Appropriation Act 2012 (Qld)

Queensland Appropriation Act 2012 Act No. 27 of 2012

Queensland Appropriation Act 2012 Contents 1 2 3 4 5 6 Schedule 1 Schedule 2 Schedule 3 Schedule 4 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2013–2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supplementary appropriation for 2010–2011 based on unforeseen expenditure included in the consolidated fund financial report. . . 5 Supplementary appropriation for 2011–2012 based on unforeseen expenditure included in the consolidated fund financial report. . . 5 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appropriation summary for 2012–2013 . . . . . . . . . . . . . . . . . . 6 Appropriation for 2012–2013 . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Supplementary appropriation for 2010–2011 . . . . . . . . . . . . . 16 Supplementary appropriation for 2011–2012 . . . . . . . . . . . . . 19

Queensland Appropriation Act 2012 Act No. 27 of 2012 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2010, 1 July 2011, 1 July 2012 and 1 July 2013 [Assented to 8 November 2012]

Appropriation Act 2012 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2012 . 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 2012–2013 (1) The Treasurer is authorised to pay $45 928 427 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2012. (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 2011 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 2011 , section 3, to be paid for the financial year starting 1 July 2012. 3 Supply for 2013–2014 The Treasurer is authorised to pay $23 000 000 000 from the consolidated fund for departments for the financial year starting 1 July 2013. Page 4 2012 Act No. 27

Appropriation Act 2012 [s 4] 4 Supplementary appropriation for 2010–2011 based on unforeseen expenditure included in the consolidated fund financial report (1) The Treasurer is authorised to pay $9 304 381 000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2010. (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 Supplementary appropriation for 2011–2012 based on unforeseen expenditure included in the consolidated fund financial report (1) The Treasurer is authorised to pay $2 823 076 000 from the consolidated fund for departments as stated in schedule 4 for the financial year starting 1 July 2011. (2) For each department, the total amount mentioned for the department in schedule 4 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 4. 6 Repeal The Appropriation Act 2009, No. 28 is repealed. 2012 Act No. 27 Page 5

Appropriation Act 2012 Schedule 1 Schedule 1 Appropriation summary for 2012–2013 section 2(1) Department Budget Est. Actual Vote 2011–2012 2011–2012 2012–2013 $’000 $’000 $’000 Department of Aboriginal and Torres Strait Islander and Multicultural Affairs Department of Agriculture, Fisheries and Forestry Department of Communities, Child Safety and Disability Services (formerly Department of Communities) Department of Community Safety Department of Education, Training and Employment (formerly Department of Education and Training) Department of Energy and Water Supply Department of Environment and Heritage Protection (formerly Department of Environment and Resource Management) Department of Housing and Public Works (formerly Department of Public Works) Department of Justice and Attorney-General Department of Local Government (formerly Department of Local Government and Planning) Department of National Parks, Recreation, Sport and Racing Department of Natural Resources and Mines Department of the Premier and Cabinet .. .. 4 384 273 17 191 37 896 4 059 638 56 483 284 532 2 779 510 1 262 271 9 913 119 1 317 467 9 755 508 1 249 786 10 130 742 .. 871 463 137 900 689 319 870 071 183 788 171 473 872 833 1 082 739 301 541 857 998 1 009 283 .. 72 274 .. 69 704 656 696 2 689 053 647 384 798 022 448 461 255 766 394 805 154 010 Page 6 2012 Act No. 27

Appropriation Act 2012 Schedule 1 Department Department of Science, Information Technology, Innovation and the Arts Department of State Development, Infrastructure and Planning (formerly Department of Employment, Economic Development and Innovation) Department of Tourism, Major Events, Small Business and the Commonwealth Games Department of Transport and Main Roads Electoral Commission of Queensland Office of the Governor Office of the Ombudsman Public Service Commission Queensland Audit Office Queensland Health (formerly Department of Health) Queensland Police Service (formerly Department of Police) Queensland Treasury and Trade (formerly Treasury Department) Budget Est. Actual Vote 2011–2012 2011–2012 2012–2013 $’000 $’000 $’000 .. 132 826 468 317 1 558 701 1 813 218 2 749 358 .. 9 073 150 627 7 342 573 86 948 5 644 7 094 13 881 6 402 11 164 944 7 369 417 50 082 5 810 6 984 14 492 6 402 11 223 228 1 931 073 1 840 215 6 379 923 6 494 369 7 001 057 57 093 5 908 7 253 18 252 6 600 9 107 216 1 923 512 6 179 874 TOTAL 47 712 050 49 980 888 45 928 427 2012 Act No. 27 Page 7

Appropriation Act 2012 Schedule 2 Schedule 2 Appropriation for 2012–2013 section 2(2) Department Budget 2011–2012 $’000 Est. Actual 2011–2012 $’000 Vote 2012–2013 $’000 Department of Aboriginal and Torres Strait Islander and Multicultural Affairs Controlled items departmental services equity adjustment Administered items Vote .. 16 288 52 768 .. .. .. .. 903 3 715 .. 17 191 56 483 Department of Agriculture, Fisheries and Forestry Controlled items departmental services equity adjustment Administered items Vote .. 49 875 287 774 .. (13 768) (12 325) .. 1 789 9 083 .. 37 896 284 532 Department of Communities, Child Safety and Disability Services (formerly Department of Communities) Controlled items departmental services equity adjustment Administered items Vote 3 898 878 170 705 314 690 4 384 273 3 560 574 189 603 309 461 4 059 638 2 519 217 11 252 249 041 2 779 510 Page 8 2012 Act No. 27

Department Department of Community Safety Controlled items departmental services equity adjustment Administered items Vote Department of Education, Training and Employment (formerly Department of Education and Training) Controlled items departmental services equity adjustment Administered items Vote Department of Energy and Water Supply Controlled items departmental services equity adjustment Administered items Vote Appropriation Act 2012 Schedule 2 Budget 2011–2012 $’000 Est. Actual 2011–2012 $’000 Vote 2012–2013 $’000 1 243 640 18 631 .. 1 262 271 1 255 792 61 675 .. 1 317 467 1 291 107 (41 321) .. 1 249 786 7 491 677 (16 661) 2 438 103 9 913 119 7 425 300 (79 714) 2 409 922 9 755 508 7 626 802 (107 222) 2 611 162 10 130 742 .. 22 855 151 926 .. (100) 500 .. 115 145 717 645 .. 137 900 870 071 2012 Act No. 27 Page 9

Appropriation Act 2012 Schedule 2 Department Department of Environment and Heritage Protection (formerly Department of Environment and Resource Management) Controlled items departmental services equity adjustment Administered items Vote Budget 2011–2012 $’000 Est. Actual 2011–2012 $’000 Vote 2012–2013 $’000 883 896 (19 152) 6 719 871 463 708 166 (23 610) 4 763 689 319 186 676 (2 888) .. 183 788 Department of Housing and Public Works (formerly Department of Public Works) Controlled items departmental services equity adjustment Administered items Vote 92 658 41 584 37 231 171 473 168 667 74 529 58 345 301 541 497 659 139 960 9 765 647 384 Department of Justice Attorney-General Controlled items departmental services equity adjustment Administered items Vote and 393 441 240 887 238 505 872 833 437 733 196 489 223 776 857 998 520 012 38 918 239 092 798 022 Page 10 2012 Act No. 27

Appropriation Act 2012 Schedule 2 Department Department of Local Government (formerly Department of Local Government and Planning) Controlled items departmental services equity adjustment Administered items Vote Budget 2011–2012 $’000 Est. Actual 2011–2012 $’000 Vote 2012–2013 $’000 663 312 2 880 416 547 1 082 739 435 945 30 649 542 689 1 009 283 223 526 27 301 197 634 448 461 Department of National Parks, Recreation, Sport and Racing Controlled items departmental services equity adjustment Administered items Vote .. 71 324 275 955 .. 469 (41 670) .. 481 21 481 .. 72 274 255 766 Department of Natural Resources and Mines Controlled items departmental services equity adjustment Administered items Vote .. 64 909 383 885 .. (993) 7 472 .. 5 788 3 448 .. 69 704 394 805 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Vote 234 773 (28 200) 450 123 656 696 225 932 (17 351) 2 480 472 2 689 053 107 777 (443) 46 676 154 010 2012 Act No. 27 Page 11

Appropriation Act 2012 Schedule 2 Department Department of Science, Information Technology, Innovation and the Arts Controlled items departmental services equity adjustment Administered items Vote Budget 2011–2012 $’000 Est. Actual 2011–2012 $’000 Vote 2012–2013 $’000 .. 90 051 382 639 .. 15 664 (67 740) .. 27 111 153 418 .. 132 826 468 317 Department of State Development, Infrastructure and Planning (formerly Department of Employment, Economic Development and Innovation) Controlled items departmental services equity adjustment Administered items Vote 962 056 123 753 472 892 1 558 701 786 231 41 651 985 336 1 813 218 358 734 200 2 390 424 2 749 358 Department of Tourism, Major Events, Small Business and the Commonwealth Games Controlled items departmental services equity adjustment Administered items Vote .. 9 073 47 639 .. .. 473 .. .. 102 515 9 073 150 627 Page 12 2012 Act No. 27

Appropriation Act 2012 Schedule 2 Department Budget 2011–2012 $’000 Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items Vote 3 708 928 2 108 831 1 524 814 7 342 573 Est. Actual 2011–2012 $’000 3 569 736 2 373 141 1 426 540 7 369 417 Vote 2012–2013 $’000 3 509 579 2 007 707 1 483 771 7 001 057 Electoral Commission Queensland Controlled items departmental services equity adjustment Administered items Vote of 85 170 1 778 .. 86 948 49 470 612 .. 50 082 55 270 1 823 .. 57 093 Office of the Governor Controlled items departmental services equity adjustment Administered items Vote 5 719 (75) .. 5 644 5 735 75 .. 5 810 5 983 (75) .. 5 908 Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Vote 7 094 .. .. 7 094 6 984 .. .. 6 984 7 253 .. .. 7 253 2012 Act No. 27 Page 13

Appropriation Act 2012 Schedule 2 Department Public Service Commission Controlled items departmental services equity adjustment Administered items Vote Budget 2011–2012 $’000 Est. Actual 2011–2012 $’000 Vote 2012–2013 $’000 13 881 .. .. 13 881 14 492 .. .. 14 492 18 252 .. .. 18 252 Queensland Audit Office Controlled items departmental services equity adjustment Administered items Vote 6 402 .. .. 6 402 6 402 .. .. 6 402 6 600 .. .. 6 600 Queensland Health (formerly Department of Health) Controlled items departmental services 9 935 644 equity adjustment 1 203 991 Administered items 25 309 Vote 11 164 944 10 053 900 1 144 055 25 273 11 223 228 7 725 314 1 354 981 26 921 9 107 216 Queensland Police Service (formerly Department of Police) Controlled items departmental services equity adjustment Administered items Vote 1 807 609 122 763 701 1 931 073 1 816 411 25 141 (1 337) 1 840 215 1 918 782 4 029 701 1 923 512 Page 14 2012 Act No. 27

Appropriation Act 2012 Schedule 2 Department Budget 2011–2012 $’000 Queensland Treasury and Trade (formerly Treasury Department) Controlled items departmental services equity adjustment Administered items Vote 156 325 (3 852) 6 227 450 6 379 923 Est. Actual 2011–2012 $’000 152 155 (6 719) 6 348 933 6 494 369 Vote 2012–2013 $’000 218 393 (7 457) 5 968 938 6 179 874 Total Appropriation: 47 712 050 49 980 888 45 928 427 2012 Act No. 27 Page 15

Appropriation Act 2012 Schedule 3 Schedule 3 Supplementary appropriation for 2010–2011 section 4 Department of Education and Training Controlled items departmental services equity adjustment Administered items Total for department Electoral Commission of Queensland 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 Amount $’000 .. 167 287 .. 167 287 .. 14 .. 14 177 787 .. .. 177 787 Page 16 2012 Act No. 27

Department of Local Government and Planning Controlled items departmental services equity adjustment Administered items Total for department Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Total for department Treasury Department Controlled items departmental services equity adjustment Administered items Total for department Appropriation Act 2012 Schedule 3 Amount $’000 86 193 .. .. 86 193 9 107 2 957 2 014 058 2 026 122 .. .. 6 846 978 6 846 978 2012 Act No. 27 Page 17

Appropriation Act 2012 Schedule 3 Total—Departments Controlled items departmental services equity adjustment Administered items Total for departments Amount $’000 273 087 170 258 8 861 036 9 304 381 Page 18 2012 Act No. 27

Schedule 4 Appropriation Act 2012 Schedule 4 Supplementary appropriation for 2011–2012 section 5 Department of Agriculture, Fisheries and Forestry Controlled items departmental services equity adjustment Administered items Total for department Department of Community Safety Controlled items departmental services equity adjustment Administered items Total for department Department of Energy and Water Supply Controlled items departmental services equity adjustment Administered items Total for department Amount $’000 10 149 .. .. 10 149 12 152 43 044 .. 55 196 .. .. 32 741 32 741 2012 Act No. 27 Page 19

Appropriation Act 2012 Schedule 4 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Total for department Department of State Development, Infrastructure and Planning (formerly Department of Employment, Economic Development and Innovation) 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 .. .. 2 066 935 2 066 935 .. .. 477 840 477 840 .. 15 971 .. 15 971 Page 20 2012 Act No. 27

Appropriation Act 2012 Schedule 4 Amount $’000 Office of the Governor Controlled items departmental services equity adjustment Administered items Total for department 16 150 .. 166 Public Service Commission Controlled items departmental services equity adjustment Administered items Total for department 500 .. .. 500 Queensland Health (formerly Department of Health) Controlled items departmental services equity adjustment Administered items Total for department 58 284 .. .. 58 284 2012 Act No. 27 Page 21

Appropriation Act 2012 Schedule 4 Queensland Treasury and Trade (formerly 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 2012 Amount $’000 .. .. 105 294 105 294 81 101 59 165 2 682 810 2 823 076 Page 22 2012 Act No. 27