laa Ye ++ AUDAX : AT: FIDELIS + Queensland Appropriation Bill 2010 Queensland Appropriation Bill 2010 Contents BOND = Schedule 1 Schedule 2 Schedule 3 Page Shorttitle .. 0... eee ee 4 Appropriation for 2010-2011 ............0 02... cee eae 4 Supply for 2011-2012 ... 0.0... eee 4 Supplementary appropriation for 2008-2009 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 2010-2011 .................. 6 Appropriation for 2010-2011 .......................00. 7 Supplementary appropriation for 2008-2009 ............. 12 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, 1 July 2010 and 1 July 2011 Appropriation Bill 2010 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2010. 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 2010-2011 d) (2) (3) Page 4 The Treasurer is authorised to pay $45 227 421 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2010. 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 2009 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 2009, section 3, to be paid for the financial year starting 1 July 2010. Supply for 2011-2012 The Treasurer is authorised to pay $22 600 000 000 from the consolidated fund for departments for the financial year starting 1 July 2011. MAAN BPW WN \o NY SCOmW ADM PW NFO NW NOR NNN On & W& 28 Appropriation Bill 2010 [s 4] Supplementary appropriation for 2008-2009 based on unforeseen expenditure included in the consolidated fund financial report (1) The Treasurer is authorised to pay $2 957 439 000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2008. (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 2007, No. 33 ° Appropriation (Supplementary 2006-07) Act 2008, No. 21. Page 5 CMAN ANH WNHNKE ro Dun fF Wh Appropriation Bill 2010 Schedule 1 Schedule 1 Appropriation summary for 2010-2011 section 2(1) Budget Est. Actual Vote Department 2009-2010 2009-2010 2010-2011 $000 $000 $000 Department of Communities 4 685 756 3 957 535 4 633 446 Department of Community Safety 1 452 591 1 382 794 1 280 157 Department of Education and Training 10 363 827. =—10 673 655 10 286 577 Department of Employment, Economic 1 484 257 1751 803 1312 153 Development and Innovation Department of Environment and Resource 859 327 883 683 850 014 Management Department of Health 9 298 564 9192882 10290716 Department of Infrastructure and Planning 1 253 600 1 488 765 1 217 240 Department of Justice and 734 811 687 971 861 504 Attorney-General Department of Police 1 760 448 1 720 529 1851 175 Department of the Premier and Cabinet 373 485 402 371 360 750 Department of Public Works 366 186 370 526 194 550 Department of Transport and Main Roads 7 392 660 7 270 472 7 344 391 Electoral Commission of Queensland 9421 9 753 13 555 Office of the Governor 5 056 5 627 6112 Office of the Ombudsman 6591 6591 6 869 Public Service Commission 9 209 12 206 11121 Queensland Audit Office 7045 6 970 6 223 Treasury Department 3 722 887 3 975 528 4 700 868 TOTAL 43785721 43799661 45227421 Page 6 Appropriation Bill 2010 Schedule 2 Schedule 2 Appropriation for 2010-2011 section 2(2) Budget Est. Actual Vote Department 2009-2010 2009-2010 2010-2011 $000 $7000 $7000 Department of Communities Controlled items departmental services 3 237 559 3 058 930 3 705 123 equity adjustment 1 178 741 623 750 637 470 Administered items 269 456 274 855 290 853 Vote 4 685 756 3 957 535 4 633 446 Department of Community Safety Controlled items departmental services 1 096 766 1 094 082 1 153 941 equity adjustment 355 825 288 712 126 216 Administered items . " " Vote 1 452 591 1 382 794 1 280 157 Department of Education and Training Controlled items departmental services 6 666 656 6 460 992 6 843 379 equity adjustment 1 259 691 1528 325 818 587 Administered items 2 437 480 2 684 338 2 624 611 Vote 10 363 827. =10 673 655 ~—-:10 286 577 Page 7 Appropriation Bill 2010 Schedule 2 Budget Est. Actual Vote Department 2009-2010 2009-2010 2010-2011 $000 $7000 $7000 Department of Employment, Economic Development and Innovation Controlled items departmental services 801 950 830 001 846 378 equity adjustment 253 821 195 745 36 687 Administered items 428 486 726 057 429 088 Vote 1 484 257 1751 803 1312 153 Department of Environment and Resource Management Controlled items departmental services 748 763 812 429 807 208 equity adjustment 35 373 37 339 (12 896) Administered items 75 191 33 915 55 702 Vote 859 327 883 683 850 014 Department of Health Controlled items departmental services 8 326 338 8 369 986 9 092 426 equity adjustment 948 157 798 304 1 173 292 Administered items 24 069 24 592 24 998 Vote 9 298 564 9192882 10290716 Department of Infrastructure and Planning Controlled items departmental services 687 890 804 549 649 788 equity adjustment 176 926 20 945 116 412 Administered items 388 784 663 271 451 040 Vote 1 253 600 1 488 765 1217 240 Page 8 Appropriation Bill 2010 Schedule 2 Budget Est. Actual Vote Department 2009-2010 2009-2010 2010-2011 $000 $7000 $7000 Department of Justice and Attorney-General Controlled items departmental services 356 927 361 033 342 035 equity adjustment 179 407 126 527 297 782 Administered items 198 477 200 411 221 687 Vote 734 811 687 971 861 504 Department of Police Controlled items departmental services 1 639 150 1 636 753 1 736 205 equity adjustment 120 869 83 347 114529 Administered items 429 429 441 Vote 1 760 448 1720 529 1 851 175 Department of the Premier and Cabinet Controlled items departmental services 186 565 213 621 207 462 equity adjustment (29 010) (31 080) (39 875) Administered items 215 930 219 830 193 163 Vote 373 485 402 371 360 750 Department of Public Works Controlled items departmental services 104 164 120 070 93 776 equity adjustment 196 481 153 695 75 532 Administered items 65 541 96 761 25 242 Vote 366 186 370 526 194 550 Page 9 Appropriation Bill 2010 Schedule 2 Budget Est. Actual Vote Department 2009-2010 2009-2010 2010-2011 $000 $000 $000 Department of Transport and Main Roads Controlled items departmental services 3 429 962 3 302 663 3 357 634 equity adjustment 2 426 549 2 408 884 2 433 147 Administered items 1 536 149 1558 925 1553 610 Vote 7 392 660 7 270 472 7 344 391 Electoral Commission of Queensland Controlled items departmental services 9 497 9 829 13 631 equity adjustment (76) (76) (76) Administered items . . . Vote 9 421 9 753 13 555 Office of the Governor Controlled items departmental services 5 056 5527 5 656 equity adjustment 100 456 Administered items . . . Vote 5 056 5 627 6112 Office of the Ombudsman Controlled items departmental services 6591 6 819 6 869 equity adjustment (228) Administered items . . . Vote 6591 6591 6 869 Page 10 Appropriation Bill 2010 Schedule 2 Budget Est. Actual Vote Department 2009-2010 2009-2010 2010-2011 $000 $7000 $7000 Public Service Commission Controlled items departmental services 9 209 12 192 11121 equity adjustment 14 Administered items . " " Vote 9 209 12 206 11121 Queensland Audit Office Controlled items departmental services 6 045 5 970 6 223 equity adjustment 1 000 1 000 Administered items . " " Vote 7 045 6 970 6 223 Treasury Department Controlled items departmental services 131 572 197 242 263 084 equity adjustment (3 095) (1 495) (9 094) Administered items 3 594 410 3 779 781 4 446 878 Vote 3 722 887 3 975 528 4 700 868 Total Appropriation: 43 785721 43799661 45227421 Page 11 Appropriation Bill 2010 Schedule 3 Schedule 3 Supplementary appropriation for 2008-2009 section 4 Amount $000 Department of Communities Controlled items departmental services 92 579 equity adjustment Administered items . Total for department 92 579 Department of Education and Training Controlled items departmental services 322 933 equity adjustment 951 Administered items 157 659 Total for department 481 543 Department of Transport and Main Roads Controlled items departmental services . equity adjustment 184 203 Administered items 426 198 Total for department 610 401 Page 12 Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Total for department Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Total for department Public Service Commission Controlled items departmental services equity adjustment Administered items Total for department Queensland Audit Office Controlled items departmental services equity adjustment Administered items Total for department Appropriation Bill 2010 Schedule 3 Amount $000 15 802 15 802 604 1 092 1 092 Page 13 Appropriation Bill 2010 Schedule 3 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 Page 14 Amount $000 1 755 256 1 755 256 431 476 186 850 2 339 113 2 957 439 © State of Queensland 2010