Appropriation Act 2009 (Qld)

Appropriation Act 2009

Queensland Appropriation Act 2009 Act No. 28 of 2009

Queensland Appropriation Act 2009 Contents 1 2 3 4 5 Schedule 1 Schedule 2 Schedule 3 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2009–2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2010–2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supplementary appropriation for 2007–2008 based on unforeseen expenditure included in the consolidated fund financial report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appropriation summary for 2009–2010 . . . . . . . . . . . . . . . . . . 6 Appropriation for 2009–2010 . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Supplementary appropriation for 2007–2008 . . . . . . . . . . . . . 17

Queensland Appropriation Act 2009 Act No. 28 of 2009 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2007, 1 July 2009 and 1 July 2010 [Assented to 11 August 2009]

Appropriation Act 2009 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2009 . Note — Under the Financial Accountability Act 2009 , section 5, words used in this Act that are defined in the Financial Accountability Act 2009 have the same meaning the words have in that Act, subject to a contrary intention in this Act. 2 Appropriation for 2009–2010 (1) The Treasurer is authorised to pay $43 785 721 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2009. (2) For each department, the vote amount mentioned for the department in schedule 2— (a) is appropriated for the financial year for the department to be applied to its departmental services, administered items and equity adjustment as stated in schedule 2; and (b) includes amounts for departmental services, administered items and equity adjustment delivered by the department in the financial year starting 1 July 2008 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 2008 , section 3, to be paid for the financial year starting 1 July 2009. 3 Supply for 2010–2011 The Treasurer is authorised to pay $21 600 000 000 from the consolidated fund for departments for the financial year starting 1 July 2010. Page 4 2009 Act No. 28

Appropriation Act 2009 [s 4] 4 Supplementary appropriation for 2007–2008 based on unforeseen expenditure included in the consolidated fund financial report (1) The Treasurer is authorised to pay $2 150 438 000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2007. (2) For each department, the total amount mentioned for the department in schedule 3 is appropriated for the financial year for the department to be applied to its departmental services, administered items and equity adjustment as stated in schedule 3. 5 Repeals The following Acts are repealed— • Appropriation Act 2006, No. 38 • Appropriation Act (No. 2) 2006, No. 51. 2009 Act No. 28 Page 5

Appropriation Act 2009 Schedule 1 Schedule 1 Appropriation summary for 2009–2010 section 2(1) Department Budget Est. Actual Vote 2008–2009 2008–2009 2009–2010 $’000 $’000 $’000 Department of Child Safety Department of Communities Department of Community Safety Department of Corrective Services Department of Education and Training (formerly Department of Education, Training and the Arts) Department of Emergency Services Department of Employment and Industrial Relations Department of Employment, Economic Development and Innovation Department of Environment and Resource Management Department of Health Department of Housing Department of Infrastructure and Planning Department of Justice and Attorney-General Department of Local Government, 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 Page 6 608 150 892 420 .. 829 219 7 390 199 444 513 1 474 895 279 961 492 015 7 811 690 .. 4 685 756 1 452 591 .. 10 363 827 567 010 148 318 .. .. 6 107 294 320 486 183 227 753 467 997 985 2 839 260 657 652 482 761 1 706 486 294 807 289 041 333 559 410 450 114 113 .. .. 521 325 1 484 257 217 808 859 327 6 062 361 256 088 212 935 585 732 9 298 564 .. 1 253 600 734 811 702 314 .. 2 515 183 421 252 342 642 .. .. .. 1 676 501 383 047 224 662 1 760 448 373 485 .. 339 484 366 186 2009 Act No. 28

Appropriation Act 2009 Schedule 1 Department Department of Tourism, Regional Development and Industry Department of Transport Department of Transport and Main Roads Disability Services Queensland Electoral Commission of Queensland Environmental Protection Agency Office of the Governor Office of the Ombudsman Public Service Commission Queensland Audit Office Treasury Department Budget Est. Actual Vote 2008–2009 2008–2009 2009–2010 $’000 $’000 $’000 441 861 272 323 .. 3 527 927 .. 892 708 11 298 344 590 4 934 7 009 8 810 5 761 2 030 520 2 223 739 2 242 207 742 529 29 590 262 368 5 064 7 705 10 180 6 853 3 978 164 .. 7 392 660 .. 9 421 .. 5 056 6 591 9 209 7 045 3 722 887 TOTAL 32 676 759 35 269 693 43 785 721 2009 Act No. 28 Page 7

Appropriation Act 2009 Schedule 2 Schedule 2 Appropriation for 2009–2010 section 2(2) Department Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 Department of Communities Controlled items departmental services equity adjustment Administered items Vote 522 895 88 457 281 068 892 420 1 047 366 122 748 304 781 1 474 895 3 237 559 1 178 741 269 456 4 685 756 Department of Community Safety Controlled items departmental services equity adjustment Administered items Vote .. 291 331 1 096 766 .. (11 370) 355 825 .. .. .. .. 279 961 1 452 591 Department of Education and Training (formerly Department of Education, Training and the Arts) Controlled items departmental services equity adjustment Administered items Vote 5 101 469 288 301 2 000 429 7 390 199 5 507 920 281 144 2 022 626 7 811 690 6 666 656 1 259 691 2 437 480 10 363 827 Page 8 2009 Act No. 28

Department Appropriation Act 2009 Schedule 2 Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 Department of Employment, Economic Development and Innovation Controlled items departmental services equity adjustment Administered items Vote .. 194 643 801 950 .. 32 643 253 821 .. 294 039 428 486 .. 521 325 1 484 257 Department of Environment and Resource Management Controlled items departmental services equity adjustment Administered items Vote .. 223 216 748 763 .. (8 296) 35 373 .. 2 888 75 191 .. 217 808 859 327 Department of Health Controlled items departmental services equity adjustment Administered items Vote 5 457 139 626 024 24 131 6 107 294 5 656 356 380 665 25 340 6 062 361 8 326 338 948 157 24 069 9 298 564 Department of Infrastructure and Planning Controlled items departmental services 110 041 equity adjustment 40 410 Administered items 32 776 Vote 183 227 266 337 (271 752) 218 350 212 935 687 890 176 926 388 784 1 253 600 2009 Act No. 28 Page 9

Appropriation Act 2009 Schedule 2 Department Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 Department of Justice and Attorney-General Controlled items departmental services equity adjustment Administered items Vote 317 351 294 058 142 058 753 467 328 003 100 673 157 056 585 732 356 927 179 407 198 477 734 811 Department of Police Controlled items departmental services equity adjustment Administered items Vote 1 524 429 181 637 420 1 706 486 1 510 881 165 200 420 1 676 501 1 639 150 120 869 429 1 760 448 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Vote 109 275 2 961 182 571 294 807 143 923 4 979 234 145 383 047 186 565 (29 010) 215 930 373 485 Department of Public Works Controlled items departmental services equity adjustment Administered items Vote 82 128 182 708 68 723 333 559 103 395 149 669 86 420 339 484 104 164 196 481 65 541 366 186 Page 10 2009 Act No. 28

Department Appropriation Act 2009 Schedule 2 Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items Vote Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Vote Office of the Governor Controlled items departmental services equity adjustment Administered items Vote Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Vote .. 1 222 219 3 429 962 .. 367 918 2 426 549 .. 652 070 1 536 149 .. 2 242 207 7 392 660 11 374 (76) .. 11 298 29 666 (76) .. 29 590 9 497 (76) .. 9 421 4 934 .. .. 4 934 5 064 .. .. 5 064 5 056 .. .. 5 056 6 709 300 .. 7 009 6 721 984 .. 7 705 6 591 .. .. 6 591 2009 Act No. 28 Page 11

Appropriation Act 2009 Schedule 2 Department Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 Public Service Commission Controlled items departmental services equity adjustment Administered items Vote 8 810 .. .. 8 810 10 180 .. .. 10 180 9 209 .. .. 9 209 Queensland Audit Office Controlled items departmental services equity adjustment Administered items Vote 5 853 (92) .. 5 761 5 853 1 000 .. 6 853 6 045 1 000 .. 7 045 Treasury Department Controlled items departmental services equity adjustment Administered items Vote 159 637 14 192 1 856 691 2 030 520 147 147 14 693 3 816 324 3 978 164 131 572 (3 095) 3 594 410 3 722 887 Ceased Entities Department of Child Safety Controlled items departmental services equity adjustment Administered items Vote 589 202 18 948 .. 608 150 434 618 9 895 .. 444 513 .. .. .. .. Page 12 2009 Act No. 28

Department Appropriation Act 2009 Schedule 2 Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 Department of Corrective Services Controlled items departmental services equity adjustment Administered items Vote Department of Emergency Services Controlled items departmental services equity adjustment Administered items Vote Department of Employment and Industrial Relations Controlled items departmental services equity adjustment Administered items Vote Department of Housing Controlled items departmental services equity adjustment Administered items Vote 492 949 336 270 .. 829 219 361 546 130 469 .. 492 015 529 125 37 885 .. 567 010 384 384 26 066 .. 410 450 148 528 (210) .. 148 318 114 113 .. .. 114 113 148 475 172 011 .. 320 486 122 222 133 866 .. 256 088 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2009 Act No. 28 Page 13

Appropriation Act 2009 Schedule 2 Department Department of Local Government, Sport and Recreation Controlled items departmental services equity adjustment Administered items Vote Department of Main Roads Controlled items departmental services equity adjustment Administered items Vote Department of Mines and Energy Controlled items departmental services equity adjustment Administered items Vote Department of Natural Resources and Water Controlled items departmental services equity adjustment Administered items Vote Page 14 Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 600 058 4 271 393 656 997 985 488 840 2 535 210 939 702 314 1 263 590 1 575 670 .. 2 839 260 1 061 865 1 453 318 .. 2 515 183 .. .. .. .. .. .. .. .. 134 195 38 108 485 349 657 652 100 969 27 570 292 713 421 252 .. .. .. .. 426 981 2 727 53 053 482 761 298 574 9 368 34 700 342 642 .. .. .. .. 2009 Act No. 28

Department Appropriation Act 2009 Schedule 2 Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 Department of Primary Industries and Fisheries Controlled items departmental services equity adjustment Administered items Vote 264 085 900 24 056 289 041 206 062 .. 18 600 224 662 Department of Tourism, Regional Development and Industry Controlled items departmental services equity adjustment Administered items Vote 217 011 162 104 62 746 441 861 132 361 100 802 39 160 272 323 Department of Transport Controlled items departmental services equity adjustment Administered items Vote 2 113 975 550 112 863 840 3 527 927 931 206 488 749 803 784 2 223 739 Disability Services Queensland Controlled items departmental services equity adjustment Administered items Vote 851 543 41 165 .. 892 708 691 448 51 081 .. 742 529 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2009 Act No. 28 Page 15

Appropriation Act 2009 Schedule 2 Department Environmental Protection Agency Controlled items departmental services equity adjustment Administered items Vote Total Appropriation: Budget 2008–2009 $’000 Est. Actual 2008–2009 $’000 Budget 2009–2010 $’000 354 233 (9 643) .. 344 590 265 036 (2 668) .. 262 368 .. .. .. .. 32 676 759 35 269 693 43 785 721 Page 16 2009 Act No. 28

Schedule 3 Appropriation Act 2009 Schedule 3 Supplementary appropriation for 2007–2008 section 4 Department of Education, Training and the Arts Controlled items departmental services equity adjustment Administered items Total for department Department of Employment and Industrial Relations Controlled items departmental services equity adjustment Administered items Total for department Department of Health Controlled items departmental services equity adjustment Administered items Total for department 2009 Act No. 28 Amount $’000 .. .. 51 889 51 889 2 599 .. .. 2 599 160 984 .. .. 160 984 Page 17

Appropriation Act 2009 Schedule 3 Department of Infrastructure and Planning Controlled items departmental services equity adjustment Administered items Total for department Department of Local Government, Sport and Recreation Controlled items departmental services equity adjustment Administered items Total for department Department of Main Roads Controlled items departmental services equity adjustment Administered items Total for department Amount $’000 24 212 204 436 15 491 244 139 3 276 .. 32 292 35 568 101 769 154 106 .. 255 875 Page 18 2009 Act No. 28

Appropriation Act 2009 Schedule 3 Amount $’000 Department of Mines and Energy Controlled items departmental services equity adjustment Administered items Total for department .. .. 96 469 96 469 Department of Natural Resources and Water Controlled items departmental services equity adjustment Administered items Total for department 362 .. .. 362 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Total for department .. 3 917 34 070 37 987 2009 Act No. 28 Page 19

Appropriation Act 2009 Schedule 3 Department of Primary Fisheries Controlled items departmental services equity adjustment Administered items Total for department Industries and Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Total for department Office of the Governor Controlled items departmental services equity adjustment Administered items Total for department Amount $’000 10 038 .. .. 10 038 9 834 100 .. 9 934 40 .. .. 40 Page 20 2009 Act No. 28

Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Total for department Office of the Public Service Commissioner Controlled items departmental services equity adjustment Administered items Total for department Treasury Department Controlled items departmental services equity adjustment Administered items Total for department Total—Departments Controlled items departmental services equity adjustment Administered items Total for departments 2009 Act No. 28 Appropriation Act 2009 Schedule 3 Amount $’000 .. 31 .. 31 1 020 .. .. 1 020 30 698 13 272 1 199 533 1 243 503 344 832 375 862 1 429 744 2 150 438 Page 21