Appropriation Act 2006 (Qld)

Queensland Appropriation Act 2006 Act No. 38 of 2006

Queensland Appropriation Act 2006 Contents 1 2 3 4 Schedule 1 Schedule 2 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2006– 2007 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2007–2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appropriation summary for 2006–2007 . . . . . . . . . . . . . . . . . . 6 Appropriation for 2006–2007 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Queensland Appropriation Act 2006 Act No. 38 of 2006 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2006 and 1 July 2007 [Assented to 10 August 2006]

s1 4 Appropriation Act 2006 The Parliament of Queensland enacts— s3 No. 38, 2006 1 Short title This Act may be cited as the Appropriation Act 2006 . Note — Under the FinancialAdministrationandAuditAct1977 , section 22, words used in this Act that are defined in the Financial Administrationand Audit Act 1977 have the same meaning the words have in that Act, subject to a contrary intention in this Act. 2 Appropriation for 2006–2007 (1) The Treasurer is authorised to pay $23 980 344 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2006. (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 2005 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 2005 , section 3, to be paid for the financial year starting 1 July 2006. 3 Supply for 2007–2008 The Treasurer is authorised to pay $12 000 000 000 from the consolidated fund for departments for the financial year starting 1 July 2007.

s4 5 s4 Appropriation Act 2006 No. 38, 2006 4 Repeals The following Acts are repealed— • Appropriation Act 2003, No. 43 • Appropriation Act (No. 2) 2003, No. 75.

6 Appropriation Act 2006 No. 38, 2006 Schedule 1 Appropriation summary for 2006–2007 section 2( 1) Department Budget Est. Actual Vote 2005–2006 2005–2006 2006–2007 $’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, Mines and Water Department of Police Department of the Premier and Cabinet Department of Primary Industries and Fisheries Department of Public Works Department of State Development, Trade and Innovation Department of Tourism, Fair Trading and Wine Industry Development Department of Transport Disability Services Queensland Environmental Protection Agency Treasury Department 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 1 511 412 44 722 431 208 491 786 397 968 5 750 005 392 077 630 453 712 679 3 989 179 271 893 52 667 345 896 843 531 1 434 744 501 435 1 208 938 193 550 264 774 165 412 473 773 90 947 2 152 822 397 255 219 069 1 554 067 70 586 532 670 527 501 597 599 6 007 794 414 383 686 208 405 989 4 463 650 205 609 52 935 417 942 876 802 1 742 312 591 588 1 385 052 170 705 255 990 247 426 279 340 92 120 2 265 973 540 525 265 062 703 608

7 Appropriation Act 2006 No. 38, 2006 Schedule 1 (continued) Department The Coordinator-General Electoral Commission of Queensland Office of the Governor Office of the Ombudsman Office of the Public Service Commissioner Queensland Audit Office Budget Est. Actual Vote 2005–2006 2005–2006 2006–2007 $’000 $’000 $’000 .. 8 858 3 562 4 895 4 760 4 565 64 126 9 199 4 000 4 895 7 200 4 565 136 078 23 818 4 226 5 259 6 756 4 838 TOTAL 21 306 386 23 104 835 23 980 344

8 Appropriation Act 2006 No. 38, 2006 Schedule 2 Appropriation for 2006–2007 section 2(2) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Estimates Committee A PREMIER Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 676 (114) .. 3 562 Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 315 250 .. 4 565 Office of the Public Service Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 760 .. .. 4 760 4 000 .. .. 4 000 4 315 250 .. 4 565 7 200 .. .. 7 200 4 226 .. .. 4 226 4 930 (92) .. 4 838 6 756 .. .. 6 756

9 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Department of the Premier and Cabinet Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 108 205 (407) 109 904 217 702 98 369 3 760 91 421 193 550 80 076 13 90 616 170 705 The Coordinator-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote .. 59 965 36 078 .. 4 100 100 000 .. 61 .. .. 64 126 136 078 DEPUTY PREMIER, TREASURER AND MINISTER FOR STATE DEVELOPMENT, TRADE AND INNOVATION Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 116 066 4 487 1 390 859 1 511 412 116 586 4 944 1 432 537 1 554 067 103 290 3 125 597 193 703 608

10 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Department of State Development, Trade and Innovation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 279 419 7 221 59 514 346 154 297 782 89 335 86 656 473 773 222 571 22 454 34 315 279 340 MINISTER FOR PUBLIC WORKS, HOUSING AND RACING Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 72 697 107 716 18 023 198 436 74 238 69 454 21 720 165 412 59 501 168 573 19 352 247 426 Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 113 879 56 950 .. 170 829 114 943 156 950 .. 271 893 127 804 77 805 .. 205 609

11 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Estimates Committee B MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 2 983 733 266 057 .. 3 249 790 3 374 269 614 471 439 3 989 179 4 171 238 289 192 3 220 4 463 650 MINISTER FOR CHILD SAFETY Department of Child Safety Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 390 453 53 389 .. 443 842 418 406 12 802 .. 431 208 498 797 33 873 .. 532 670 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 153 314 89 380 376 1 243 070 1 144 564 63 998 376 1 208 938 1 263 166 121 495 391 1 385 052

12 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 389 233 11 410 .. 400 643 393 038 4 930 .. 397 968 402 226 195 373 .. 597 599 Estimates Committee C MINISTER FOR TRANSPORT AND MAIN ROADS Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 488 292 239 078 162 910 1 890 280 1 610 685 154 383 387 754 2 152 822 1 734 489 233 074 298 410 2 265 973 Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 076 874 355 340 .. 1 432 214 1 129 197 305 547 .. 1 434 744 1 137 303 605 009 .. 1 742 312

13 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 MINISTER FOR EMPLOYMENT, TRAINING AND INDUSTRIAL RELATIONS AND MINISTER FOR SPORT Department of Employment and Training Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 597 035 12 899 1 414 611 348 613 661 15 349 1 443 630 453 640 291 45 917 .. 686 208 Department of Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 55 669 477 .. 56 146 52 290 377 .. 52 667 54 086 (1 151) .. 52 935 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 42 569 405 44 894 87 868 45 832 221 44 894 90 947 45 114 (68) 47 074 92 120

14 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Estimates Committee D MINISTER FOR ENERGY AND ABORIGINAL AND TORRES STRAIT ISLANDER POLICY Department of Energy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 13 817 197 358 134 372 148 18 189 (1 665) 696 155 712 679 18 289 .. 387 700 405 989 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 40 494 4 740 374 45 608 39 635 4 575 512 44 722 36 943 33 178 465 70 586 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 347 899 31 474 .. 379 373 361 927 30 150 .. 392 077 395 658 18 725 .. 414 383

15 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Estimates Committee E MINISTER FOR EDUCATION AND MINISTER FOR THE ARTS Department of Education and the Arts Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 694 018 387 062 1 590 291 5 671 371 3 750 526 313 668 1 685 811 5 750 005 3 998 527 298 858 1 710 409 6 007 794 MINISTER FOR ENVIRONMENT, LOCAL GOVERNMENT, PLANNING AND WOMEN Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 228 088 (6 882) .. 221 206 241 713 (22 644) .. 219 069 258 406 6 656 .. 265 062

16 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 498 686 1 404 322 216 822 306 514 857 3 452 325 222 843 531 536 974 7 510 332 318 876 802 Estimates Committee F MINISTER FOR JUSTICE AND ATTORNEY-GENERAL Department of Justice and Attorney-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 209 827 20 043 88 864 318 734 222 825 (3 794) 126 865 345 896 Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 8 680 178 .. 8 858 9 035 164 .. 9 199 232 653 56 808 128 481 417 942 23 894 (76) .. 23 818

17 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Office of the Ombudsman Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 5 017 (122) .. 4 895 5 017 (122) .. 4 895 5 381 (122) .. 5 259 MINISTER FOR COMMUNITIES, DISABILITY SERVICES AND SENIORS Department of Communities Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 300 159 18 232 131 097 449 488 318 611 20 131 153 044 491 786 359 671 15 446 152 384 527 501 Disability Services Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 388 676 33 219 .. 421 895 392 811 4 444 .. 397 255 498 509 42 016 .. 540 525

18 Appropriation Act 2006 No. 38, 2006 Schedule 2 (continued) Minister/Organisational Unit Budget 2005–2006 $’000 Est. Actual 2005–2006 $’000 Budget 2006–2007 $’000 Estimates Committee G MINISTER FOR NATURAL RESOURCES, MINES AND WATER Department of Natural Resources, Mines and Water Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 448 614 9 846 23 607 482 067 421 370 61 107 18 958 501 435 509 836 6 380 75 372 591 588 MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 216 791 5 253 13 772 235 816 232 187 11 405 21 182 264 774 227 813 11 821 16 356 255 990 Total Appropriation: 21 306 386 23 104 835 23 980 344 © State of Queensland 2006