APPROPRIATION BILL 2006

Queensland Bills

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

APPROPRIATION BILL 2006

Queensland Appropriation Bill 2006

Queensland Appropriation Bill 2006 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 20062007 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 20072008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Schedule 1 Appropriation summary for 20062007 . . . . . . . . . . . . . . . . . . 6 Schedule 2 Appropriation for 20062007 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

2006 A Bill for An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2006 and 1 July 2007

s1 4 s3 Appropriation Bill 2006 The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2006. 3 4 Note-- 5 Under the Financial Administration and Audit Act 1977, section 22, 6 words used in this Act that are defined in the Financial Administration 7 and Audit Act 1977 have the same meaning the words have in that Act, 8 subject to a contrary intention in this Act. 2 Appropriation for 20062007 9 (1) The Treasurer is authorised to pay $23 980 344 000 from the 10 consolidated fund for departments as itemised in schedule 1 11 for the financial year starting 1 July 2006. 12 (2) For each department, the vote amount mentioned for the 13 department in schedule 2-- 14 (a) is appropriated for the financial year for the department 15 for application to its departmental outputs, equity 16 adjustment and administered items as stated in 17 schedule 2; and 18 (b) includes amounts for departmental outputs, equity 19 adjustment and administered items delivered by the 20 department in the financial year starting 1 July 2005 but 21 for which the department has not been paid in that 22 financial year. 23 (3) The amount mentioned in subsection (1) includes the amount 24 already authorised by the Appropriation Act 2005, section 3, 25 to be paid for the financial year starting 1 July 2006. 26 3 Supply for 20072008 27 The Treasurer is authorised to pay $12 000 000 000 from the 28 consolidated fund for departments for the financial year 29 starting 1 July 2007. 30

s4 5 s4 Appropriation Bill 2006 4 Repeals 1 The following Acts are repealed-- 2 · Appropriation Act 2003, No. 43 3 · Appropriation Act (No. 2) 2003, No. 75. 4

6 Appropriation Bill 2006 Schedule 1 Appropriation summary for 1 20062007 2 section 2(1) 3 Budget Est. Actual Vote Department 20052006 20052006 20062007 $'000 $'000 $'000 Department of Aboriginal and Torres Strait Islander Policy 45 608 44 722 70 586 Department of Child Safety 443 842 431 208 532 670 Department of Communities 449 488 491 786 527 501 Department of Corrective Services 400 643 397 968 597 599 Department of Education and the Arts 5 671 371 5 750 005 6 007 794 Department of Emergency Services 379 373 392 077 414 383 Department of Employment and Training 611 348 630 453 686 208 Department of Energy 372 148 712 679 405 989 Department of Health 3 249 790 3 989 179 4 463 650 Department of Housing 170 829 271 893 205 609 Department of Industrial Relations 56 146 52 667 52 935 Department of Justice and Attorney-General 318 734 345 896 417 942 Department of Local Government, Planning, Sport and Recreation 822 306 843 531 876 802 Department of Main Roads 1 432 214 1 434 744 1 742 312 Department of Natural Resources, Mines and Water 482 067 501 435 591 588 Department of Police 1 243 070 1 208 938 1 385 052 Department of the Premier and Cabinet 217 702 193 550 170 705 Department of Primary Industries and Fisheries 235 816 264 774 255 990 Department of Public Works 198 436 165 412 247 426 Department of State Development, Trade and Innovation 346 154 473 773 279 340 Department of Tourism, Fair Trading and Wine Industry Development 87 868 90 947 92 120 Department of Transport 1 890 280 2 152 822 2 265 973 Disability Services Queensland 421 895 397 255 540 525 Environmental Protection Agency 221 206 219 069 265 062 Treasury Department 1 511 412 1 554 067 703 608

7 Appropriation Bill 2006 Schedule 1 (continued) Budget Est. Actual Vote Department 20052006 20052006 20062007 $'000 $'000 $'000 The Coordinator-General .. 64 126 136 078 Electoral Commission of Queensland 8 858 9 199 23 818 Office of the Governor 3 562 4 000 4 226 Office of the Ombudsman 4 895 4 895 5 259 Office of the Public Service Commissioner 4 760 7 200 6 756 Queensland Audit Office 4 565 4 565 4 838 TOTAL 21 306 386 23 104 835 23 980 344

8 Appropriation Bill 2006 Schedule 2 Appropriation for 20062007 1 section 2(2) 2 Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Estimates Committee A PREMIER Office of the Governor Controlled Items Departmental Outputs 3 676 4 000 4 226 Equity Adjustment (114) .. .. Administered Items .. .. .. Vote 3 562 4 000 4 226 Queensland Audit Office Controlled Items Departmental Outputs 4 315 4 315 4 930 Equity Adjustment 250 250 (92) Administered Items .. .. .. Vote 4 565 4 565 4 838 Office of the Public Service Commissioner Controlled Items Departmental Outputs 4 760 7 200 6 756 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 4 760 7 200 6 756

9 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Department of the Premier and Cabinet Controlled Items Departmental Outputs 108 205 98 369 80 076 Equity Adjustment (407) 3 760 13 Administered Items 109 904 91 421 90 616 Vote 217 702 193 550 170 705 The Coordinator-General Controlled Items Departmental Outputs .. 59 965 36 078 Equity Adjustment .. 4 100 100 000 Administered Items .. 61 .. Vote .. 64 126 136 078 DEPUTY PREMIER, TREASURER AND MINISTER FOR STATE DEVELOPMENT, TRADE AND INNOVATION Treasury Department Controlled Items Departmental Outputs 116 066 116 586 103 290 Equity Adjustment 4 487 4 944 3 125 Administered Items 1 390 859 1 432 537 597 193 Vote 1 511 412 1 554 067 703 608

10 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Department of State Development, Trade and Innovation Controlled Items Departmental Outputs 279 419 297 782 222 571 Equity Adjustment 7 221 89 335 22 454 Administered Items 59 514 86 656 34 315 Vote 346 154 473 773 279 340 MINISTER FOR PUBLIC WORKS, HOUSING AND RACING Department of Public Works Controlled Items Departmental Outputs 72 697 74 238 59 501 Equity Adjustment 107 716 69 454 168 573 Administered Items 18 023 21 720 19 352 Vote 198 436 165 412 247 426 Department of Housing Controlled Items Departmental Outputs 113 879 114 943 127 804 Equity Adjustment 56 950 156 950 77 805 Administered Items .. .. .. Vote 170 829 271 893 205 609

11 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Estimates Committee B MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs 2 983 733 3 374 269 4 171 238 Equity Adjustment 266 057 614 471 289 192 Administered Items .. 439 3 220 Vote 3 249 790 3 989 179 4 463 650 MINISTER FOR CHILD SAFETY Department of Child Safety Controlled Items Departmental Outputs 390 453 418 406 498 797 Equity Adjustment 53 389 12 802 33 873 Administered Items .. .. .. Vote 443 842 431 208 532 670 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs 1 153 314 1 144 564 1 263 166 Equity Adjustment 89 380 63 998 121 495 Administered Items 376 376 391 Vote 1 243 070 1 208 938 1 385 052

12 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Department of Corrective Services Controlled Items Departmental Outputs 389 233 393 038 402 226 Equity Adjustment 11 410 4 930 195 373 Administered Items .. .. .. Vote 400 643 397 968 597 599 Estimates Committee C MINISTER FOR TRANSPORT AND MAIN ROADS Department of Transport Controlled Items Departmental Outputs 1 488 292 1 610 685 1 734 489 Equity Adjustment 239 078 154 383 233 074 Administered Items 162 910 387 754 298 410 Vote 1 890 280 2 152 822 2 265 973 Department of Main Roads Controlled Items Departmental Outputs 1 076 874 1 129 197 1 137 303 Equity Adjustment 355 340 305 547 605 009 Administered Items .. .. .. Vote 1 432 214 1 434 744 1 742 312

13 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS AND MINISTER FOR SPORT Department of Employment and Training Controlled Items Departmental Outputs 597 035 613 661 640 291 Equity Adjustment 12 899 15 349 45 917 Administered Items 1 414 1 443 .. Vote 611 348 630 453 686 208 Department of Industrial Relations Controlled Items Departmental Outputs 55 669 52 290 54 086 Equity Adjustment 477 377 (1 151) Administered Items .. .. .. Vote 56 146 52 667 52 935 MINISTER FOR TOURISM, FAIR TRADING AND WINE INDUSTRY DEVELOPMENT Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs 42 569 45 832 45 114 Equity Adjustment 405 221 (68) Administered Items 44 894 44 894 47 074 Vote 87 868 90 947 92 120

14 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Estimates Committee D MINISTER FOR ENERGY AND ABORIGINAL AND TORRES STRAIT ISLANDER POLICY Department of Energy Controlled Items Departmental Outputs 13 817 18 189 18 289 Equity Adjustment 197 (1 665) .. Administered Items 358 134 696 155 387 700 Vote 372 148 712 679 405 989 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs 40 494 39 635 36 943 Equity Adjustment 4 740 4 575 33 178 Administered Items 374 512 465 Vote 45 608 44 722 70 586 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs 347 899 361 927 395 658 Equity Adjustment 31 474 30 150 18 725 Administered Items .. .. .. Vote 379 373 392 077 414 383

15 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Estimates Committee E MINISTER FOR EDUCATION AND MINISTER FOR THE ARTS Department of Education and the Arts Controlled Items Departmental Outputs 3 694 018 3 750 526 3 998 527 Equity Adjustment 387 062 313 668 298 858 Administered Items 1 590 291 1 685 811 1 710 409 Vote 5 671 371 5 750 005 6 007 794 MINISTER FOR ENVIRONMENT, LOCAL GOVERNMENT, PLANNING AND WOMEN Environmental Protection Agency Controlled Items Departmental Outputs 228 088 241 713 258 406 Equity Adjustment (6 882) (22 644) 6 656 Administered Items .. .. .. Vote 221 206 219 069 265 062

16 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs 498 686 514 857 536 974 Equity Adjustment 1 404 3 452 7 510 Administered Items 322 216 325 222 332 318 Vote 822 306 843 531 876 802 Estimates Committee F MINISTER FOR JUSTICE AND ATTORNEY-GENERAL Department of Justice and Attorney-General Controlled Items Departmental Outputs 209 827 222 825 232 653 Equity Adjustment 20 043 (3 794) 56 808 Administered Items 88 864 126 865 128 481 Vote 318 734 345 896 417 942 Electoral Commission of Queensland Controlled Items Departmental Outputs 8 680 9 035 23 894 Equity Adjustment 178 164 (76) Administered Items .. .. .. Vote 8 858 9 199 23 818

17 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Office of the Ombudsman Controlled Items Departmental Outputs 5 017 5 017 5 381 Equity Adjustment (122) (122) (122) Administered Items .. .. .. Vote 4 895 4 895 5 259 MINISTER FOR COMMUNITIES, DISABILITY SERVICES AND SENIORS Department of Communities Controlled Items Departmental Outputs 300 159 318 611 359 671 Equity Adjustment 18 232 20 131 15 446 Administered Items 131 097 153 044 152 384 Vote 449 488 491 786 527 501 Disability Services Queensland Controlled Items Departmental Outputs 388 676 392 811 498 509 Equity Adjustment 33 219 4 444 42 016 Administered Items .. .. .. Vote 421 895 397 255 540 525

18 Appropriation Bill 2006 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20052006 20052006 20062007 $'000 $'000 $'000 Estimates Committee G MINISTER FOR NATURAL RESOURCES, MINES AND WATER Department of Natural Resources, Mines and Water Controlled Items Departmental Outputs 448 614 421 370 509 836 Equity Adjustment 9 846 61 107 6 380 Administered Items 23 607 18 958 75 372 Vote 482 067 501 435 591 588 MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs 216 791 232 187 227 813 Equity Adjustment 5 253 11 405 11 821 Administered Items 13 772 21 182 16 356 Vote 235 816 264 774 255 990 Total Appropriation: 21 306 386 23 104 835 23 980 344 © State of Queensland 2006

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