINISTER FOR ADMINISTRATIVE SERVICES AND MINISTER FOR RURAL COMMUNITIES POLICY AREA 01—GENERAL PUBLIC SERVICES Administrative Services Department Total MINISTER FOR BUSINESS, INDUSTRY AND REGIONAL DEVELOPMENT 257 902 000 __________ $257 902 000 758 346 000 __________ $758 346 000 POLICY AREA 10—ECONOMIC SERVICES Department of Business, Industry and Regional Development Total 53 801 000 _________ $53 801 000 33 588 000 _________ $33 588 000 MINISTER FOR CONSUMER AFFAIRS AND MINISTER FOR CORRECTIVE SERVICES POLICY AREA 01—GENERAL PUBLIC SERVICES Electoral Commission 12 283 000 ..

8 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Consumer Affairs Queensland Corrective Services Commission Total 12 237 000 139 995 000 __________ $164 515 000 18 312 000 .. _________ $18 312 000 MINISTER FOR EDUCATION POLICY AREA 03—EDUCATION Department of Education Total 2 265 963 000 ____________ $2 265 963 000 769 027 000 __________ $769 027 000 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Employment, Vocational Education, Training and Industrial Relations 30 001 000 509 500 000 POLICY AREA 03—EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations 438 270 000 ..

9 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ POLICY AREA 10—ECONOMIC SERVICES Department of Employment, Vocational Education, Training and Industrial Relations Total 39 570 000 __________ $507 841 000 21 490 000 __________ $530 990 000 MINISTER FOR ENVIRONMENT AND HERITAGE POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Department of Environment and Heritage Total 129 392 000 __________ $129 392 000 9 182 000 ________ $9 182 000 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 383 419 000 __________ $383 419 000 30 290 000 _________ $30 290 000

10 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ MINISTER FOR HEALTH POLICY AREA 04—HEALTH Department of Health Total 2 088 475 000 ____________ $2 088 475 000 11 000 000 _________ $11 000 000 MINISTER FOR HOUSING, LOCAL GOVERNMENT AND PLANNING POLICY AREA 01—GENERAL PUBLIC SERVICES Department of Housing, Local Government and Planning 92 804 000 191 155 000 POLICY AREA 05—SOCIAL WELFARE AND HOUSING Department of Housing, Local Government and Planning Total 79 257 000 __________ $172 061 000 611 253 000 __________ $802 408 000 MINISTER FOR JUSTICE AND ATTORNEY-GENERAL AND MINISTER FOR THE ARTS POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Justice and Attorney-General 152 798 000 33 406 000

11 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Department of Justice and Attorney-General Total 70 158 000 __________ $222 956 000 .. _________ $33 406 000 MINISTER FOR LANDS POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Lands 2 744 000 .. POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Lands 6 872 000 14 000 000 POLICY AREA 10—ECONOMIC SERVICES Department of Lands Total 100 658 000 __________ $110 274 000 1 038 000 _________ $15 038 000 MINISTER FOR MINERALS AND ENERGY POLICY AREA 09—MINING, ENERGY AND ELECTRICITY Department of Minerals and Energy Queensland Electricity Commission Total 53 035 000 .. _________ $53 035 000 23 475 000 1 482 019 000 ____________ $1 505 494 000

12 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ MINISTER FOR POLICE AND EMERGENCY SERVICES POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Police Department of Police —Bureau of Emergency Services Total MINISTER FOR PRIMARY INDUSTRIES 451 990 000 84 520 000 __________ $536 510 000 1 912 000 237 163 000 __________ $239 075 000 POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Primary Industries Total MINISTER FOR TOURISM, SPORT AND RACING 433 346 000 __________ $433 346 000 106 232 000 __________ $106 232 000 POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Department of Tourism, Sport and Racing 6 452 000 1 839 000

13 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ POLICY AREA 05—SOCIAL WELFARE AND HOUSING Department of Tourism, Sport and Racing 5 130 000 .. POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Department of Tourism, Sport and Racing POLICY AREA 10—ECONOMIC SERVICES 13 037 000 15 747 000 Department of Tourism, Sport and Racing Total 23 790 000 _________ $48 409 000 23 640 000 _________ $41 226 000 MINISTER FOR TRANSPORT AND MINISTER ASSISTING THE PREMIER ON ECONOMIC AND TRADE DEVELOPMENT POLICY AREA 07—TRANSPORT Department of Transport Queensland Railways Total 1 142 521 000 .. ____________ $1 142 521 000 144 099 000 1 701 686 000 ____________ $1 845 785 000

14 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) $ $ TREASURER POLICY AREA 01—GENERAL PUBLIC SERVICES Treasury Department 666 073 000 4 154 198 000 POLICY AREA 10—ECONOMIC SERVICES Treasury Department Total 240 000 000 __________ $906 073 000 .. ____________ $4 154 198 000 TOTAL: $9 585 011 000 $10 903 597 000

15 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992–93 POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 011: LEGISLATIVE AND EXECUTIVE SERVICES Office of the Governor Legislative Assembly (Parliamentary Service Commission) Electoral Commission Treasury Department Department of the Auditor-General Parliamentary Commissioner for Administrative Investigations Department of the Premier, Economic and Trade Development TOTAL FOR PROGRAM AREA 011 PROGRAM AREA 012: FINANCIAL AND FISCAL SERVICES Treasury Department TOTAL FOR PROGRAM AREA 012 Required 1992–93 $ 2 696 000 37 086 000 12 283 000 12 321 000 9 810 000 2 201 000 20 397 000 _________ $96 794 000 397 648 000 __________ $397 648 000

16 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ PROGRAM AREA 013: GENERAL POLICY AND ADMINISTRATION Administrative Services Department Department of Housing, Local Government and Planning Department of the Premier, Economic and Trade Development TOTAL FOR PROGRAM AREA 013 PROGRAM AREA 014: SUPERANNUATION Treasury Department TOTAL FOR PROGRAM AREA 014 PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 614 000 92 804 000 36 328 000 __________ $129 746 000 256 104 000 __________ $256 104 000 257 288 000 __________ $257 288 000 $1 137 580 000 POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021: POLICE SERVICES Department of Police TOTAL FOR PROGRAM AREA 021 451 990 000 __________ $451 990 000

17 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ PROGRAM AREA 022: LAW COURTS AND LEGAL SERVICES Department of Consumer Affairs Department of Justice and Attorney-General Department of Lands Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 022 12 237 000 152 798 000 2 744 000 6 452 000 __________ $174 231 000 PROGRAM AREA 023: PRISONS AND CORRECTIVE SERVICES Queensland Corrective Services Commission TOTAL FOR PROGRAM AREA 023 139 995 000 __________ $139 995 000 PROGRAM AREA 024: PUBLIC SAFETY Department of Police —Bureau of Emergency Services Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR PROGRAM AREA 024 84 520 000 30 001 000 __________ $114 521 000 TOTAL FOR POLICY AREA 02 $880 737 000

18 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ POLICY AREA 03—EDUCATION PROGRAM AREA 031: STUDIES Department of Education TOTAL FOR PROGRAM AREA 031 2 143 528 000 ____________ $2 143 528 000 PROGRAM AREA 032: TRANSPORTATION OF STUDENTS Department of Education TOTAL FOR PROGRAM AREA 032 79 581 000 _________ $79 581 000 PROGRAM AREA 033: TECHNICAL AND FURTHER EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR PROGRAM AREA 033 PROGRAM AREA 034: OTHER TERTIARY EDUCATION 438 270 000 __________ $438 270 000 Department of Education TOTAL FOR PROGRAM AREA 034 42 854 000 _________ $42 854 000 TOTAL FOR POLICY AREA 03 $2 704 233 000

19 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ POLICY AREA 04—HEALTH PROGRAM AREA 045: HEALTH MAINTENANCE Department of Health TOTAL FOR PROGRAM AREA 045 212 967 000 __________ $212 967 000 PROGRAM AREA 046: HEALTH ADVANCEMENT Department of Health TOTAL FOR PROGRAM AREA 046 117 183 000 __________ $117 183 000 PROGRAM AREA 047: HEALTH IMPROVEMENT Department of Health TOTAL FOR PROGRAM AREA 047 1 758 325 000 ____________ $1 758 325 000 TOTAL FOR POLICY AREA 04 $2 088 475 000 POLICY AREA 05—SOCIAL WELFARE AND HOUSING PROGRAM AREA 051: WELFARE SERVICES Department of Family Services and Aboriginal and Islander Affairs Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 051 383 419 000 5 130 000 __________ $388 549 000

20 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ PROGRAM AREA 052: HOUSING Department of Housing, Local Government and Planning TOTAL FOR PROGRAM AREA 052 TOTAL FOR POLICY AREA 05 79 257 000 _________ $79 257 000 $467 806 000 POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 061 PROGRAM AREA 062: CULTURAL FACILITIES AND SERVICES Department of Justice and Attorney-General TOTAL FOR PROGRAM AREA 062 TOTAL FOR POLICY AREA 06 129 392 000 13 037 000 __________ $142 429 000 70 158 000 _________ $70 158 000 $212 587 000

21 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport TOTAL FOR PROGRAM AREA 071 PROGRAM AREA 072: TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport TOTAL FOR PROGRAM AREA 072 TOTAL FOR POLICY AREA 07 109 615 000 __________ $109 615 000 1 032 906 000 ____________ $1 032 906 000 $1 142 521 000 POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Lands Department of Primary Industries TOTAL FOR PROGRAM AREA 081 6 872 000 77 706 000 _________ $84 578 000

22 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ PROGRAM AREA 082: INDUSTRY DEVELOPMENT Department of Primary Industries TOTAL FOR PROGRAM AREA 082 TOTAL FOR POLICY AREA 08 355 640 000 __________ $355 640 000 $440 218 000 POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091: MINING AND ENERGY Department of Minerals and Energy TOTAL FOR PROGRAM AREA 091 TOTAL FOR POLICY AREA 09 53 035 000 _________ $53 035 000 $53 035 000 POLICY AREA 10—ECONOMIC SERVICES PROGRAM AREA 101: BUSINESS AND INDUSTRY Department of Business, Industry and Regional Development TOTAL FOR PROGRAM AREA 101 53 801 000 _________ $53 801 000

23 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 2—ESTIMATES OF EXPENDITURE FROM CONSOLIDATED FUND 1992-93 (continued) $ PROGRAM AREA 102: TOURISM Department of Tourism, Sport and Racing TOTAL FOR PROGRAM AREA 102 PROGRAM AREA 103: LABOUR AND EMPLOYMENT SERVICES Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR PROGRAM AREA 103 PROGRAM AREA 104: LAND MANAGEMENT Department of Lands TOTAL FOR PROGRAM AREA 104 PROGRAM AREA 105: OTHER ECONOMIC SERVICES Treasury Department TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 23 790 000 _________ $23 790 000 39 570 000 _________ $39 570 000 100 658 000 __________ $100 658 000 240 000 000 __________ $240 000 000 $457 819 000 TOTAL: CONSOLIDATED FUND 1992–93 $9 585 011 000

24 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 012: FINANCIAL AND FISCAL SERVICES Treasury Department . Casino Community Benefit Fund . Commonwealth Advances Adjustment Account . Commonwealth Petroleum Products Subsidies Fund . Companies Liquidation Account . Livestock and Meat Authority of Queensland —Mackay Account . Motor Vehicle Insurance Nominal Defendant Fund . Permanent Building Societies Contingency Fund . Queensland Industry Development Corporation Agency Fund . Queensland Treasury Corporation Fund . Treasurer’s Unclaimed Moneys Fund . Funeral Benefit Trust Fund . Credit Societies’ Guarantee Fund TOTAL FOR PROGRAM AREA 012 Required 1992–93 $ 1 792 000 86 879 000 2 000 000 20 000 18 000 19 800 000 78 319 000 131 824 000 3 334 085 000 100 000 175 000 15 925 000 ____________ $3 670 937 000

25 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ PROGRAM AREA 013: GENERAL POLICY AND ADMINISTRATION Department of Housing, Local Government and Planning . Commonwealth Grants to Local Authorities Trust Fund TOTAL FOR PROGRAM AREA 013 191 155 000 __________ $191 155 000 PROGRAM AREA 014: SUPERANNUATION Treasury Department . Government Officers’ Superannuation Fund . Parliamentary Contributory Superannuation Fund . State Service Superannuation Fund . State Public Sector Superannuation Fund . Police Superannuation Fund . Government Superannuation Provision Fund TOTAL FOR PROGRAM AREA 014 118 802 000 2 734 000 73 325 000 203 303 000 82 467 000 2 630 000 __________ $483 261 000

26 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department . Q-FLEET Trust Fund . Queensland Government Printing Office Fund . Purchasing and Sales Special Standing Fund . Q-Build Trust Fund . CITEC Trust Fund TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 103 554 000 30 331 000 21 391 000 539 583 000 63 487 000 __________ $758 346 000 $5 103 699 000 POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021: POLICE SERVICES Department of Police . Driving Training Centre Fund TOTAL FOR PROGRAM AREA 021 1 912 000 ________ $1 912 000

27 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ PROGRAM AREA 022: LAW COURTS AND LEGAL SERVICES Department of Consumer Affairs . Auctioneers and Agents Fidelity Guarantee Fund 18 312 000 Department of Justice and Attorney-General . Appeal Costs Fund . District Courts Suitors’ Fund . Supreme Court Suitors’ Fund . Public Trustee Account Department of Tourism, Sport and Racing . Liquor Act Fund TOTAL FOR PROGRAM AREA 022 450 000 2 500 000 5 000 000 25 456 000 1 839 000 _________ $53 557 000 PROGRAM AREA 024: PUBLIC SAFETY Department of Police —Bureau of Emergency Services . Ambulance Service Trust Fund . State Fire Services Trust Fund 115 431 000 121 732 000 Department of Employment, Vocational Education, Training and Industrial Relations . Workers’ Compensation Fund TOTAL FOR PROGRAM AREA 024 509 500 000 __________ $746 663 000 TOTAL FOR POLICY AREA 02 $802 132 000

28 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ POLICY AREA 03—EDUCATION PROGRAM AREA 031: STUDIES Department of Education . Commonwealth Education Fund . Education Department Special Standing Fund TOTAL FOR PROGRAM AREA 031 PROGRAM AREA 034: OTHER TERTIARY EDUCATION Department of Education . Commonwealth Tertiary Education Fund TOTAL FOR PROGRAM AREA 034 TOTAL FOR POLICY AREA 03 241 636 000 12 440 000 __________ $254 076 000 514 951 000 __________ $514 951 000 $769 027 000 POLICY AREA 04—HEALTH PROGRAM AREA 047: HEALTH IMPROVEMENT Department of Health . Convenience Food Facility Fund TOTAL FOR PROGRAM AREA 047 TOTAL FOR POLICY AREA 04 11 000 000 _________ $11 000 000 $11 000 000

29 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ POLICY AREA 05—SOCIAL WELFARE AND HOUSING PROGRAM AREA 051: WELFARE SERVICES Department of Family Services and Aboriginal and Islander Affairs . Aborigines’ Welfare Fund . Associations Disaster Relief Fund . Charities and Rehabilitation Benefit Fund . Commonwealth Assistance to Aborigines Fund TOTAL FOR PROGRAM AREA 051 15 320 000 102 000 10 800 000 4 068 000 _________ $30 290 000 PROGRAM AREA 052: HOUSING Department of Housing, Local Government and Planning . Home Purchase Assistance Account . Queensland Housing Commission Fund TOTAL FOR PROGRAM AREA 052 TOTAL FOR POLICY AREA 05 138 505 000 472 748 000 __________ $611 253 000 $641 543 000

30 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage . Beach Protection Authority Fund . Queensland Recreation Areas Management Board Fund . State Environment Trust Fund Department of Tourism, Sport and Racing . Sports and Youth Fund . Sport and Recreation Benefit Fund TOTAL FOR PROGRAM AREA 061 TOTAL FOR POLICY AREA 06 2 709 000 2 041 000 4 432 000 1 347 000 14 400 000 _________ $24 929 000 $24 929 000 POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport . Harbours Corporation Fund TOTAL FOR PROGRAM AREA 071 123 901 000 __________ $123 901 000

31 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ PROGRAM AREA 072: TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport . Gateway Bridge Trust Fund . Motorways Trust Fund . Traffic Engineering Trust Fund TOTAL FOR PROGRAM AREA 072 4 200 000 8 986 000 7 012 000 _________ $20 198 000 PROGRAM AREA 073: RAILWAYS Department of Transport —Queensland Railways . Railway Fund TOTAL FOR PROGRAM AREA 073 1 701 686 000 ____________ $1 701 686 000 TOTAL FOR POLICY AREA 07 $1 845 785 000

32 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Lands . Rural Lands Protection Fund 14 000 000 Department of Primary Industries . Brisbane Forest Park Fund . Fisheries Research Fund . Forestry Fund TOTAL FOR PROGRAM AREA 081 2 321 000 519 000 17 627 000 _________ $34 467 000 PROGRAM AREA 082: INDUSTRY DEVELOPMENT Department of Primary Industries . Artesian Bores and Water Supply Areas Working Account . Banana Industry Fund . Forestry Fund . Meat Inspection Account . Poultry Industry Fund . Sugar Cane Prices Fund TOTAL FOR PROGRAM AREA 082 249 000 438 000 78 915 000 5 256 000 6 000 901 000 _________ $85 765 000 TOTAL FOR POLICY AREA 08 $120 232 000

33 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091: MINING AND ENERGY Department of Minerals and Energy . Coal Mining Industry Long Service Leave Trust Fund . Irvinebank State Treatment Works Fund . State Gas Pipeline Construction Fund TOTAL FOR PROGRAM AREA 091 3 150 000 34 000 20 291 000 _________ $23 475 000 PROGRAM AREA 092: ELECTRICITY Department of Minerals and Energy —Queensland Electricity Commission . Electricity Fund TOTAL FOR PROGRAM AREA 092 1 482 019 000 ____________ $1 482 019 000 TOTAL FOR POLICY AREA 09 $1 505 494 000

34 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ POLICY AREA 10—ECONOMIC SERVICES PROGRAM AREA 101: BUSINESS AND INDUSTRY Department of Business, Industry and Regional Development . Assistance to Industries Fund . Estates Maintenance Fund . Industrial Estates Construction Fund . National Industry Extension Service Fund TOTAL FOR PROGRAM AREA 101 18 000 14 527 000 12 925 000 6 118 000 _________ $33 588 000 PROGRAM AREA 103: LABOUR AND EMPLOYMENT SERVICES Department of Employment, Vocational Education, Training and Industrial Relations . Building and Construction Industry (Portable Long Service Leave) Board Trust Fund TOTAL FOR PROGRAM AREA 103 PROGRAM AREA 104: LAND MANAGEMENT 21 490 000 _________ $21 490 000 Department of Lands . Fitzroy Brigalow Land Development Fund TOTAL FOR PROGRAM AREA 104 1 038 000 ________ $1 038 000

35 Appropriation (No. 2) No. 47, 1992 SCHEDULE 1 (continued) PART 3—ESTIMATES OF EXPENDITURE FROM TRUST AND SPECIAL FUNDS 1992–93 (continued) $ PROGRAM AREA 105: OTHER ECONOMIC SERVICES Department of Tourism, Sport and Racing . Racing Development Fund TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 23 640 000 _________ $23 640 000 $79 756 000 TOTAL: TRUST AND SPECIAL FUNDS 1992–93 $10 903 597 000

36 Appropriation (No. 2) No. 47, 1992 ¡ SCHEDULE 2 PART 1—SUPPLY FOR 1992–93 FINANCIAL YEAR—CONSOLIDATED FUND POLICY AREA 01—GENERAL PUBLIC SERVICES POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY POLICY AREA 03—EDUCATION POLICY AREA 04—HEALTH POLICY AREA 05—SOCIAL WELFARE AND HOUSING POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE POLICY AREA 07—TRANSPORT POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES POLICY AREA 09—MINING, ENERGY AND ELECTRICITY POLICY AREA 10—ECONOMIC SERVICES $ 1 137 580 000 880 737 000 2 704 233 000 2 088 475 000 467 806 000 212 587 000 1 142 521 000 440 218 000 53 035 000 457 819 000 TOTAL: CONSOLIDATED FUND $9 585 011 000

37 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992–93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS POLICY AREA 01—GENERAL PUBLIC SERVICES $ Casino Community Benefit Fund CITEC Trust Fund Commonwealth Advances Adjustment Account Commonwealth Grants to Local Authorities Trust Fund Commonwealth Petroleum Products Subsidies Fund Companies Liquidation Account Credit Societies’ Guarantee Fund Funeral Benefit Trust Fund Government Officers’ Superannuation Fund Government Superannuation Provision Fund Livestock and Meat Authority of Queensland—Mackay Account Motor Vehicle Insurance Nominal Defendant Fund Parliamentary Contributory Superannuation Fund Permanent Building Societies Contingency Fund Police Superannuation Fund Purchasing and Sales Special Standing Fund Q-Build Trust Fund Q-FLEET Trust Fund Queensland Government Printing Office Fund Queensland Industry Development Corporation Agency Fund Queensland Treasury Corporation Fund State Public Sector Superannuation Fund State Service Superannuation Fund Treasurer’s Unclaimed Moneys Fund TOTAL FOR POLICY AREA 01 1 792 000 63 487 000 86 879 000 191 155 000 2 000 000 20 000 15 925 000 175 000 118 802 000 2 630 000 18 000 19 800 000 2 734 000 78 319 000 82 467 000 21 391 000 539 583 000 103 554 000 30 331 000 131 824 000 3 334 085 000 203 303 000 73 325 000 100 000 ____________ $5 103 699 000

38 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY Ambulance Service Trust Fund Appeal Costs Fund Auctioneers and Agents Fidelity Guarantee Fund District Courts Suitors’ Fund Driving Training Centre Fund Liquor Act Fund Public Trustee Account State Fire Services Trust Fund Supreme Court Suitors’ Fund Workers’ Compensation Fund TOTAL FOR POLICY AREA 02 115 431 000 450 000 18 312 000 2 500 000 1 912 000 1 839 000 25 456 000 121 732 000 5 000 000 509 500 000 __________ $802 132 000 POLICY AREA 03—EDUCATION Commonwealth Education Fund Commonwealth Tertiary Education Fund Education Department Special Standing Fund TOTAL FOR POLICY AREA 03 241 636 000 514 951 000 12 440 000 __________ $769 027 000 POLICY AREA 04—HEALTH Convenience Food Facility Fund TOTAL FOR POLICY AREA 04 11 000 000 _________ $ 11 000 000

39 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 05—SOCIAL WELFARE AND HOUSING Aborigines’ Welfare Fund Associations Disaster Relief Fund Charities and Rehabilitation Benefit Fund Commonwealth Assistance to Aborigines Fund Home Purchase Assistance Account Queensland Housing Commission Fund TOTAL FOR POLICY AREA 05 15 320 000 102 000 10 800 000 4 068 000 138 505 000 472 748 000 __________ $641 543 000 POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE Beach Protection Authority Fund Queensland Recreation Areas Management Board Fund Sport and Recreation Benefit Fund Sports and Youth Fund State Environment Trust Fund TOTAL FOR POLICY AREA 06 2 709 000 2 041 000 14 400 000 1 347 000 4 432 000 _________ $24 929 000 POLICY AREA 07—TRANSPORT Gateway Bridge Trust Fund Harbours Corporation Fund Motorways Trust Fund Railway Fund Traffic Engineering Trust Fund TOTAL FOR POLICY AREA 07 4 200 000 123 901 000 8 986 000 1 701 686 000 7 012 000 ____________ $1 845 785 000

40 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES Artesian Bores and Water Supply Areas Working Account Banana Industry Fund Brisbane Forest Park Fund Fisheries Research Fund Forestry Fund Meat Inspection Account Poultry Industry Fund Rural Lands Protection Fund Sugar Cane Prices Fund TOTAL FOR POLICY AREA 08 249 000 438 000 2 321 000 519 000 96 542 000 5 256 000 6 000 14 000 000 901 000 __________ $120 232 000 POLICY AREA 09—MINING, ENERGY AND ELECTRICITY Coal Mining Industry Long Service Leave Trust Fund Electricity Fund Irvinebank State Treatment Works Fund State Gas Pipeline Construction Fund TOTAL FOR POLICY AREA 09 3 150 000 1 482 019 000 34 000 20 291 000 ____________ $1 505 494 000

41 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 2—SUPPLY FOR 1992-93 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 10—ECONOMIC SERVICES Assistance to Industries Fund Building and Construction Industry (Portable Long Service Leave) Board Trust Fund Estates Maintenance Fund Fitzroy Brigalow Land Development Trust Fund Industrial Estates Construction Fund National Industry Extension Services Fund Racing Development Fund TOTAL FOR POLICY AREA 10 18 000 21 490 000 14 527 000 1 038 000 12 925 000 6 118 000 23 640 000 ————– $79 756 000 TOTAL: TRUST AND SPECIAL FUNDS $10 903 597 000

42 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991–92 FINANCIAL YEAR—CONSOLIDATED FUND POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 011: LEGISLATIVE AND EXECUTIVE SERVICES Electoral Commission Parliamentary Commissioner for Administrative Investigations Department of the Premier, Economic and Trade Development PROGRAM AREA 013: GENERAL POLICY AND ADMINISTRATION Department of Housing, Local Government and Planning Department of the Premier, Economic and Trade Development PROGRAM AREA 014: SUPERANNUATION Treasury Department PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department TOTAL FOR POLICY AREA 01 $ 1 500 000 134 000 52 000 1 159 000 419 000 78 692 000 12 380 000 _________ $94 336 000

43 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND (continued) $ POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021: POLICE SERVICES Department of Police 18 464 000 PROGRAM AREA 022: LAW COURTS AND LEGAL SERVICES Department of the Attorney-General Department of Justice Department of Lands Department of the Premier, Economic and Trade Development 2 656 000 5 369 000 432 000 300 000 PROGRAM AREA 024: PUBLIC SAFETY Department of Police —Bureau of Emergency Services TOTAL FOR POLICY AREA 02 1 262 000 _________ $28 483 000 POLICY AREA 03—EDUCATION PROGRAM AREA 033: TECHNICAL AND FURTHER EDUCATION Department of Employment, Vocational Education, Training and Industrial Relations TOTAL FOR POLICY AREA 03 674 000 _______ $674 000

44 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND (continued) $ POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage PROGRAM AREA 062: CULTURAL FACILITIES AND SERVICES Department of the Premier, Economic and Trade Development TOTAL FOR POLICY AREA 06 449 000 809 000 ________ $1 258 000 POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport TOTAL FOR POLICY AREA 07 894 000 _______ $894 000

45 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 3—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—CONSOLIDATED FUND (continued) $ POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Primary Industries TOTAL FOR POLICY AREA 08 5 874 000 ________ $5 874 000 POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091: MINING AND ENERGY Department of Resource Industries TOTAL FOR POLICY AREA 09 1 412 000 ________ $1 412 000 POLICY AREA 10—ECONOMIC SERVICES PROGRAM AREA 104: LAND MANAGEMENT Department of Lands TOTAL FOR POLICY AREA 10 608 000 _______ $608 000 TOTAL: CONSOLIDATED FUND $133 539 000

46 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991–92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS POLICY AREA 01—GENERAL PUBLIC SERVICES PROGRAM AREA 012: FINANCIAL AND FISCAL SERVICES Treasury Department . Companies Liquidation Account . Livestock and Meat Authority of Queensland— Mackay Account . Motor Vehicle Insurance Nominal Defendant Fund . Queensland Treasury Corporation Fund PROGRAM AREA 014: SUPERANNUATION Treasury Department . Government Officers’ Superannuation Fund . Parliamentary Contributory Superannuation Fund . Police Superannuation Fund . State Service Superannuation Fund PROGRAM AREA 015: GENERAL SERVICES Administrative Services Department . Queensland Government Printing Office Fund . Q-FLEET Trust Fund TOTAL FOR POLICY AREA 01 $ 19 000 1 000 654 000 118 068 000 16 461 000 1 021 000 30 006 000 51 547 000 1 630 000 3 740 000 __________ $223 147 000

47 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 02—LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022: LAW COURTS AND LEGAL SERVICES Department of Justice . Auctioneers and Agents Fidelity Guarantee Fund . Registrar’s Trust Deposit Accounts Fund . Supreme Court Suitors’ Fund TOTAL FOR POLICY AREA 02 922 000 1 277 000 785 000 ________ $2 984 000 POLICY AREA 03—EDUCATION PROGRAM AREA 031: SCHOOLS Department of Education . Commonwealth Education Fund . Education Department Special Standing Fund TOTAL FOR POLICY AREA 03 14 964 000 806 000 _________ $15 770 000 POLICY AREA 06—CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061: CONSERVATION AND RECREATION Department of Environment and Heritage . National Estate Fund TOTAL FOR POLICY AREA 06 469 000 _______ $469 000

48 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 07—TRANSPORT PROGRAM AREA 071: TRANSPORT SERVICES Department of Transport . Harbours Corporation Fund PROGRAM AREA 072: TRANSPORT INFRASTRUCTURE AND SAFETY Department of Transport . Roads Maintenance Account PROGRAM AREA 073: RAILWAYS Department of Transport —Queensland Railways . Railway Fund TOTAL FOR POLICY AREA 07 705 000 1 000 31 087 000 _________ $31 793 000 POLICY AREA 08—AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081: RESOURCE MANAGEMENT AND SERVICES Department of Primary Industries . Meat Inspection Account TOTAL FOR POLICY AREA 08 202 000 _______ $202 000

49 Appropriation (No. 2) No. 47, 1992 SCHEDULE 2 (continued) PART 4—SUPPLEMENTARY SUPPLY FOR 1991-92 FINANCIAL YEAR—TRUST AND SPECIAL FUNDS (continued) $ POLICY AREA 09—MINING, ENERGY AND ELECTRICITY PROGRAM AREA 092: ELECTRICITY Department of Resource Industries —Queensland Electricity Commission . Electricity Fund TOTAL FOR POLICY AREA 09 4 553 000 ________ $4 553 000 TOTAL: TRUST AND SPECIAL FUNDS $278 918 000 The State of Queensland 1992