Appropriation Act 2010 (Qld)

Queensland Appropriation Act 2010 Act No. 28 of 2010

Queensland Appropriation Act 2010 Contents 1 2 3 4 5 Schedule 1 Schedule 2 Schedule 3 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2010–2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2011–2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supplementary appropriation for 2008–2009 based on unforeseen expenditure included in the consolidated fund financial report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appropriation summary for 2010–2011 . . . . . . . . . . . . . . . . . . 6 Appropriation for 2010–2011 . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Supplementary appropriation for 2008–2009 . . . . . . . . . . . . . 12

Queensland Appropriation Act 2010 Act No. 28 of 2010 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2008, 1 July 2010 and 1 July 2011 [Assented to 18 August 2010]

Appropriation Act 2010 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2010 . 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 2010–2011 (1) The Treasurer is authorised to pay $45 227 421 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2010. (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 2009 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 2009 , section 3, to be paid for the financial year starting 1 July 2010. 3 Supply for 2011–2012 The Treasurer is authorised to pay $22 600 000 000 from the consolidated fund for departments for the financial year starting 1 July 2011. Page 4 2010 Act No. 28

Appropriation Act 2010 [s 4] 4 Supplementary appropriation for 2008–2009 based on unforeseen expenditure included in the consolidated fund financial report (1) The Treasurer is authorised to pay $2 957 439 000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2008. (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 2007, No. 33 • Appropriation (Supplementary 2006–07) Act 2008, No. 21. 2010 Act No. 28 Page 5

Appropriation Act 2010 Schedule 1 Schedule 1 Appropriation summary for 2010–2011 section 2(1) Department Budget Est. Actual Vote 2009–2010 2009–2010 2010–2011 $’000 $’000 $’000 Department of Communities Department of Community Safety Department of Education and Training Department of Employment, Economic Development and Innovation Department of Environment and Resource Management Department of Health Department of Infrastructure and Planning Department of Justice and Attorney-General Department of Police Department of the Premier and Cabinet Department of Public Works Department of Transport and Main Roads Electoral Commission of Queensland Office of the Governor Office of the Ombudsman Public Service Commission Queensland Audit Office Treasury Department 4 685 756 1 452 591 10 363 827 1 484 257 3 957 535 1 382 794 10 673 655 1 751 803 4 633 446 1 280 157 10 286 577 1 312 153 859 327 883 683 850 014 9 298 564 1 253 600 734 811 9 192 882 1 488 765 687 971 10 290 716 1 217 240 861 504 1 760 448 373 485 366 186 7 392 660 9 421 5 056 6 591 9 209 7 045 3 722 887 1 720 529 402 371 370 526 7 270 472 9 753 5 627 6 591 12 206 6 970 3 975 528 1 851 175 360 750 194 550 7 344 391 13 555 6 112 6 869 11 121 6 223 4 700 868 TOTAL 43 785 721 43 799 661 45 227 421 Page 6 2010 Act No. 28

Schedule 2 Appropriation Act 2010 Schedule 2 Appropriation for 2010–2011 section 2(2) Department Budget 2009–2010 $’000 Est. Actual 2009–2010 $’000 Vote 2010–2011 $’000 Department of Communities Controlled items departmental services equity adjustment Administered items Vote 3 237 559 1 178 741 269 456 4 685 756 3 058 930 623 750 274 855 3 957 535 3 705 123 637 470 290 853 4 633 446 Department of Community Safety Controlled items departmental services equity adjustment Administered items Vote 1 096 766 355 825 .. 1 452 591 1 094 082 288 712 .. 1 382 794 1 153 941 126 216 .. 1 280 157 Department of Education and Training Controlled items departmental services equity adjustment Administered items Vote 6 666 656 1 259 691 2 437 480 10 363 827 6 460 992 1 528 325 2 684 338 10 673 655 6 843 379 818 587 2 624 611 10 286 577 2010 Act No. 28 Page 7

Appropriation Act 2010 Schedule 2 Department Budget 2009–2010 $’000 Est. Actual 2009–2010 $’000 Vote 2010–2011 $’000 Department of Employment, Economic Development and Innovation Controlled items departmental services equity adjustment Administered items Vote 801 950 253 821 428 486 1 484 257 830 001 195 745 726 057 1 751 803 846 378 36 687 429 088 1 312 153 Department of Environment and Resource Management Controlled items departmental services equity adjustment Administered items Vote 748 763 35 373 75 191 859 327 812 429 37 339 33 915 883 683 807 208 (12 896) 55 702 850 014 Department of Health Controlled items departmental services equity adjustment Administered items Vote 8 326 338 948 157 24 069 9 298 564 8 369 986 798 304 24 592 9 192 882 9 092 426 1 173 292 24 998 10 290 716 Department of Infrastructure and Planning Controlled items departmental services 687 890 equity adjustment 176 926 Administered items 388 784 Vote 1 253 600 804 549 20 945 663 271 1 488 765 649 788 116 412 451 040 1 217 240 Page 8 2010 Act No. 28

Department Appropriation Act 2010 Schedule 2 Budget 2009–2010 $’000 Est. Actual 2009–2010 $’000 Vote 2010–2011 $’000 Department of Justice and Attorney-General Controlled items departmental services equity adjustment Administered items Vote 356 927 179 407 198 477 734 811 361 033 126 527 200 411 687 971 342 035 297 782 221 687 861 504 Department of Police Controlled items departmental services equity adjustment Administered items Vote 1 639 150 120 869 429 1 760 448 1 636 753 83 347 429 1 720 529 1 736 205 114 529 441 1 851 175 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Vote 186 565 (29 010) 215 930 373 485 213 621 (31 080) 219 830 402 371 207 462 (39 875) 193 163 360 750 Department of Public Works Controlled items departmental services equity adjustment Administered items Vote 104 164 196 481 65 541 366 186 120 070 153 695 96 761 370 526 93 776 75 532 25 242 194 550 2010 Act No. 28 Page 9

Appropriation Act 2010 Schedule 2 Department Budget 2009–2010 $’000 Est. Actual 2009–2010 $’000 Vote 2010–2011 $’000 Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items Vote 3 429 962 2 426 549 1 536 149 7 392 660 3 302 663 2 408 884 1 558 925 7 270 472 3 357 634 2 433 147 1 553 610 7 344 391 Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Vote 9 497 (76) .. 9 421 9 829 (76) .. 9 753 13 631 (76) .. 13 555 Office of the Governor Controlled items departmental services equity adjustment Administered items Vote 5 056 .. .. 5 056 5 527 100 .. 5 627 5 656 456 .. 6 112 Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Vote 6 591 .. .. 6 591 6 819 (228) .. 6 591 6 869 .. .. 6 869 Page 10 2010 Act No. 28

Department Appropriation Act 2010 Schedule 2 Budget 2009–2010 $’000 Est. Actual 2009–2010 $’000 Vote 2010–2011 $’000 Public Service Commission Controlled items departmental services equity adjustment Administered items Vote Queensland Audit Office Controlled items departmental services equity adjustment Administered items Vote Treasury Department Controlled items departmental services equity adjustment Administered items Vote 9 209 .. .. 9 209 12 192 14 .. 12 206 11 121 .. .. 11 121 6 045 1 000 .. 7 045 5 970 1 000 .. 6 970 6 223 .. .. 6 223 131 572 (3 095) 3 594 410 3 722 887 197 242 (1 495) 3 779 781 3 975 528 263 084 (9 094) 4 446 878 4 700 868 Total Appropriation: 43 785 721 43 799 661 45 227 421 2010 Act No. 28 Page 11

Appropriation Act 2010 Schedule 3 Schedule 3 Supplementary appropriation for 2008–2009 section 4 Department of Communities Controlled items departmental services equity adjustment Administered items Total for department Department of Education and Training Controlled items departmental services equity adjustment Administered items Total for department Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items Total for department Amount $’000 92 579 .. .. 92 579 322 933 951 157 659 481 543 .. 184 203 426 198 610 401 Page 12 2010 Act No. 28

Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Total for department Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Total for department Public Service Commission Controlled items departmental services equity adjustment Administered items Total for department Queensland Audit Office Controlled items departmental services equity adjustment Administered items Total for department 2010 Act No. 28 Appropriation Act 2010 Schedule 3 Amount $’000 15 802 .. .. 15 802 92 604 .. 696 70 .. .. 70 .. 1 092 .. 1 092 Page 13

Appropriation Act 2010 Schedule 3 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 © State of Queensland 2010 Amount $’000 .. .. 1 755 256 1 755 256 431 476 186 850 2 339 113 2 957 439 Page 14 2010 Act No. 28