Queensland APPROPRIATION BILL 2002 Queensland APPROPRIATION BILL 2002 TABLE OF PROVISIONS Section Page 1 Short title... eee eee ene 4 2 Appropriation for 2002-2003 ...... 2... eee eee eee eee ee 4 3 Supply for 2003-2004... 0.0... cece eee eee eee 4 4 Repeal... 0... eee eens 4 SCHEDULE1........................ 5 APPROPRIATION SUMMARY FOR 2002-2003 SCHEDULE2......................5. 7 APPROPRIATION FOR 2002-2003 A BILL FOR An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2002 and 1 July 2003 sl 4 s4 Appropriation Bill 2002 The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2002.! 2 Appropriation for 2002-2003 (1) The Treasurer is authorised to pay $16 955 148 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2002. (2) For each department, the vote amount mentioned for the department in schedule 2— (a) is appropriated for the financial year for the department for application to its departmental outputs, equity adjustment and administered items as stated in schedule 2; and (b) includes amounts for departmental outputs, equity adjustment and administered items delivered by the department in the financial year starting 1 July 2001 but for which the department has not been paid in that financial year. (3) The amount mentioned in subsection (1) includes the amount already authorised by the Appropriation Act 2001, section 3, to be paid for the financial year starting 1 July 2002. 3 Supply for 2003-2004 The Treasurer is authorised to pay $8 500 000 000 from the consolidated fund for departments for the financial year starting 1 July 2003. 4 Repeal The Appropriation Act 1999 (1999 Act No. 48) is repealed. 1 Under the Financial Administration and Audit Act 1977, section 22, words used in this Act that are defined in the Financial Administration and Audit Act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. om ND Ff OMANI DAUNPW NK CO 22 24 Appropriation Bill 2002 SCHEDULE 1 APPROPRIATION SUMMARY FOR 2002-2003 section 2(1) Budget Est. Actual Vote Department 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 Office of the Governor 3 115 3 159 3 208 Queensland Audit Office 3 862 3 862 3 936 Office of the Ombudsman and Office of Information Commissioner 5 480 5 580 6 099 Office of the Public Service Commissioner 4 108 Department of the Premier and Cabinet 186 962 197 481 162 116 Treasury Department 1 245 035 1 635 833 876 885 Department of Education 4 271 908 4 308 440 4 568 073 Department of Employment and Training 588 578 581 825 583 148 Arts Queensland 164 775 175 572 174 339 Department of Health 2 403 096 2 426 668 2 491 473 Department of State Development 221 906 247 794 252 967 Department of Police 835 105 851 630 924 969 Department of Corrective Services 375 737 349 575 421711 Department of Transport 1215 843 1 270 641 1272711 Department of Main Roads 1 748 056 1 746 569 1755 144 Department of Justice and Attorney-General 256 735 253 429 278 597 Electoral Commission of Queensland 6 829 6 904 8 229 Environmental Protection Agency 272 279 285 891 269 018 Department of Public Works 105 011 104 536 117 034 Department of Housing 329 127 313 138 334 836 Department of Families 405 161 417 053 470 952 Department of Aboriginal and Torres Strait Islander Policy 94 638 93 741 87 389 Disability Services Queensland 210 646 225 987 234 257 Appropriation Bill 2002 SCHEDULE 1 (continued) Budget Est. Actual Vote Department 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 Department of Primary Industries 260 298 254 015 258 415 Department of Tourism, Racing and Fair Trading 73 318 76 359 85 316 Department of Natural Resources and Mines 329 982 343 948 341 217 Department of Local Government and Planning 483 881 535 226 458 881 Department of Emergency Services 205 420 213 173 231 982 Department of Industrial Relations 58 059 56 955 59 986 Department of Innovation and Information Economy, Sport and Recreation Queensland 180 390 185 750 218 152 TOTAL 16 541232 17170734 16955 148 Appropriation Bill 2002 SCHEDULE 2 APPROPRIATION FOR 2002-2003 section 2(2) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $°000 $°000 $°000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs 3 229 3 273 3 322 Equity Adjustment (114) (114) (114) Administered Items . . . Vote 3 115 3 159 3 208 Queensland Audit Office Controlled Items Departmental Outputs 3 975 3 975 4 028 Equity Adjustment (113) (113) (92) Administered Items . . . Vote 3 862 3 862 3 936 Office of the Ombudsman and Office of Information Commissioner Controlled Items Departmental Outputs 5 540 5 602 5 852 Equity Adjustment (60) (22) 247 Administered Items . . . Vote 5 480 5 580 6 099 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 Office of the Public Service Commissioner Controlled Items Departmental Outputs 4 108 Equity Adjustment Administered Items . Vote 4 108 Department of the Premier and Cabinet Controlled Items Departmental Outputs 92 391 102 732 78 444 Equity Adjustment 446 446 (486) Administered Items 94 125 94 303 84 158 Vote 186 962 197 481 162 116 MINISTER FOR STATE DEVELOPMENT Department of State Development Controlled Items Departmental Outputs 154 284 200 620 173 898 Equity Adjustment 1411 (1 574) 29 839 Administered Items 66 211 48 748 49 230 Vote 221 906 247 794 252 967 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs 110 107 113 551 109 810 Equity Adjustment 205 3 000 4500 Administered Items 1 134 723 1519 282 762 575 Vote 1 245 035 1 635 833 876 885 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 Estimates Committee B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE Department of Justice and Attorney-General Controlled Items Departmental Outputs 161 373 162 264 184 805 Equity Adjustment 13 254 9 420 11 493 Administered Items 82 108 81 745 82 299 Vote 256 735 253 429 278 597 Electoral Commission of Queensland Controlled Items Departmental Outputs 6,876 6 996 8 293 Equity Adjustment (47) (92) (64) Administered Items . . . Vote 6 829 6 904 8 229 MINISTER FOR EMERGENCY SERVICES AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Emergency Services Controlled Items Departmental Outputs 209,160 216 913 232 322 Equity Adjustment (3 740) (3 740) (340) Administered Items . . . Vote 205 420 213 173 231 982 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 MINISTER FOR POLICE AND CORRECTIVE SERVICES AND MINISTER ASSISTING THE PREMIER ON THE CARPENTARIA MINERALS PROVINCE Department of Police Controlled Items Departmental Outputs 833 297 841 704 890 012 Equity Adjustment 937 9 055 34 202 Administered Items 871 871 755 Vote 835 105 851 630 924 969 Department of Corrective Services Controlled Items Departmental Outputs 372 832 357 497 384 446 Equity Adjustment 2 905 (7 922) 37 265 Administered Items . . . Vote 375 737 349 575 421711 Estimates Committee C MINISTER FOR EMPLOYMENT, TRAINING AND YOUTH AND MINISTER FOR THE ARTS Department of Employment and Training Controlled Items Departmental Outputs 598 507 591 419 593 375 Equity Adjustment (9 929) (9 594) (10 227) Administered Items . . . Vote 588 578 581 825 583 148 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $°000 $°000 $°000 Arts Queensland Controlled Items Departmental Outputs 85 265 85 624 88 241 Equity Adjustment 1154 9 646 230 Administered Items 78 356 80 302 85 868 Vote 164 775 175 572 174 339 MINISTER FOR INDUSTRIAL RELATIONS Department of Industrial Relations Controlled Items Departmental Outputs 58 246 56 939 60 204 Equity Adjustment (187) 16 (218) Administered Items . . . Vote 58 059 56 955 59 986 MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs 3 234 253 3 223 235 3 353 509 Equity Adjustment 3 588 45 450 87 792 Administered Items 1 034 067 1 039 755 1 126 772 Vote 4 271 908 4 308 440 4 568 073 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 Estimates Committee D MINISTER FOR HEALTH AND MINISTER ASSISTING THE PREMIER ON WOMEN'S POLICY Department of Health Controlled Items Departmental Outputs 2 344 817 2 346 676 2 502 180 Equity Adjustment 58 279 79 992 (10 707) Administered Items . . . Vote 2 403 096 2 426 668 2 491 473 MINISTER FOR FAMILIES AND MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR DISABILITY SERVICES Department of Families Controlled Items Departmental Outputs 291 098 299 200 350 245 Equity Adjustment 572 5 843 (2 075) Administered Items 113 491 112 010 122 782 Vote 405 161 417 053 470 952 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs 88 756 89 274 87 106 Equity Adjustment 5 565 4178 . Administered Items 317 289 283 Vote 94 638 93 741 87 389 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 Disability Services Queensland Controlled Items Departmental Outputs 207 367 225 044 229 992 Equity Adjustment 3 279 943 4265 Administered Items . . . Vote 210 646 225 987 234 257 Estimates Committee E MINISTER FOR LOCAL GOVERNMENT AND PLANNING Department of Local Government and Planning Controlled Items Departmental Outputs 199 078 199 588 186 544 Equity Adjustment (41) (193) 221 Administered Items 284 844 335 831 272 116 Vote 483 881 535 226 458 881 MINISTER FOR NATURAL RESOURCES AND MINISTER FOR MINES Department of Natural Resources and Mines Controlled Items Departmental Outputs 303 719 309 035 316 137 Equity Adjustment (5 471) (1 021) (5 154) Administered Items 31 734 35 934 30 234 Vote 329 982 343 948 341 217 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 MINISTER FOR ENVIRONMENT Environmental Protection Agency Controlled Items Departmental Outputs 262 537 276 766 262 902 Equity Adjustment 9 742 9 125 6 116 Administered Items . . . Vote 272 279 285 891 269 018 Estimates Committee F MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Transport Controlled Items Departmental Outputs 1 199 998 1 245 302 1 265 449 Equity Adjustment 2 897 9722 5 783 Administered Items 12 948 15 617 1479 Vote 1 215 843 1 270 641 1272711 Department of Main Roads Controlled Items Departmental Outputs 1942 488 1 939 273 1 960 339 Equity Adjustment (194 432) (192 704) (205 195) Administered Items . . . Vote 1 748 056 1 746 569 1755 144 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs 81 298 80 713 81 957 Equity Adjustment 10 521 10411 21 986 Administered Items 13 192 13 412 13 091 Vote 105 011 104 536 117 034 Department of Housing Controlled Items Departmental Outputs 329 127 321 902 339 203 Equity Adjustment . (8 764) (9 393) Administered Items " " 5 026 Vote 329 127 313 138 334 836 MINISTER FOR INNOVATION AND INFORMATION ECONOMY Department of Innovation and Information Economy, Sport and Recreation Queensland Controlled Items Departmental Outputs 156 308 161 673 202 952 Equity Adjustment 13 132 13 127 " Administered Items 10 950 10 950 15 200 Vote 180 390 185 750 218 152 Appropriation Bill 2002 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2001-2002 2001-2002 2002-2003 $7000 $7000 $7000 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND RURAL COMMUNITIES Department of Primary Industries Controlled Items Departmental Outputs 225 508 233 034 236 022 Equity Adjustment 7 841 7 841 4 108 Administered Items 26 949 13 140 18 285 Vote 260 298 254 015 258 415 MINISTER FOR TOURISM AND RACING AND MINISTER FOR FAIR TRADING Department of Tourism, Racing and Fair Trading Controlled Items Departmental Outputs 37 142 38 480 39 471 Equity Adjustment (10 501) (10 348) (1 324) Administered Items 46 677 48 227 47 169 Vote 73 318 76 359 85 316 Total Appropriation: 16 541232 =17170734 16955 148 © State of Queensland 2002