APPROPRIATION BILL 2007

Queensland Bills

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

APPROPRIATION BILL 2007

Queensland Appropriation Bill 2007

Queensland Appropriation Bill 2007 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 20072008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 20082009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Schedule 1 Appropriation summary for 20072008 . . . . . . . . . . . . . . . . . . 6 Schedule 2 Appropriation for 20072008 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

2007 A Bill for An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2007 and 1 July 2008

s1 4 s3 Appropriation Bill 2007 The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2007. 3 Note-- 4 Under the Financial Administration and Audit Act 1977, section 22, 5 words used in this Act that are defined in the Financial Administration 6 and Audit Act 1977 have the same meaning the words have in that Act, 7 subject to a contrary intention in this Act. 8 2 Appropriation for 20072008 9 (1) The Treasurer is authorised to pay $30 155 840 000 from the 10 consolidated fund for departments as itemised in schedule 1 11 for the financial year starting 1 July 2007. 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 2006 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 2006, section 3, 25 to be paid for the financial year starting 1 July 2007. 26 3 Supply for 20082009 27 The Treasurer is authorised to pay $15 000 000 000 from the 28 consolidated fund for departments for the financial year 29 starting 1 July 2008. 30

s4 5 s4 Appropriation Bill 2007 4 Repeals 1 The following Acts are repealed-- 2 · Appropriation Act 2004 No. 17 3 · Appropriation (Supplementary 2003-4) Act 2005 No. 1. 4

6 Appropriation Bill 2007 Schedule 1 Appropriation summary for 1 20072008 2 section 2(1) 3 Budget Est. Actual Vote Department 20062007 20062007 20072008 $'000 $'000 $'000 Department of Aboriginal and Torres Strait 70 586 9 450 .. Islander Policy Department of Child Safety 532 670 515 127 572 889 Department of Communities 527 501 576 714 689 713 Department of Corrective Services 597 599 573 583 675 097 Department of Education, Training and the 6 007 794 6 570 902 6 856 437 Arts Department of Emergency Services 414 383 434 284 576 638 Department of Employment and Industrial 52 935 130 546 144 365 Relations Department of Employment and Training 686 208 167 569 .. Department of Health 4 463 650 4 484 848 4 858 882 Department of Housing 205 609 214 337 286 872 Department of Infrastructure (formerly The 136 078 653 306 (67 413) Coordinator-General) Department of Justice and Attorney-General 417 942 394 141 481 123 Department of Local Government, Planning, 876 802 919 877 933 908 Sport and Recreation Department of Main Roads 1 742 312 1 858 551 2 531 255 Department of Mines and Energy 405 989 692 963 718 943 Department of Natural Resources and Water 591 588 844 901 505 184 Department of Police 1 385 052 1 320 044 1 546 471 Department of the Premier and Cabinet 170 705 249 393 284 535 Department of Primary Industries and 255 990 305 357 292 264 Fisheries Department of Public Works 247 426 179 844 326 533 Department of State Development 279 340 251 495 360 440 Department of Tourism, Fair Trading and 92 120 101 039 115 990 Wine Industry Development Department of Transport 2 265 973 2 604 003 3 110 746

7 Appropriation Bill 2007 Schedule 1 (continued) Budget Est. Actual Vote Department 20062007 20062007 20072008 $'000 $'000 $'000 Disability Services Queensland 540 525 505 727 766 113 Electoral Commission of Queensland 23 818 22 561 11 505 Environmental Protection Agency 265 062 276 399 292 072 Office of the Governor 4 226 4 545 4 443 Office of the Ombudsman 5 259 5 795 5 983 Office of the Public Service Commissioner 6 756 8 390 7 055 Queensland Audit Office 4 838 4 846 5 268 Treasury Department 703 608 1 881 932 3 262 529 TOTAL 23 980 344 26 762 469 30 155 840

8 Appropriation Bill 2007 Schedule 2 Appropriation for 20072008 1 section 2(2) 2 Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs 4 226 4 545 4 443 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 4 226 4 545 4 443 Queensland Audit Office Controlled Items Departmental Outputs 4 930 4 938 5 360 Equity Adjustment (92) (92) (92) Administered Items .. .. .. Vote 4 838 4 846 5 268 Office of the Public Service Commissioner Controlled Items Departmental Outputs 6 756 8 390 7 055 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 6 756 8 390 7 055

9 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 Department of the Premier and Cabinet Controlled Items Departmental Outputs 80 076 104 540 118 322 Equity Adjustment 13 31 426 56 046 Administered Items 90 616 113 427 110 167 Vote 170 705 249 393 284 535 DEPUTY PREMIER, TREASURER AND MINISTER FOR INFRASTRUCTURE Treasury Department Controlled Items Departmental Outputs 103 290 105 213 113 245 Equity Adjustment 3 125 4 388 (15 539) Administered Items 597 193 1 772 331 3 164 823 Vote 703 608 1 881 932 3 262 529 Department of Infrastructure (formerly The Coordinator-General) Controlled Items Departmental Outputs 36 078 70 139 49 784 Equity Adjustment 100 000 566 251 (133 816) Administered Items .. 16 916 16 619 Vote 136 078 653 306 (67 413)

10 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 MINISTER FOR PUBLIC WORKS, HOUSING AND INFORMATION AND COMMUNICATION TECHNOLOGY Department of Public Works Controlled Items Departmental Outputs 59 501 76 764 93 762 Equity Adjustment 168 573 81 724 187 237 Administered Items 19 352 21 356 45 534 Vote 247 426 179 844 326 533 Department of Housing Controlled Items Departmental Outputs 127 804 127 691 122 237 Equity Adjustment 77 805 85 146 164 635 Administered Items .. 1 500 .. Vote 205 609 214 337 286 872 Estimates Committee B MINISTER FOR CHILD SAFETY Department of Child Safety Controlled Items Departmental Outputs 498 797 488 856 548 044 Equity Adjustment 33 873 26 271 24 845 Administered Items .. .. .. Vote 532 670 515 127 572 889

11 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs 4 171 238 4 219 847 4 621 881 Equity Adjustment 289 192 252 541 222 226 Administered Items 3 220 12 460 14 775 Vote 4 463 650 4 484 848 4 858 882 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs 1 263 166 1 244 105 1 387 907 Equity Adjustment 121 495 75 195 158 159 Administered Items 391 744 405 Vote 1 385 052 1 320 044 1 546 471 Department of Corrective Services Controlled Items Departmental Outputs 402 226 408 243 472 615 Equity Adjustment 195 373 165 340 202 482 Administered Items .. .. .. Vote 597 599 573 583 675 097

12 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 Estimates Committee C MINISTER FOR TRANSPORT AND MAIN ROADS Department of Transport Controlled Items Departmental Outputs 1 734 489 1 823 039 1 965 764 Equity Adjustment 233 074 358 583 550 904 Administered Items 298 410 422 381 594 078 Vote 2 265 973 2 604 003 3 110 746 Department of Main Roads Controlled Items Departmental Outputs 1 137 303 1 195 614 1 170 633 Equity Adjustment 605 009 662 937 1 360 622 Administered Items .. .. .. Vote 1 742 312 1 858 551 2 531 255 MINISTER FOR STATE DEVELOPMENT, EMPLOYMENT AND INDUSTRIAL RELATIONS Department of State Development Controlled Items Departmental Outputs 222 571 197 339 218 871 Equity Adjustment 22 454 9 874 78 645 Administered Items 34 315 44 282 62 924 Vote 279 340 251 495 360 440

13 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 Department of Employment and Industrial Relations Controlled Items Departmental Outputs 54 086 131 697 144 018 Equity Adjustment (1 151) (1 151) 347 Administered Items .. .. .. Vote 52 935 130 546 144 365 MINISTER FOR NATURAL RESOURCES AND WATER AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Natural Resources and Water Controlled Items Departmental Outputs 509 836 660 319 487 709 Equity Adjustment 6 380 5 025 104 Administered Items 75 372 179 557 17 371 Vote 591 588 844 901 505 184 Estimates Committee D MINISTER FOR MINES AND ENERGY Department of Mines and Energy Controlled Items Departmental Outputs 18 289 81 006 87 946 Equity Adjustment .. 1 778 2 705 Administered Items 387 700 610 179 628 292 Vote 405 989 692 963 718 943

14 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs 395 658 418 679 479 303 Equity Adjustment 18 725 15 605 97 335 Administered Items .. .. .. Vote 414 383 434 284 576 638 Estimates Committee E MINISTER FOR EDUCATION AND TRAINING MINISTER FOR THE ARTS Department of Education, Training and the Arts Controlled Items Departmental Outputs 3 998 527 4 447 923 4 823 163 Equity Adjustment 298 858 334 242 219 626 Administered Items 1 710 409 1 788 737 1 813 648 Vote 6 007 794 6 570 902 6 856 437

15 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 MINISTER FOR LOCAL GOVERNMENT, PLANNING AND SPORT Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs 536 974 566 449 606 681 Equity Adjustment 7 510 4 970 (1 537) Administered Items 332 318 348 458 328 764 Vote 876 802 919 877 933 908 Estimates Committee F MINISTER FOR TOURISM, FAIR TRADING, WINE INDUSTRY DEVELOPMENT AND WOMEN Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs 45 114 49 642 65 464 Equity Adjustment (68) (425) 738 Administered Items 47 074 51 822 49 788 Vote 92 120 101 039 115 990

16 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER ASSISTING THE PREMIER IN WESTERN QUEENSLAND Department of Justice and Attorney-General Controlled Items Departmental Outputs 232 653 238 616 261 389 Equity Adjustment 56 808 22 761 73 794 Administered Items 128 481 132 764 145 940 Vote 417 942 394 141 481 123 Electoral Commission of Queensland Controlled Items Departmental Outputs 23 894 22 577 11 613 Equity Adjustment (76) (16) (108) Administered Items .. .. .. Vote 23 818 22 561 11 505 Office of the Ombudsman Controlled Items Departmental Outputs 5 381 5 915 6 034 Equity Adjustment (122) (120) (51) Administered Items .. .. .. Vote 5 259 5 795 5 983

17 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 MINISTER FOR ENVIRONMENT AND MULTICULTURALISM Environmental Protection Agency Controlled Items Departmental Outputs 258 406 269 978 290 395 Equity Adjustment 6 656 6 421 1 677 Administered Items .. .. .. Vote 265 062 276 399 292 072 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs 227 813 269 107 248 306 Equity Adjustment 11 821 7 544 14 369 Administered Items 16 356 28 706 29 589 Vote 255 990 305 357 292 264

18 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 MINISTER FOR COMMUNITIES, MINISTER FOR DISABILITY SERVICES QUEENSLAND, MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER PARTNERSHIPS, MINISTER FOR SENIORS AND YOUTH Department of Communities Controlled Items Departmental Outputs 359 671 367 628 468 628 Equity Adjustment 15 446 61 799 71 244 Administered Items 152 384 147 287 149 841 Vote 527 501 576 714 689 713 Disability Services Queensland Controlled Items Departmental Outputs 498 509 485 330 726 942 Equity Adjustment 42 016 20 397 39 171 Administered Items .. .. .. Vote 540 525 505 727 766 113 Ceased Entities Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs 36 943 9 309 .. Equity Adjustment 33 178 14 .. Administered Items 465 127 .. Vote 70 586 9 450 ..

19 Appropriation Bill 2007 Schedule 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 20062007 20062007 20072008 $'000 $'000 $'000 Department of Employment and Training Controlled Items Departmental Outputs 640 291 163 944 .. Equity Adjustment 45 917 3 625 .. Administered Items .. .. .. Vote 686 208 167 569 .. Total Appropriation: 23 980 344 26 762 469 30 155 840 © State of Queensland 2007

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