Appropriation Act 2003 (Qld)

Queensland APPROPRIATION ACT 2003 Act No. 43 of 2003

Queensland APPROPRIATION ACT 2003 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 2003–2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 2004–2005 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 5 APPROPRIATION SUMMARY FOR 2003–2004 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 7 APPROPRIATION FOR 2003–2004

Queensland Appropriation Act 2003 Act No. 43 of 2003 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2003 and 1 July 2004 [Assented to 27 August 2003]

s1 4 Appropriation Act 2003 The Parliament of Queensland enacts— s4 No. 43, 2003 1 Short title This Act may be cited as the Appropriation Act 2003 . 1 2 Appropriation for 2003–2004 (1) The Treasurer is authorised to pay $19 103 808 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2003. (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 2002 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 AppropriationAct2002 , section 3, to be paid for the financial year starting 1 July 2003. 3 Supply for 2004–2005 The Treasurer is authorised to pay $9 500 000 000 from the consolidated fund for departments for the financial year starting 1 July 2004. 4 Repeal The Appropriation Act 2000 (2000 Act No. 31) is repealed. 1 Under the Financial Administration and Audit Act 1977 , section 22, words used in this Act that are defined in the Financial Administration and Audit Act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 2003 No. 43, 2003 SCHEDULE 1 APPROPRIATION SUMMARY FOR 2003–2004 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 2002–2003 2002–2003 $’000 $’000 3 208 3 936 3 208 3 995 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 6 139 4 876 175 206 1 944 464 4 590 922 582 104 176 608 2 502 181 300 194 933 281 409 331 1 233 601 1 820 117 273 877 8 537 268 315 119 214 365 124 476 528 87 389 234 257 84 423 242 841 Vote 2003–2004 $’000 3 239 4 059 5 735 4 224 161 923 1 656 869 4 856 172 583 500 167 653 2 665 360 289 078 1 016 949 410 473 1 273 725 2 032 369 289 952 19 363 266 669 121 049 368 686 491 771 89 197 289 938

6 Appropriation Act 2003 No. 43, 2003 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 2002–2003 2002–2003 $’000 $’000 258 415 265 500 85 316 341 217 85 375 340 494 458 881 231 982 59 986 493 727 273 324 59 482 218 152 235 519 Vote 2003–2004 $’000 252 057 83 864 350 600 497 640 345 654 57 214 448 826 TOTAL 16 955 148 18 278 507 19 103 808

7 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 APPROPRIATION FOR 2003–2004 section 2(2) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 322 (114) .. 3 208 Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 028 (92) .. 3 936 Office of the Ombudsman and Office of Information Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 5 852 247 .. 6 099 3 322 (114) .. 3 208 4 087 (92) .. 3 995 5 892 247 .. 6 139 3 353 (114) .. 3 239 4 151 (92) .. 4 059 5 855 (120) .. 5 735

8 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’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 78 444 (486) 84 158 162 116 MINISTER FOR STATE DEVELOPMENT Department of State Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 173 898 29 839 49 230 252 967 4 876 .. .. 4 876 88 155 (420) 87 471 175 206 221 309 24 133 54 752 300 194 4 224 .. .. 4 224 74 474 524 86 925 161 923 159 378 37 916 91 784 289 078 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 109 810 4 500 762 575 876 885 111 235 7 100 1 826 129 1 944 464 114 162 2 395 1 540 312 1 656 869

9 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’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 184 805 11 493 82 299 278 597 181 028 7 374 85 475 273 877 183 316 18 829 87 807 289 952 Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 8 293 (64) .. 8 229 8 336 201 .. 8 537 19 212 151 .. 19 363 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 232 322 (340) .. 231 982 250 564 22 760 .. 273 324 339 354 6 300 .. 345 654

10 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’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 890 012 34 202 755 924 969 898 608 33 918 755 933 281 971 962 37 494 7 493 1 016 949 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 384 446 37 265 .. 421 711 381 725 27 606 .. 409 331 384 617 25 856 .. 410 473 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 593 375 (10 227) .. 583 148 592 331 (10 227) .. 582 104 599 803 (16 303) .. 583 500

11 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’000 Arts Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 88 241 230 85 868 174 339 92 763 (5 274) 89 119 176 608 81 884 (6 047) 91 816 167 653 MINISTER FOR INDUSTRIAL RELATIONS Department of Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 60 204 (218) .. 59 986 59 278 204 .. 59 482 57 293 (79) .. 57 214 MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 353 509 87 792 1 126 772 4 568 073 3 361 165 98 650 1 131 107 4 590 922 3 521 974 111 645 1 222 553 4 856 172

12 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’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 2 502 180 (10 707) .. 2 491 473 2 513 660 (11 479) .. 2 502 181 2 669 762 (4 402) .. 2 665 360 MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 265 449 5 783 1 479 1 272 711 1 212 394 17 892 3 315 1 233 601 1 253 395 19 599 731 1 273 725 Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 960 339 (205 195) .. 1 755 144 1 879 767 (59 650) .. 1 820 117 1 914 621 117 748 .. 2 032 369

13 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’000 Estimates Committee E MINISTER FOR LOCAL GOVERNMENT AND PLANNING Department of Local Government and Planning Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 186 544 221 272 116 458 881 197 014 256 296 457 493 727 182 864 91 314 685 497 640 MINISTER FOR NATURAL RESOURCES AND MINISTER FOR MINES Department of Natural Resources and Mines Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 316 137 (5 154) 30 234 341 217 311 769 (1 509) 30 234 340 494 324 019 (5 233) 31 814 350 600 MINISTER FOR ENVIRONMENT Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 262 902 6 116 .. 269 018 263 905 4 410 .. 268 315 262 207 4 462 .. 266 669

14 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’000 Estimates Committee F MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 81 957 21 986 13 091 117 034 96 232 6 371 16 611 119 214 77 152 30 905 12 992 121 049 Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 339 203 (9 393) 5 026 334 836 369 316 (9 393) 5 201 365 124 370 853 (8 509) 6 342 368 686 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 202 952 .. 15 200 218 152 196 639 973 37 907 235 519 204 494 13 024 231 308 448 826

15 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’000 MINISTER FOR FAMILIES AND MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR DISABILITY SERVICES AND MINISTER FOR SENIORS Department of Families Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 350 245 (2 075) 122 782 470 952 352 123 2 796 121 609 476 528 360 047 3 154 128 570 491 771 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 87 106 .. 283 87 389 82 083 2 000 340 84 423 70 851 18 000 346 89 197 Disability Services Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 229 992 4 265 .. 234 257 241 386 1 455 .. 242 841 272 693 17 245 .. 289 938

16 Appropriation Act 2003 No. 43, 2003 SCHEDULE 2 (continued) Minister/Organisational Unit Budget 2002–2003 $’000 Est. Actual 2002–2003 $’000 Budget 2003–2004 $’000 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND RURAL COMMUNITIES Department of Primary Industries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 236 022 4 108 18 285 258 415 243 871 2 450 19 179 265 500 230 314 5 358 16 385 252 057 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 39 471 (1 324) 47 169 85 316 39 438 (753) 46 690 85 375 38 549 (1 334) 46 649 83 864 Total Appropriation: 16 955 148 18 278 507 19 103 808 © State of Queensland 2003