APPROPRIATION BILL 2009

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

APPROPRIATION BILL 2009

Queensland Appropriation Bill 2009

Queensland Appropriation Bill 2009 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 20092010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 20102011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supplementary appropriation for 20072008 based on unforeseen expenditure included in the consolidated fund financial report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Schedule 1 Appropriation summary for 20092010 . . . . . . . . . . . . . . . . . . 6 Schedule 2 Appropriation for 20092010 . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Schedule 3 Supplementary appropriation for 20072008 . . . . . . . . . . . . . 17

2009 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, 1 July 2009 and 1 July 2010

Appropriation Bill 2009 [s 1] The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2009. 3 Note-- 4 Under the Financial Accountability Act 2009, section 5, words used in 5 this Act that are defined in the Financial Accountability Act 2009 have 6 the same meaning the words have in that Act, subject to a contrary 7 intention in this Act. 8 2 Appropriation for 20092010 9 (1) The Treasurer is authorised to pay $43 785 721 000 from the 10 consolidated fund for departments as itemised in schedule 1 11 for the financial year starting 1 July 2009. 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 to be applied to its departmental services, administered 16 items and equity adjustment as stated in schedule 2; and 17 (b) includes amounts for departmental services, 18 administered items and equity adjustment delivered by 19 the department in the financial year starting 1 July 2008 20 but for which the department has not been paid in that 21 financial year. 22 (3) The amount mentioned in subsection (1) includes the amount 23 already authorised by the Appropriation Act 2008, section 3, 24 to be paid for the financial year starting 1 July 2009. 25 3 Supply for 20102011 26 The Treasurer is authorised to pay $21 600 000 000 from the 27 consolidated fund for departments for the financial year 28 starting 1 July 2010. 29 Page 4

Appropriation Bill 2009 [s 4] 4 Supplementary appropriation for 20072008 based on 1 unforeseen expenditure included in the consolidated 2 fund financial report 3 (1) The Treasurer is authorised to pay $2 150 438 000 from the 4 consolidated fund for departments as stated in schedule 3 for 5 the financial year starting 1 July 2007. 6 (2) For each department, the total amount mentioned for the 7 department in schedule 3 is appropriated for the financial year 8 for the department to be applied to its departmental services, 9 administered items and equity adjustment as stated in 10 schedule 3. 11 5 Repeals 12 The following Acts are repealed-- 13 · Appropriation Act 2006, No. 38 14 · Appropriation Act (No. 2) 2006, No. 51. 15 Page 5

Appropriation Bill 2009 Schedule 1 Schedule 1 Appropriation summary for 1 20092010 2 section 2(1) 3 Budget Est. Actual Vote Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Child Safety 608 150 444 513 .. Department of Communities 892 420 1 474 895 4 685 756 Department of Community Safety .. 279 961 1 452 591 Department of Corrective Services 829 219 492 015 .. Department of Education and Training 7 390 199 7 811 690 10 363 827 (formerly Department of Education, Training and the Arts) Department of Emergency Services 567 010 410 450 .. Department of Employment and Industrial 148 318 114 113 .. Relations Department of Employment, Economic .. 521 325 1 484 257 Development and Innovation Department of Environment and Resource .. 217 808 859 327 Management Department of Health 6 107 294 6 062 361 9 298 564 Department of Housing 320 486 256 088 .. Department of Infrastructure and Planning 183 227 212 935 1 253 600 Department of Justice and 753 467 585 732 734 811 Attorney-General Department of Local Government, Sport 997 985 702 314 .. and Recreation Department of Main Roads 2 839 260 2 515 183 .. Department of Mines and Energy 657 652 421 252 .. Department of Natural Resources and 482 761 342 642 .. Water Department of Police 1 706 486 1 676 501 1 760 448 Department of the Premier and Cabinet 294 807 383 047 373 485 Department of Primary Industries and 289 041 224 662 .. Fisheries Department of Public Works 333 559 339 484 366 186 Page 6

Appropriation Bill 2009 Schedule 1 Budget Est. Actual Vote Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Tourism, Regional 441 861 272 323 .. Development and Industry Department of Transport 3 527 927 2 223 739 .. Department of Transport and Main Roads .. 2 242 207 7 392 660 Disability Services Queensland 892 708 742 529 .. Electoral Commission of Queensland 11 298 29 590 9 421 Environmental Protection Agency 344 590 262 368 .. Office of the Governor 4 934 5 064 5 056 Office of the Ombudsman 7 009 7 705 6 591 Public Service Commission 8 810 10 180 9 209 Queensland Audit Office 5 761 6 853 7 045 Treasury Department 2 030 520 3 978 164 3 722 887 TOTAL 32 676 759 35 269 693 43 785 721 Page 7

Appropriation Bill 2009 Schedule 2 Schedule 2 Appropriation for 20092010 1 section 2(2) 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Communities Controlled items departmental services 522 895 1 047 366 3 237 559 equity adjustment 88 457 122 748 1 178 741 Administered items 281 068 304 781 269 456 Vote 892 420 1 474 895 4 685 756 Department of Community Safety Controlled items departmental services .. 291 331 1 096 766 equity adjustment .. (11 370) 355 825 Administered items .. .. .. Vote .. 279 961 1 452 591 Department of Education and Training (formerly Department of Education, Training and the Arts) Controlled items departmental services 5 101 469 5 507 920 6 666 656 equity adjustment 288 301 281 144 1 259 691 Administered items 2 000 429 2 022 626 2 437 480 Vote 7 390 199 7 811 690 10 363 827 Page 8

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Employment, Economic Development and Innovation Controlled items departmental services .. 194 643 801 950 equity adjustment .. 32 643 253 821 Administered items .. 294 039 428 486 Vote .. 521 325 1 484 257 Department of Environment and Resource Management Controlled items departmental services .. 223 216 748 763 equity adjustment .. (8 296) 35 373 Administered items .. 2 888 75 191 Vote .. 217 808 859 327 Department of Health Controlled items departmental services 5 457 139 5 656 356 8 326 338 equity adjustment 626 024 380 665 948 157 Administered items 24 131 25 340 24 069 Vote 6 107 294 6 062 361 9 298 564 Department of Infrastructure and Planning Controlled items departmental services 110 041 266 337 687 890 equity adjustment 40 410 (271 752) 176 926 Administered items 32 776 218 350 388 784 Vote 183 227 212 935 1 253 600 Page 9

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Justice and Attorney-General Controlled items departmental services 317 351 328 003 356 927 equity adjustment 294 058 100 673 179 407 Administered items 142 058 157 056 198 477 Vote 753 467 585 732 734 811 Department of Police Controlled items departmental services 1 524 429 1 510 881 1 639 150 equity adjustment 181 637 165 200 120 869 Administered items 420 420 429 Vote 1 706 486 1 676 501 1 760 448 Department of the Premier and Cabinet Controlled items departmental services 109 275 143 923 186 565 equity adjustment 2 961 4 979 (29 010) Administered items 182 571 234 145 215 930 Vote 294 807 383 047 373 485 Department of Public Works Controlled items departmental services 82 128 103 395 104 164 equity adjustment 182 708 149 669 196 481 Administered items 68 723 86 420 65 541 Vote 333 559 339 484 366 186 Page 10

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Transport and Main Roads Controlled items departmental services .. 1 222 219 3 429 962 equity adjustment .. 367 918 2 426 549 Administered items .. 652 070 1 536 149 Vote .. 2 242 207 7 392 660 Electoral Commission of Queensland Controlled items departmental services 11 374 29 666 9 497 equity adjustment (76) (76) (76) Administered items .. .. .. Vote 11 298 29 590 9 421 Office of the Governor Controlled items departmental services 4 934 5 064 5 056 equity adjustment .. .. .. Administered items .. .. .. Vote 4 934 5 064 5 056 Office of the Ombudsman Controlled items departmental services 6 709 6 721 6 591 equity adjustment 300 984 .. Administered items .. .. .. Vote 7 009 7 705 6 591 Page 11

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Public Service Commission Controlled items departmental services 8 810 10 180 9 209 equity adjustment .. .. .. Administered items .. .. .. Vote 8 810 10 180 9 209 Queensland Audit Office Controlled items departmental services 5 853 5 853 6 045 equity adjustment (92) 1 000 1 000 Administered items .. .. .. Vote 5 761 6 853 7 045 Treasury Department Controlled items departmental services 159 637 147 147 131 572 equity adjustment 14 192 14 693 (3 095) Administered items 1 856 691 3 816 324 3 594 410 Vote 2 030 520 3 978 164 3 722 887 Ceased Entities Department of Child Safety Controlled items departmental services 589 202 434 618 .. equity adjustment 18 948 9 895 .. Administered items .. .. .. Vote 608 150 444 513 .. Page 12

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Corrective Services Controlled items departmental services 492 949 361 546 .. equity adjustment 336 270 130 469 .. Administered items .. .. .. Vote 829 219 492 015 .. Department of Emergency Services Controlled items departmental services 529 125 384 384 .. equity adjustment 37 885 26 066 .. Administered items .. .. .. Vote 567 010 410 450 .. Department of Employment and Industrial Relations Controlled items departmental services 148 528 114 113 .. equity adjustment (210) .. .. Administered items .. .. .. Vote 148 318 114 113 .. Department of Housing Controlled items departmental services 148 475 122 222 .. equity adjustment 172 011 133 866 .. Administered items .. .. .. Vote 320 486 256 088 .. Page 13

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Local Government, Sport and Recreation Controlled items departmental services 600 058 488 840 .. equity adjustment 4 271 2 535 .. Administered items 393 656 210 939 .. Vote 997 985 702 314 .. Department of Main Roads Controlled items departmental services 1 263 590 1 061 865 .. equity adjustment 1 575 670 1 453 318 .. Administered items .. .. .. Vote 2 839 260 2 515 183 .. Department of Mines and Energy Controlled items departmental services 134 195 100 969 .. equity adjustment 38 108 27 570 .. Administered items 485 349 292 713 .. Vote 657 652 421 252 .. Department of Natural Resources and Water Controlled items departmental services 426 981 298 574 .. equity adjustment 2 727 9 368 .. Administered items 53 053 34 700 .. Vote 482 761 342 642 .. Page 14

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Department of Primary Industries and Fisheries Controlled items departmental services 264 085 206 062 .. equity adjustment 900 .. .. Administered items 24 056 18 600 .. Vote 289 041 224 662 .. Department of Tourism, Regional Development and Industry Controlled items departmental services 217 011 132 361 .. equity adjustment 162 104 100 802 .. Administered items 62 746 39 160 .. Vote 441 861 272 323 .. Department of Transport Controlled items departmental services 2 113 975 931 206 .. equity adjustment 550 112 488 749 .. Administered items 863 840 803 784 .. Vote 3 527 927 2 223 739 .. Disability Services Queensland Controlled items departmental services 851 543 691 448 .. equity adjustment 41 165 51 081 .. Administered items .. .. .. Vote 892 708 742 529 .. Page 15

Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 20082009 20082009 20092010 $'000 $'000 $'000 Environmental Protection Agency Controlled items departmental services 354 233 265 036 .. equity adjustment (9 643) (2 668) .. Administered items .. .. .. Vote 344 590 262 368 .. Total Appropriation: 32 676 759 35 269 693 43 785 721 Page 16

Appropriation Bill 2009 Schedule 3 Schedule 3 Supplementary appropriation 1 for 20072008 2 section 4 3 Amount $'000 Department of Education, Training and the Arts Controlled items departmental services .. equity adjustment .. Administered items 51 889 Total for department 51 889 Department of Employment and Industrial Relations Controlled items departmental services 2 599 equity adjustment .. Administered items .. Total for department 2 599 Department of Health Controlled items departmental services 160 984 equity adjustment .. Administered items .. Total for department 160 984 Page 17

Appropriation Bill 2009 Schedule 3 Amount $'000 Department of Infrastructure and Planning Controlled items departmental services 24 212 equity adjustment 204 436 Administered items 15 491 Total for department 244 139 Department of Local Government, Sport and Recreation Controlled items departmental services 3 276 equity adjustment .. Administered items 32 292 Total for department 35 568 Department of Main Roads Controlled items departmental services 101 769 equity adjustment 154 106 Administered items .. Total for department 255 875 Page 18

Appropriation Bill 2009 Schedule 3 Amount $'000 Department of Mines and Energy Controlled items departmental services .. equity adjustment .. Administered items 96 469 Total for department 96 469 Department of Natural Resources and Water Controlled items departmental services 362 equity adjustment .. Administered items .. Total for department 362 Department of the Premier and Cabinet Controlled items departmental services .. equity adjustment 3 917 Administered items 34 070 Total for department 37 987 Page 19

Appropriation Bill 2009 Schedule 3 Amount $'000 Department of Primary Industries and Fisheries Controlled items departmental services 10 038 equity adjustment .. Administered items .. Total for department 10 038 Electoral Commission of Queensland Controlled items departmental services 9 834 equity adjustment 100 Administered items .. Total for department 9 934 Office of the Governor Controlled items departmental services 40 equity adjustment .. Administered items .. Total for department 40 Page 20

Appropriation Bill 2009 Schedule 3 Amount $'000 Office of the Ombudsman Controlled items departmental services .. equity adjustment 31 Administered items .. Total for department 31 Office of the Public Service Commissioner Controlled items departmental services 1 020 equity adjustment .. Administered items .. Total for department 1 020 Treasury Department Controlled items departmental services 30 698 equity adjustment 13 272 Administered items 1 199 533 Total for department 1 243 503 Total--Departments Controlled items departmental services 344 832 equity adjustment 375 862 Administered items 1 429 744 Total for departments 2 150 438 Page 21

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