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Queensland Government Gazette 2/0OI 5BLJOHDBSF PGCVTJOFTT #HOOSINGTHEIDEALVENUEISTHEKEYTO ASUCCESSFULSEMINAR!T2OYALONTHE0ARKWE PRIDEOURSELVESONEXCEEDINGEXPECTATIONS PERPERSON #ONDITIONS!PPLY 0ACKAGEHIGHLIGHTS s#OMPLIMENTARYFUNCTIONROOMHIREFROMAMTOPM s&RESHLYBREWEDCOFFEEORTEAONARRIVAL s&LIPCHART WHITEBOARD LECTERN MICROPHONE s.OTEPADS PENS MINTSANDICEDWATER s-ORNINGREFRESHMENTS #NR!LICEAND!LBERT3TREET"RISBANE#ITY s7ORKINGLUNCHOF SANDWICHlNGERS FRESHLYBAKEDQUICHE 0HONE&AX FARMERSGARDENSALAD TERIYAKICHICKENDRUMSTICKS APLATTER WWWROYALONTHEPARKCOM OF TROPICALFRUITSANDREFRESHINGJUICES s!FTERNOONREFRESHMENTSWITHCOOKIESANDSHORTBREAD CONFERENCE ROYALONTHEPARKCOM #ONDITIONS4HEPERPERSONPRICEISBASEDONAMINIMUMOFDELEGATESANDISONLYAVAILABLEFOR3EMINARSHELDDURING*ANUARY &EBRUARYAND!PRIL3UBJECTTOAVAILABILITY!LSOASKABOUTOURUPGRADE 2/0 '/6'AZETTE!DINDD !- Queensland Government Gazette QUARTERLY STATEMENT This Quarterly Statement for the Consolidated Fund has been prepared pursuant to section 38 of the Financial Administration and Audit Act 1977. At 30 September 2005, the Consolidated Fund had a balance of $18.835 million (as shown in the table below) Amounts shown in this Quarterly Statement have been rounded to the nearest thousand dollars. As a result amounts may not add to totals both across and downwards. TREASURER'S CONSOLIDATED FUND BANK ACCOUNT AND INVESTMENT ACCOUNT BALANCES for the Quarter ended 30 September 2005 Notes Operating Investment Total Total Account Account Quarter Ended Quarter Ended 30-Sep-05 30-Sep-04 Consolidated Fund $'000 $'000 $'000 $'000 Balance as at 1 July 931 354 17 633 821 18 565 175 14 264 090 Receipts Collections received from Departments 1 4 622 097 . 4 622 097 4 191 669 Investment Interest . 213 Dividends, Tax Equivalents and Sundry Tax 23 722 . 23 722 9 174 Non-Appropriated Equity Adjustments . Superannuation, Long Service Leave and Queensland Government Insurance Fund Contributions 210 464 . 210 464 254 786 Receipts from Public Enterprises . Other Receipts from Government Entities . 1 700 Other - 351 . - 351 410 4 855 932 . 4 855 932 4 457 952 Payments Appropriations provided to Departments 2 4 585 908 . 4 585 908 4 071 492 4 585 908 . 4 585 908 4 071 492 Net Effect of Investments Funds to/from Treasurer's Account - 597 211 597 211 . Consolidated Fund Balance as at 30 September 604 168 18 231 032 18 835 200 14 650 551 Notes: 1. Refer to Statement of Amounts Received from Departments. 2. Refer to Statement of Appropriations Provided to Departments. N <=>?>@?? HKMUKV Note 1 AMOUNTS RECEIVED FROM DEPARTMENTS Department Quarter Ended Quarter Ended 30 September 2005 30 September 2004 $'000 $'000 Department of Aboriginal and Torres Strait Islander Policy 115 103 Department of Communities 107 91 Department of Corrective Services 55 196 Department of Education and the Arts 236 215 204 103 Department of Energy 38 733 . Electoral Commission of Queensland 1 244 Department of Emergency Services 28 24 Department of Employment and Training 7 225 6 085 Environmental Protection Agency 3 618 2 902 Department of Health 31 28 Department of Industrial Relations 8 292 7 707 Department of Justice and Attorney-General 30 103 26 202 Department of Local Government, Planning, Sport and Recreation 77 979 73 641 Department of Main Roads . 5 208 Department of Natural Resources and Mines 419 722 335 839 Department of Police 721 2 270 Department of the Premier and Cabinet 637 . Department of Primary Industries and Fisheries . 74 Department of State Development and Innovation 56 . Department of Tourism, Fair Trading and Wine Industry Development 16 361 15 979 Department of Transport 292 359 275 208 Treasury Department 3 489 739 3 235 765 TOTAL AMOUNTS RECEIVED FROM DEPARTMENTS 4 622 097 4 191 669 HKMUKV <=>?>@?? Note 2 APPROPRIATIONS PROVIDED TO DEPARTMENTS Quarter Ended Quarter Ended 30 September 2005 30 September 2004 $'000 $'000 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs 10 501 8 863 Equity Adjustment 1 260 4 500 Administered Items 281 180 Total for Department 12 042 13 543 Department of Child Safety Controlled Items Departmental Outputs 101 288 69 027 Equity Adjustment 13 577 5 000 Administered Items . Total for Department 114 865 74 027 Department of Communities Controlled Items Departmental Outputs 77 865 63 447 Equity Adjustment 5 350 . Administered Items 32 774 . Total for Department 115 989 63 447 Department of Corrective Services Controlled Items Departmental Outputs 100 969 94 718 Equity Adjustment 9 093 221 Administered Items . Total for Department 110 062 94 939 Disability Services Queensland Controlled Items Departmental Outputs 100 828 87 616 Equity Adjustment 10 000 7 420 Administered Items . Total for Department 110 828 95 036 Department of Education and the Arts Controlled Items Departmental Outputs 958 302 903 614 Equity Adjustment 143 709 211 960 Administered Items . Total for Department 1 102 011 1 115 574 Department of Energy Controlled Items Departmental Outputs 4 751 . Equity Adjustment 197 . Administered Items . Total for Department 4 948 . Electoral Commission of Queensland Controlled Items Departmental Outputs 2 251 2 279 Equity Adjustment 220 . Administered Items . Total for Department 2 471 2 279 Department of Emergency Services Controlled Items Departmental Outputs 91 344 85 838 Equity Adjustment 1 929 5 086 Administered Items . Total for Department 93 273 90 924 Department of Employment and Training Controlled Items Departmental Outputs 154 880 148 972 Equity Adjustment 12 899 . Administered Items . Total for Department 167 779 148 972 Environmental Protection Agency Controlled Items Departmental Outputs 59 165 55 901 Equity Adjustment 1 089 - 3 073 Administered Items - 1 024 . Total for Department 59 230 52 828 <=>?>@?? HKMUKV Note 2 APPROPRIATIONS PROVIDED TO DEPARTMENTS - continued Quarter Ended Quarter Ended 30 September 2005 30 September 2004 $'000 $'000 Department of Health Controlled Items Departmental Outputs 774 050 717 732 Equity Adjustment 83 921 38 733 Administered Items . Total for Department 857 971 756 465 Department of Housing Controlled Items Departmental Outputs 29 537 25 383 Equity Adjustment . Administered Items . Total for Department 29 537 25 383 Department of Industrial Relations Controlled Items Departmental Outputs 14 441 14 018 Equity Adjustment 147 . Administered Items . Total for Department 14 588 14 018 Department of Justice and Attorney-General Controlled Items Departmental Outputs 54 428 47 600 Equity Adjustment 1 183 2 931 Administered Items 20 . Total for Department 55 631 50 531 Legislative Assembly and Parliamentary Service Controlled Items Departmental Outputs 15 407 15 040 Equity Adjustment . Administered Items . Total for Department 15 407 15 040 Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs 129 369 104 084 Equity Adjustment 350 3 311 Administered Items . Total for Department 129 719 107 395 Department of Main Roads Controlled Items Departmental Outputs 279 363 263 449 Equity Adjustment 88 823 24 841 Administered Items . Total for Department 368 186 288 290 Department of Natural Resources and Mines Controlled Items Departmental Outputs 116 377 94 061 Equity Adjustment 2 000 2 772 Administered Items 4 000 650 Total for Department 122 377 97 483 Office of the Governor Controlled Items Departmental Outputs 952 993 Equity Adjustment . - 30 Administered Items . Total for Department 952 963 Office of the Ombudsman Controlled Items Departmental Outputs 1 299 1 576 Equity Adjustment . Administered Items . Total for Department 1 299 1 576 Office of the Public Service Commissioner Controlled Items Departmental Outputs 1 228 1 224 Equity Adjustment . Administered Items . Total for Department 1 228 1 224 HKMUKV <=>?>@?? Note 2 APPROPRIATIONS PROVIDED TO DEPARTMENTS - continued Quarter Ended Quarter Ended 30 September 2005 30 September 2004 $'000 $'000 Department of Police Controlled Items Departmental Outputs 299 195 268 481 Equity Adjustment 16 051 6 510 Administered Items . Total for Department 315 246 274 991 Department of the Premier and Cabinet Controlled Items Departmental Outputs 28 066 26 705 Equity Adjustment 10 . Administered Items . Total for Department 28 076 26 705 Department of Primary Industries and Fisheries Controlled Items Departmental Outputs 56 239 57 442 Equity Adjustment . Administered Items . Total for Department 56 239 57 442 Department of Public Works Controlled Items Departmental Outputs 18 857 23 327 Equity Adjustment 29 001 27 885 Administered Items . 3 587 Total for Department 47 858 54 799 Queensland Audit Office Controlled Items Departmental Outputs 1 115 1 073 Equity Adjustment 150 . Administered Items . Total for Department 1 265 1 073 Department of State Development and Innovation Controlled Items Departmental Outputs 72 484 54 640 Equity Adjustment 1 336 2 500 Administered Items . 26 000 Total for Department 73 820 83 140 Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs 11 041 10 455 Equity Adjustment 350 6 Administered Items . Total for Department 11 391 10 461 Department of Transport Controlled Items Departmental Outputs 386 090 353 434 Equity Adjustment 123 000 29 170 Administered Items . Total for Department 509 090 382 604 Treasury Department Controlled Items Departmental Outputs 30 104 28 340 Equity Adjustment 7 213 . Administered Items 15 213 42 000 Total for Department 52 530 70 340 Departmental Totals Controlled Items Departmental Outputs 3 981 786 3 629