Appropriation Act 2004 (Qld)

Queensland Appropriation Act 2004 Act No. 17 of 2004

Queensland Appropriation Act 2004 Contents Schedule 1 Schedule 2 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Appropriation for 2004–2005 . . . . . . . . . . . . . . . 3 Supply for 2005–2006 . . . . . . . . . . . . . . . . . . . . 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Appropriation summary for 2004–2005 . . . . Appropriation for 2004–2005 . . . . . . . . . . . . . . . 4 4 4 5 6 8

Queensland Appropriation Act 2004 Act No. 17 of 2004 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2004 and 1 July 2005 [Assented to 24 August 2004 ]

s1 4 Appropriation Act 2004 The Parliament of Queensland enacts— s3 No. 17, 2004 1 Short title This Act may be cited as the Appropriation Act 2004 . 1 2 Appropriation for 2004–2005 (1) The Treasurer is authorised to pay $21 245 440 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2004. (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 2003 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 Appropriation Act 2003 , section 3, to be paid for the financial year starting 1 July 2004. 3 Supply for 2005–2006 The Treasurer is authorised to pay $10 500 000 000 from the consolidated fund for departments for the financial year starting 1 July 2005. 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.

s4 5 s4 Appropriation Act 2004 No. 17, 2004 4 Repeals The following Acts are repealed— • Appropriation Act (No. 2) 2000 No. 53 • Appropriation Act 2001 No. 52 • Appropriation Act (No. 2) 2001 No. 88.

6 Appropriation Act 2004 No. 17, 2004 Schedule 1 Appropriation summary for 2004–2005 section 2(1) Department Department of Aboriginal and Torres Strait Islander Policy Department of Child Safety Department of Communities Department of Corrective Services Department of Education and the Arts Department of Emergency Services Department of Employment and Training Department of Families Department of Health Department of Housing Department of Industrial Relations Department of Innovation and Information Economy, Sport and Recreation Queensland Department of Justice and Attorney-General Department of Local Government, Planning, Sport and Recreation Department of Main Roads Department of Natural Resources, Mines and Energy Department of Police Department of the Premier and Cabinet Department of Primary Industries and Fisheries Department of Public Works Department of State Development and Innovation Budget Est. Actual 2003–2004 2003–2004 $’000 $’000 89 197 .. .. 410 473 5 023 825 345 654 583 500 491 771 2 665 360 368 686 57 214 93 265 88 465 155 475 598 447 5 130 722 338 865 595 616 305 087 2 724 413 454 574 56 757 448 826 289 952 345 861 294 859 497 640 2 032 369 570 939 2 184 953 350 600 1 016 949 161 923 498 562 1 086 571 179 487 252 057 121 049 265 444 148 479 289 078 433 776 Vote 2004–2005 $’000 55 927 297 224 385 575 397 756 5 589 896 367 887 615 084 .. 3 041 351 472 832 53 640 .. 319 283 710 145 2 243 197 609 267 1 104 270 208 470 261 782 161 114 267 588

7 Appropriation Act 2004 No. 17, 2004 Schedule 1 (continued) Department Department of Tourism, Fair Trading and Wine Industry Development Department of Transport Disability Services Queensland Environmental Protection Agency Treasury Department Electoral Commission of Queensland Office of the Governor Office of the Ombudsman and Office of Information Commissioner Office of the Public Service Commissioner Queensland Audit Office Budget Est. Actual 2003–2004 2003–2004 $’000 $’000 Vote 2004–2005 $’000 83 864 1 273 725 289 938 266 669 1 656 869 19 363 3 239 84 979 1 311 880 284 571 315 855 2 680 518 20 238 3 430 5 735 4 224 4 059 5 873 4 935 4 066 83 369 1 581 326 361 586 317 075 1 713 230 8 397 3 480 5 914 4 657 4 118 TOTAL 19 103 808 21 266 962 21 245 440

8 Appropriation Act 2004 No. 17, 2004 Schedule 2 Appropriation for 2004–2005 section 2(2) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 353 (114) .. 3 239 Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 151 (92) .. 4 059 Office of the Ombudsman and Office of Information Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 5 855 (120) .. 5 735 3 544 (114) .. 3 430 4 158 (92) .. 4 066 5 970 (97) .. 5 873 3 594 (114) .. 3 480 4 210 (92) .. 4 118 6 034 (120) .. 5 914

9 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 Office of the Public Service Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 224 .. .. 4 224 4 935 .. .. 4 935 4 657 .. .. 4 657 Department of the Premier and Cabinet Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 74 474 524 86 925 161 923 82 794 524 96 169 179 487 101 788 548 106 134 208 470 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 114 162 2 395 1 540 312 1 656 869 116 675 2 177 2 561 666 2 680 518 111 079 7 241 1 594 910 1 713 230 MINISTER FOR PUBLIC WORKS, HOUSING AND RACING Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 77 152 30 905 12 992 121 049 107 088 27 012 14 379 148 479 110 165 36 600 14 349 161 114

10 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 370 853 (8 509) 6 342 368 686 457 017 (2 443) .. 454 574 473 093 (261) .. 472 832 Estimates Committee B MINISTER FOR CHILD SAFETY Department of Child Safety Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. 88 465 .. .. .. .. .. 88 465 ATTORNEY-GENERAL AND MINISTER FOR JUSTICE Department of Justice and Attorney-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 183 316 18 829 87 807 289 952 185 028 16 179 93 652 294 859 266 126 31 098 .. 297 224 205 451 17 241 96 591 319 283

11 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 19 212 151 .. 19 363 20 087 151 .. 20 238 8 441 (44) .. 8 397 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 971 962 37 494 7 493 1 016 949 989 120 72 648 24 803 1 086 571 1 068 590 34 874 806 1 104 270 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 384 617 25 856 .. 410 473 398 801 199 646 .. 598 447 407 957 (10 201) .. 397 756

12 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 Estimates Committee C MINISTER FOR EDUCATION AND THE ARTS Department of Education and the Arts Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 603 858 105 598 1 314 369 5 023 825 3 658 958 116 168 1 355 596 5 130 722 3 859 411 286 746 1 443 739 5 589 896 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS Department of Employment and Training Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 599 803 (16 303) .. 583 500 609 792 (16 061) 1 885 595 616 620 002 (6 803) 1 885 615 084 Department of Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 57 293 (79) .. 57 214 56 836 (79) .. 56 757 53 353 287 .. 53 640

13 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 Estimates Committee D MINISTER FOR TRANSPORT AND MAIN ROADS Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 253 395 19 599 731 1 273 725 1 263 027 45 133 3 720 1 311 880 1 394 886 89 370 97 070 1 581 326 Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 914 621 117 748 .. 2 032 369 2 099 120 85 833 .. 2 184 953 2 143 890 99 307 .. 2 243 197 MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 70 851 18 000 346 89 197 75 555 17 364 346 93 265 33 967 21 600 360 55 927

14 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 MINISTER FOR LOCAL GOVERNMENT, PLANNING AND WOMEN Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 182 864 91 314 685 497 640 236 052 16 325 318 562 570 939 403 104 2 786 304 255 710 145 Estimates Committee E MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2 669 762 (4 402) .. 2 665 360 2 729 675 (5 262) .. 2 724 413 2 964 861 76 490 .. 3 041 351 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 339 354 6 300 .. 345 654 331 914 6 951 .. 338 865 358 008 9 879 .. 367 887

15 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 MINISTER FOR COMMUNITIES, DISABILITY SERVICES AND SENIORS Department of Communities Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. 97 940 245 891 .. 2 306 3 474 .. 55 229 136 210 .. 155 475 385 575 Disability Services Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 272 693 17 245 .. 289 938 280 035 4 536 .. 284 571 335 894 25 692 .. 361 586 Estimates Committee F MINISTER FOR STATE DEVELOPMENT AND INNOVATION Department of State Development and Innovation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 159 378 37 916 91 784 289 078 250 793 23 249 159 734 433 776 172 625 9 704 85 259 267 588

16 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 MINISTER FOR ENVIRONMENT Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 262 207 4 462 .. 266 669 334 231 (18 376) .. 315 855 328 741 (11 666) .. 317 075 MINISTER FOR TOURISM, FAIR TRADING AND WINE INDUSTRY DEVELOPMENT Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 38 549 (1 334) 46 649 83 864 38 961 (925) 46 943 84 979 40 078 (1 073) 44 364 83 369 Estimates Committee G MINISTER FOR NATURAL RESOURCES, MINES AND ENERGY Department of Natural Resources, Mines and Energy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 324 019 (5 233) 31 814 350 600 332 955 (2 094) 167 701 498 562 365 833 5 890 237 544 609 267

17 Appropriation Act 2004 No. 17, 2004 Schedule 2 (continued) Minister/Organisational Unit Budget 2003–2004 $’000 Est. Actual 2003–2004 $’000 Budget 2004–2005 $’000 MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 230 314 5 358 16 385 252 057 239 014 4 954 21 476 265 444 233 959 7 957 19 866 261 782 Ceased Entities Department of Families Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 360 047 3 154 128 570 491 771 225 107 5 070 74 910 305 087 .. .. .. .. Department of Innovation and Information Economy, Sport and Recreation Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 204 494 13 024 231 308 448 826 151 743 19 274 174 844 345 861 .. .. .. .. Total Appropriation: 19 103 808 21 266 962 21 245 440 © State of Queensland 2004