Appropriation Act 2014 (Qld)

Queensland Appropriation Act 2014 Act No. 37 of 2014

Queensland Appropriation Act 2014 Contents 1 2 3 4 Schedule 1 Schedule 2 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2014–2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2015–2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation summary for 2014–2015 . . . . . . . . . . . . . . . . . . 5 Appropriation for 2014–2015 . . . . . . . . . . . . . . . . . . . . . . . . . . 7

Queensland Appropriation Act 2014 Act No. 37 of 2014 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2014 and 1 July 2015 [Assented to 15 August 2014]

Appropriation Act 2014 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2014 . 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 2014–2015 (1) The Treasurer is authorised to pay $46 929 359 000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2014. (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 2013 , section 3, to be paid for the financial year starting 1 July 2014. 3 Supply for 2015–2016 The Treasurer is authorised to pay $23 464 680 000 from the consolidated fund for departments for the financial year starting 1 July 2015. 4 Repeal The Appropriation Act 2012, No. 27 is repealed. Page 4 2014 Act No. 37

Schedule 1 AppropriationAct2014 Schedule 1 Appropriation summary for 2014–2015 section 2( 1) Department Budget Est. Actual Vote 2013–2014 2013–2014 2014–2015 $’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 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 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 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 2014 Act No. 37 59 822 60 873 258 721 280 769 2 826 837 2 569 218 10 661 842 10 601 429 746 517 149 920 548 207 132 635 689 576 810 305 585 768 1 193 757 4 536 792 4 039 656 297 965 245 629 327 350 329 609 130 221 386 906 172 207 484 511 401 044 204 436 208 464 190 524 5 791 607 24 037 5 872 5 843 784 19 028 6 145 66 112 292 477 2 805 971 11 010 443 753 535 154 746 800 155 1 478 361 2 480 321 340 916 339 639 179 354 471 972 367 526 221 958 6 302 481 54 694 6 210 Page 5

AppropriationAct2014 Schedule 1 Department Budget Est. Actual Vote 2013–2014 2013–2014 2014–2015 $’000 $’000 $’000 Office of the Inspector-General of Emergency Management Office of the Ombudsman Public Safety Business Agency (Formerly Department of Community Safety) Public Service Commission Queensland Audit Office Queensland Fire and Emergency Services Queensland Health Queensland Police Service Queensland Treasury and Trade .. 7 634 1 243 444 26 667 6 558 .. 9 251 679 1 920 943 6 598 709 .. 7 327 508 747 23 465 6 551 55 877 9 361 567 1 982 514 7 037 383 3 780 8 222 346 338 17 474 6 486 79 158 9 929 446 1 711 061 6 700 523 TOTAL 47 369 432 46 491 616 46 929 359 Page 6 2014 Act No. 37

Schedule 2 AppropriationAct2014 Schedule 2 Appropriation for 2014–2015 section 2( 2) Department Budget 2013–2014 $’000 Est. Actual 2013–2014 $’000 Vote 2014–2015 $’000 Department of Aboriginal and Torres Strait Islander and Multicultural Affairs Controlled items departmental services equity adjustment Administered items Vote 54 222 .. 5 600 59 822 52 701 .. 8 172 60 873 58 012 .. 8 100 66 112 Department of Agriculture, Fisheries and Forestry Controlled items departmental services equity adjustment Administered items Vote 257 016 (7 625) 9 330 258 721 279 519 (8 299) 9 549 280 769 287 899 (4 625) 9 203 292 477 Department of Communities, Child Safety and Disability Services Controlled items departmental services equity adjustment Administered items Vote 2 565 892 3 494 257 451 2 826 837 2 325 091 (5 114) 249 241 2 569 218 2 574 827 (5 694) 236 838 2 805 971 2014 Act No. 37 Page 7

AppropriationAct2014 Schedule 2 Department 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 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 Budget 2013–2014 $’000 Est. Actual 2013–2014 $’000 Vote 2014–2015 $’000 7 931 608 (9 081) 2 739 315 10 661 842 7 713 680 124 930 2 762 819 10 601 429 8 056 007 29 802 2 924 634 11 010 443 103 473 .. 643 044 746 517 47 657 .. 500 550 548 207 46 257 .. 707 278 753 535 128 162 21 758 .. 149 920 125 501 7 134 .. 132 635 128 436 26 310 .. 154 746 513 086 167 920 8 570 689 576 592 883 (40 106) 32 991 585 768 729 686 67 017 3 452 800 155 Page 8 2014 Act No. 37

AppropriationAct2014 Schedule 2 Department Department of Justice and Attorney-General Controlled items departmental services equity adjustment Administered items Vote Budget 2013–2014 $’000 Est. Actual 2013–2014 $’000 Vote 2014–2015 $’000 537 412 (19 671) 292 564 810 305 1 013 675 (109 842) 289 924 1 193 757 1 215 814 (35 494) 298 041 1 478 361 Department of Local Government, Community Recovery and Resilience Controlled items departmental services equity adjustment Administered items Vote 176 348 21 220 4 339 224 4 536 792 166 971 15 559 3 857 126 4 039 656 175 864 7 285 2 297 172 2 480 321 Department of National Parks, Recreation, Sport and Racing Controlled items departmental services equity adjustment Administered items Vote 310 887 (39 688) 26 766 297 965 275 574 (56 735) 26 790 245 629 354 316 (40 211) 26 811 340 916 Department of Natural Resources and Mines Controlled items departmental services equity adjustment Administered items Vote 320 693 3 393 3 264 327 350 324 692 3 817 1 100 329 609 333 967 4 572 1 100 339 639 2014 Act No. 37 Page 9

AppropriationAct2014 Schedule 2 Department Budget 2013–2014 $’000 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Vote 84 798 .. 45 423 130 221 Est. Actual 2013–2014 $’000 124 458 1 644 46 105 172 207 Vote 2014–2015 $’000 122 763 .. 56 591 179 354 Department of Science, Information Technology, Innovation and the Arts Controlled items departmental services equity adjustment Administered items Vote 277 881 (43 491) 152 516 386 906 376 127 (41 812) 150 196 484 511 362 789 (43 362) 152 545 471 972 Department of State Development, Infrastructure and Planning Controlled items departmental services equity adjustment Administered items Vote 289 140 101 879 10 025 401 044 202 119 (25 832) 28 149 204 436 347 814 (9 716) 29 428 367 526 Page 10 2014 Act No. 37

AppropriationAct2014 Schedule 2 Department Department of Tourism, Major Events, Small Business and the Commonwealth Games Controlled items departmental services equity adjustment Administered items Vote Budget 2013–2014 $’000 99 992 .. 108 472 208 464 Est. Actual 2013–2014 $’000 75 449 1 227 113 848 190 524 Vote 2014–2015 $’000 86 841 15 724 119 393 221 958 Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items Vote 4 571 990 1 141 580 78 037 5 791 607 5 014 126 828 621 1 037 5 843 784 4 619 043 1 683 438 .. 6 302 481 Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Vote 22 703 1 334 .. 24 037 18 341 687 .. 19 028 54 084 610 .. 54 694 Office of the Governor Controlled items departmental services equity adjustment Administered items Vote 5 925 (53) .. 5 872 6 055 90 .. 6 145 6 263 (53) .. 6 210 2014 Act No. 37 Page 11

AppropriationAct2014 Schedule 2 Department Budget 2013–2014 $’000 Office of the Inspector-General of Emergency Management Controlled items departmental services equity adjustment Administered items Vote .. .. .. .. Est. Actual 2013–2014 $’000 .. .. .. .. Vote 2014–2015 $’000 3 780 .. .. 3 780 Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Vote 7 634 .. .. 7 634 7 327 .. .. 7 327 8 222 .. .. 8 222 Public Safety Business Agency (formerly Department of Community Safety) Controlled items departmental services equity adjustment Administered items Vote 1 326 797 (83 353) .. 1 243 444 524 197 (15 450) .. 508 747 362 287 (15 949) .. 346 338 Public Service Commission Controlled items departmental services equity adjustment Administered items Vote 26 667 .. .. 26 667 23 465 .. .. 23 465 17 474 .. .. 17 474 Page 12 2014 Act No. 37

Department Queensland Audit Office Controlled items departmental services equity adjustment Administered items Vote Queensland Fire and Emergency Services 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 2014 Schedule 2 Budget 2013–2014 $’000 Est. Actual 2013–2014 $’000 Vote 2014–2015 $’000 6 558 .. .. 6 558 6 551 .. .. 6 551 6 486 .. .. 6 486 .. 55 877 79 158 .. .. .. .. .. .. .. 55 877 79 158 8 109 547 1 109 633 32 499 9 251 679 8 502 577 827 691 31 299 9 361 567 8 971 194 924 342 33 910 9 929 446 1 923 604 (3 369) 708 1 920 943 1 988 312 (6 506) 708 1 982 514 1 704 904 6 157 .. 1 711 061 2014 Act No. 37 Page 13

AppropriationAct2014 Schedule 2 Department Queensland Treasury and Trade Controlled items departmental services equity adjustment Administered items Vote Total Appropriation: Budget 2013–2014 $’000 Est. Actual 2013–2014 $’000 Vote 2014–2015 $’000 213 938 2 932 6 381 839 6 598 709 198 931 2 932 6 835 520 7 037 383 193 009 157 6 507 357 6 700 523 47 369 432 46 491 616 46 929 359 © State of Queensland 2014 Authorised by the Parliamentary Counsel Page 14 2014 Act No. 37