Appropriation Act (No. 2) 1996 (Qld)

Queensland APPROPRIATION ACT (No. 2) 1996 Act No. 36 of 1996

Queensland APPROPRIATION ACT (No. 2) 1996 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Supply for 1996–97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supplementary appropriation for 1995–96 based on statement of unforeseen expenditure to be appropriated . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supply for 1997–98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6 PART 1—MINISTERIAL PORTFOLIO SUMMARY PART 2—SUPPLY FOR 1996–97 CONSOLIDATED FUND SUMMARY PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND PART 4—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS SUMMARY PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 39 PART 1—SUPPLEMENTARY SUPPLY FOR 1995–96 CONSOLIDATED FUND PART 2—SUPPLEMENTARY SUPPLY FOR 1995–96 TRUST AND SPECIAL FUNDS

Queensland Appropriation Act (No. 2) 1996 Act No. 36 of 1996 An Act to appropriate certain amounts for services in the financial years starting 1 July 1995, 1 July 1996 and 1 July 1997 [Assented to 22 October 1996]

s1 4 Appropriation (No. 2) The Parliament of Queensland enacts— s3 No. 36, 1996 ˙ Short title 1. This Act may be cited as the Appropriation Act (No. 2) 1996 . ˙ Supply for 1996–97 2.(1) 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 . . . . . . . . . . . . . . . . . . . . . . . $ 13 448 542 000 From the trust and special funds . . . . . . . . . . . . . . . . . . $ 6 739 035 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20 187 577 000 (2) The amounts mentioned in subsection (1) include the amounts already authorised by the Appropriation Act 1996 to be issued from the public accounts and applied for services in the financial year starting 1 July 1996. (3) The services mentioned in subsection (1) are specified in the columns headed ‘Supply’ in schedule 1, parts 3 and 5. ˙ Supplementary appropriation for 1995–96 based on statement of unforeseen expenditure to be appropriated 3.(1) The Treasurer may issue from the public accounts, and apply for supplementing services in the financial year starting 1 July 1995, the following amounts— From the consolidated fund . . . . . . . . . . . . . . . . . . . . . . . . $ 570 624 000 From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 344 790 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 915 414 000 (2) The supplementary services mentioned in subsection (1) are specified in schedule 2, parts 1 and 2.

s4 5 s4 Appropriation (No. 2) No. 36, 1996 ˙ Supply for 1997–98 4. 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 . . . . . . . . . . . . . . . . . . . . . . . . $ 5 827 702 000 From the trust and special funds . . . . . . . . . . . . . . . . . . . . $ 2 920 248 000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8 747 950 000 * The financial information in some columns in the schedules is rounded to the nearest thousand dollars. Accordingly, some additions may not add correctly due to rounding.

6 Appropriation (No. 2) ¡ SCHEDULE 1 No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY Consolidated Fund Trust and Special Funds Minister/Organisational Unit Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 ESTIMATES COMMITTEE A EXECUTIVE AND LEGISLATIVE POLICY AREA 01 GENERAL PUBLIC SERVICES Office of the Governor 2,813 2,851 2,974 .. .. .. Total 2,813 2,851 2,974 .. .. .. PREMIER POLICY AREA 01 GENERAL PUBLIC SERVICES Parliamentary Commissioner for Administrative Investigations 3,058 3,089 3,010 .. .. .. Department of the Premier and Cabinet 40,952 40,290 51,195 .. .. .. Queensland Audit Office 15,117 15,007 16,261 .. .. .. POLICY AREA 05

7 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 SOCIAL WELFARE AND HOUSING Department of the Premier and Cabinet 2,582 2,760 2,552 .. .. .. Total 61,709 61,146 73,018 .. .. .. MINISTER FOR ECONOMIC DEVELOPMENT AND TRADE AND MINISTER ASSISTING THE PREMIER POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Economic Development and Trade 30,495 30,707 38,762 .. .. .. Total 30,495 30,707 38,762 .. .. .. DEPUTY PREMIER, TREASURER AND MINISTER FOR THE ARTS POLICY AREA 01 GENERAL PUBLIC SERVICES Treasury Department 722,275 888,299 1,093,974 856,714 980,905 1,122,264 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Treasury Department 99,906 Total 822,181 100,072 123,687 988,371 1,217,661 .. 856,714 .. .. 980,905 1,122,264

8 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000

9 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 ESTIMATES COMMITTEE B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE POLICY AREA 01 GENERAL PUBLIC SERVICES Electoral Commission of Queensland 13,801 13,843 5,666 .. .. .. POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Justice Public Trust Office Total 210,656 .. 224,457 218,100 .. 231,943 246,509 .. 252,175 25,385 32,910 58,295 25,786 27,669 53,455 25,596 32,336 57,932

10 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 MINISTER FOR POLICE AND CORRECTIVE SERVICES AND MINISTER FOR RACING POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Police 541,231 547,580 573,839 .. .. .. Queensland Corrective Services Commission 235,311 252,762 282,797 .. .. .. POLICY AREA 10 ECONOMIC SERVICES Department of Police Total .. 776,542 .. 800,342 .. 856,636 27,295 27,295 32,238 32,238 28,776 28,776 MINISTER FOR EMERGENCY SERVICES AND MINISTER FOR SPORT POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Emergency Services 99,336 105,187 102,158 303,148 287,535 335,148 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Emergency Services 9,014 Total 108,350 5,971 111,158 8,396 110,554 58,047 361,195 50,026 337,561 59,781 394,929

11 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 ESTIMATES COMMITTEE C MINISTER FOR EDUCATION POLICY AREA 03 EDUCATION Department of Education Total 2,548,858 2,654,323 2,776,911 2,548,858 2,654,323 2,776,911 306,528 306,528 319,420 319,420 344,878 344,878 MINISTER FOR TRAINING AND INDUSTRIAL RELATIONS POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Training and Industrial Relations 27,466 27,324 61,636 702,100 652,750 903,242 POLICY AREA 03 EDUCATION Department of Training and Industrial Relations 528,923 544,239 542,785 .. .. .. POLICY AREA 10 ECONOMIC SERVICES Department of Training and Industrial Relations Total 20,481 576,870 20,844 592,407 20,898 625,319 .. 702,100 .. 652,750 .. 903,242

12 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 ESTIMATES COMMITTEE D MINISTER FOR ENVIRONMENT POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE Department of Environment 155,046 Total 155,046 161,714 161,714 163,943 163,943 5,881 5,881 4,516 4,516 6,333 6,333 MINISTER FOR TOURISM, SMALL BUSINESS AND INDUSTRY POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Tourism, Small Business and Industry 6,109 5,894 5,079 161 60 100 POLICY AREA 10 ECONOMIC SERVICES Department of Tourism, Small Business and Industry Total 90,992 97,101 103,127 109,021 90,238 95,317 40,775 40,936 26,781 26,841 44,402 44,502

13 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 MINISTER FOR LOCAL GOVERNMENT AND PLANNING POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Local Government and Planning Total 146,336 146,336 178,304 178,304 190,659 190,659 212,656 212,656 212,558 212,558 223,833 223,833

14 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 242,992 Total 242,992 234,210 234,210 263,434 263,434 129,724 129,724 80,813 80,813 97,085 97,085 MINISTER FOR MINES AND ENERGY POLICY AREA 09 MINING, ENERGY AND ELECTRICITY Department of Mines and Energy 149,126 Total 149,126 147,821 147,821 147,806 147,806 22,945 22,945 22,422 22,422 167,218 167,218

15 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 MINISTER FOR NATURAL RESOURCES POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY Department of Natural Resources 5,030 3,619 6,658 .. .. .. POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES Department of Natural Resources 265,987 250,441 296,796 69,733 83,567 88,356 POLICY AREA 10 ECONOMIC SERVICES Department of Natural Resources Total 96,330 367,347 97,445 351,505 97,509 400,963 635 70,368 627 84,194 6,776 95,132

16 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 ESTIMATES COMMITTEE F MINISTER FOR TRANSPORT AND MAIN ROADS POLICY AREA 07 TRANSPORT Department of Main Roads Department of Transport Total 822,907 897,224 972,662 973,074 880,072 1,020,243 1,795,981 1,777,296 1,992,905 421,783 8,476 430,259 410,796 6,622 417,418 400,506 5,161 405,667 MINISTER FOR PUBLIC WORKS AND HOUSING POLICY AREA 01 GENERAL PUBLIC SERVICES Department of Public Works and Housing 284,128 284,471 292,881 1,605,911 1,420,661 1,695,220 POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Public Works and Housing Total 83,604 367,732 72,786 357,257 457,074 686,138 621,250 1,119,993 749,955 2,292,049 2,041,911 2,815,213

17 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 1—MINISTERIAL PORTFOLIO SUMMARY (continued) Minister/Organisational Unit Consolidated Fund Trust and Special Funds Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 ESTIMATES COMMITTEE G MINISTER FOR HEALTH POLICY AREA 04 HEALTH Department of Health Total 2,699,515 2,786,411 3,011,445 2,699,515 2,786,411 3,011,445 9,239 9,239 8,363 8,363 10,972 10,972 MINISTER FOR FAMILIES, YOUTH AND COMMUNITY CARE POLICY AREA 05 SOCIAL WELFARE AND HOUSING Department of Families, Youth and Community Care Total 436,974 436,974 436,546 436,546 478,105 478,105 22,384 22,384 21,352 21,352 21,059 21,059 TOTAL 11,610,425 12,013,333 13,448,542 5,548,568 5,296,717 6,739,035

18 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 2—SUPPLY FOR 1996–97 CONSOLIDATED FUND SUMMARY Policy Areas— Budget 1995–96 $’000 Actual 1995–96 $’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 1,258,975 1,125,139 3,077,781 2,699,515 523,160 263,966 1,795,981 508,979 149,126 207,803 11,610,425 1,456,861 1,160,466 3,198,562 2,786,411 512,092 267,757 1,777,296 484,651 147,821 221,416 12,013,333 Supply 1996–97 $’000 1,695,382 1,278,676 3,319,696 3,011,445 937,731 296,026 1,992,905 560,230 147,806 208,645 13,448,542

19 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 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 Economic Development and Trade Department of Local Government and Planning Department of the Premier and Cabinet TOTAL FOR PROGRAM AREA 013 13,801 2,813 3,058 17,326 15,117 17,388 69,503 355,406 355,406 30,495 146,336 23,626 200,457 PROGRAM AREA 014 SUPERANNUATION Treasury Department TOTAL FOR PROGRAM AREA 014 349,481 349,481 13,843 2,851 3,089 16,873 15,007 20,173 71,836 343,114 343,114 30,707 178,304 23,417 232,428 525,012 525,012 5,666 2,974 3,010 19,846 16,261 20,028 67,785 484,099 484,099 38,762 190,659 31,349 260,770 589,847 589,847

20 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 PROGRAM AREA 015 GENERAL SERVICES Department of Public Works and Housing TOTAL FOR PROGRAM AREA 015 TOTAL FOR POLICY AREA 01 284,128 284,128 1,258,975 284,471 284,471 1,456,861 292,881 292,881 1,695,382

21 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 021 POLICE SERVICES Department of Police 541,231 TOTAL FOR PROGRAM AREA 021 541,231 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 022 210,656 5,030 6,109 221,795 PROGRAM AREA 023 CORRECTIVE SERVICES Queensland Corrective Services Commission TOTAL FOR PROGRAM AREA 023 235,311 235,311 547,580 547,580 218,100 3,619 5,894 227,613 252,762 252,762 573,839 573,839 246,509 6,658 5,079 258,246 282,797 282,797 PROGRAM AREA 024 PUBLIC SAFETY Department of Emergency Services Department of Training and Industrial Relations TOTAL FOR PROGRAM AREA 024 TOTAL FOR POLICY AREA 02 99,336 27,466 126,802 1,125,139 105,187 27,324 132,511 1,160,466 102,158 61,636 163,794 1,278,676

22 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education TOTAL FOR PROGRAM AREA 031 2,534,898 2,534,898 PROGRAM AREA 033 TECHNICAL AND FURTHER EDUCATION Department of Training and Industrial Relations TOTAL FOR PROGRAM AREA 033 528,923 528,923 PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR PROGRAM AREA 034 13,960 13,960 TOTAL FOR POLICY AREA 03 3,077,781 2,619,019 2,619,019 544,239 544,239 35,304 35,304 3,198,562 2,756,808 2,756,808 542,785 542,785 20,103 20,103 3,319,696

23 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 04 HEALTH PROGRAM AREA 041 PUBLIC HEALTH Department of Health TOTAL FOR PROGRAM AREA 041 94,016 94,016 PROGRAM AREA 048 DISTRICT HEALTH SERVICES Department of Health TOTAL FOR PROGRAM AREA 048 2,501,175 2,501,175 PROGRAM AREA 049 PATHOLOGY AND SCIENTIFIC SERVICES Department of Health TOTAL FOR PROGRAM AREA 049 104,324 104,324 TOTAL FOR POLICY AREA 04 2,699,515 93,674 93,674 2,587,655 2,587,655 105,082 105,082 2,786,411 94,878 94,878 2,811,799 2,811,799 104,768 104,768 3,011,445

24 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 051 436,974 2,582 439,556 PROGRAM AREA 052 HOUSING Department of Public Works and Housing TOTAL FOR PROGRAM AREA 052 83,604 83,604 TOTAL FOR POLICY AREA 05 523,160 436,546 2,760 439,306 72,786 72,786 512,092 478,105 2,552 480,657 457,074 457,074 937,731

25 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Emergency Services Department of Environment 9,014 155,046 TOTAL FOR PROGRAM AREA 061 164,060 PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Treasury Department TOTAL FOR PROGRAM AREA 062 99,906 99,906 TOTAL FOR POLICY AREA 06 263,966 5,971 161,714 167,685 100,072 100,072 267,757 8,396 163,943 172,339 123,687 123,687 296,026

26 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 075 ROADS Department of Main Roads TOTAL FOR PROGRAM AREA 075 822,907 822,907 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport TOTAL FOR PROGRAM AREA 076 973,074 973,074 TOTAL FOR POLICY AREA 07 1,795,981 897,224 897,224 880,072 880,072 1,777,296 972,662 972,662 1,020,243 1,020,243 1,992,905

27 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources 265,987 TOTAL FOR PROGRAM AREA 081 265,987 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries, Fisheries and Forestry TOTAL FOR PROGRAM AREA 082 242,992 242,992 TOTAL FOR POLICY AREA 08 508,979 250,441 250,441 234,210 234,210 484,651 296,796 296,796 263,434 263,434 560,230 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy 149,126 TOTAL FOR PROGRAM AREA 091 149,126 TOTAL FOR POLICY AREA 09 149,126 147,821 147,821 147,821 147,806 147,806 147,806

28 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 3—SUPPLY FOR 1996–97 CONSOLIDATED FUND (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY 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 TOTAL FOR POLICY AREA 10 52,930 52,930 38,062 38,062 20,481 20,481 96,330 96,330 207,803 57,569 57,569 45,558 45,558 20,844 20,844 97,445 97,445 221,416 44,463 44,463 45,775 45,775 20,898 20,898 97,509 97,509 208,645

29 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 4—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS SUMMARY Policy Areas— Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 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 TRUST AND SPECIAL FUNDS 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 2,614,124 993,800 319,420 8,363 642,602 54,542 417,418 164,380 22,422 59,646 5,296,717 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

30 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 TOTAL FOR PROGRAM AREA 012 4,468 1,200 3 180 145 95,812 .. 49,940 10,444 13,511 16,320 121,182 313,205 PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Local Government and Planning Commonwealth Grants to Local Authorities Trust Fund TOTAL FOR PROGRAM AREA 013 212,656 212,656 2,290 1,981 1 184 304 97,924 .. 74,319 13,997 20,790 16,854 21,965 250,609 212,558 212,558 4,130 1,800 2 150 269 41,174 5 5,554 12,872 19,227 23,306 227,000 335,489 223,833 223,833

31 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 014 135,362 26,222 2,505 343,267 6,495 29,658 .. 543,509 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 198,024 25,736 67,552 820,219 24,614 70,398 67,458 328,461 3,449 TOTAL FOR PROGRAM AREA 015 1,605,911 TOTAL FOR POLICY AREA 01 2,675,281 149,694 70,619 3,141 452,959 19,289 34,594 .. 730,296 215,266 24,509 71,383 568,000 28,672 61,045 94,953 356,000 833 1,420,661 2,614,124 164,317 21,618 3,296 539,617 4,737 36,008 17,182 786,775 206,250 36,622 81,410 838,999 34,846 101,611 88,308 286,985 20,189 1,695,220 3,041,317

32 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 Public Trust Office Public Trustee Account Department of Tourism, Small Business and Industry Liquor Act Fund TOTAL FOR PROGRAM AREA 022 19,535 2,000 3,800 50 32,910 161 58,456 PROGRAM AREA 024 PUBLIC SAFETY Department of Emergency Services Ambulance Service Trust Fund State Fire Services Trust Fund Department of Training and Industrial Relations Workers' Compensation Fund TOTAL FOR PROGRAM AREA 024 142,155 160,993 702,100 1,005,248 TOTAL FOR POLICY AREA 02 1,063,704 15,057 1,564 9,151 14 27,669 60 53,515 19,556 1,500 4,500 40 32,336 100 58,032 131,445 156,090 157,502 177,646 652,750 940,285 993,800 903,242 1,238,390 1,296,422

33 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education Commonwealth Education Fund TOTAL FOR PROGRAM AREA 031 TOTAL FOR POLICY AREA 03 306,528 306,528 306,528 319,420 319,420 319,420 344,878 344,878 344,878 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 9,239 9,239 9,239 8,363 8,363 8,363 10,972 10,972 10,972

34 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 05 SOCIAL WELFARE AND HOUSING PROGRAM AREA 051 WELFARE SERVICES Department of Families, Youth and Community Care Charities and Rehabilitation Benefit Fund TOTAL FOR PROGRAM AREA 051 22,384 22,384 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 TOTAL FOR PROGRAM AREA 052 45,908 111,713 528,517 .. 686,138 TOTAL FOR POLICY AREA 05 708,522 21,352 21,352 21,059 21,059 47,489 90,093 483,668 .. 621,250 642,602 64,433 78,838 554,423 422,299 1,119,993 1,141,052

35 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 1,100 56,947 Department of Environment Queensland Recreation Areas Management Board Fund Beach Protection Authority Fund 3,513 2,368 TOTAL FOR PROGRAM AREA 061 63,928 TOTAL FOR POLICY AREA 06 63,928 1,053 48,973 2,121 2,395 54,542 54,542 1,048 58,733 3,886 2,447 66,114 66,114

36 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 075 421,783 .. 421,783 PROGRAM AREA 076 TRANSPORT PLANNING AND OPERATIONS Department of Transport Harbours Corporation Fund Driver Training Fund TOTAL FOR PROGRAM AREA 076 1,974 6,502 8,476 TOTAL FOR POLICY AREA 07 430,259 410,796 .. 410,796 .. 6,622 6,622 417,418 393,173 7,333 400,506 .. 5,161 5,161 405,667

37 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 17,863 123 1,646 50,101 TOTAL FOR PROGRAM AREA 081 69,733 PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Primary Industries, Fisheries and Forestry Banana Industry Fund Fisheries Research Fund Poultry Industry Fund Forestry Fund TOTAL FOR PROGRAM AREA 082 622 600 .. 128,502 129,724 TOTAL FOR POLICY AREA 08 199,457 23,431 118 1,608 58,410 83,567 663 728 2 79,420 80,813 164,380 17,493 110 1,735 69,018 88,356 736 675 .. 95,674 97,085 185,441

38 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’000 POLICY AREA 09 MINING, ENERGY AND ELECTRICITY PROGRAM AREA 091 MINING AND ENERGY Department of Mines and Energy State Gas Pipeline Construction Fund 22,945 TOTAL FOR PROGRAM AREA 091 22,945 TOTAL FOR POLICY AREA 09 22,945 22,422 22,422 22,422 167,218 167,218 167,218

39 Appropriation (No. 2) SCHEDULE 1 (continued) No. 36, 1996 PART 5—SUPPLY FOR 1996–97 TRUST AND SPECIAL FUNDS (continued) Budget 1995–96 $’000 Actual 1995–96 $’000 Supply 1996–97 $’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 PROGRAM AREA 104 LAND MANAGEMENT Department of Natural Resources Fitzroy Brigalow Land Development Trust Fund TOTAL FOR PROGRAM AREA 104 PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Police Racing Development Fund TOTAL FOR PROGRAM AREA 105 TOTAL FOR POLICY AREA 10 4,727 26,486 9,562 40,775 635 635 27,295 27,295 68,705 4,013 15,386 7,382 26,781 627 627 32,238 32,238 59,646 8,183 26,554 9,665 44,402 6,776 6,776 28,776 28,776 79,954

40 Appropriation (No. 2) No. 36, 1996 ¡ SCHEDULE 2 PART 1—SUPPLEMENTARY SUPPLY FOR 1995–96 CONSOLIDATED FUND $’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 Treasury Department PROGRAM AREA 013 GENERAL POLICY AND ADMINISTRATION Department of Local Government and Planning Department of the Premier and Cabinet PROGRAM AREA 014 SUPERANNUATION Treasury Department PROGRAM AREA 015 GENERAL SERVICES Department of Public Works and Housing TOTAL FOR POLICY AREA 01 42 38 32 2,696 46,898 2,753 175,567 344 228,370

41 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 1—SUPPLEMENTARY SUPPLY FOR 1995–96 CONSOLIDATED FUND (continued) $’000 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 Justice PROGRAM AREA 023 CORRECTIVE SERVICES Queensland Corrective Services Commission PROGRAM AREA 024 PUBLIC SAFETY Department of Emergency Services TOTAL FOR POLICY AREA 02 6,348 7,551 9,917 5,950 29,766

42 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 1—SUPPLEMENTARY SUPPLY FOR 1995–96 CONSOLIDATED FUND (continued) $’000 POLICY AREA 03 EDUCATION PROGRAM AREA 031 STUDIES Department of Education PROGRAM AREA 032 TRANSPORTATION OF STUDENTS Department of Education PROGRAM AREA 033 TECHNICAL AND FURTHER EDUCATION Department of Training and Industrial Relations PROGRAM AREA 034 OTHER TERTIARY EDUCATION Department of Education TOTAL FOR POLICY AREA 03 84,228 251 12,998 21,237 118,714

43 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 1—SUPPLEMENTARY SUPPLY FOR 1995–96 CONSOLIDATED FUND (continued) $’000 POLICY AREA 04 HEALTH PROGRAM AREA 045 HEALTH MAINTENANCE Department of Health PROGRAM AREA 046 POPULATION HEALTH Department of Health PROGRAM AREA 047 TREATMENT Department of Health TOTAL FOR POLICY AREA 04 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment Department of Tourism, Sport and Youth PROGRAM AREA 062 CULTURAL FACILITIES AND SERVICES Treasury Department TOTAL FOR POLICY AREA 06 35,333 35,816 15,749 86,898 6,669 216 168 7,053

44 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 1—SUPPLEMENTARY SUPPLY FOR 1995–96 CONSOLIDATED FUND (continued) $’000 POLICY AREA 07 TRANSPORT PROGRAM AREA 074 TRANSPORT INFRASTRUCTURE AND OPERATIONS Department of Main Roads TOTAL FOR POLICY AREA 07 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources TOTAL FOR POLICY AREA 08 75,394 75,394 7,835 7,835

45 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 1—SUPPLEMENTARY SUPPLY FOR 1995–96 CONSOLIDATED FUND (continued) $’000 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 101 BUSINESS AND INDUSTRY Department of Tourism, Small Business and Industry PROGRAM AREA 102 TOURISM Department of Tourism, Small Business and Industry PROGRAM AREA 103 LABOUR AND EMPLOYMENT SERVICES Department of Training and Industrial Relations PROGRAM AREA 104 LAND MANAGEMENT Department of Natural Resources TOTAL FOR POLICY AREA 10 TOTAL CONSOLIDATED FUND 4,640 8,618 2,681 655 16,594 570,624

46 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 2—SUPPLEMENTARY SUPPLY FOR 1995–96 TRUST AND SPECIAL FUNDS $’000 POLICY AREA 01 GENERAL PUBLIC SERVICES PROGRAM AREA 012 FINANCIAL AND FISCAL SERVICES Treasury Department Commonwealth Petroleum Products Subsidies Fund Convention Centre Construction Fund Funeral Benefit Trust Fund Gaming Machine Community Benefit Fund Government Schemes Agency Fund Motor Accident Insurance Fund Nominal Defendant Fund Treasurer's Unclaimed Moneys Fund PROGRAM AREA 014 SUPERANNUATION Treasury Department Government Officers' Superannuation Fund Government Superannuation Provision Fund Parliamentary Contributory Superannuation Fund Police Superannuation Fund State Public Sector Superannuation Fund State Service Superannuation Fund PROGRAM AREA 015 GENERAL SERVICES Department of Public Works and Housing CITEC Trust Fund Maintenance and Operations Trust Fund Property Management Trust Fund Q-FLEET Trust Fund Sales and Distribution Trust Fund TOTAL FOR POLICY AREA 01 781 24,379 159 3,553 2,113 7,280 534 4 14,333 4,936 636 12,794 109,693 44,398 3,832 27,539 27,496 17,242 4,059 305,761

47 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 2—SUPPLEMENTARY SUPPLY FOR 1995–96 TRUST AND SPECIAL FUNDS (continued) $’000 POLICY AREA 02 LAW, ORDER AND PUBLIC SAFETY PROGRAM AREA 022 LAW COURTS AND LEGAL SERVICES Department of Justice Supreme Court Suitors' 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 052 HOUSING Department of Public Works and Housing Aboriginal and Torres Strait Islander Housing Fund TOTAL FOR POLICY AREA 05 5,351 5,351 12,893 12,893 1,581 1,581

48 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 2—SUPPLEMENTARY SUPPLY FOR 1995–96 TRUST AND SPECIAL FUNDS (continued) $’000 POLICY AREA 06 CONSERVATION, RECREATION AND CULTURE PROGRAM AREA 061 CONSERVATION AND RECREATION Department of Environment Beach Protection Authority Fund TOTAL FOR POLICY AREA 06 POLICY AREA 07 TRANSPORT PROGRAM AREA 074 TRANSPORT INFRASTRUCTURE AND OPERATIONS Department of Transport Driver Training Fund TOTAL FOR POLICY AREA 07 27 27 120 120

49 Appropriation (No. 2) SCHEDULE 2 (continued) No. 36, 1996 PART 2—SUPPLEMENTARY SUPPLY FOR 1995–96 TRUST AND SPECIAL FUNDS (continued) $’000 POLICY AREA 08 AGRICULTURE, FORESTRY AND WATER RESOURCES PROGRAM AREA 081 RESOURCE MANAGEMENT AND SERVICES Department of Natural Resources Rural Lands Protection Fund PROGRAM AREA 082 INDUSTRY DEVELOPMENT Department of Natural Resources Water Operations Fund Department of Primary Industries, Fisheries and Forestry Banana Industry Fund Fisheries Research Fund Poultry Industry Fund TOTAL FOR POLICY AREA 08 POLICY AREA 10 ECONOMIC SERVICES PROGRAM AREA 105 OTHER ECONOMIC SERVICES Department of Police Racing Development Fund TOTAL FOR POLICY AREA 10 TOTAL TRUST AND SPECIAL FUNDS 5,569 8,310 41 190 3 14,113 4,944 4,944 344,790

50 Appropriation (No. 2) © State of Queensland 1996 No. 36, 1996