APPROPRIATION BILL 2014

Queensland Bills

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

APPROPRIATION BILL 2014

Queensland Appropriation Bill 2014

Queensland Appropriation Bill 2014 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 2014-2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 2015-2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Schedule 1 Appropriation summary for 2014-2015 . . . . . . . . . . . . . . . . . . 5 Schedule 2 Appropriation for 2014-2015 . . . . . . . . . . . . . . . . . . . . . . . . . . 7

2014 A Bill for An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2014 and 1 July 2015

Appropriation Bill 2014 [s 1] The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2014. 3 Note-- 4 Under the Financial Accountability Act 2009, section 5, words used in 5 this Act that are defined under the Financial Accountability Act 2009 6 have the same meaning the words have in that Act, subject to a contrary 7 intention in this Act. 8 2 Appropriation for 2014-2015 9 (1) The Treasurer is authorised to pay $46 929 359 000 from the 10 consolidated fund for departments as itemised in schedule 1 11 for the financial year starting 1 July 2014. 12 (2) For each department, the vote amount mentioned for the 13 department in schedule 2 is appropriated for the financial year 14 for the department for application to its departmental services, 15 equity adjustment and administered items as stated in 16 schedule 2. 17 (3) The amount mentioned in subsection (1) includes the amount 18 already authorised by the Appropriation Act 2013, section 3, 19 to be paid for the financial year starting 1 July 2014. 20 3 Supply for 2015-2016 21 The Treasurer is authorised to pay $23 464 680 000 from the 22 consolidated fund for departments for the financial year 23 starting 1 July 2015. 24 4 Repeal 25 The Appropriation Act 2012, No. 27 is repealed. 26 Page 4

Appropriation Bill 2014 Schedule 1 Schedule 1 Appropriation summary for 1 2014-2015 2 section 2(1) 3 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Department of Aboriginal and Torres Strait 59 822 60 873 66 112 Islander and Multicultural Affairs Department of Agriculture, Fisheries and 258 721 280 769 292 477 Forestry Department of Communities, Child Safety 2 826 837 2 569 218 2 805 971 and Disability Services Department of Education, Training and 10 661 842 10 601 429 11 010 443 Employment Department of Energy and Water Supply 746 517 548 207 753 535 Department of Environment and Heritage 149 920 132 635 154 746 Protection Department of Housing and Public Works 689 576 585 768 800 155 Department of Justice and 810 305 1 193 757 1 478 361 Attorney-General Department of Local Government, 4 536 792 4 039 656 2 480 321 Community Recovery and Resilience Department of National Parks, Recreation, 297 965 245 629 340 916 Sport and Racing Department of Natural Resources and 327 350 329 609 339 639 Mines Department of the Premier and Cabinet 130 221 172 207 179 354 Department of Science, Information 386 906 484 511 471 972 Technology, Innovation and the Arts Department of State Development, 401 044 204 436 367 526 Infrastructure and Planning Department of Tourism, Major Events, 208 464 190 524 221 958 Small Business and the Commonwealth Games Department of Transport and Main Roads 5 791 607 5 843 784 6 302 481 Electoral Commission of Queensland 24 037 19 028 54 694 Office of the Governor 5 872 6 145 6 210 Page 5

Appropriation Bill 2014 Schedule 1 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Office of the Inspector-General of .. .. 3 780 Emergency Management Office of the Ombudsman 7 634 7 327 8 222 Public Safety Business Agency (Formerly 1 243 444 508 747 346 338 Department of Community Safety) Public Service Commission 26 667 23 465 17 474 Queensland Audit Office 6 558 6 551 6 486 Queensland Fire and Emergency Services .. 55 877 79 158 Queensland Health 9 251 679 9 361 567 9 929 446 Queensland Police Service 1 920 943 1 982 514 1 711 061 Queensland Treasury and Trade 6 598 709 7 037 383 6 700 523 TOTAL 47 369 432 46 491 616 46 929 359 Page 6

Appropriation Bill 2014 Schedule 2 Schedule 2 Appropriation for 2014-2015 1 section 2(2) 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Department of Aboriginal and Torres Strait Islander and Multicultural Affairs Controlled items departmental services 54 222 52 701 58 012 equity adjustment .. .. .. Administered items 5 600 8 172 8 100 Vote 59 822 60 873 66 112 Department of Agriculture, Fisheries and Forestry Controlled items departmental services 257 016 279 519 287 899 equity adjustment (7 625) (8 299) (4 625) Administered items 9 330 9 549 9 203 Vote 258 721 280 769 292 477 Department of Communities, Child Safety and Disability Services Controlled items departmental services 2 565 892 2 325 091 2 574 827 equity adjustment 3 494 (5 114) (5 694) Administered items 257 451 249 241 236 838 Vote 2 826 837 2 569 218 2 805 971 Page 7

Appropriation Bill 2014 Schedule 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Department of Education, Training and Employment Controlled items departmental services 7 931 608 7 713 680 8 056 007 equity adjustment (9 081) 124 930 29 802 Administered items 2 739 315 2 762 819 2 924 634 Vote 10 661 842 10 601 429 11 010 443 Department of Energy and Water Supply Controlled items departmental services 103 473 47 657 46 257 equity adjustment .. .. .. Administered items 643 044 500 550 707 278 Vote 746 517 548 207 753 535 Department of Environment and Heritage Protection Controlled items departmental services 128 162 125 501 128 436 equity adjustment 21 758 7 134 26 310 Administered items .. .. .. Vote 149 920 132 635 154 746 Department of Housing and Public Works Controlled items departmental services 513 086 592 883 729 686 equity adjustment 167 920 (40 106) 67 017 Administered items 8 570 32 991 3 452 Vote 689 576 585 768 800 155 Page 8

Appropriation Bill 2014 Schedule 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Department of Justice and Attorney-General Controlled items departmental services 537 412 1 013 675 1 215 814 equity adjustment (19 671) (109 842) (35 494) Administered items 292 564 289 924 298 041 Vote 810 305 1 193 757 1 478 361 Department of Local Government, Community Recovery and Resilience Controlled items departmental services 176 348 166 971 175 864 equity adjustment 21 220 15 559 7 285 Administered items 4 339 224 3 857 126 2 297 172 Vote 4 536 792 4 039 656 2 480 321 Department of National Parks, Recreation, Sport and Racing Controlled items departmental services 310 887 275 574 354 316 equity adjustment (39 688) (56 735) (40 211) Administered items 26 766 26 790 26 811 Vote 297 965 245 629 340 916 Department of Natural Resources and Mines Controlled items departmental services 320 693 324 692 333 967 equity adjustment 3 393 3 817 4 572 Administered items 3 264 1 100 1 100 Vote 327 350 329 609 339 639 Page 9

Appropriation Bill 2014 Schedule 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Department of the Premier and Cabinet Controlled items departmental services 84 798 124 458 122 763 equity adjustment .. 1 644 .. Administered items 45 423 46 105 56 591 Vote 130 221 172 207 179 354 Department of Science, Information Technology, Innovation and the Arts Controlled items departmental services 277 881 376 127 362 789 equity adjustment (43 491) (41 812) (43 362) Administered items 152 516 150 196 152 545 Vote 386 906 484 511 471 972 Department of State Development, Infrastructure and Planning Controlled items departmental services 289 140 202 119 347 814 equity adjustment 101 879 (25 832) (9 716) Administered items 10 025 28 149 29 428 Vote 401 044 204 436 367 526 Page 10

Appropriation Bill 2014 Schedule 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Department of Tourism, Major Events, Small Business and the Commonwealth Games Controlled items departmental services 99 992 75 449 86 841 equity adjustment .. 1 227 15 724 Administered items 108 472 113 848 119 393 Vote 208 464 190 524 221 958 Department of Transport and Main Roads Controlled items departmental services 4 571 990 5 014 126 4 619 043 equity adjustment 1 141 580 828 621 1 683 438 Administered items 78 037 1 037 .. Vote 5 791 607 5 843 784 6 302 481 Electoral Commission of Queensland Controlled items departmental services 22 703 18 341 54 084 equity adjustment 1 334 687 610 Administered items .. .. .. Vote 24 037 19 028 54 694 Office of the Governor Controlled items departmental services 5 925 6 055 6 263 equity adjustment (53) 90 (53) Administered items .. .. .. Vote 5 872 6 145 6 210 Page 11

Appropriation Bill 2014 Schedule 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Office of the Inspector-General of Emergency Management Controlled items departmental services .. .. 3 780 equity adjustment .. .. .. Administered items .. .. .. Vote .. .. 3 780 Office of the Ombudsman Controlled items departmental services 7 634 7 327 8 222 equity adjustment .. .. .. Administered items .. .. .. Vote 7 634 7 327 8 222 Public Safety Business Agency (formerly Department of Community Safety) Controlled items departmental services 1 326 797 524 197 362 287 equity adjustment (83 353) (15 450) (15 949) Administered items .. .. .. Vote 1 243 444 508 747 346 338 Public Service Commission Controlled items departmental services 26 667 23 465 17 474 equity adjustment .. .. .. Administered items .. .. .. Vote 26 667 23 465 17 474 Page 12

Appropriation Bill 2014 Schedule 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Queensland Audit Office Controlled items departmental services 6 558 6 551 6 486 equity adjustment .. .. .. Administered items .. .. .. Vote 6 558 6 551 6 486 Queensland Fire and Emergency Services Controlled items departmental services .. 55 877 79 158 equity adjustment .. .. .. Administered items .. .. .. Vote .. 55 877 79 158 Queensland Health Controlled items departmental services 8 109 547 8 502 577 8 971 194 equity adjustment 1 109 633 827 691 924 342 Administered items 32 499 31 299 33 910 Vote 9 251 679 9 361 567 9 929 446 Queensland Police Service Controlled items departmental services 1 923 604 1 988 312 1 704 904 equity adjustment (3 369) (6 506) 6 157 Administered items 708 708 .. Vote 1 920 943 1 982 514 1 711 061 Page 13

Appropriation Bill 2014 Schedule 2 Budget Est. Actual Vote Department 2013-2014 2013-2014 2014-2015 $'000 $'000 $'000 Queensland Treasury and Trade Controlled items departmental services 213 938 198 931 193 009 equity adjustment 2 932 2 932 157 Administered items 6 381 839 6 835 520 6 507 357 Vote 6 598 709 7 037 383 6 700 523 Total Appropriation: 47 369 432 46 491 616 46 929 359 � State of Queensland 2014 Authorised by the Parliamentary Counsel Page 14

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