APPROPRIATION BILL 2000

Queensland Bills

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This is a Bill, not an Act. For current law, see the Acts databases.

APPROPRIATION BILL 2000

Queensland APPROPRIATION BILL 2000

Queensland APPROPRIATION BILL 2000 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 20002001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 20012002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Annual Appropriation Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 6 APPROPRIATION SUMMARY FOR 20002001 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 8 APPROPRIATION FOR 20002001

2000 A BILL FOR An Act authorising the Treasurer to pay certain amounts from the consolidated fund to departments for the financial years starting 1 July 2000 and 1 July 2001

s1 4 s3 Appropriation The Parliament of Queensland enacts-- 1 title 2 Short 1. This Act may be cited as the Appropriation Act 2000. 3 for 20002001 4 Appropriation 2.(1) The Treasurer is authorised to pay $16 861 227 000 from the 5 consolidated fund to departments as itemised in schedule 1 for the financial 6 year starting 1 July 2000.1 7 (2) For each department, the vote amount mentioned for the department 8 in schedule 2-- 9 (a) is appropriated for the financial year for the department for 10 application to its departmental outputs, equity adjustment and 11 administered items as stated in schedule 2; and 12 (b) includes amounts for departmental outputs, equity adjustment and 13 administered items delivered by the department in the financial 14 year starting 1 July 1999 but for which the department has not 15 been paid in that financial year. 16 (3) The amount mentioned in subsection (1) includes the amount already 17 authorised by the Appropriation Act 1999, section 4, to be paid for the 18 financial year starting 1 July 2000. 19 for 20012002 20 Supply 3. The Treasurer is authorised to pay $9 791 300 000 from the 21 consolidated fund to departments for the financial year starting 1 July 2001. 22 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.

s4 5 s5 Appropriation Appropriation Act 1 Annual 4. For the Financial Administration and Audit Act 1977, this Act is an 2 Annual Appropriation Act. 3 4 Repeals 5. The following Acts are repealed-- 5 ˇ Appropriation Act 1997 (1997 Act No. 37) 6 ˇ Appropriation Act (No. 2) 1997 (1997 Act No. 65). 7 8 * 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 SCHEDULE 1 Ą APPROPRIATION SUMMARY FOR 20002001 Budget Est. Actual Vote Department 19992000 19992000 20002001 $'000 $'000 $'000 Office of the Governor 3 121 2 692 3 410 Queensland Audit Office 3 735 5 353 5 159 Parliamentary Commissioner for Administrative Investigations 5 646 5 676 5 363 Electoral Commission of Queensland 6 530 6 713 6 198 Department of the Premier and Cabinet 185 944 158 741 183 768 Department of State Development 196 262 155 622 274 753 Department of Communication and Information, Local Government, Planning and Sport 559 762 557 298 655 003 Treasury Department 1 246 174 1 162 758 1 297 095 Department of Employment, Training and Industrial Relations 636 161 628 506 594 069 Department of Justice and Attorney-General 406 984 369 424 411 006 Department of Health 3 629 065 3 692 389 2 417 458 Department of Police 761 791 774 899 801 625 Department of Corrective Services 382 297 363 287 455 806 Department of Mines and Energy 333 122 461 458 336 693 Department of Transport 1 803 581 1 665 573 1 439 787 Department of Main Roads 1 663 640 1 727 916 1 747 071 Department of Education 3 924 353 3 947 616 3 923 899 Department of Public Works 108 477 106 128 153 604 Department of Housing 344 555 339 545 374 752 Families Youth and Community Care Queensland 562 387 431 891 417 075

7 Appropriation SCHEDULE 1 (continued) APPROPRIATION SUMMARY FOR 20002001 Budget Est. Actual Vote Department 19992000 19992000 20002001 $'000 $'000 $'000 Disability Services Queensland .. 118 604 191 391 Department of Aboriginal and Torres Strait Islander Policy and Development 85 959 72 226 85 230 Department of Equity and Fair Trading 19 809 19 910 20 238 Environmental Protection Agency 183 218 186 783 212 686 Department of Natural Resources 336 888 394 888 336 385 Department of Primary Industries 224 842 234 683 260 478 Department of Tourism and Racing 167 239 120 315 56 541 Department of Emergency Services 181 490 187 787 194 684 TOTAL 17 963 032 17 898 681 16 861 227

8 Appropriation SCHEDULE 2 Ą PPROPRIATION FOR 20002001 A Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 Estimates Committee A MINISTER FOR PRIMARY INDUSTRIES AND RURAL COMMUNITIES Department of Primary Industries Controlled Items Departmental Outputs 219 469 230 149 219 379 Equity Adjustment 3 703 3 223 4 910 Administered Items 1 670 1 311 36 189 Vote 224 842 234 683 260 478 MINISTER FOR FAMILIES YOUTH AND COMMUNITY CARE AND MINISTER FOR DISABILITY SERVICES Families Youth and Community Care Queensland Controlled Items Departmental Outputs 434 423 318 025 266 759 Equity Adjustment 24 897 10 732 40 010 Administered Items 103 067 103 134 110 306 Vote 562 387 431 891 417 075

9 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 Disability Services Queensland Controlled Items Departmental Outputs .. 115 874 188 727 Equity Adjustment .. 2 730 2 664 Administered Items .. .. .. Vote .. 118 604 191 391 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 79 706 68 373 72 726 Equity Adjustment 5 936 3 536 12 187 Administered Items 317 317 317 Vote 85 959 72 226 85 230 Department of Equity and Fair Trading Controlled Items Departmental Outputs 17 475 17 576 18 193 Equity Adjustment (9 466) (9 466) .. Administered Items 11 800 11 800 2 045 Vote 19 809 19 910 20 238 Controlled Items Equity Adjustment .. .. (35 248) (15 010)

10 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 Estimates Committee B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER FOR THE ARTS Department of Justice and Attorney-General Controlled Items Departmental Outputs 220 689 218 795 232 371 Equity Adjustment 33 586 (1 476) 22 580 Administered Items 152 709 152 105 156 055 Vote 406 984 369 424 411 006 Electoral Commission of Queensland Controlled Items Departmental Outputs 6 629 6 812 6 257 Equity Adjustment (99) (99) (59) Administered Items .. .. .. Vote 6 530 6 713 6 198 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs 719 645 731 988 776 611 Equity Adjustment 35 201 35 966 20 631 Administered Items 6 945 6 945 4 383 Vote 761 791 774 899 801 625

11 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 Department of Corrective Services Controlled Items Departmental Outputs 313 402 315 381 350 032 Equity Adjustment 68 895 47 906 105 774 Administered Items .. .. .. Vote 382 297 363 287 455 806 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs 187 603 193 900 200 918 Equity Adjustment (6 113) (6 113) (6 234) Administered Items .. .. .. Vote 181 490 187 787 194 684 Estimates Committee C MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs 64 804 64 756 71 562 Equity Adjustment 30 491 26 846 68 119 Administered Items 13 182 14 526 13 923 Vote 108 477 106 128 153 604

12 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 Department of Housing Controlled Items Departmental Outputs 344 555 339 545 339 752 Equity Adjustment .. .. 35 000 Administered Items .. .. .. Vote 344 555 339 545 374 752 MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Transport Controlled Items Departmental Outputs 1 546 028 1 396 874 1 234 911 Equity Adjustment 229 011 240 280 178 928 Administered Items 28 542 28 419 25 948 Vote 1 803 581 1 665 573 1 439 787 Department of Main Roads Controlled Items Departmental Outputs 1 882 899 1 892 578 1 932 820 Equity Adjustment (219 259) (164 662) (185 749) Administered Items .. .. .. Vote 1 663 640 1 727 916 1 747 071

13 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 Estimates Committee D MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs 3 292 535 3 357 159 2 217 693 Equity Adjustment 336 530 335 230 199 765 Administered Items .. .. .. Vote 3 629 065 3 692 389 2 417 458 MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs 3 014 631 3 083 707 2 961 834 Equity Adjustment 90 277 58 945 59 577 Administered Items 819 445 804 964 902 488 Vote 3 924 353 3 947 616 3 923 899 Estimates Committee E PREMIER Office of the Governor Controlled Items Departmental Outputs 3 235 2 806 3 274 Equity Adjustment (114) (114) 136 Administered Items .. .. .. Vote 3 121 2 692 3 410

14 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 Queensland Audit Office Controlled Items Departmental Outputs 3 656 5 274 4 212 Equity Adjustment 79 79 947 Administered Items .. .. .. Vote 3 735 5 353 5 159 Parliamentary Commissioner for Administrative Investigations Controlled Items Departmental Outputs 5 564 5 594 5 423 Equity Adjustment 82 82 (60) Administered Items .. .. .. Vote 5 646 5 676 5 363 Department of the Premier and Cabinet Controlled Items Departmental Outputs 108 215 89 752 99 379 Equity Adjustment (1 853) 21 (422) Administered Items 79 582 68 968 84 811 Vote 185 944 158 741 183 768

15 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 DEPUTY PREMIER AND MINISTER FOR STATE DEVELOPMENT AND MINISTER FOR TRADE Department of State Development Controlled Items Departmental Outputs 198 059 154 689 212 935 Equity Adjustment (1 797) (1 197) (1 542) Administered Items .. 2 130 63 360 Vote 196 262 155 622 274 753 TREASURER Treasury Department Controlled Items Departmental Outputs 106 870 113 776 92 321 Equity Adjustment (1 126) (1 126) (2 222) Administered Items 1 140 430 1 050 108 1 206 996 Vote 1 246 174 1 162 758 1 297 095 Estimates Committee F MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS Department of Employment, Training and Industrial Relations Controlled Items Departmental Outputs 628 159 625 987 589 311 Equity Adjustment 8 002 2 519 4 758 Administered Items .. .. .. Vote 636 161 628 506 594 069

16 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 MINISTER FOR MINES AND ENERGY AND MINISTER ASSISTING THE DEPUTY PREMIER ON REGIONAL DEVELOPMENT Department of Mines and Energy Controlled Items Departmental Outputs 75 641 68 913 77 540 Equity Adjustment (1 519) (1 789) (1 847) Administered Items 259 000 394 334 261 000 Vote 333 122 461 458 336 693 Estimates Committee G MINISTER FOR COMMUNICATION AND INFORMATION, LOCAL GOVERNMENT AND PLANNING AND MINISTER FOR SPORT Department of Communication and Information, Local Government, Planning and Sport Controlled Items Departmental Outputs 317 101 319 171 393 799 Equity Adjustment 3 040 1 626 1 842 Administered Items 239 621 236 501 259 362 Vote 559 762 557 298 655 003

17 Appropriation SCHEDULE 2 (continued) APPROPRIATION FOR 20002001 Budget Est. Actual Budget Minister/Organisational Unit 19992000 19992000 20002001 $'000 $'000 $'000 MINISTER FOR TOURISM AND RACING Department of Tourism and Racing Controlled Items Departmental Outputs 84 414 39 812 14 872 Equity Adjustment 14 301 14 927 (1 245) Administered Items 68 524 65 576 42 914 Vote 167 239 120 315 56 541 MINISTER FOR ENVIRONMENT AND HERITAGE AND MINISTER FOR NATURAL RESOURCES Environmental Protection Agency Controlled Items Departmental Outputs 177 309 184 980 196 205 Equity Adjustment 5 909 1 803 16 481 Administered Items .. .. .. Vote 183 218 186 783 212 686 Department of Natural Resources Controlled Items Departmental Outputs 343 564 347 955 329 690 Equity Adjustment 25 007 15 700 (4 305) Administered Items (31 683) 31 233 11 000 Vote 336 888 394 888 336 385 Total Appropriation: 17 963 032 17 898 681 16 861 227

18 Appropriation Š State of Queensland 2000

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