APPROPRIATION BILL 2003

Queensland Bills

[Index] [Search] [Download] [Related Items] [Help]

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

APPROPRIATION BILL 2003

Queensland APPROPRIATION BILL 2003

Queensland APPROPRIATION BILL 2003 TABLE OF PROVISIONS Section Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 2003-2004 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 2004-2005 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 SCHEDULE 1 . . . . . . . . . . . . . . . . . . . . . . . . 5 APPROPRIATION SUMMARY FOR 2003-2004 SCHEDULE 2 . . . . . . . . . . . . . . . . . . . . . . . . 7 APPROPRIATION FOR 2003-2004

2003 A BILL FOR An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2003 and 1 July 2004

s1 4 s4 Appropriation Bill 2003 The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2003.1 3 2 Appropriation for 2003-2004 4 (1) The Treasurer is authorised to pay $19 103 808 000 from the 5 consolidated fund for departments as itemised in schedule 1 for the 6 financial year starting 1 July 2003. 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 2002 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 2002, section 3, to be paid for the 18 financial year starting 1 July 2003. 19 3 Supply for 2004-2005 20 The Treasurer is authorised to pay $9 500 000 000 from the consolidated 21 fund for departments for the financial year starting 1 July 2004. 22 4 Repeal 23 The Appropriation Act 2000 (2000 Act No. 31) is repealed. 24 1 Under the Financial Administration and Audit Act 1977, section 22, words used in this Act that are defined in the Financial Administration and Audit Act 1977 have the same meaning the words have in that Act, subject to a contrary intention in this Act.

5 Appropriation Bill 2003 SCHEDULE 1 1 APPROPRIATION SUMMARY FOR 2003-2004 2 section 2(1) 3 Budget Est. Actual Vote Department 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Office of the Governor 3 208 3 208 3 239 Queensland Audit Office 3 936 3 995 4 059 Office of the Ombudsman and Office of Information Commissioner 6 099 6 139 5 735 Office of the Public Service Commissioner 4 108 4 876 4 224 Department of the Premier and Cabinet 162 116 175 206 161 923 Treasury Department 876 885 1 944 464 1 656 869 Department of Education 4 568 073 4 590 922 4 856 172 Department of Employment and Training 583 148 582 104 583 500 Arts Queensland 174 339 176 608 167 653 Department of Health 2 491 473 2 502 181 2 665 360 Department of State Development 252 967 300 194 289 078 Department of Police 924 969 933 281 1 016 949 Department of Corrective Services 421 711 409 331 410 473 Department of Transport 1 272 711 1 233 601 1 273 725 Department of Main Roads 1 755 144 1 820 117 2 032 369 Department of Justice and Attorney-General 278 597 273 877 289 952 Electoral Commission of Queensland 8 229 8 537 19 363 Environmental Protection Agency 269 018 268 315 266 669 Department of Public Works 117 034 119 214 121 049 Department of Housing 334 836 365 124 368 686 Department of Families 470 952 476 528 491 771 Department of Aboriginal and Torres Strait Islander Policy 87 389 84 423 89 197 Disability Services Queensland 234 257 242 841 289 938

6 Appropriation Bill 2003 SCHEDULE 1 (continued) Budget Est. Actual Vote Department 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Department of Primary Industries 258 415 265 500 252 057 Department of Tourism, Racing and Fair Trading 85 316 85 375 83 864 Department of Natural Resources and Mines 341 217 340 494 350 600 Department of Local Government and Planning 458 881 493 727 497 640 Department of Emergency Services 231 982 273 324 345 654 Department of Industrial Relations 59 986 59 482 57 214 Department of Innovation and Information Economy, Sport and Recreation Queensland 218 152 235 519 448 826 TOTAL 16 955 148 18 278 507 19 103 808

7 Appropriation Bill 2003 SCHEDULE 2 1 APPROPRIATION FOR 2003-2004 2 section 2(2) 3 Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Estimates Committee A PREMIER AND MINISTER FOR TRADE Office of the Governor Controlled Items Departmental Outputs 3 322 3 322 3 353 Equity Adjustment (114) (114) (114) Administered Items .. .. .. Vote 3 208 3 208 3 239 Queensland Audit Office Controlled Items Departmental Outputs 4 028 4 087 4 151 Equity Adjustment (92) (92) (92) Administered Items .. .. .. Vote 3 936 3 995 4 059 Office of the Ombudsman and Office of Information Commissioner Controlled Items Departmental Outputs 5 852 5 892 5 855 Equity Adjustment 247 247 (120) Administered Items .. .. .. Vote 6 099 6 139 5 735

8 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Office of the Public Service Commissioner Controlled Items Departmental Outputs 4 108 4 876 4 224 Equity Adjustment .. .. .. Administered Items .. .. .. Vote 4 108 4 876 4 224 Department of the Premier and Cabinet Controlled Items Departmental Outputs 78 444 88 155 74 474 Equity Adjustment (486) (420) 524 Administered Items 84 158 87 471 86 925 Vote 162 116 175 206 161 923 MINISTER FOR STATE DEVELOPMENT Department of State Development Controlled Items Departmental Outputs 173 898 221 309 159 378 Equity Adjustment 29 839 24 133 37 916 Administered Items 49 230 54 752 91 784 Vote 252 967 300 194 289 078 DEPUTY PREMIER, TREASURER AND MINISTER FOR SPORT Treasury Department Controlled Items Departmental Outputs 109 810 111 235 114 162 Equity Adjustment 4 500 7 100 2 395 Administered Items 762 575 1 826 129 1 540 312 Vote 876 885 1 944 464 1 656 869

9 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Estimates Committee B ATTORNEY-GENERAL AND MINISTER FOR JUSTICE Department of Justice and Attorney-General Controlled Items Departmental Outputs 184 805 181 028 183 316 Equity Adjustment 11 493 7 374 18 829 Administered Items 82 299 85 475 87 807 Vote 278 597 273 877 289 952 Electoral Commission of Queensland Controlled Items Departmental Outputs 8 293 8 336 19 212 Equity Adjustment (64) 201 151 Administered Items .. .. .. Vote 8 229 8 537 19 363 MINISTER FOR EMERGENCY SERVICES AND MINISTER ASSISTING THE PREMIER IN NORTH QUEENSLAND Department of Emergency Services Controlled Items Departmental Outputs 232 322 250 564 339 354 Equity Adjustment (340) 22 760 6 300 Administered Items .. .. .. Vote 231 982 273 324 345 654

10 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 MINISTER FOR POLICE AND CORRECTIVE SERVICES AND MINISTER ASSISTING THE PREMIER ON THE CARPENTARIA MINERALS PROVINCE Department of Police Controlled Items Departmental Outputs 890 012 898 608 971 962 Equity Adjustment 34 202 33 918 37 494 Administered Items 755 755 7 493 Vote 924 969 933 281 1 016 949 Department of Corrective Services Controlled Items Departmental Outputs 384 446 381 725 384 617 Equity Adjustment 37 265 27 606 25 856 Administered Items .. .. .. Vote 421 711 409 331 410 473 Estimates Committee C MINISTER FOR EMPLOYMENT, TRAINING AND YOUTH AND MINISTER FOR THE ARTS Department of Employment and Training Controlled Items Departmental Outputs 593 375 592 331 599 803 Equity Adjustment (10 227) (10 227) (16 303) Administered Items .. .. .. Vote 583 148 582 104 583 500

11 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Arts Queensland Controlled Items Departmental Outputs 88 241 92 763 81 884 Equity Adjustment 230 (5 274) (6 047) Administered Items 85 868 89 119 91 816 Vote 174 339 176 608 167 653 MINISTER FOR INDUSTRIAL RELATIONS Department of Industrial Relations Controlled Items Departmental Outputs 60 204 59 278 57 293 Equity Adjustment (218) 204 (79) Administered Items .. .. .. Vote 59 986 59 482 57 214 MINISTER FOR EDUCATION Department of Education Controlled Items Departmental Outputs 3 353 509 3 361 165 3 521 974 Equity Adjustment 87 792 98 650 111 645 Administered Items 1 126 772 1 131 107 1 222 553 Vote 4 568 073 4 590 922 4 856 172

12 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Estimates Committee D MINISTER FOR HEALTH AND MINISTER ASSISTING THE PREMIER ON WOMEN'S POLICY Department of Health Controlled Items Departmental Outputs 2 502 180 2 513 660 2 669 762 Equity Adjustment (10 707) (11 479) (4 402) Administered Items .. .. .. Vote 2 491 473 2 502 181 2 665 360 MINISTER FOR TRANSPORT AND MINISTER FOR MAIN ROADS Department of Transport Controlled Items Departmental Outputs 1 265 449 1 212 394 1 253 395 Equity Adjustment 5 783 17 892 19 599 Administered Items 1 479 3 315 731 Vote 1 272 711 1 233 601 1 273 725 Department of Main Roads Controlled Items Departmental Outputs 1 960 339 1 879 767 1 914 621 Equity Adjustment (205 195) (59 650) 117 748 Administered Items .. .. .. Vote 1 755 144 1 820 117 2 032 369

13 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Estimates Committee E MINISTER FOR LOCAL GOVERNMENT AND PLANNING Department of Local Government and Planning Controlled Items Departmental Outputs 186 544 197 014 182 864 Equity Adjustment 221 256 91 Administered Items 272 116 296 457 314 685 Vote 458 881 493 727 497 640 MINISTER FOR NATURAL RESOURCES AND MINISTER FOR MINES Department of Natural Resources and Mines Controlled Items Departmental Outputs 316 137 311 769 324 019 Equity Adjustment (5 154) (1 509) (5 233) Administered Items 30 234 30 234 31 814 Vote 341 217 340 494 350 600 MINISTER FOR ENVIRONMENT Environmental Protection Agency Controlled Items Departmental Outputs 262 902 263 905 262 207 Equity Adjustment 6 116 4 410 4 462 Administered Items .. .. .. Vote 269 018 268 315 266 669

14 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Estimates Committee F MINISTER FOR PUBLIC WORKS AND MINISTER FOR HOUSING Department of Public Works Controlled Items Departmental Outputs 81 957 96 232 77 152 Equity Adjustment 21 986 6 371 30 905 Administered Items 13 091 16 611 12 992 Vote 117 034 119 214 121 049 Department of Housing Controlled Items Departmental Outputs 339 203 369 316 370 853 Equity Adjustment (9 393) (9 393) (8 509) Administered Items 5 026 5 201 6 342 Vote 334 836 365 124 368 686 MINISTER FOR INNOVATION AND INFORMATION ECONOMY Department of Innovation and Information Economy, Sport and Recreation Queensland Controlled Items Departmental Outputs 202 952 196 639 204 494 Equity Adjustment .. 973 13 024 Administered Items 15 200 37 907 231 308 Vote 218 152 235 519 448 826

15 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 MINISTER FOR FAMILIES AND MINISTER FOR ABORIGINAL AND TORRES STRAIT ISLANDER POLICY AND MINISTER FOR DISABILITY SERVICES AND MINISTER FOR SENIORS Department of Families Controlled Items Departmental Outputs 350 245 352 123 360 047 Equity Adjustment (2 075) 2 796 3 154 Administered Items 122 782 121 609 128 570 Vote 470 952 476 528 491 771 Department of Aboriginal and Torres Strait Islander Policy Controlled Items Departmental Outputs 87 106 82 083 70 851 Equity Adjustment .. 2 000 18 000 Administered Items 283 340 346 Vote 87 389 84 423 89 197 Disability Services Queensland Controlled Items Departmental Outputs 229 992 241 386 272 693 Equity Adjustment 4 265 1 455 17 245 Administered Items .. .. .. Vote 234 257 242 841 289 938

16 Appropriation Bill 2003 SCHEDULE 2 (continued) Budget Est. Actual Budget Minister/Organisational Unit 2002-2003 2002-2003 2003-2004 $'000 $'000 $'000 Estimates Committee G MINISTER FOR PRIMARY INDUSTRIES AND RURAL COMMUNITIES Department of Primary Industries Controlled Items Departmental Outputs 236 022 243 871 230 314 Equity Adjustment 4 108 2 450 5 358 Administered Items 18 285 19 179 16 385 Vote 258 415 265 500 252 057 MINISTER FOR TOURISM AND RACING AND MINISTER FOR FAIR TRADING Department of Tourism, Racing and Fair Trading Controlled Items Departmental Outputs 39 471 39 438 38 549 Equity Adjustment (1 324) (753) (1 334) Administered Items 47 169 46 690 46 649 Vote 85 316 85 375 83 864 Total Appropriation: 16 955 148 18 278 507 19 103 808 � State of Queensland 2003

[Index] [Search] [Download] [Related Items] [Help]