Appropriation Act 2013 (Qld)

Queensland Appropriation Act 2013 Act No. 34 of 2013

Queensland Appropriation Act 2013 Contents 1 2 3 4 Schedule 1 Schedule 2 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2013–2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2014–2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation summary for 2013–2014 . . . . . . . . . . . . . . . . . . 5 Appropriation for 2013–2014 . . . . . . . . . . . . . . . . . . . . . . . . . . 7

Queensland Appropriation Act 2013 Act No. 34 of 2013 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2013 and 1 July 2014 [Assented to 15 August 2013]

Appropriation Act 2013 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2013 . Note — Under the Financial Accountability Act 2009 , section 5, words used in this Act that are defined under 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 2013–2014 (1) The Treasurer is authorised to pay $47 369 432 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2013. (2) For each department, the vote amount mentioned for the department in schedule 2 is appropriated for the financial year for the department for application to its departmental services, equity adjustment and administered items as stated in schedule 2. (3) The amount mentioned in subsection (1) includes the amount already authorised by the Appropriation Act 2012 , section 3, to be paid for the financial year starting 1 July 2013. 3 Supply for 2014–2015 The Treasurer is authorised to pay $23 684 716 000 from the consolidated fund for departments for the financial year starting 1 July 2014. 4 Repeals The following Acts are repealed— • Appropriation Act 2010, No. 28 • Appropriation Act 2011, No. 23. Page 4 2013 Act No. 34

Schedule 1 AppropriationAct2013 Schedule 1 Appropriation summary for 2013–2014 section 2( 1) Department Budget Est. Actual Vote 2012–2013 2012–2013 2013–2014 $’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 Department of Community Safety Department of Education, Training and Employment Department of Energy and Water Supply Department of Environment and Heritage Protection Department of Housing and Public Works Department of Justice and Attorney-General Department of Local Government, Community Recovery and Resilience (formerly Department of Local Government) Department of National Parks, Recreation, Sport and Racing Department of Natural Resources and Mines Department of the Premier and Cabinet Department of Science, Information Technology, Innovation and the Arts Department of State Development, Infrastructure and Planning 56 483 284 532 2 779 510 1 249 786 10 130 742 870 071 183 788 647 384 798 022 448 461 255 766 394 805 154 010 468 317 2 749 358 55 196 278 410 2 702 149 1 193 877 9 851 223 782 102 168 636 124 196 754 119 1 355 244 248 895 431 292 150 050 449 705 806 244 59 822 258 721 2 826 837 1 243 444 10 661 842 746 517 149 920 689 576 810 305 4 536 792 297 965 327 350 130 221 386 906 401 044 2013 Act No. 34 Page 5

AppropriationAct2013 Schedule 1 Department 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 Queensland Police Service Queensland Treasury and Trade Budget Est. Actual Vote 2012–2013 2012–2013 2013–2014 $’000 $’000 $’000 150 627 135 398 208 464 7 001 057 57 093 5 908 7 253 18 252 6 600 9 107 216 1 923 512 6 179 874 6 360 128 31 491 5 790 7 170 23 073 6 415 8 787 347 1 894 478 6 473 705 5 791 607 24 037 5 872 7 634 26 667 6 558 9 251 679 1 920 943 6 598 709 TOTAL 45 928 427 43 076 333 47 369 432 Page 6 2013 Act No. 34

Schedule 2 AppropriationAct2013 Schedule 2 Appropriation for 2013–2014 section 2( 2) Department Budget 2012–2013 $’000 Est. Actual 2012–2013 $’000 Vote 2013–2014 $’000 Department of Aboriginal and Torres Strait Islander and Multicultural Affairs Controlled items departmental services equity adjustment Administered items Vote 52 768 .. 3 715 56 483 48 276 .. 6 920 55 196 54 222 .. 5 600 59 822 Department of Agriculture, Fisheries and Forestry Controlled items departmental services equity adjustment Administered items Vote 287 774 (12 325) 9 083 284 532 280 598 (12 325) 10 137 278 410 257 016 (7 625) 9 330 258 721 Department of Communities, Child Safety and Disability Services Controlled items departmental services equity adjustment Administered items Vote 2 519 217 11 252 249 041 2 779 510 2 469 696 (1 241) 233 694 2 702 149 2 565 892 3 494 257 451 2 826 837 2013 Act No. 34 Page 7

AppropriationAct2013 Schedule 2 Department Department of Community Safety Controlled items departmental services equity adjustment Administered items Vote Department of Education, Training and Employment Controlled items departmental services equity adjustment Administered items Vote Department of Energy and Water Supply Controlled items departmental services equity adjustment Administered items Vote Budget 2012–2013 $’000 Est. Actual 2012–2013 $’000 Vote 2013–2014 $’000 1 291 107 (41 321) .. 1 249 786 1 235 441 (41 564) .. 1 193 877 1 326 797 (83 353) .. 1 243 444 7 626 802 (107 222) 2 611 162 10 130 742 7 358 596 (38 947) 2 531 574 9 851 223 7 931 608 (9 081) 2 739 315 10 661 842 151 926 500 717 645 870 071 78 166 .. 703 936 782 102 103 473 .. 643 044 746 517 Page 8 2013 Act No. 34

Department Department of Environment and Heritage Protection Controlled items departmental services equity adjustment Administered items Vote Department of Housing and Public Works Controlled items departmental services equity adjustment Administered items Vote Department of Justice and Attorney-General Controlled items departmental services equity adjustment Administered items Vote Appropriation Act 2013 Schedule 2 Budget 2012–2013 $’000 Est. Actual 2012–2013 $’000 Vote 2013–2014 $’000 186 676 (2 888) .. 183 788 183 916 (15 280) .. 168 636 128 162 21 758 .. 149 920 497 659 139 960 9 765 647 384 448 046 (373 947) 50 097 124 196 513 086 167 920 8 570 689 576 520 012 38 918 239 092 798 022 526 166 (8 468) 236 421 754 119 537 412 (19 671) 292 564 810 305 2013 Act No. 34 Page 9

AppropriationAct2013 Schedule 2 Department Budget 2012–2013 $’000 Department of Local Government, Community Recovery and Resilience (formerly Department of Local Government) Controlled items departmental services equity adjustment Administered items Vote 223 526 27 301 197 634 448 461 Est. Actual 2012–2013 $’000 156 586 7 727 1 190 931 1 355 244 Vote 2013–2014 $’000 176 348 21 220 4 339 224 4 536 792 Department of National Parks, Recreation, Sport and Racing Controlled items departmental services equity adjustment Administered items Vote 275 955 (41 670) 21 481 255 766 270 532 (42 455) 20 818 248 895 310 887 (39 688) 26 766 297 965 Department of Natural Resources and Mines Controlled items departmental services equity adjustment Administered items Vote 383 885 7 472 3 448 394 805 417 194 4 023 10 075 431 292 320 693 3 393 3 264 327 350 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Vote Page 10 107 777 (443) 46 676 154 010 104 661 136 45 253 150 050 84 798 .. 45 423 130 221 2013 Act No. 34

AppropriationAct2013 Schedule 2 Department Department of Science, Information Technology, Innovation and the Arts Controlled items departmental services equity adjustment Administered items Vote Budget 2012–2013 $’000 Est. Actual 2012–2013 $’000 Vote 2013–2014 $’000 382 639 (67 740) 153 418 468 317 357 686 (77 034) 169 053 449 705 277 881 (43 491) 152 516 386 906 Department of State Development, Infrastructure and Planning Controlled items departmental services equity adjustment Administered items Vote 358 734 200 2 390 424 2 749 358 199 512 (7 607) 614 339 806 244 289 140 101 879 10 025 401 044 Department of Tourism, Major Events, Small Business and the Commonwealth Games Controlled items departmental services equity adjustment Administered items Vote 47 639 473 102 515 150 627 47 440 .. 87 958 135 398 99 992 .. 108 472 208 464 2013 Act No. 34 Page 11

AppropriationAct2013 Schedule 2 Department Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items Vote Budget 2012–2013 $’000 Est. Actual 2012–2013 $’000 Vote 2013–2014 $’000 3 509 579 2 007 707 1 483 771 7 001 057 4 290 589 1 462 906 606 633 6 360 128 4 571 990 1 141 580 78 037 5 791 607 Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Vote 55 270 1 823 .. 57 093 31 068 423 .. 31 491 22 703 1 334 .. 24 037 Office of the Governor Controlled items departmental services equity adjustment Administered items Vote 5 983 (75) .. 5 908 5 780 10 .. 5 790 5 925 (53) .. 5 872 Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Vote 7 253 .. .. 7 253 7 170 .. .. 7 170 7 634 .. .. 7 634 Page 12 2013 Act No. 34

Department Public Service Commission Controlled items departmental services equity adjustment Administered items Vote Queensland Audit Office Controlled items departmental services equity adjustment Administered items Vote Queensland Health Controlled items departmental services equity adjustment Administered items Vote Queensland Police Service Controlled items departmental services equity adjustment Administered items Vote Appropriation Act 2013 Schedule 2 Budget 2012–2013 $’000 Est. Actual 2012–2013 $’000 Vote 2013–2014 $’000 18 252 .. .. 18 252 23 073 .. .. 23 073 26 667 .. .. 26 667 6 600 .. .. 6 600 6 415 .. .. 6 415 6 558 .. .. 6 558 7 725 314 1 354 981 26 921 9 107 216 7 720 864 1 040 722 25 761 8 787 347 8 109 547 1 109 633 32 499 9 251 679 1 918 782 4 029 701 1 923 512 1 896 246 (2 471) 703 1 894 478 1 923 604 (3 369) 708 1 920 943 2013 Act No. 34 Page 13

AppropriationAct2013 Schedule 2 Department Queensland Treasury and Trade Controlled items departmental services equity adjustment Administered items Vote Total Appropriation: Budget 2012–2013 $’000 Est. Actual 2012–2013 $’000 Vote 2013–2014 $’000 218 393 (7 457) 5 968 938 6 179 874 194 767 (7 457) 6 286 395 6 473 705 213 938 2 932 6 381 839 6 598 709 45 928 427 43 076 333 47 369 432 © State of Queensland 2013 Authorised by the Parliamentary Counsel Page 14 2013 Act No. 34