APPROPRIATION BILL 2012

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

APPROPRIATION BILL 2012

Queensland Appropriation Bill 2012

Queensland Appropriation Bill 2012 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 2012-2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 2013-2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Supplementary appropriation for 2010-2011 based on unforeseen expenditure included in the consolidated fund financial report. . . 5 5 Supplementary appropriation for 2011-2012 based on unforeseen expenditure included in the consolidated fund financial report. . . 5 6 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Schedule 1 Appropriation summary for 2012-2013 . . . . . . . . . . . . . . . . . . 6 Schedule 2 Appropriation for 2012-2013 . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Schedule 3 Supplementary appropriation for 2010-2011 . . . . . . . . . . . . . 16 Schedule 4 Supplementary appropriation for 2011-2012 . . . . . . . . . . . . . 19

2012 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 1 Short title 2 This Act may be cited as the Appropriation Act 2012. 3 Note-- 4 Under the Financial Accountability Act 2009, section 5, words used in 5 this Act that are defined in the Financial Accountability Act 2009 have 6 the same meaning the words have in that Act, subject to a contrary 7 intention in this Act. 8 2 Appropriation for 2012-2013 9 (1) The Treasurer is authorised to pay $45 928 427 000 from the 10 consolidated fund for departments as itemised in schedule 1 11 for the financial year starting 1 July 2012. 12 (2) For each department, the vote amount mentioned for the 13 department in schedule 2-- 14 (a) is appropriated for the financial year for the department 15 to be applied to its departmental services, administered 16 items and equity adjustment as stated in schedule 2; and 17 (b) includes amounts for departmental services, 18 administered items and equity adjustment delivered by 19 the department in the financial year starting 1 July 2011 20 but for which the department has not been paid in that 21 financial year. 22 (3) The amount mentioned in subsection (1) includes the amount 23 already authorised by the Appropriation Act 2011, section 3, 24 to be paid for the financial year starting 1 July 2012. 25 3 Supply for 2013-2014 26 The Treasurer is authorised to pay $23 000 000 000 from the 27 consolidated fund for departments for the financial year 28 starting 1 July 2013. 29 Page 4

Appropriation Bill 2012 [s 4] 4 Supplementary appropriation for 2010-2011 based on 1 unforeseen expenditure included in the consolidated 2 fund financial report 3 (1) The Treasurer is authorised to pay $9 304 381 000 from the 4 consolidated fund for departments as stated in schedule 3 for 5 the financial year starting 1 July 2010. 6 (2) For each department, the total amount mentioned for the 7 department in schedule 3 is appropriated for the financial year 8 for the department to be applied to its departmental services, 9 administered items and equity adjustment as stated in 10 schedule 3. 11 5 Supplementary appropriation for 2011-2012 based on 12 unforeseen expenditure included in the consolidated 13 fund financial report 14 (1) The Treasurer is authorised to pay $2 823 076 000 from the 15 consolidated fund for departments as stated in schedule 4 for 16 the financial year starting 1 July 2011. 17 (2) For each department, the total amount mentioned for the 18 department in schedule 4 is appropriated for the financial year 19 for the department to be applied to its departmental services, 20 administered items and equity adjustment as stated in 21 schedule 4. 22 6 Repeal 23 The Appropriation Act 2009, No. 28 is repealed. 24 Page 5

Appropriation Bill 2012 Schedule 1 Schedule 1 Appropriation summary for 1 2012-2013 2 section 2(1) 3 Budget Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $'000 $'000 $'000 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 2 779 510 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 9 913 119 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 $'000 $'000 $'000 Department of Science, Information .. 132 826 468 317 Technology, Innovation and the Arts Department of State Development, 1 558 701 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 11 164 944 11 223 228 9 107 216 (formerly Department of Health) Queensland Police Service 1 931 073 1 840 215 1 923 512 (formerly Department of Police) Queensland Treasury and Trade 6 379 923 6 494 369 6 179 874 (formerly Treasury Department) TOTAL 47 712 050 49 980 888 45 928 427 Page 7

Appropriation Bill 2012 Schedule 2 Schedule 2 Appropriation for 2012-2013 1 section 2(2) 2 Budget Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $'000 $'000 $'000 Department of Aboriginal and Torres Strait Islander and Multicultural Affairs Controlled items departmental services .. 16 288 52 768 equity adjustment .. .. .. Administered items .. 903 3 715 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 2 519 217 equity adjustment 170 705 189 603 11 252 Administered items 314 690 309 461 249 041 Vote 4 384 273 4 059 638 2 779 510 Page 8

Appropriation Bill 2012 Schedule 2 Budget Est. Actual Vote Department 2011-2012 2011-2012 2012-2013 $'000 $'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 .. .. .. 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 7 491 677 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 9 913 119 9 755 508 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 $'000 $'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 6 719 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 $'000 $'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) 7 472 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 1 558 701 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 $'000 $'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 1 524 814 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 1 778 612 1 823 Administered items .. .. .. Vote 86 948 50 082 57 093 Office of the Governor Controlled items departmental services 5 719 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 .. .. .. 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 $'000 $'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 9 935 644 10 053 900 7 725 314 equity adjustment 1 203 991 1 144 055 1 354 981 Administered items 25 309 25 273 26 921 Vote 11 164 944 11 223 228 9 107 216 Queensland Police Service (formerly Department of Police) Controlled items departmental services 1 807 609 1 816 411 1 918 782 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 $'000 $'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: 47 712 050 49 980 888 45 928 427 Page 15

Appropriation Bill 2012 Schedule 3 Schedule 3 Supplementary appropriation 1 for 2010-2011 2 section 4 3 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 Amount $'000 Total--Departments Controlled items departmental services 273 087 equity adjustment 170 258 Administered items 8 861 036 Total for departments 9 304 381 Page 18

Appropriation Bill 2012 Schedule 4 Schedule 4 Supplementary appropriation 1 for 2011-2012 2 section 5 3 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 Amount $'000 Department of the Premier and Cabinet Controlled items departmental services .. equity adjustment .. Administered items 2 066 935 Total for department 2 066 935 Department of State Development, Infrastructure and Planning (formerly Department of Employment, Economic Development and Innovation) Controlled items departmental services .. equity adjustment .. Administered items 477 840 Total for department 477 840 Department of Transport and Main Roads Controlled items departmental services .. equity adjustment 15 971 Administered items .. Total for department 15 971 Page 20

Appropriation Bill 2012 Schedule 4 Amount $'000 Office of the Governor Controlled items departmental services 16 equity adjustment 150 Administered items .. Total for department 166 Public Service Commission Controlled items departmental services 500 equity adjustment .. Administered items .. Total for department 500 Queensland Health (formerly Department of Health) Controlled items departmental services 58 284 equity adjustment .. Administered items .. Total for department 58 284 Page 21

Appropriation Bill 2012 Schedule 4 Amount $'000 Queensland Treasury and Trade (formerly Treasury Department) Controlled items departmental services .. equity adjustment .. Administered items 105 294 Total for department 105 294 Total--Departments Controlled items departmental services 81 101 equity adjustment 59 165 Administered items 2 682 810 Total for departments 2 823 076 � State of Queensland 2012 Page 22

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