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


APPROPRIATION BILL 2015

           Queensland



Appropriation Bill 2015

 


 

 

Queensland Appropriation Bill 2015 Contents Page 1 Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 Appropriation for 2015-2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Supply for 2016-2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Schedule 1 Appropriation summary for 2015-2016 . . . . . . . . . . . . . . . . . . 5 Schedule 2 Appropriation for 2015-2016 . . . . . . . . . . . . . . . . . . . . . . . . . . 7

 


 

 

2015 A Bill for An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2015 and 1 July 2016

 


 

Appropriation Bill 2015 [s 1] The Parliament of Queensland enacts-- 1 1 Short title 2 This Act may be cited as the Appropriation Act 2015. 3 Note-- 4 Under the Financial Accountability Act 2009, section 5, words used in 5 this Act that are defined under the Financial Accountability Act 2009 6 have the same meaning the words have in that Act, subject to a contrary 7 intention in this Act. 8 2 Appropriation for 2015-2016 9 (1) The Treasurer is authorised to pay $52,838,986,000 from the 10 consolidated fund for departments as itemised in schedule 1 11 for the financial year starting 1 July 2015. 12 (2) For each department, the vote amount mentioned for the 13 department in schedule 2 is appropriated for the financial year 14 for the department for application to its departmental services, 15 equity adjustment and administered items as stated in 16 schedule 2. 17 (3) The amount mentioned in subsection (1) includes the amount 18 already authorised by the Appropriation Act 2014, section 3, 19 to be paid for the financial year starting 1 July 2015. 20 3 Supply for 2016-2017 21 The Treasurer is authorised to pay $26,419,493,000 from the 22 consolidated fund for departments for the financial year 23 starting 1 July 2016. 24 4 Repeals 25 The following Acts are repealed-- 26 • Appropriation Act 2013, No. 34 27 • Appropriation Act (No. 2) 2013, No. 54. 28 Page 4

 


 

Appropriation Bill 2015 Schedule 1 Schedule 1 Appropriation summary for 1 2015-2016 2 section 2(1) 3 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Department of Aboriginal and Torres Strait 66,112 64,348 65,116 Islander Partnerships (formerly Department of Aboriginal and Torres Strait Islander and Multicultural Affairs) Department of Agriculture and Fisheries 292,477 295,014 318,004 (formerly Department of Agriculture, Fisheries and Forestry) Department of Communities, Child Safety 2,805,971 2,645,153 2,900,146 and Disability Services Department of Education and Training 11,010,443 10,778,466 11,497,345 (formerly Department of Education, Training and Employment) Department of Energy and Water Supply 753,535 673,409 504,710 Department of Environment and Heritage 154,746 141,576 158,106 Protection Department of Housing and Public Works 800,155 646,089 864,408 Department of Infrastructure, Local 2,480,321 1,670,299 1,490,956 Government and Planning (formerly Department of Local Government, Community Recovery and Resilience) Department of Justice and 1,478,361 1,433,592 1,489,856 Attorney-General Department of National Parks, Sport and 340,916 257,959 361,014 Racing (formerly Department of National Parks, Recreation, Sport and Racing) Department of Natural Resources and 339,639 328,589 332,442 Mines Department of the Premier and Cabinet 179,354 210,349 318,481 Page 5

 


 

Appropriation Bill 2015 Schedule 1 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Department of Science, Information 471,972 420,259 388,665 Technology and Innovation (formerly Department of Science, Information Technology, Innovation and the Arts) Department of State Development 367,526 155,365 350,373 (formerly Department of State Development, Infrastructure and Planning) Department of Tourism, Major Events, 221,958 193,329 389,489 Small Business and the Commonwealth Games Department of Transport and Main Roads 6,302,481 5,559,035 5,863,229 Electoral Commission of Queensland 54,694 54,974 40,762 Office of the Governor 6,210 6,235 6,522 Office of the Inspector-General of 3,780 3,789 3,886 Emergency Management Office of the Ombudsman 8,222 7,792 8,322 Public Safety Business Agency 346,338 352,144 426,667 Public Service Commission 17,474 16,685 17,401 Queensland Audit Office 6,486 6,343 6,401 Queensland Fire and Emergency Services 79,158 78,218 78,709 Queensland Health 9,929,446 9,246,669 9,946,921 Queensland Police Service 1,711,061 1,668,476 1,728,018 Queensland Treasury (formerly Queensland 6,700,523 6,572,710 13,283,037 Treasury and Trade) TOTAL 46,929,359 43,486,866 52,838,986 Page 6

 


 

Appropriation Bill 2015 Schedule 2 Schedule 2 Appropriation for 2015-2016 1 section 2(2) 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Department of Aboriginal and Torres Strait Islander Partnerships (formerly Department of Aboriginal and Torres Strait Islander and Multicultural Affairs) Controlled items departmental services 58,012 54,374 55,181 equity adjustment .. .. .. Administered items 8,100 9,974 9,935 Vote 66,112 64,348 65,116 Department of Agriculture and Fisheries (formerly Department of Agriculture, Fisheries and Forestry) Controlled items departmental services 287,899 289,462 312,340 equity adjustment (4,625) (6,664) (5,484) Administered items 9,203 12,216 11,148 Vote 292,477 295,014 318,004 Department of Communities, Child Safety and Disability Services Controlled items departmental services 2,574,827 2,416,563 2,670,584 equity adjustment (5,694) (9,740) (13,264) Administered items 236,838 238,330 242,826 Vote 2,805,971 2,645,153 2,900,146 Page 7

 


 

Appropriation Bill 2015 Schedule 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Department of Education and Training (formerly Department of Education, Training and Employment) Controlled items departmental services 8,056,007 7,916,033 8,561,936 equity adjustment 29,802 (38,648) (173,491) Administered items 2,924,634 2,901,081 3,108,900 Vote 11,010,443 10,778,466 11,497,345 Department of Energy and Water Supply Controlled items departmental services 46,257 39,529 45,514 equity adjustment .. (2,022) .. Administered items 707,278 635,902 459,196 Vote 753,535 673,409 504,710 Department of Environment and Heritage Protection Controlled items departmental services 128,436 121,225 152,818 equity adjustment 26,310 20,351 5,288 Administered items .. .. .. Vote 154,746 141,576 158,106 Department of Housing and Public Works Controlled items departmental services 729,686 670,205 680,059 equity adjustment 67,017 (34,861) 180,881 Administered items 3,452 10,745 3,468 Vote 800,155 646,089 864,408 Page 8

 


 

Appropriation Bill 2015 Schedule 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Department of Infrastructure, Local Government and Planning (formerly Department of Local Government, Community Recovery and Resilience) Controlled items departmental services 175,864 176,174 302,837 equity adjustment 7,285 19,683 36,550 Administered items 2,297,172 1,474,442 1,151,569 Vote 2,480,321 1,670,299 1,490,956 Department of Justice and Attorney-General Controlled items departmental services 1,215,814 1,243,081 1,291,889 equity adjustment (35,494) (82,418) (114,575) Administered items 298,041 272,929 312,542 Vote 1,478,361 1,433,592 1,489,856 Department of National Parks, Sport and Racing (formerly Department of National Parks, Recreation, Sport and Racing) Controlled items departmental services 354,316 272,229 347,381 equity adjustment (40,211) (40,985) (28,121) Administered items 26,811 26,715 41,754 Vote 340,916 257,959 361,014 Department of Natural Resources and Mines Controlled items departmental services 333,967 320,126 321,291 equity adjustment 4,572 7,363 10,051 Administered items 1,100 1,100 1,100 Vote 339,639 328,589 332,442 Page 9

 


 

Appropriation Bill 2015 Schedule 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Department of the Premier and Cabinet Controlled items departmental services 122,763 159,595 215,600 equity adjustment .. (14,136) (23,539) Administered items 56,591 64,890 126,420 Vote 179,354 210,349 318,481 Department of Science, Information Technology and Innovation (formerly Department of Science, Information Technology, Innovation and the Arts) Controlled items departmental services 362,789 326,457 324,729 equity adjustment (43,362) (31,653) (7,689) Administered items 152,545 125,455 71,625 Vote 471,972 420,259 388,665 Department of State Development (formerly Department of State Development, Infrastructure and Planning) Controlled items departmental services 347,814 176,064 394,882 equity adjustment (9,716) (48,132) (47,009) Administered items 29,428 27,433 2,500 Vote 367,526 155,365 350,373 Page 10

 


 

Appropriation Bill 2015 Schedule 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Department of Tourism, Major Events, Small Business and the Commonwealth Games Controlled items departmental services 86,841 35,915 175,684 equity adjustment 15,724 14,899 43,419 Administered items 119,393 142,515 170,386 Vote 221,958 193,329 389,489 Department of Transport and Main Roads Controlled items departmental services 4,619,043 4,527,872 4,601,502 equity adjustment 1,683,438 1,031,163 1,202,977 Administered items .. .. 58,750 Vote 6,302,481 5,559,035 5,863,229 Electoral Commission of Queensland Controlled items departmental services 54,084 54,788 39,440 equity adjustment 610 186 1,322 Administered items .. .. .. Vote 54,694 54,974 40,762 Office of the Governor Controlled items departmental services 6,263 6,148 6,575 equity adjustment (53) 87 (53) Administered items .. .. .. Vote 6,210 6,235 6,522 Page 11

 


 

Appropriation Bill 2015 Schedule 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Office of the Inspector-General of Emergency Management Controlled items departmental services 3,780 3,789 3,886 equity adjustment .. .. .. Administered items .. .. .. Vote 3,780 3,789 3,886 Office of the Ombudsman Controlled items departmental services 8,222 7,792 8,322 equity adjustment .. .. .. Administered items .. .. .. Vote 8,222 7,792 8,322 Public Safety Business Agency Controlled items departmental services 362,287 358,935 416,951 equity adjustment (15,949) (6,791) 9,716 Administered items .. .. .. Vote 346,338 352,144 426,667 Public Service Commission Controlled items departmental services 17,474 16,685 17,401 equity adjustment .. .. .. Administered items .. .. .. Vote 17,474 16,685 17,401 Page 12

 


 

Appropriation Bill 2015 Schedule 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Queensland Audit Office Controlled items departmental services 6,486 6,343 6,401 equity adjustment .. .. .. Administered items .. .. .. Vote 6,486 6,343 6,401 Queensland Fire and Emergency Services Controlled items departmental services 79,158 78,218 78,709 equity adjustment .. .. .. Administered items .. .. .. Vote 79,158 78,218 78,709 Queensland Health Controlled items departmental services 8,971,194 8,839,980 9,406,668 equity adjustment 924,342 372,779 506,709 Administered items 33,910 33,910 33,544 Vote 9,929,446 9,246,669 9,946,921 Queensland Police Service Controlled items departmental services 1,704,904 1,659,503 1,710,729 equity adjustment 6,157 8,973 17,289 Administered items .. .. .. Vote 1,711,061 1,668,476 1,728,018 Page 13

 


 

Appropriation Bill 2015 Schedule 2 Budget Est. Actual Vote Department 2014-2015 2014-2015 2015-2016 $'000 $'000 $'000 Queensland Treasury (formerly Queensland Treasury and Trade) Controlled items departmental services 193,009 218,070 217,173 equity adjustment 157 (5,343) 4,462 Administered items 6,507,357 6,359,983 13,061,402 Vote 6,700,523 6,572,710 13,283,037 TOTAL APPROPRIATION 46,929,359 43,486,866 52,838,986 © State of Queensland 2015 Authorised by the Parliamentary Counsel Page 14

 


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