APPROPRIATION BILL 2005

Queensland Bills

[Index] [Search] [Download] [Related Items] [Help]

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

APPROPRIATION BILL 2005

Queensland Appropriation Bill 2005

Queensland Appropriation Bill 2005 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 20052006 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 20062007 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Schedule 1 Appropriation summary for 20052006 . . . . . . . . . . . . . . . . . . 6 Schedule 2 Appropriation for 20052006 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

2005 A Bill for An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2005 and 1 July 2006

s1 4 s3 Appropriation Bill 2005 The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2005.1 3 2 Appropriation for 20052006 4 (1) The Treasurer is authorised to pay $21 306 386 000 from the 5 consolidated fund for departments as itemised in schedule 1 6 for the financial year starting 1 July 2005. 7 (2) For each department, the vote amount mentioned for the 8 department in schedule 2-- 9 (a) is appropriated for the financial year for the department 10 for application to its departmental outputs, equity 11 adjustment and administered items as stated in 12 schedule 2; and 13 (b) includes amounts for departmental outputs, equity 14 adjustment and administered items delivered by the 15 department in the financial year starting 1 July 2004 but 16 for which the department has not been paid in that 17 financial year. 18 (3) The amount mentioned in subsection (1) includes the amount 19 already authorised by the Appropriation Act 2004, section 3, 20 to be paid for the financial year starting 1 July 2005. 21 3 Supply for 20062007 22 The Treasurer is authorised to pay $11 000 000 000 from the 23 consolidated fund for departments for the financial year 24 starting 1 July 2006. 25 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 s4 Appropriation Bill 2005 4 Repeals 1 The following Acts are repealed-- 2 · Appropriation Act 2002 No. 27 3 · Appropriation Act (No. 2) 2002 No. 69. 4

6 Appropriation Bill 2005 Schedule 1 Appropriation summary for 1 20052006 2 section 2(1) 3 Budget Est. Actual Vote Department 20042005 20042005 20052006 $'000 $'000 $'000 Department of Aboriginal and Torres Strait Islander Policy 55 927 45 567 45 608 Department of Child Safety 297 224 309 222 443 842 Department of Communities 385 575 367 368 449 488 Department of Corrective Services 397 756 346 564 400 643 Department of Education and the Arts 5 589 896 5 238 849 5 671 371 Department of Emergency Services 367 887 341 636 379 373 Department of Employment and Training 615 084 559 534 611 348 Department of Energy .. 218 041 372 148 Department of Health 3 041 351 2 863 179 3 249 790 Department of Housing 472 832 112 944 170 829 Department of Industrial Relations 53 640 50 835 56 146 Department of Justice and Attorney-General 319 283 300 546 318 734 Department of Local Government, Planning, Sport and Recreation 710 145 777 732 822 306 Department of Main Roads 2 243 197 1 208 377 1 432 214 Department of Natural Resources and Mines .. 278 430 482 067 Department of Natural Resources, Mines and Energy 609 267 71 355 .. Department of Police 1 104 270 1 088 700 1 243 070 Department of the Premier and Cabinet 208 470 222 050 217 702 Department of Primary Industries and Fisheries 261 782 262 810 235 816 Department of Public Works 161 114 153 554 198 436 Department of State Development and Innovation 267 588 263 401 346 154 Department of Tourism, Fair Trading and Wine Industry Development 83 369 84 622 87 868 Department of Transport 1 581 326 1 600 410 1 890 280 Disability Services Queensland 361 586 343 579 421 895 Environmental Protection Agency 317 075 204 111 221 206

7 Appropriation Bill 2005 Schedule 1 (continued) Budget Est. Actual Vote Department 20042005 20042005 20052006 $'000 $'000 $'000 Treasury Department 1 713 230 1 444 847 1 511 412 Electoral Commission of Queensland 8 397 9 144 8 858 Office of the Governor 3 480 3 606 3 562 Office of the Information Commissioner .. 608 .. Office of the Ombudsman .. 1 786 4 895 Office of the Ombudsman and Office of Information Commissioner 5 914 3 806 .. Office of the Public Service Commissioner 4 657 5 155 4 760 Queensland Audit Office 4 118 4 301 4 565 TOTAL 21 245 440 18 786 669 21 306 386

8 Appropriation Bill 2005 Schedule 2 Appropriation for 20052006 1 section 2(2) 2 Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs 3 594 3 720 3 676 Equity Adjustment (114) (114) (114) Administered Items .. .. .. Vote 3 480 3 606 3 562 Queensland Audit Office Controlled Items Departmental Outputs 4 210 4 043 4 315 Equity Adjustment (92) 258 250 Administered Items .. .. .. Vote 4 118 4 301 4 565 Office of the Ombudsman Controlled Items Departmental Outputs .. 1 900 5 017 Equity Adjustment .. (114) (122) Administered Items .. .. .. Vote .. 1 786 4 895

9 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Office of the Public Service Commissioner Controlled Items Departmental Outputs 4 657 5 155 4 760 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 4 657 5 155 4 760 Department of the Premier and Cabinet Controlled Items Departmental Outputs 101 788 112 632 108 205 Equity Adjustment 548 548 (407) Administered Items 106 134 108 870 109 904 Vote 208 470 222 050 217 702 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs 111 079 112 649 116 066 Equity Adjustment 7 241 6 293 4 487 Administered Items 1 594 910 1 325 905 1 390 859 Vote 1 713 230 1 444 847 1 511 412

10 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 MINISTER FOR PUBLIC WORKS, HOUSING AND RACING Department of Public Works Controlled Items Departmental Outputs 110 165 93 177 72 697 Equity Adjustment 36 600 43 279 107 716 Administered Items 14 349 17 098 18 023 Vote 161 114 153 554 198 436 Department of Housing Controlled Items Departmental Outputs 473 093 102 044 113 879 Equity Adjustment (261) 10 900 56 950 Administered Items .. .. .. Vote 472 832 112 944 170 829 Estimates Committee B MINISTER FOR STATE DEVELOPMENT AND INNOVATION Department of State Development and Innovation Controlled Items Departmental Outputs 172 625 167 853 279 419 Equity Adjustment 9 704 26 820 7 221 Administered Items 85 259 68 728 59 514 Vote 267 588 263 401 346 154

11 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs 1 068 590 1 023 003 1 153 314 Equity Adjustment 34 874 63 187 89 380 Administered Items 806 2 510 376 Vote 1 104 270 1 088 700 1 243 070 Department of Corrective Services Controlled Items Departmental Outputs 407 957 372 537 389 233 Equity Adjustment (10 201) (25 973) 11 410 Administered Items .. .. .. Vote 397 756 346 564 400 643 MINISTER FOR CHILD SAFETY Department of Child Safety Controlled Items Departmental Outputs 266 126 293 634 390 453 Equity Adjustment 31 098 15 588 53 389 Administered Items .. .. .. Vote 297 224 309 222 443 842

12 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Estimates Committee C MINISTER FOR EDUCATION AND THE ARTS Department of Education and the Arts Controlled Items Departmental Outputs 3 859 411 3 483 013 3 694 018 Equity Adjustment 286 746 221 016 387 062 Administered Items 1 443 739 1 534 820 1 590 291 Vote 5 589 896 5 238 849 5 671 371 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS Department of Employment and Training Controlled Items Departmental Outputs 620 002 576 297 597 035 Equity Adjustment (6 803) (18 648) 12 899 Administered Items 1 885 1 885 1 414 Vote 615 084 559 534 611 348 Department of Industrial Relations Controlled Items Departmental Outputs 53 353 49 883 55 669 Equity Adjustment 287 952 477 Administered Items .. .. .. Vote 53 640 50 835 56 146

13 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Estimates Committee D MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs 2 964 861 2 781 369 2 983 733 Equity Adjustment 76 490 81 810 266 057 Administered Items .. .. .. Vote 3 041 351 2 863 179 3 249 790 ATTORNEY-GENERAL AND MINISTER FOR JUSTICE Department of Justice and Attorney-General Controlled Items Departmental Outputs 205 451 191 046 209 827 Equity Adjustment 17 241 11 672 20 043 Administered Items 96 591 97 828 88 864 Vote 319 283 300 546 318 734 Electoral Commission of Queensland Controlled Items Departmental Outputs 8 441 8 868 8 680 Equity Adjustment (44) 276 178 Administered Items .. .. .. Vote 8 397 9 144 8 858

14 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Estimates Committee E MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs 233 959 231 533 216 791 Equity Adjustment 7 957 11 411 5 253 Administered Items 19 866 19 866 13 772 Vote 261 782 262 810 235 816 MINISTER FOR NATURAL RESOURCES AND MINES Department of Natural Resources and Mines Controlled Items Departmental Outputs .. 269 169 448 614 Equity Adjustment .. (1 199) 9 846 Administered Items .. 10 460 23 607 Vote .. 278 430 482 067

15 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Estimates Committee F MINISTER FOR TRANSPORT AND MAIN ROADS Department of Transport Controlled Items Departmental Outputs 1 394 886 1 390 023 1 488 292 Equity Adjustment 89 370 61 667 239 078 Administered Items 97 070 148 720 162 910 Vote 1 581 326 1 600 410 1 890 280 Department of Main Roads Controlled Items Departmental Outputs 2 143 890 1 038 492 1 076 874 Equity Adjustment 99 307 169 885 355 340 Administered Items .. .. .. Vote 2 243 197 1 208 377 1 432 214 MINISTER FOR COMMUNITIES, DISABILITY SERVICES AND SENIORS Department of Communities Controlled Items Departmental Outputs 245 891 240 170 300 159 Equity Adjustment 3 474 (191) 18 232 Administered Items 136 210 127 389 131 097 Vote 385 575 367 368 449 488

16 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Disability Services Queensland Controlled Items Departmental Outputs 335 894 333 909 388 676 Equity Adjustment 25 692 9 670 33 219 Administered Items .. .. .. Vote 361 586 343 579 421 895 MINISTER FOR ENERGY AND ABORIGINAL AND TORRES STRAIT ISLANDER POLICY Department of Energy Controlled Items Departmental Outputs .. 10 896 13 817 Equity Adjustment .. 653 197 Administered Items .. 206 492 358 134 Vote .. 218 041 372 148 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs 33 967 39 397 40 494 Equity Adjustment 21 600 5 810 4 740 Administered Items 360 360 374 Vote 55 927 45 567 45 608

17 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Estimates Committee G MINISTER FOR TOURISM, FAIR TRADING AND WINE INDUSTRY DEVELOPMENT Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs 40 078 40 637 42 569 Equity Adjustment (1 073) 6 405 Administered Items 44 364 43 979 44 894 Vote 83 369 84 622 87 868 MINISTER FOR ENVIRONMENT, LOCAL GOVERNMENT, PLANNING AND WOMEN Environmental Protection Agency Controlled Items Departmental Outputs 328 741 222 567 228 088 Equity Adjustment (11 666) (18 456) (6 882) Administered Items .. .. .. Vote 317 075 204 111 221 206

18 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs 403 104 443 701 498 686 Equity Adjustment 2 786 4 178 1 404 Administered Items 304 255 329 853 322 216 Vote 710 145 777 732 822 306 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs 358 008 328 524 347 899 Equity Adjustment 9 879 13 112 31 474 Administered Items .. .. .. Vote 367 887 341 636 379 373 Ceased Entities Department of Natural Resources, Mines and Energy Controlled Items Departmental Outputs 365 833 67 933 .. Equity Adjustment 5 890 2 772 .. Administered Items 237 544 650 .. Vote 609 267 71 355 ..

19 Appropriation Bill 2005 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20042005 20042005 20052006 $'000 $'000 $'000 Office of the Information Commissioner Controlled Items Departmental Outputs .. 593 .. Equity Adjustment .. 15 .. Administered Items .. .. .. Vote .. 608 .. Office of the Ombudsman and Office of Information Commissioner Controlled Items Departmental Outputs 6 034 3 806 .. Equity Adjustment (120) .. .. Administered Items .. .. .. Vote 5 914 3 806 .. Total Appropriation: 21 245 440 18 786 669 21 306 386 © State of Queensland 2005

[Index] [Search] [Download] [Related Items] [Help]