APPROPRIATION BILL 2008

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

APPROPRIATION BILL 2008

Queensland Appropriation Bill 2008

Queensland Appropriation Bill 2008 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 20082009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 20092010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Schedule 1 Appropriation summary for 20082009 . . . . . . . . . . . . . . . . . . 6 Schedule 2 Appropriation for 20082009 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

2008 A Bill for An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2008 and 1 July 2009

Appropriation Bill 2008 [s 1] The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2008. 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 20082009 9 (1) The Treasurer is authorised to pay $32 676 759 000 from the 10 consolidated fund for departments as itemised in schedule 1 11 for the financial year starting 1 July 2008. 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 schedule 17 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 2007 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 2007, section 3, 25 to be paid for the financial year starting 1 July 2008. 26 3 Supply for 20092010 27 The Treasurer is authorised to pay $16 350 000 000 from the 28 consolidated fund for departments for the financial year 29 starting 1 July 2009. 30 Page 4

Appropriation Bill 2008 [s 4] 4 Repeals 1 The following Acts are repealed-- 2 · Appropriation Act 2005, No. 35 3 · Appropriation Act (No. 2) 2005, No. 66. 4 Page 5

Appropriation Bill 2008 Schedule 1 Schedule 1 Appropriation summary for 1 20082009 2 section 2(1) 3 Budget Est. Actual Vote Department 20072008 20072008 20082009 $'000 $'000 $'000 Department of Child Safety 572 889 564 044 608 150 Department of Communities 689 713 629 308 892 420 Department of Corrective Services 675 097 670 201 829 219 Department of Education, Training and the 6 856 437 6 933 658 7 390 199 Arts Department of Emergency Services 576 638 526 172 567 010 Department of Employment and Industrial 144 365 145 771 148 318 Relations Department of Health 4 858 882 4 930 663 6 107 294 Department of Housing 286 872 266 936 320 486 Department of Infrastructure and Planning (67 413) 52 882 183 227 Department of Justice and Attorney-General 481 123 506 152 753 467 Department of Local Government, Sport and 933 908 1 018 083 997 985 Recreation Department of Main Roads 2 531 255 2 787 130 2 839 260 Department of Mines and Energy 718 943 910 134 657 652 Department of Natural Resources and Water 505 184 542 545 482 761 Department of Police 1 546 471 1 480 130 1 706 486 Department of the Premier and Cabinet 284 535 252 998 298 347 Department of Primary Industries and 292 264 314 689 289 041 Fisheries Department of Public Works 326 533 299 461 333 559 Department of Tourism, Fair Trading and 115 990 16 737 .. Wine Industry Development Department of Tourism, Regional 360 440 318 580 441 861 Development and Industry (formerly Department of State Development) Department of Transport 3 110 746 3 267 395 3 527 927 Disability Services Queensland 766 113 726 120 892 708 Page 6

Appropriation Bill 2008 Schedule 1 Budget Est. Actual Vote Department 20072008 20072008 20082009 $'000 $'000 $'000 Electoral Commission of Queensland 11 505 26 003 11 298 Environmental Protection Agency 292 072 292 513 344 590 Office of the Governor 4 443 4 613 4 934 Office of the Ombudsman 5 983 6 244 7 009 Public Service Commission 7 055 8 075 5 270 Queensland Audit Office 5 268 5 268 5 761 Treasury Department 3 262 529 4 423 133 2 030 520 TOTAL 30 155 840 31 925 638 32 676 759 Page 7

Appropriation Bill 2008 Schedule 2 Schedule 2 Appropriation for 20082009 1 section 2(2) 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 Estimates Committee A PREMIER Office of the Governor Controlled Items Departmental Outputs 4 443 4 613 4934 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 4 443 4 613 4 934 Queensland Audit Office Controlled Items Departmental Outputs 5 360 5 360 5 853 Equity Adjustment (92) (92) (92) Administered Items .. .. .. Vote 5 268 5 268 5 761 Public Service Commission Controlled Items Departmental Outputs 7 055 8 075 5 270 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 7 055 8 075 5 270 Page 8

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 Department of the Premier and Cabinet Controlled Items Departmental Outputs 118 322 102 504 109 275 Equity Adjustment 56 046 16 131 2 961 Administered Items 110 167 134 363 186 111 Vote 284 535 252 998 298 347 DEPUTY PREMIER AND MINISTER FOR INFRASTRUCTURE AND PLANNING Department of Infrastructure and Planning Controlled Items Departmental Outputs 49 784 103 837 110 041 Equity Adjustment (133 816) (84 665) 40 410 Administered Items 16 619 33 710 32 776 Vote (67 413) 52 882 183 227 MINISTER FOR PUBLIC WORKS, HOUSING AND INFORMATION AND COMMUNICATION TECHNOLOGY Department of Public Works Controlled Items Departmental Outputs 93 762 111 204 82 128 Equity Adjustment 187 237 135 539 182 708 Administered Items 45 534 52 718 68 723 Vote 326 533 299 461 333 559 Page 9

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 Department of Housing Controlled Items Departmental Outputs 122 237 111 498 148 475 Equity Adjustment 164 635 155 438 172 011 Administered Items .. .. .. Vote 286 872 266 936 320 486 Estimates Committee B MINISTER FOR POLICE, CORRECTIVE SERVICES AND SPORT Department of Police Controlled Items Departmental Outputs 1 387 907 1 365 288 1 524 429 Equity Adjustment 158 159 114 437 181 637 Administered Items 405 405 420 Vote 1 546 471 1 480 130 1 706 486 Department of Corrective Services Controlled Items Departmental Outputs 472 615 481 613 492 949 Equity Adjustment 202 482 188 588 336 270 Administered Items .. .. .. Vote 675 097 670 201 829 219 Page 10

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 TREASURER Treasury Department Controlled Items Departmental Outputs 113 245 150 124 159 637 Equity Adjustment (15 539) (14 687) 14 192 Administered Items 3 164 823 4 287 696 1 856 691 Vote 3 262 529 4 423 133 2 030 520 MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs 4 621 881 4 748 943 5 457 139 Equity Adjustment 222 226 163 524 626 024 Administered Items 14 775 18 196 24 131 Vote 4 858 882 4 930 663 6 107 294 Estimates Committee C MINISTER FOR EDUCATION AND TRAINING MINISTER FOR THE ARTS Department of Education, Training and the Arts Controlled Items Departmental Outputs 4 823 163 4 874 167 5 101 469 Equity Adjustment 219 626 165 945 288 301 Administered Items 1 813 648 1 893 546 2 000 429 Vote 6 856 437 6 933 658 7 390 199 Page 11

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 MINISTER FOR MAIN ROADS AND LOCAL GOVERNMENT Department of Main Roads Controlled Items Departmental Outputs 1 170 633 1 272 402 1 263 590 Equity Adjustment 1 360 622 1 514 728 1 575 670 Administered Items .. .. .. Vote 2 531 255 2 787 130 2 839 260 Department of Local Government, Sport and Recreation Controlled Items Departmental Outputs 606 681 643 098 600 058 Equity Adjustment (1 537) (162) 4 271 Administered Items 328 764 375 147 393 656 Vote 933 908 1 018 083 997 985 Estimates Committee D MINISTER FOR CHILD SAFETY AND MINISTER FOR WOMEN Department of Child Safety Controlled Items Departmental Outputs 548 044 558 371 589 202 Equity Adjustment 24 845 5 673 18 948 Administered Items .. .. .. Vote 572 889 564 044 608 150 Page 12

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 MINISTER FOR TOURISM, REGIONAL DEVELOPMENT AND INDUSTRY Department of Tourism, Regional Development and Industry (formerly Department of State Development) Controlled Items Departmental Outputs 218 871 199 764 217 011 Equity Adjustment 78 645 20 311 162 104 Administered Items 62 924 98 505 62 746 Vote 360 440 318 580 441 861 MINISTER FOR COMMUNITIES, MINISTER FOR DISABILITY SERVICES, MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER PARTNERSHIPS, MINISTER FOR MULTICULTURAL AFFAIRS, SENIORS AND YOUTH Department of Communities Controlled Items Departmental Outputs 468 628 429 766 522 895 Equity Adjustment 71 244 39 306 88 457 Administered Items 149 841 160 236 281 068 Vote 689 713 629 308 892 420 Disability Services Queensland Controlled Items Departmental Outputs 726 942 704 126 851 543 Equity Adjustment 39 171 21 994 41 165 Administered Items .. .. .. Vote 766 113 726 120 892 708 Page 13

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 Estimates Committee E MINISTER FOR MINES AND ENERGY Department of Mines and Energy Controlled Items Departmental Outputs 87 946 100 294 134 195 Equity Adjustment 2 705 45 834 38 108 Administered Items 628 292 764 006 485 349 Vote 718 943 910 134 657 652 ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER ASSISTING THE PREMIER IN WESTERN QUEENSLAND Department of Justice and Attorney-General Controlled Items Departmental Outputs 261 389 302 914 317 351 Equity Adjustment 73 794 52 804 294 058 Administered Items 145 940 150 434 142 058 Vote 481 123 506 152 753 467 Electoral Commission of Queensland Controlled Items Departmental Outputs 11 613 26 011 11 374 Equity Adjustment (108) (8) (76) Administered Items .. .. .. Vote 11 505 26 003 11 298 Page 14

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 Office of the Ombudsman Controlled Items Departmental Outputs 6 034 6 204 6 709 Equity Adjustment (51) 40 300 Administered Items .. .. .. Vote 5 983 6 244 7 009 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs 479 303 470 384 529 125 Equity Adjustment 97 335 55 788 37 885 Administered Items .. .. .. Vote 576 638 526 172 567 010 Estimates Committee F MINISTER FOR TRANSPORT, TRADE, EMPLOYMENT AND INDUSTRIAL RELATIONS Department of Transport Controlled Items Departmental Outputs 1 965 764 2 060 876 2 113 975 Equity Adjustment 550 904 609 946 550 112 Administered Items 594 078 596 573 863 840 Vote 3 110 746 3 267 395 3 527 927 Page 15

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 Department of Employment and Industrial Relations Controlled Items Departmental Outputs 144 018 145 424 148 528 Equity Adjustment 347 347 (210) Administered Items .. .. .. Vote 144 365 145 771 148 318 MINISTER FOR SUSTAINABILITY, CLIMATE CHANGE AND INNOVATION Environmental Protection Agency Controlled Items Departmental Outputs 290 395 297 517 354 233 Equity Adjustment 1 677 (5 004) (9 643) Administered Items .. .. .. Vote 292 072 292 513 344 590 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs 248 306 264 384 264 085 Equity Adjustment 14 369 8 143 900 Administered Items 29 589 42 162 24 056 Vote 292 264 314 689 289 041 Page 16

Appropriation Bill 2008 Schedule 2 Budget Est. Actual Budget Minister/Organisational Unit 20072008 20072008 20082009 $'000 $'000 $'000 MINISTER FOR NATURAL RESOURCES AND WATER AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Natural Resources and Water Controlled Items Departmental Outputs 487 709 573 893 426 981 Equity Adjustment 104 5 911 2 727 Administered Items 17 371 (37 259) 53 053 Vote 505 184 542 545 482 761 Ceased Entity Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs 65 464 16 737 .. Equity Adjustment 738 .. .. Administered Items 49 788 .. .. Vote 115 990 16 737 .. Total Appropriation: 30 155 840 31 925 638 32 676 759 © State of Queensland 2008 Page 17

AMENDMENTS TO BILL

Appropriation Bill 2008 Appropriation Bill 2008 Amendments agreed to during Consideration 1 Schedule 1 (Appropriation summary for 20082009) At page 6, entry for Department of the Premier and Cabinet-- omit, insert-- `Department of the Premier and Cabinet 284 535 252 998 294 807'. 2 Schedule 1 (Appropriation summary for 20082009) At page 7, entry for Public Service Commission-- omit, insert-- `Public Service Commission 7 055 8 075 8 810 Note-- The amounts in the second and third columns relate to the Office of the Public Service Commissioner that was, in effect, replaced by the Public Service Commission under the Public Service Act 2008 on 1 July 2008.'. 3 Schedule 2 (Appropriation for 20082009) At pages 8 and 9, entries for Public Service Commission and Department of the Premier and Cabinet-- omit, insert-- `Public Service Commission Controlled Items Departmental Outputs 7 055 8 075 8 810 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 7 055 8 075 8 810 Note-- See the note after the entry for Public Service Commission in schedule 1. Page 1

Appropriation Bill 2008 Department of the Premier and Cabinet Controlled Items Departmental Outputs 118 322 102 504 109 275 Equity Adjustment 56 046 16 131 2 961 Administered Items 110 167 134 363 182 571 Vote 284 535 252 998 294 807'. © State of Queensland 2008

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