Ss GL 5 = Be Jy, ( ++ AUDAX - AT: FIDELIS ++ Queensland Appropriation Bill 2009 Queensland Appropriation Bill 2009 Contents BOND = Schedule 1 Schedule 2 Schedule 3 Page Shorttitle .. 0... eee ee 4 Appropriation for 2009-2010 ........... 00... e eee eee eae 4 Supply for 2010-2011 ... 6.2... eee eee 4 Supplementary appropriation for 2007-2008 based on unforeseen expenditure included in the consolidated fund financial report... 2.0... eee eee 5 Repeals ... 0.2... cect eee 5 Appropriation summary for 2009-2010 .................. 6 Appropriation for 2009-2010 .......................00. 8 Supplementary appropriation for 2007-2008 ............. 17 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 Short title This Act may be cited as the Appropriation Act 2009. Note— Under the Financial Accountability Act 2009, section 5, words used in this Act that are defined in the Financial Accountability Act 2009 have the same meaning the words have in that Act, subject to a contrary intention in this Act. 2 Appropriation for 2009-2010 d) (2) (3) Page 4 The Treasurer is authorised to pay $43 785 721 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2009. For each department, the vote amount mentioned for the department in schedule 2— (a) is appropriated for the financial year for the department to be applied to its departmental services, administered items and equity adjustment as stated in schedule 2; and (b) includes amounts for departmental _ services, administered items and equity adjustment delivered by the department in the financial year starting 1 July 2008 but for which the department has not been paid in that financial year. The amount mentioned in subsection (1) includes the amount already authorised by the Appropriation Act 2008, section 3, to be paid for the financial year starting 1 July 2009. Supply for 2010-2011 The Treasurer is authorised to pay $21 600 000 000 from the consolidated fund for departments for the financial year starting 1 July 2010. MAAN BPW WN \o NY SCOmW ADM PW NFO NW NOR NNN On & W& 28 Appropriation Bill 2009 [s 4] Supplementary appropriation for 2007-2008 based on unforeseen expenditure included in the consolidated fund financial report (1) The Treasurer is authorised to pay $2 150 438 000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2007. (2) For each department, the total amount mentioned for the department in schedule 3 is appropriated for the financial year for the department to be applied to its departmental services, administered items and equity adjustment as stated in schedule 3. Repeals The following Acts are repealed— ° Appropriation Act 2006, No. 38 ° Appropriation Act (No. 2) 2006, No. 51. Page 5 CMAN ANA WNHKE ro na kWh Appropriation Bill 2009 Schedule 1 Schedule 1 Appropriation summary for section 2(1) Budget Est. Actual Vote Department 2008-2009 2008-2009 2009-2010 $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 676501 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 2008-2009 2008-2009 2009-2010 $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 4934 5 064 5 056 Office of the Ombudsman 7 009 7 705 6591 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 676759 35269693 43785721 Page 7 Appropriation Bill 2009 Schedule 2 Schedule 2 Appropriation for 2009-2010 section 2(2) Budget Est. Actual Budget Department 2008-2009 2008-2009 2009-2010 $7000 $000 $000 Department of Communities Controlled items departmental services 522 895 1 047 366 3 237 559 equity adjustment 88 457 122 748 1178 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 7811690 10363 827 Page 8 Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 2008-2009 2008-2009 2009-2010 $7000 $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 am 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 im 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 2008-2009 2008-2009 2009-2010 $7000 $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 1524 429 1510 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 2961 4979 (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 2008-2009 2008-2009 2009-2010 $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 1536 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 4934 5 064 5 056 equity adjustment Administered items " " . Vote 4934 5 064 5 056 Office of the Ombudsman Controlled items departmental services 6 709 6721 6591 equity adjustment 300 984 Administered items " " . Vote 7 009 7705 6591 Page 11 Appropriation Bill 2009 Schedule 2 Budget Est. Actual Budget Department 2008-2009 2008-2009 2009-2010 $7000 $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 5761 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 2008-2009 2008-2009 2009-2010 $7000 $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 2008-2009 2008-2009 2009-2010 $7000 $000 $000 Department of Local Government, Sport and Recreation Controlled items departmental services 600 058 488 840 equity adjustment 4271 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 1575 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 2727 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 2008-2009 2008-2009 2009-2010 $7000 $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 217011 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 2008-2009 2008-2009 2009-2010 $7000 $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: 32676759 35269693 43785721 Page 16 Appropriation Bill 2009 Schedule 3 Schedule 3 Supplementary appropriation 1 for 2007-2008 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 Department of Infrastructure and Planning Controlled items departmental services equity adjustment Administered items Amount $000 24 212 204 436 15 491 Total for department 244 139 Department of Local Government, Sport and Recreation Controlled items departmental services equity adjustment Administered items 3 276 32 292 Total for department 35 568 Department of Main Roads Controlled items departmental services equity adjustment Administered items 101 769 154 106 Total for department 255 875 Page 18 Department of Mines and Energy Controlled items departmental services equity adjustment Administered items Total for department Department of Natural Resources and Water Controlled items departmental services equity adjustment Administered items Total for department Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Total for department Appropriation Bill 2009 Schedule 3 Amount $000 96 469 96 469 34 070 37 987 Page 19 Appropriation Bill 2009 Schedule 3 Department of Primary Industries and Fisheries Controlled items departmental services equity adjustment Administered items Amount $000 10 038 Total for department 10 038 Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items 9 834 Total for department 9 934 Office of the Governor Controlled items departmental services equity adjustment Administered items Total for department Page 20 Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Total for department Office of the Public Service Commissioner Controlled items departmental services equity adjustment Administered items Total for department Treasury Department Controlled items departmental services equity adjustment Administered items Total for department Total—Departments Controlled items departmental services equity adjustment Administered items Total for departments Appropriation Bill 2009 Schedule 3 Amount $000 1 020 1 020 30 698 13 272 1 199 533 1 243 503 344 832 375 862 1 429 744 2 150 438 Page 21 © State of Queensland 2009