APPROPRIATION BILL 2001

Queensland Bills

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This is a Bill, not an Act. For current law, see the Acts databases.

APPROPRIATION BILL 2001

Queensland APPROPRIATION BILL 2001

Queensland APPROPRIATION BILL 2001 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 2001-2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 2002-2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 5 APPROPRIATION SUMMARY FOR 2001-2002 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 7 APPROPRIATION FOR 2001-2002

2001 A BILL FOR An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2001 and 1 July 2002

s1 4 s4 Appropriation Bill 2001 The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2001. 3 2 Appropriation for 2001-2002 4 (1) The Treasurer is authorised to pay $16 541 232 000 from the 5 consolidated fund for departments as itemised in schedule 1 for the 6 financial year starting 1 July 2001. 7 (2) For each department, the vote amount mentioned for the department 8 in schedule 2-- 9 (a) is appropriated for the financial year for the department for 10 application to its departmental outputs, equity adjustment and 11 administered items as stated in schedule 2; and 12 (b) includes amounts for departmental outputs, equity adjustment 13 and administered items delivered by the department in the 14 financial year starting 1 July 2000 but for which the department 15 has not been paid in that financial year. 16 (3) The amount mentioned in subsection (1) includes the amount already 17 authorised by the Appropriation Act 2000, section 3, to be paid for the 18 financial year starting 1 July 2001. 19 3 Supply for 2002-2003 20 The Treasurer is authorised to pay $8 271 000 000 from the consolidated 21 fund for departments for the financial year starting 1 July 2002. 22 4 Repeal 23 The Appropriation Act 1998 (1998 Act No. 35) is repealed. 24

5 Appropriation Bill 2001 SCHEDULE 1 1 APPROPRIATION SUMMARY FOR 2001-2002 2 section 2(1) 3 4 Budget Est. Actual Vote Department 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Office of the Governor 3 410 3 475 3 115 Queensland Audit Office 5 159 5 191 3 862 Parliamentary Commissioner for Administrative Investigations 5 363 5 713 5 480 Department of the Premier and Cabinet 183 768 190 089 186 962 Treasury Department 1 297 095 1 120 413 1 245 035 Department of Education 3 923 899 4 136 149 4 271 908 Department of Employment and Training 594 069 583 417 588 578 Arts Queensland .. 51 431 164 775 Department of Health 2 417 458 2 328 597 2 403 096 Department of State Development 274 753 233 746 221 906 Department of Police 801 625 821 105 835 105 Department of Corrective Services 455 806 387 872 375 737 Department of Transport 1 439 787 1 497 623 1 215 843 Department of Main Roads 1 747 071 1 716 663 1 748 056 Department of Justice and Attorney-General 411 006 353 733 256 735 Electoral Commission of Queensland 6 198 15 658 6 829 Environmental Protection Agency 212 686 234 012 272 279 Department of Public Works 153 604 151 144 105 011 Department of Housing 374 752 373 995 329 127 Department of Families 417 075 428 401 405 161 Department of Aboriginal and Torres Strait Islander Policy 85 230 88 784 94 638 Disability Services Queensland 191 391 193 688 210 646 Department of Equity and Fair Trading 20 238 13 098 ..

6 Appropriation Bill 2001 SCHEDULE 1 (continued) Budget Est. Actual Vote Department 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Department of Primary Industries 260 478 254 403 260 298 Department of Tourism, Racing and Fair Trading 56 541 65 766 73 318 Department of Natural Resources and Mines 336 385 338 410 329 982 Department of Mines and Energy 336 693 341 308 .. Department of Local Government and Planning 655 003 618 090 483 881 Department of Emergency Services 194 684 196 615 205 420 Department of Industrial Relations .. 20 386 58 059 Department of Innovation and Information Economy, Sport and Recreation Queensland .. 81 815 180 390 TOTAL 16 861 227 16 850 790 16 541 232

7 Appropriation Bill 2001 SCHEDULE 2 1 APPROPRIATION FOR 2001-2002 2 section 2(2) 3 Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs 3 274 3 339 3 229 Equity Adjustment 136 136 (114) Administered Items .. .. .. Vote 3 410 3 475 3 115 Queensland Audit Office Controlled Items Departmental Outputs 4 212 4 244 3 975 Equity Adjustment 947 947 (113) Administered Items .. .. .. Vote 5 159 5 191 3 862 Parliamentary Commissioner for Administrative Investigations Controlled Items Departmental Outputs 5 423 5 468 5 540 Equity Adjustment (60) 245 (60) Administered Items .. .. .. Vote 5 363 5 713 5 480

8 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Department of the Premier and Cabinet Controlled Items Departmental Outputs 99 379 99 580 92 391 Equity Adjustment (422) (372) 446 Administered Items 84 811 90 881 94 125 Vote 183 768 190 089 186 962 MINISTER FOR STATE DEVELOPMENT Department of State Development Controlled Items Departmental Outputs 212 935 184 998 154 284 Equity Adjustment (1 542) (744) 1 411 Administered Items 63 360 49 492 66 211 Vote 274 753 233 746 221 906 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs 92 321 100 891 110 107 Equity Adjustment (2 222) (2 222) 205 Administered Items 1 206 996 1 021 744 1 134 723 Vote 1 297 095 1 120 413 1 245 035

9 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Estimates Committee B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE Department of Justice and Attorney-General Controlled Items Departmental Outputs 232 371 203 989 161 373 Equity Adjustment 22 580 12 635 13 254 Administered Items 156 055 137 109 82 108 Vote 411 006 353 733 256 735 Electoral Commission of Queensland Controlled Items Departmental Outputs 6 257 15 617 6 876 Equity Adjustment (59) 41 (47) Administered Items .. .. .. Vote 6 198 15 658 6 829 MINISTER FOR POLICE AND CORRECTIVE SERVICES AND MINISTER ASSISTING THE PREMIER ON THE CARPENTARIA MINERALS PROVINCE Department of Police Controlled Items Departmental Outputs 776 611 787 032 833 297 Equity Adjustment 20 631 29 906 937 Administered Items 4 383 4 167 871 Vote 801 625 821 105 835 105

10 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Department of Corrective Services Controlled Items Departmental Outputs 350 032 339 146 372 832 Equity Adjustment 105 774 48 726 2 905 Administered Items .. .. .. Vote 455 806 387 872 375 737 MINISTER FOR TOURISM AND RACING AND MINISTER FOR FAIR TRADING Department of Tourism, Racing and Fair Trading Controlled Items Departmental Outputs 14 872 22 345 37 142 Equity Adjustment (1 245) (1 245) (10 501) Administered Items 42 914 44 666 46 677 Vote 56 541 65 766 73 318 Controlled Items - Equity Adjustment (35 248) 30 518 Estimates Committee C MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs 71 562 75 242 81 298 Equity Adjustment 68 119 62 459 10 521 Administered Items 13 923 13 443 13 192 Vote 153 604 151 144 105 011

11 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Department of Housing Controlled Items Departmental Outputs 339 752 338 995 329 127 Equity Adjustment 35 000 35 000 .. Administered Items .. .. .. Vote 374 752 373 995 329 127 MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Transport Controlled Items Departmental Outputs 1 234 911 1 256 371 1 199 998 Equity Adjustment 178 928 214 759 2 897 Administered Items 25 948 26 493 12 948 Vote 1 439 787 1 497 623 1 215 843 Department of Main Roads Controlled Items Departmental Outputs 1 932 820 1 926 548 1 942 488 Equity Adjustment (185 749) (209 885) (194 432) Administered Items .. .. .. Vote 1 747 071 1 716 663 1 748 056 MINISTER FOR INNOVATION AND INFORMATION ECONOMY Department of Innovation and Information Economy, Sport and Recreation Queensland Controlled Items Departmental Outputs 79 958 156 308 .. Equity Adjustment 1 857 13 132 .. Administered Items 10 950 .. .. Vote 81 815 180 390 ..

12 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Estimates Committee D MINISTER FOR EMERGENCY SERVICES AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Emergency Services Controlled Items Departmental Outputs 200 918 199 849 209 160 Equity Adjustment (6 234) (3 234) (3 740) Administered Items .. .. .. Vote 194 684 196 615 205 420 MINISTER FOR LOCAL GOVERNMENT AND PLANNING Department of Local Government and Planning Controlled Items Departmental Outputs 393 799 284 434 199 078 Equity Adjustment 1 842 150 (41) Administered Items 259 362 333 506 284 844 Vote 655 003 618 090 483 881 MINISTER FOR ENVIRONMENT Environmental Protection Agency Controlled Items Departmental Outputs 196 205 223 785 262 537 Equity Adjustment 16 481 10 227 9 742 Administered Items .. .. .. Vote 212 686 234 012 272 279

13 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Estimates Committee E MINISTER FOR HEALTH AND MINISTER ASSISTING THE PREMIER ON WOMEN'S POLICY Department of Health Controlled Items Departmental Outputs 2 217 693 2 294 471 2 344 817 Equity Adjustment 199 765 34 126 58 279 Administered Items .. .. .. Vote 2 417 458 2 328 597 2 403 096 MINISTER FOR NATURAL RESOURCES AND MINISTER FOR MINES Department of Natural Resources and Mines Controlled Items Departmental Outputs 329 690 331 362 303 719 Equity Adjustment (4 305) (3 952) (5 471) Administered Items 11 000 11 000 31 734 Vote 336 385 338 410 329 982 Department of Mines and Energy Controlled Items Departmental Outputs 77 540 53 102 .. Equity Adjustment (1 847) (488) .. Administered Items 261 000 288 694 .. Vote 336 693 341 308 ..

14 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Estimates Committee F MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs 2 961 834 3 087 713 3 234 253 Equity Adjustment 59 577 60 251 3 588 Administered Items 902 488 988 185 1 034 067 Vote 3 923 899 4 136 149 4 271 908 MINISTER FOR EMPLOYMENT, TRAINING AND YOUTH AND MINISTER FOR THE ARTS Department of Employment and Training Controlled Items Departmental Outputs 589 311 595 836 598 507 Equity Adjustment 4 758 (12 419) (9 929) Administered Items .. .. .. Vote 594 069 583 417 588 578 Arts Queensland Controlled Items Departmental Outputs 29 233 85 265 .. Equity Adjustment 1 468 1 154 .. Administered Items 20 730 78 356 .. Vote 51 431 164 775 ..

15 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 MINISTER FOR INDUSTRIAL RELATIONS Department of Industrial Relations Controlled Items Departmental Outputs 21 063 58 246 .. Equity Adjustment (677) (187) .. Administered Items .. .. .. Vote 20 386 58 059 .. Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND RURAL COMMUNITIES Department of Primary Industries Controlled Items Departmental Outputs 219 379 220 762 225 508 Equity Adjustment 4 910 7 841 .. Administered Items 36 189 33 641 26 949 Vote 260 478 254 403 260 298 MINISTER FOR FAMILIES AND MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR DISABILITY SERVICES Department of Families Controlled Items Departmental Outputs 266 759 274 250 291 098 Equity Adjustment 40 010 45 810 572 Administered Items 110 306 108 341 113 491 Vote 417 075 428 401 405 161

16 Appropriation Bill 2001 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2000-2001 2000-2001 2001-2002 $'000 $'000 $'000 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs 72 726 72 840 88 756 Equity Adjustment 12 187 15 549 5 565 Administered Items 317 395 317 Vote 85 230 88 784 94 638 Disability Services Queensland Controlled Items Departmental Outputs 188 727 191 024 207 367 Equity Adjustment 2 664 2 664 3 279 Administered Items .. .. .. Vote 191 391 193 688 210 646 Department of Equity and Fair Trading Controlled Items Departmental Outputs 18 193 11 636 .. Equity Adjustment .. .. .. Administered Items 2 045 1 462 .. Vote 20 238 13 098 .. Controlled Items - Equity Adjustment (35 248) (15 010) Total Appropriation: 16 861 227 16 850 790 16 541 232 � State of Queensland 2001

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