Appropriation Act 2005 (Qld)

Queensland Appropriation Act 2005 Act No. 35 of 2005

Queensland Appropriation Act 2005 Contents 1 2 3 4 Schedule 1 Schedule 2 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2005– 2006 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2006–2007 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appropriation summary for 2005–2006 . . . . . . . . . . . . . . . . . . 6 Appropriation for 2005–2006 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Queensland Appropriation Act 2005 Act No. 35 of 2005 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2005 and 1 July 2006 [Assented to 18 August 2005]

s1 4 Appropriation Act 2005 The Parliament of Queensland enacts— s3 No. 35, 2005 1 Short title This Act may be cited as the Appropriation Act 2005 . 1 2 Appropriation for 2005–2006 (1) The Treasurer is authorised to pay $21 306 386 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2005. (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 2004 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 2004 , section 3, to be paid for the financial year starting 1 July 2005. 3 Supply for 2006–2007 The Treasurer is authorised to pay $11 000 000 000 from the consolidated fund for departments for the financial year starting 1 July 2006. 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s4 5 s4 Appropriation Act 2005 No. 35, 2005 4 Repeals The following Acts are repealed— • Appropriation Act 2002 No. 27 • Appropriation Act (No. 2) 2002 No. 69.

6 Appropriation Act 2005 No. 35, 2005 Schedule 1 Appropriation summary for 2005–2006 section 2( 1) Department Budget Est. Actual Vote 2004–2005 2004–2005 2005–2006 $’000 $’000 $’000 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 Energy Department of Health Department of Housing Department of Industrial Relations Department of Justice and Attorney-General Department of Local Government, Planning, Sport and Recreation Department of Main Roads Department of Natural Resources and Mines 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 Department of Tourism, Fair Trading and Wine Industry Development Department of Transport Disability Services Queensland Environmental Protection Agency 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 83 369 1 581 326 361 586 317 075 45 567 309 222 367 368 346 564 5 238 849 341 636 559 534 218 041 2 863 179 112 944 50 835 300 546 777 732 1 208 377 278 430 71 355 1 088 700 222 050 262 810 153 554 263 401 84 622 1 600 410 343 579 204 111 45 608 443 842 449 488 400 643 5 671 371 379 373 611 348 372 148 3 249 790 170 829 56 146 318 734 822 306 1 432 214 482 067 .. 1 243 070 217 702 235 816 198 436 346 154 87 868 1 890 280 421 895 221 206

7 Appropriation Act 2005 No. 35, 2005 Schedule 1 (continued) Department Treasury Department Electoral Commission of Queensland Office of the Governor Office of the Information Commissioner Office of the Ombudsman Office of the Ombudsman and Office of Information Commissioner Office of the Public Service Commissioner Queensland Audit Office Budget Est. Actual Vote 2004–2005 2004–2005 2005–2006 $’000 $’000 $’000 1 713 230 8 397 3 480 .. .. 1 444 847 9 144 3 606 608 1 786 1 511 412 8 858 3 562 .. 4 895 5 914 4 657 4 118 3 806 5 155 4 301 .. 4 760 4 565 TOTAL 21 245 440 18 786 669 21 306 386

8 Appropriation Act 2005 No. 35, 2005 Schedule 2 Appropriation for 2005–2006 section 2(2) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 594 (114) .. 3 480 Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 210 (92) .. 4 118 Office of the Ombudsman Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. .. .. .. 3 720 (114) .. 3 606 4 043 258 .. 4 301 1 900 (114) .. 1 786 3 676 (114) .. 3 562 4 315 250 .. 4 565 5 017 (122) .. 4 895

9 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Office of the Public Service Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 657 .. .. 4 657 5 155 .. .. 5 155 4 760 .. .. 4 760 Department of the Premier and Cabinet Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 101 788 548 106 134 208 470 112 632 548 108 870 222 050 108 205 (407) 109 904 217 702 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 111 079 7 241 1 594 910 1 713 230 112 649 6 293 1 325 905 1 444 847 116 066 4 487 1 390 859 1 511 412

10 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 MINISTER FOR PUBLIC WORKS, HOUSING AND RACING Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 110 165 36 600 14 349 161 114 93 177 43 279 17 098 153 554 72 697 107 716 18 023 198 436 Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 473 093 (261) .. 472 832 102 044 10 900 .. 112 944 113 879 56 950 .. 170 829 Estimates Committee B MINISTER FOR STATE DEVELOPMENT AND INNOVATION Department of State Development and Innovation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 172 625 9 704 85 259 267 588 167 853 26 820 68 728 263 401 279 419 7 221 59 514 346 154

11 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 068 590 34 874 806 1 104 270 1 023 003 63 187 2 510 1 088 700 1 153 314 89 380 376 1 243 070 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 407 957 (10 201) .. 397 756 372 537 (25 973) .. 346 564 389 233 11 410 .. 400 643 MINISTER FOR CHILD SAFETY Department of Child Safety Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 266 126 31 098 .. 297 224 293 634 15 588 .. 309 222 390 453 53 389 .. 443 842

12 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’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 3 859 411 286 746 1 443 739 5 589 896 3 483 013 221 016 1 534 820 5 238 849 3 694 018 387 062 1 590 291 5 671 371 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS Department of Employment and Training Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 620 002 (6 803) 1 885 615 084 576 297 (18 648) 1 885 559 534 597 035 12 899 1 414 611 348 Department of Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 53 353 287 .. 53 640 49 883 952 .. 50 835 55 669 477 .. 56 146

13 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Estimates Committee D MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2 964 861 76 490 .. 3 041 351 2 781 369 81 810 .. 2 863 179 2 983 733 266 057 .. 3 249 790 ATTORNEY-GENERAL AND MINISTER FOR JUSTICE Department of Justice and Attorney-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 205 451 17 241 96 591 319 283 191 046 11 672 97 828 300 546 209 827 20 043 88 864 318 734 Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 8 441 (44) .. 8 397 8 868 276 .. 9 144 8 680 178 .. 8 858

14 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Estimates Committee E MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 233 959 7 957 19 866 261 782 231 533 11 411 19 866 262 810 216 791 5 253 13 772 235 816 MINISTER FOR NATURAL RESOURCES AND MINES Department of Natural Resources and Mines Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. 269 169 448 614 .. (1 199) 9 846 .. 10 460 23 607 .. 278 430 482 067

15 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Estimates Committee F MINISTER FOR TRANSPORT AND MAIN ROADS Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 394 886 89 370 97 070 1 581 326 1 390 023 61 667 148 720 1 600 410 1 488 292 239 078 162 910 1 890 280 Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2 143 890 99 307 .. 2 243 197 1 038 492 169 885 .. 1 208 377 1 076 874 355 340 .. 1 432 214 MINISTER FOR COMMUNITIES, DISABILITY SERVICES AND SENIORS Department of Communities Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 245 891 3 474 136 210 385 575 240 170 (191) 127 389 367 368 300 159 18 232 131 097 449 488

16 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Disability Services Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 335 894 25 692 .. 361 586 333 909 9 670 .. 343 579 388 676 33 219 .. 421 895 MINISTER FOR ENERGY AND ABORIGINAL AND TORRES STRAIT ISLANDER POLICY Department of Energy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. 10 896 13 817 .. 653 197 .. 206 492 358 134 .. 218 041 372 148 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 33 967 21 600 360 55 927 39 397 5 810 360 45 567 40 494 4 740 374 45 608

17 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Estimates Committee G 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 40 078 (1 073) 44 364 83 369 40 637 6 43 979 84 622 42 569 405 44 894 87 868 MINISTER FOR ENVIRONMENT, LOCAL GOVERNMENT, PLANNING AND WOMEN Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 328 741 (11 666) .. 317 075 222 567 (18 456) .. 204 111 228 088 (6 882) .. 221 206

18 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 403 104 2 786 304 255 710 145 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 358 008 9 879 .. 367 887 443 701 4 178 329 853 777 732 328 524 13 112 .. 341 636 498 686 1 404 322 216 822 306 347 899 31 474 .. 379 373 Ceased Entities Department of Natural Resources, Mines and Energy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 365 833 5 890 237 544 609 267 67 933 2 772 650 71 355 .. .. .. ..

19 Appropriation Act 2005 No. 35, 2005 Schedule 2 (continued) Minister/Organisational Unit Budget 2004–2005 $’000 Est. Actual 2004–2005 $’000 Budget 2005–2006 $’000 Office of the Information Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote Office of the Ombudsman and Office of Information Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. .. .. .. 6 034 (120) .. 5 914 593 15 .. 608 3 806 .. .. 3 806 .. .. .. .. .. .. .. .. Total Appropriation: 21 245 440 18 786 669 21 306 386 © State of Queensland 2005