E\_A7 | ++ AUDAX : AT: FIDELIS ++ Queensland Appropriation Bill 2012 Queensland Appropriation Bill 2012 Contents WD = Schedule 1 Schedule 2 Schedule 3 Schedule 4 Page Short title 2... eee eee 4 Appropriation for 2012-2013 ............... 0.2 eee eee 4 Supply for 2013-2014 ......... 0. eee eee 4 Supplementary appropriation for 2010-2011 based on unforeseen expenditure included in the consolidated fund financial report. . . 5 Supplementary appropriation for 2011-2012 based on unforeseen expenditure included in the consolidated fund financial report. . . A Bill for An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2010, 1 July 2011, 1 July 2012 and 1 July 2013 Appropriation Bill 2012 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2012. 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 2012-2013 d) (2) (3) The Treasurer is authorised to pay $45 928 427 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2012. 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 2011 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 2011, section 3, to be paid for the financial year starting 1 July 2012. 3 Supply for 2013-2014 Page 4 The Treasurer is authorised to pay $23 000 000 000 from the consolidated fund for departments for the financial year starting 1 July 2013. AAANN BW WN \o N SCOmW ADM FW NFO NWN ye NbNw Nn & WD 28 Appropriation Bill 2012 [s 4] Supplementary appropriation for 2010-2011 based on unforeseen expenditure included in the consolidated fund financial report d) (2) The Treasurer is authorised to pay $9 304 381 000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2010. 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. Supplementary appropriation for 2011-2012 based on unforeseen expenditure included in the consolidated fund financial report d) (2) The Treasurer is authorised to pay $2 823 076 000 from the consolidated fund for departments as stated in schedule 4 for the financial year starting 1 July 2011. For each department, the total amount mentioned for the department in schedule 4 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 4. Repeal The Appropriation Act 2009, No. 28 is repealed. Page 5 COMAN ANH WNK an) N SOW ADM FWHY 22 24 Appropriation Bill 2012 Schedule 1 Schedule 1 Appropriation summary for section 2(1) Budget Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $7000 $7000 Department of Aboriginal and Torres Strait 17 191 56 483 Islander and Multicultural Affairs Department of Agriculture, Fisheries and 37 896 284 532 Forestry Department of Communities, Child Safety 4 384 273 4 059 638 2779 510 and Disability Services (formerly Department of Communities) Department of Community Safety 1 262 271 1 317 467 1 249 786 Department of Education, Training and 9913 119 9 755 508 10 130 742 Employment (formerly Department of Education and Training) Department of Energy and Water Supply " 137 900 870 071 Department of Environment and Heritage 871 463 689 319 183 788 Protection (formerly Department of Environment and Resource Management) Department of Housing and Public Works 171 473 301 541 647 384 (formerly Department of Public Works) Department of Justice and 872 833 857 998 798 022 Attorney-General Department of Local Government 1 082 739 1 009 283 448 461 (formerly Department of Local Government and Planning) Department of National Parks, Recreation, 72 274 255 766 Sport and Racing Department of Natural Resources and 69 704 394 805 Mines Department of the Premier and Cabinet 656 696 2 689 053 154 010 Page 6 Appropriation Bill 2012 Schedule 1 Budget Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $7000 $7000 Department of Science, Information 132 826 468 317 Technology, Innovation and the Arts Department of State Development, 1558 701 1 813 218 2 749 358 Infrastructure and Planning (formerly Department of Employment, Economic Development and Innovation) Department of Tourism, Major Events, 9 073 150 627 Small Business and the Commonwealth Games Department of Transport and Main Roads 7 342 573 7 369 417 7 001 057 Electoral Commission of Queensland 86 948 50 082 57 093 Office of the Governor 5 644 5 810 5 908 Office of the Ombudsman 7 094 6 984 7 253 Public Service Commission 13 881 14 492 18 252 Queensland Audit Office 6 402 6 402 6 600 Queensland Health 11164944 11 223 228 9 107 216 (formerly Department of Health) Queensland Police Service 1 931 073 1 840 215 1923 512 (formerly Department of Police) Queensland Treasury and Trade 6 379 923 6 494 369 6 179 874 (formerly Treasury Department) TOTAL 47712050 49980888 45928 427 Page 7 Appropriation Bill 2012 Schedule 2 Schedule 2 Appropriation for 2012-2013 section 2(2) Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $000 $000 Department of Aboriginal and Torres Strait Islander and Multicultural Affairs Controlled items departmental services 16 288 52 768 equity adjustment am . Administered items 903 3715 Vote 17 191 56 483 Department of Agriculture, Fisheries and Forestry Controlled items departmental services 49 875 287 774 equity adjustment (13 768) (12 325) Administered items 1 789 9 083 Vote 37 896 284 532 Department of Communities, Child Safety and Disability Services (formerly Department of Communities) Controlled items departmental services 3 898 878 3 560 574 2519 217 equity adjustment 170 705 189 603 11 252 Administered items 314 690 309 461 249 041 Vote 4 384 273 4 059 638 2779 510 Page 8 Appropriation Bill 2012 Schedule 2 Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $000 $000 Department of Community Safety Controlled items departmental services 1 243 640 1 255 792 1 291 107 equity adjustment 18 631 61 675 (41 321) Administered items . am . Vote 1 262 271 1 317 467 1 249 786 Department of Education, Training and Employment (formerly Department of Education and Training) Controlled items departmental services 7491 677 7 425 300 7 626 802 equity adjustment (16 661) (79 714) (107 222) Administered items 2 438 103 2 409 922 2 611 162 Vote 9913 119 9755508 10 130 742 Department of Energy and Water Supply Controlled items departmental services 22 855 151 926 equity adjustment (100) 500 Administered items 115 145 717 645 Vote 137 900 870 071 Page 9 Appropriation Bill 2012 Schedule 2 Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $000 $000 Department of Environment and Heritage Protection (formerly Department of Environment and Resource Management) Controlled items departmental services 883 896 708 166 186 676 equity adjustment (19 152) (23 610) (2 888) Administered items 6719 4 763 " Vote 871 463 689 319 183 788 Department of Housing and Public Works (formerly Department of Public Works) Controlled items departmental services 92 658 168 667 497 659 equity adjustment 41 584 74 529 139 960 Administered items 37 231 58 345 9 765 Vote 171 473 301 541 647 384 Department of Justice and Attorney-General Controlled items departmental services 393 441 437 733 520 012 equity adjustment 240 887 196 489 38 918 Administered items 238 505 223 776 239 092 Vote 872 833 857 998 798 022 Page 10 Appropriation Bill 2012 Schedule 2 Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $000 $000 Department of Local Government (formerly Department of Local Government and Planning) Controlled items departmental services 663 312 435 945 223 526 equity adjustment 2 880 30 649 27 301 Administered items 416 547 542 689 197 634 Vote 1 082 739 1 009 283 448 461 Department of National Parks, Recreation, Sport and Racing Controlled items departmental services 71 324 275 955 equity adjustment 469 (41 670) Administered items 481 21 481 Vote 72 274 255 766 Department of Natural Resources and Mines Controlled items departmental services 64 909 383 885 equity adjustment (993) 7472 Administered items 5 788 3 448 Vote 69 704 394 805 Department of the Premier and Cabinet Controlled items departmental services 234 773 225 932 107 777 equity adjustment (28 200) (17 351) (443) Administered items 450 123 2 480 472 46 676 Vote 656 696 2 689 053 154 010 Page 11 Appropriation Bill 2012 Schedule 2 Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $000 $000 $000 Department of Science, Information Technology, Innovation and the Arts Controlled items departmental services 90 051 382 639 equity adjustment 15 664 (67 740) Administered items 27 111 153 418 Vote 132 826 468 317 Department of State Development, Infrastructure and Planning (formerly Department of Employment, Economic Development and Innovation) Controlled items departmental services 962 056 786 231 358 734 equity adjustment 123 753 41 651 200 Administered items 472 892 985 336 2 390 424 Vote 1558 701 1 813 218 2 749 358 Department of Tourism, Major Events, Small Business and the Commonwealth Games Controlled items departmental services 9 073 47 639 equity adjustment 473 Administered items . 102 515 Vote 9 073 150 627 Page 12 Appropriation Bill 2012 Schedule 2 Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $000 $000 Department of Transport and Main Roads Controlled items departmental services 3 708 928 3 569 736 3 509 579 equity adjustment 2 108 831 2 373 141 2 007 707 Administered items 1524 814 1 426 540 1 483 771 Vote 7 342 573 7 369 417 7 001 057 Electoral Commission _ of Queensland Controlled items departmental services 85 170 49 470 55 270 equity adjustment 1778 612 1 823 Administered items " " . Vote 86 948 50 082 57 093 Office of the Governor Controlled items departmental services 5719 5 735 5 983 equity adjustment (75) 75 (75) Administered items " " . Vote 5 644 5 810 5 908 Office of the Ombudsman Controlled items departmental services 7 094 6 984 7 253 equity adjustment Administered items . am . Vote 7 094 6 984 7 253 Page 13 Appropriation Bill 2012 Schedule 2 Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $000 $000 Public Service Commission Controlled items departmental services 13 881 14 492 18 252 equity adjustment Administered items " " . Vote 13 881 14 492 18 252 Queensland Audit Office Controlled items departmental services 6 402 6 402 6 600 equity adjustment Administered items " " . Vote 6 402 6 402 6 600 Queensland Health (formerly Department of Health) Controlled items departmental services 9935 644 10053 900 7 725 314 equity adjustment 1 203 991 1 144 055 1 354 981 Administered items 25 309 25 273 26 921 Vote 11 164944 = 11223 228 9 107 216 Queensland Police Service (formerly Department of Police) Controlled items departmental services 1 807 609 1816411 1918 782 equity adjustment 122 763 25 141 4 029 Administered items 701 (1 337) 701 Vote 1 931 073 1 840 215 1 923 512 Page 14 Appropriation Bill 2012 Schedule 2 Budget ___ Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $7000 $000 $000 Queensland Treasury and Trade (formerly Treasury Department) Controlled items departmental services 156 325 152 155 218 393 equity adjustment (3 852) (6 719) (7 457) Administered items 6 227 450 6 348 933 5 968 938 Vote 6 379 923 6 494 369 6 179 874 Total Appropriation: 47712050 49980888 45 928 427 Page 15 Appropriation Bill 2012 Schedule 3 Schedule 3 Supplementary appropriation for 2010-2011 section 4 Amount $000 Department of Education and Training Controlled items departmental services equity adjustment 167 287 Administered items Total for department 167 287 Electoral Commission of Queensland Controlled items departmental services .. equity adjustment 14 Administered items Total for department 14 Department of Health Controlled items departmental services 177 787 equity adjustment Administered items Total for department 177 787 Page 16 Appropriation Bill 2012 Schedule 3 Amount $000 Department of Local Government and Planning Controlled items departmental services 86 193 equity adjustment Administered items . Total for department 86 193 Department of the Premier and Cabinet Controlled items departmental services 9 107 equity adjustment 2 957 Administered items 2 014 058 Total for department 2 026 122 Treasury Department Controlled items departmental services equity adjustment . Administered items 6 846 978 Total for department 6 846 978 Page 17 Appropriation Bill 2012 Schedule 3 Total—Departments Controlled items departmental services equity adjustment Administered items Total for departments Page 18 Amount $000 273 087 170 258 8 861 036 9 304 381 Appropriation Bill 2012 Schedule 4 Schedule 4 Supplementary appropriation for 2011-2012 section 5 Amount $000 Department of Agriculture, Fisheries and Forestry Controlled items departmental services 10 149 equity adjustment Administered items . Total for department 10 149 Department of Community Safety Controlled items departmental services 12 152 equity adjustment 43 044 Administered items . Total for department 55 196 Department of Energy and Water Supply Controlled items departmental services equity adjustment . Administered items 32 741 Total for department 32 741 Page 19 Appropriation Bill 2012 Schedule 4 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Total for department Department of State Development, Infrastructure and Planning (formerly Department of Employment, Economic Development and Innovation) Controlled items departmental services equity adjustment Administered items Amount $000 2 066 935 2 066 935 477 840 Total for department 477 840 Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items 15 971 Total for department 15 971 Page 20 Office of the Governor 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 Health (formerly Department of Health) Controlled items departmental services equity adjustment Administered items Total for department Appropriation Bill 2012 Schedule 4 Amount $000 150 58 284 58 284 Page 21 Appropriation Bill 2012 Schedule 4 Queensland Treasury and Trade (formerly 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 22 © State of Queensland 2012 Amount $000 105 294 105 294 81 101 59 165 2 682 810 2 823 076