Appropriation Act 2007 (Qld)

Queensland Appropriation Act 2007 Act No. 33 of 2007

Queensland Appropriation Act 2007 Contents 1 2 3 4 Schedule 1 Schedule 2 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2007– 2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2008–2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appropriation summary for 2007–2008 . . . . . . . . . . . . . . . . . . 6 Appropriation for 2007–2008 . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Queensland Appropriation Act 2007 Act No. 33 of 2007 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2007 and 1 July 2008 [Assented to 20 August 2007]

s1 4 Appropriation Act 2007 The Parliament of Queensland enacts— s3 No. 33, 2007 1 Short title This Act may be cited as the Appropriation Act 2007 . 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 2007–2008 (1) The Treasurer is authorised to pay $30 155 840 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2007. (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 2006 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 2006 , section 3, to be paid for the financial year starting 1 July 2007. 3 Supply for 2008–2009 The Treasurer is authorised to pay $15 000 000 000 from the consolidated fund for departments for the financial year starting 1 July 2008.

s4 5 s4 Appropriation Act 2007 No. 33, 2007 4 Repeals The following Acts are repealed— • Appropriation Act 2004 No. 17 • Appropriation (Supplementary 2003-4) Act 2005 No. 1.

6 Appropriation Act 2007 No. 33, 2007 Schedule 1 Appropriation summary for 2007–2008 section 2( 1) Department Budget Est. Actual Vote 2006–2007 2006–2007 2007–2008 $’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, Training and the Arts Department of Emergency Services Department of Employment and Industrial Relations Department of Employment and Training Department of Health Department of Housing Department of Infrastructure (formerly The Coordinator-General) Department of Justice and Attorney-General Department of Local Government, Planning, Sport and Recreation Department of Main Roads Department of Mines and Energy Department of Natural Resources 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 Department of Tourism, Fair Trading and Wine Industry Development Department of Transport 70 586 532 670 527 501 597 599 6 007 794 414 383 52 935 686 208 4 463 650 205 609 136 078 417 942 876 802 1 742 312 405 989 591 588 1 385 052 170 705 255 990 247 426 279 340 92 120 2 265 973 9 450 515 127 576 714 573 583 6 570 902 434 284 130 546 167 569 4 484 848 214 337 653 306 394 141 919 877 1 858 551 692 963 844 901 1 320 044 249 393 305 357 179 844 251 495 101 039 2 604 003 .. 572 889 689 713 675 097 6 856 437 576 638 144 365 .. 4 858 882 286 872 (67 413) 481 123 933 908 2 531 255 718 943 505 184 1 546 471 284 535 292 264 326 533 360 440 115 990 3 110 746

7 Appropriation Act 2007 No. 33, 2007 Department Schedule 1 (continued) Budget Est. Actual Vote 2006–2007 2006–2007 2007–2008 $’000 $’000 $’000 Disability Services Queensland Electoral Commission of Queensland Environmental Protection Agency Office of the Governor Office of the Ombudsman Office of the Public Service Commissioner Queensland Audit Office Treasury Department TOTAL 540 525 23 818 265 062 4 226 5 259 6 756 4 838 703 608 505 727 22 561 276 399 4 545 5 795 8 390 4 846 1 881 932 766 113 11 505 292 072 4 443 5 983 7 055 5 268 3 262 529 23 980 344 26 762 469 30 155 840

8 Appropriation Act 2007 No. 33, 2007 Schedule 2 Appropriation for 2007–2008 section 2(2) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 226 .. .. 4 226 Queensland Audit Office Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 930 (92) .. 4 838 Office of the Public Service Commissioner Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 6 756 .. .. 6 756 4 545 .. .. 4 545 4 938 (92) .. 4 846 8 390 .. .. 8 390 4 443 .. .. 4 443 5 360 (92) .. 5 268 7 055 .. .. 7 055

9 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 Department of the Premier and Cabinet Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 80 076 13 90 616 170 705 104 540 31 426 113 427 249 393 118 322 56 046 110 167 284 535 DEPUTY PREMIER, TREASURER AND MINISTER FOR INFRASTRUCTURE Treasury Department Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 103 290 3 125 597 193 703 608 105 213 4 388 1 772 331 1 881 932 113 245 (15 539) 3 164 823 3 262 529 Department of Infrastructure (formerly The Coordinator-General) Controlled Items Departmental Outputs 36 078 70 139 49 784 Equity Adjustment 100 000 566 251 (133 816) Administered Items .. 16 916 16 619 Vote 136 078 653 306 (67 413)

10 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 MINISTER FOR PUBLIC WORKS, HOUSING AND INFORMATION AND COMMUNICATION TECHNOLOGY Department of Public Works Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 59 501 168 573 19 352 247 426 76 764 81 724 21 356 179 844 93 762 187 237 45 534 326 533 Department of Housing Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 127 804 77 805 .. 205 609 127 691 85 146 1 500 214 337 122 237 164 635 .. 286 872 Estimates Committee B MINISTER FOR CHILD SAFETY Department of Child Safety Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 498 797 33 873 .. 532 670 488 856 26 271 .. 515 127 548 044 24 845 .. 572 889

11 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 MINISTER FOR HEALTH Department of Health Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 4 171 238 289 192 3 220 4 463 650 4 219 847 252 541 12 460 4 484 848 4 621 881 222 226 14 775 4 858 882 MINISTER FOR POLICE AND CORRECTIVE SERVICES Department of Police Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 263 166 121 495 391 1 385 052 1 244 105 75 195 744 1 320 044 1 387 907 158 159 405 1 546 471 Department of Corrective Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 402 226 195 373 .. 597 599 408 243 165 340 .. 573 583 472 615 202 482 .. 675 097

12 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 Estimates Committee C MINISTER FOR TRANSPORT AND MAIN ROADS Department of Transport Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 734 489 233 074 298 410 2 265 973 1 823 039 358 583 422 381 2 604 003 1 965 764 550 904 594 078 3 110 746 Department of Main Roads Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 1 137 303 605 009 .. 1 742 312 1 195 614 662 937 .. 1 858 551 1 170 633 1 360 622 .. 2 531 255 MINISTER FOR STATE DEVELOPMENT, EMPLOYMENT AND INDUSTRIAL RELATIONS Department of State Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 222 571 22 454 34 315 279 340 197 339 9 874 44 282 251 495 218 871 78 645 62 924 360 440

13 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 Department of Employment and Industrial Relations Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 54 086 (1 151) .. 52 935 131 697 (1 151) .. 130 546 144 018 347 .. 144 365 MINISTER FOR NATURAL RESOURCES AND WATER AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Natural Resources and Water Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 509 836 6 380 75 372 591 588 660 319 5 025 179 557 844 901 487 709 104 17 371 505 184 Estimates Committee D MINISTER FOR MINES AND ENERGY Department of Mines and Energy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 18 289 .. 387 700 405 989 81 006 1 778 610 179 692 963 87 946 2 705 628 292 718 943

14 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 MINISTER FOR EMERGENCY SERVICES Department of Emergency Services Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 395 658 18 725 .. 414 383 418 679 15 605 .. 434 284 479 303 97 335 .. 576 638 Estimates Committee E MINISTER FOR EDUCATION AND TRAINING MINISTER FOR THE ARTS Department of Education, Training and the Arts Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 3 998 527 298 858 1 710 409 6 007 794 4 447 923 334 242 1 788 737 6 570 902 4 823 163 219 626 1 813 648 6 856 437

15 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 MINISTER FOR LOCAL GOVERNMENT, PLANNING AND SPORT Department of Local Government, Planning, Sport and Recreation Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 536 974 7 510 332 318 876 802 566 449 4 970 348 458 919 877 606 681 (1 537) 328 764 933 908 Estimates Committee F MINISTER FOR TOURISM, FAIR TRADING, WINE INDUSTRY DEVELOPMENT AND WOMEN Department of Tourism, Fair Trading and Wine Industry Development Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 45 114 (68) 47 074 92 120 49 642 (425) 51 822 101 039 65 464 738 49 788 115 990

16 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 ATTORNEY-GENERAL AND MINISTER FOR JUSTICE AND MINISTER ASSISTING THE PREMIER IN WESTERN QUEENSLAND Department of Justice and Attorney-General Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 232 653 56 808 128 481 417 942 238 616 22 761 132 764 394 141 261 389 73 794 145 940 481 123 Electoral Commission of Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 23 894 (76) .. 23 818 22 577 (16) .. 22 561 11 613 (108) .. 11 505 Office of the Ombudsman Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 5 381 (122) .. 5 259 5 915 (120) .. 5 795 6 034 (51) .. 5 983

17 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 MINISTER FOR ENVIRONMENT AND MULTICULTURALISM Environmental Protection Agency Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 258 406 6 656 .. 265 062 269 978 6 421 .. 276 399 290 395 1 677 .. 292 072 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND FISHERIES Department of Primary Industries and Fisheries Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 227 813 11 821 16 356 255 990 269 107 7 544 28 706 305 357 248 306 14 369 29 589 292 264

18 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 MINISTER FOR COMMUNITIES, MINISTER FOR DISABILITY SERVICES QUEENSLAND, MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER PARTNERSHIPS, MINISTER FOR SENIORS AND YOUTH Department of Communities Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 359 671 15 446 152 384 527 501 367 628 61 799 147 287 576 714 468 628 71 244 149 841 689 713 Disability Services Queensland Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 498 509 42 016 .. 540 525 485 330 20 397 .. 505 727 726 942 39 171 .. 766 113 Ceased Entities Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 36 943 33 178 465 70 586 9 309 14 127 9 450 .. .. .. ..

19 Appropriation Act 2007 No. 33, 2007 Schedule 2 (continued) Minister/Organisational Unit Budget 2006–2007 $’000 Est. Actual 2006–2007 $’000 Budget 2007–2008 $’000 Department of Employment and Training Controlled Items Departmental Outputs Equity Adjustment Administered Items Vote 640 291 45 917 .. 686 208 163 944 3 625 .. 167 569 .. .. .. .. Total Appropriation: 23 980 344 26 762 469 30 155 840 © State of Queensland 2007