Appropriation Act 2002 (Qld)

Queensland APPROPRIATION ACT 2002 Act No. 27 of 2002

Queensland APPROPRIATION ACT 2002 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 2002–2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 2003–2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 5 APPROPRIATION SUMMARY FOR 2002–2003 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 7 APPROPRIATION FOR 2002–2003

Queensland Appropriation Act 2002 Act No. 27 of 2002 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2002 and 1 July 2003 [Assented to 6 August 2002]

s1 4 Appropriation Act 2002 The Parliament of Queensland enacts— s4 No. 27, 2002 1 Short title This Act may be cited as the Appropriation Act 2002 . 1 2 Appropriation for 2002–2003 (1) The Treasurer is authorised to pay $16 955 148 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2002. (2) For each department, the vote amount mentioned for the department in schedule 2— (a) is appropriated for the financial year for the department for application to its departmental outputs, equity adjustment and administered items as stated in schedule 2; and (b) includes amounts for departmental outputs, equity adjustment and administered items delivered by the department in the financial year starting 1 July 2001 but for which the department has not been paid in that financial year. (3) The amount mentioned in subsection (1) includes the amount already authorised by the AppropriationAct2001 , section 3, to be paid for the financial year starting 1 July 2002. 3 Supply for 2003–2004 The Treasurer is authorised to pay $8 500 000 000 from the consolidated fund for departments for the financial year starting 1 July 2003. 4 Repeal The Appropriation Act 1999 (1999 Act No. 48) is repealed. 1 Under the Financial Administration and Audit Act 1977 , section 22, words used in this Act that are defined in the Financial Administration and Audit Act 1977 have the same meaning the words have in that Act, subject to a contrary intention in this Act.

5 Appropriation Act 2002 No. 27, 2002 SCHEDULE 1 APPROPRIATION SUMMARY FOR 2002–2003 section 2(1) Department Office of the Governor Queensland Audit Office Office of the Ombudsman and Office of Information Commissioner Office of the Public Service Commissioner Department of the Premier and Cabinet Treasury Department Department of Education Department of Employment and Training Arts Queensland Department of Health Department of State Development Department of Police Department of Corrective Services Department of Transport Department of Main Roads Department of Justice and Attorney-General Electoral Commission of Queensland Environmental Protection Agency Department of Public Works Department of Housing Department of Families Department of Aboriginal and Torres Strait Islander Policy Disability Services Queensland Budget Est. Actual 2001–2002 2001–2002 $’000 $’000 3 115 3 862 3 159 3 862 5 480 .. 186 962 1 245 035 4 271 908 588 578 164 775 2 403 096 221 906 835 105 375 737 1 215 843 1 748 056 256 735 6 829 272 279 105 011 329 127 405 161 5 580 .. 197 481 1 635 833 4 308 440 581 825 175 572 2 426 668 247 794 851 630 349 575 1 270 641 1 746 569 253 429 6 904 285 891 104 536 313 138 417 053 94 638 210 646 93 741 225 987 Vote 2002–2003 $’000 3 208 3 936 6 099 4 108 162 116 876 885 4 568 073 583 148 174 339 2 491 473 252 967 924 969 421 711 1 272 711 1 755 144 278 597 8 229 269 018 117 034 334 836 470 952 87 389 234 257

6 Appropriation Act 2002 No. 27, 2002 SCHEDULE 1 (continued) Department Department of Primary Industries Department of Tourism, Racing and Fair Trading Department of Natural Resources and Mines Department of Local Government and Planning Department of Emergency Services Department of Industrial Relations Department of Innovation and Information Economy, Sport and Recreation Queensland Budget Est. Actual 2001–2002 2001–2002 $’000 $’000 260 298 254 015 73 318 329 982 76 359 343 948 483 881 205 420 58 059 535 226 213 173 56 955 180 390 185 750 Vote 2002–2003 $’000 258 415 85 316 341 217 458 881 231 982 59 986 218 152 TOTAL 16 541 232 17 170 734 16 955 148

7 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 APPROPRIATION FOR 2002–2003 section 2(2) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 229 (114) .. 3 115 Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 975 (113) .. 3 862 Office of the Ombudsman and Office of Information Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 5 540 (60) .. 5 480 3 273 (114) .. 3 159 3 975 (113) .. 3 862 5 602 (22) .. 5 580 3 322 (114) .. 3 208 4 028 (92) .. 3 936 5 852 247 .. 6 099

8 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 Office of the Public Service Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. .. 4 108 .. .. .. .. .. .. .. .. 4 108 Department of the Premier and Cabinet Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 92 391 446 94 125 186 962 102 732 446 94 303 197 481 78 444 (486) 84 158 162 116 MINISTER FOR STATE DEVELOPMENT Department of State Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 154 284 1 411 66 211 221 906 200 620 (1 574) 48 748 247 794 173 898 29 839 49 230 252 967 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 110 107 205 1 134 723 1 245 035 113 551 3 000 1 519 282 1 635 833 109 810 4 500 762 575 876 885

9 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 Estimates Committee B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE Department of Justice and Attorney-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 161 373 13 254 82 108 256 735 162 264 9 420 81 745 253 429 184 805 11 493 82 299 278 597 Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 6,876 (47) .. 6 829 6 996 (92) .. 6 904 8 293 (64) .. 8 229 MINISTER FOR EMERGENCY SERVICES AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Emergency Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 209,160 (3 740) .. 205 420 216 913 (3 740) .. 213 173 232 322 (340) .. 231 982

10 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 MINISTER FOR POLICE AND CORRECTIVE SERVICES AND MINISTER ASSISTING THE PREMIER ON THE CARPENTARIA MINERALS PROVINCE Department of Police Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 833 297 937 871 835 105 841 704 9 055 871 851 630 890 012 34 202 755 924 969 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 372 832 2 905 .. 375 737 357 497 (7 922) .. 349 575 384 446 37 265 .. 421 711 Estimates Committee C MINISTER FOR EMPLOYMENT, TRAINING AND YOUTH AND MINISTER FOR THE ARTS Department of Employment and Training Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 598 507 (9 929) .. 588 578 591 419 (9 594) .. 581 825 593 375 (10 227) .. 583 148

11 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 Arts Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 85 265 1 154 78 356 164 775 85 624 9 646 80 302 175 572 88 241 230 85 868 174 339 MINISTER FOR INDUSTRIAL RELATIONS Department of Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 58 246 (187) .. 58 059 56 939 16 .. 56 955 60 204 (218) .. 59 986 MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 234 253 3 588 1 034 067 4 271 908 3 223 235 45 450 1 039 755 4 308 440 3 353 509 87 792 1 126 772 4 568 073

12 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 Estimates Committee D MINISTER FOR HEALTH AND MINISTER ASSISTING THE PREMIER ON WOMEN’S POLICY Department of Health Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2 344 817 58 279 .. 2 403 096 2 346 676 79 992 .. 2 426 668 2 502 180 (10 707) .. 2 491 473 MINISTER FOR FAMILIES AND MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR DISABILITY SERVICES Department of Families Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 291 098 572 113 491 405 161 299 200 5 843 112 010 417 053 350 245 (2 075) 122 782 470 952 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 88 756 5 565 317 94 638 89 274 4 178 289 93 741 87 106 .. 283 87 389

13 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 Disability Services Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 207 367 3 279 .. 210 646 225 044 943 .. 225 987 229 992 4 265 .. 234 257 Estimates Committee E MINISTER FOR LOCAL GOVERNMENT AND PLANNING Department of Local Government and Planning Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 199 078 (41) 284 844 483 881 199 588 (193) 335 831 535 226 186 544 221 272 116 458 881 MINISTER FOR NATURAL RESOURCES AND MINISTER FOR MINES Department of Natural Resources and Mines Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 303 719 (5 471) 31 734 329 982 309 035 (1 021) 35 934 343 948 316 137 (5 154) 30 234 341 217

14 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 MINISTER FOR ENVIRONMENT Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 262 537 9 742 .. 272 279 276 766 9 125 .. 285 891 262 902 6 116 .. 269 018 Estimates Committee F MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 199 998 2 897 12 948 1 215 843 1 245 302 9 722 15 617 1 270 641 1 265 449 5 783 1 479 1 272 711 Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 942 488 (194 432) .. 1 748 056 1 939 273 (192 704) .. 1 746 569 1 960 339 (205 195) .. 1 755 144

15 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 81 298 10 521 13 192 105 011 80 713 10 411 13 412 104 536 81 957 21 986 13 091 117 034 Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 329 127 .. .. 329 127 321 902 (8 764) .. 313 138 339 203 (9 393) 5 026 334 836 MINISTER FOR INNOVATION AND INFORMATION ECONOMY Department of Innovation and Information Economy, Sport and Recreation Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 156 308 13 132 10 950 180 390 161 673 13 127 10 950 185 750 202 952 .. 15 200 218 152

16 Appropriation Act 2002 No. 27, 2002 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2001–2002 $’000 Est. Actual 2001–2002 $’000 Budget 2002–2003 $’000 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND RURAL COMMUNITIES Department of Primary Industries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 225 508 7 841 26 949 260 298 233 034 7 841 13 140 254 015 236 022 4 108 18 285 258 415 MINISTER FOR TOURISM AND RACING AND MINISTER FOR FAIR TRADING Department of Tourism, Racing and Fair Trading Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 37 142 (10 501) 46 677 73 318 38 480 (10 348) 48 227 76 359 39 471 (1 324) 47 169 85 316 Total Appropriation: 16 541 232 17 170 734 16 955 148 © State of Queensland 2002