Appropriation Bill 2018

Long Title

An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2018 and 1 July 2019

1 Short title

This Act may be cited as the Appropriation Act 2018.

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 2018–2019

(1) The Treasurer is authorised to pay $53,203,950,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2018.

(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 2017, section 3, to be paid for the financial year starting 1 July 2018.

3 Supply for 2019–2020

The Treasurer is authorised to pay $26,601,975,000 from the consolidated fund for departments for the financial year starting 1 July 2019.

4 Repeals

The following Acts are repealed—

• Appropriation Act 2016, No. 41;

• Appropriation Act (No. 2) 2016, No. 55.

Schedule 1 Appropriation summary for 2018–2019

Department	Budget 2017–2018 $’000	Est. Actual 2017–2018 $’000	Vote 2018–2019 $’000

Department of Aboriginal and Torres Strait Islander Partnerships	103,742	89,464	100,186
Department of Agriculture and Fisheries	297,722	298, 764	353, 779
Department of Child Safety, Youth and Women	..	781,360	1,679, 131
Department of Communities, Disability Services and Seniors (formerly Department of Communities, Child Safety and Disability Services)	3,589,499	2,735,164	2,759,177
Department of Education (formerly Department of Education and Training)	12,961,452	12,289,483	12,492,342
Department of Employment, Small Business and Training	..	563,417	1,089,764
Department of Energy and Water Supply	592,020	272,710	..
Department of Environment and Science (formerly Department of Environment and Heritage Protection)	216,081	416,646	782,884
Department of Housing and Public Works	893,111	1,100,187	1,365,752
Department of Innovation, Tourism Industry Development and the Commonwealth Games (formerly Department of Tourism, Major Events, Small Business and the Commonwealth Games)	947,759	975,547	330,468
Department of Justice and Attorney-General	1,939,401	1,296,963	888,794
Department of Local Government, Racing and Multicultural Affairs (formerly Department of Infrastructure, Local Government and Planning)	1,557,567	1,217,026	666,794
Department of National Parks, Sport and Racing	392,864	188,024	..
Department of Natural Resources, Mines and Energy (formerly Department of Natural Resources and Mines)	326,060	699,940	1,083,875
Department of the Premier and Cabinet	376,837	299,597	230,133
Department of Science, Information Technology and Innovation	430,877	176,118	..
Department of State Development, Manufacturing, Infrastructure and Planning (formerly Department of State Development)	365,041	592,593	1,219,587
Department of Transport and Main Roads	6,431,061	6,665,088	6,645,619
Electoral Commission of Queensland	61,516	57,854	51,268
Office of the Governor	6,915	6,928	7,174
Office of the Inspector-General of Emergency Management	4,307	4,215	4,209
Office of the Ombudsman	8,484	8,088	8,757
Public Safety Business Agency	381,622	346,876	351,530
Public Service Commission	14,871	14,047	13,675
Queensland Audit Office	6,670	6,727	6,835
Queensland Corrective Services	..	433,927	955,045
Queensland Fire and Emergency Services	81,068	89,665	97,959
Queensland Health	10,466,862	10,290,309	11,030,650
Queensland Police Service	1,923,803	1,917,293	1,995,000
Queensland Treasury	6,473,871	6,244,720	6,993,563

TOTAL	50,851,083	50,078,740	53,203,950

Schedule 2 Appropriation for 2018–2019

Department	Budget 2017–2018 $’000	Est. Actual 2017–2018 $’000	Vote 2018–2019 $’000

Department of Aboriginal and Torres Strait Islander Partnerships
Controlled items
	85,476	77,003	81,668
	6,000	0	6,000
Administered items	12,266	12,461	12,518
Vote	103,742	89,464	100,186

Department of Agriculture and Fisheries
Controlled items
	287,832	273,625	313,808
	(4,138)	(3,701)	(2,503)
Administered items	14,028	28,840	42,474
Vote	297,722	298,764	353,779

Department of Child Safety, Youth and Women
Controlled items
	..	783,414	1,608,444
	..	(2,054)	17,383
Administered items	..	..	53,304
Vote	..	781,360	1,679,131

Department of Communities, Disability Services and Seniors (formerly Department of Communities, Child Safety and Disability Services)
Controlled items
	2,722,317	2,032,433	841,129
	(24,319)	(44,973)	(7,150)
Administered items	891,501	747,704	1,925,198
Vote	3,589,499	2,735,164	2,759,177

Department of Education (formerly Department of Education and Training)
Controlled items
	9,517,394	8,787,755	8,803,118
	60,197	88,917	138,400
Administered items	3,383,861	3,412,811	3,550,824
Vote	12,961,452	12,289,483	12,492,342

Department of Employment, Small Business and Training
Controlled items
	..	562,167	1,057,196
	..	1,250	32,568
Administered items	..	..	..
Vote	..	563,417	1,089,764

Department of Environment and Science (formerly Department of Environment and Heritage Protection)
Controlled items
	209,844	362,427	651,475
	6,237	(16,975)	(8,043)
Administered items	..	71,194	139,452
Vote	216,081	416,646	782,884

Department of Housing and Public Works
Controlled items
	709,455	775,040	1,091,871
	180,146	301,077	225,903
Administered items	3,510	24,070	47,978
Vote	893,111	1,100,187	1,365,752

Department of Innovation, Tourism Industry Development and the Commonwealth Games (formerly Department of Tourism, Major Events, Small Business and the Commonwealth Games)
Controlled items
	322,967	346,453	222,834
	923	3,222	(255)
Administered items	623,869	625,872	107,889
Vote	947,759	975,547	330,468

Department of Justice and Attorney-General
Controlled items
	1,565,592	964,920	500,663
	(8,738)	(50,058)	(28,959)
Administered items	382,547	382,101	417,090
Vote	1,939,401	1,296,963	888,794

Department of Local Government, Racing and Multicultural Affairs (formerly Department of Infrastructure, Local Government and Planning)
Controlled items
	514,218	407,346	422,299
	66,940	13,660	2,351
Administered items	976,409	796,020	242,144
Vote	1,557,567	1,217,026	666,794

Department of Natural Resources, Mines and Energy (formerly Department of Natural Resources and Mines)
Controlled items
	321,625	384,012	533,206
	3,135	1,342	66,002
Administered items	1,300	314,586	484,667
Vote	326,060	699,940	1,083,875

Department of the Premier and Cabinet
Controlled items
	245,590	182,675	107,006
	(30,293)	(19,141)	..
Administered items	161,540	136,063	123,127
Vote	376,837	299,597	230,133

Department of State Development, Manufacturing, Infrastructure and Planning (formerly Department of State Development)
Controlled items
	319,348	283,950	475,430
	43,193	85,851	139,917
Administered items	2,500	222,792	604,240
Vote	365,041	592,593	1,219,587

Department of Transport and Main Roads
Controlled items
	5,063,420	4,930,619	5,131,477
	1,349,391	1,734,469	1,514,142
Administered items	18,250	..	..
Vote	6,431,061	6,665,088	6,645,619

Electoral Commission of Queensland
Controlled items
	55,247	54,887	48,003
	6,269	2,967	3,265
Administered items	..	..	..
Vote	61,516	57,854	51,268

Office of the Governor
Controlled items
	6,968	6,931	7,174
	(53)	(3)	..
Administered items	..	..	..
Vote	6,915	6,928	7,174

Office of the Inspector-General of Emergency Management
Controlled items
	4,307	4,215	4,209
	..	..	..
Administered items	..	..	..
Vote	4,307	4,215	4,209

Office of the Ombudsman
Controlled items
	8,484	8,088	8,757
	..	..	..
Administered items	..	..	..
Vote	8,484	8,088	8,757

Public Safety Business Agency
Controlled items
	317,750	286,080	279,896
	63,872	60,796	71,634
Administered items	..	..	..
Vote	381,622	346,876	351,530

Public Service Commission
Controlled items
	14,871	14,047	13,675
	..	..	..
Administered items	..	..	..
Vote	14,871	14,047	13,675

Queensland Audit Office
Controlled items
	6,670	6,727	6,835
	..	..	..
Administered items	..	..	..
Vote	6,670	6,727	6,835

Queensland Corrective Services
Controlled items
	..	453,769	921,224
	..	(19,842)	33,821
Administered items	..	..	..
Vote	..	433,927	955,045

Queensland Fire and Emergency Services
Controlled items
	81,068	89,665	97,709
	..	..	250
Administered items	..	..	..
Vote	81,068	89,665	97,959

Queensland Health
Controlled items
	10,319,023	10,257,951	10,934,749
	113,690	(41,422)	77,157
Administered items	34,149	73,780	18,744
Vote	10,466,862	10,290,309	11,030,650

Queensland Police Service
Controlled items
	1,915,871	1,907,843	1,989,981
	7,932	9,450	4,285
Administered items	..	..	734
Vote	1,923,803	1,917,293	1,995,000

Queensland Treasury
Controlled items
	265,008	238,846	245,941
	14,660	16,796	22,871
Administered items	6,194,203	5,989,078	6,724,751
Vote	6,473,871	6,244,720	6,993,563

CEASED ENTITIES

Department of Energy and Water Supply
Controlled items
	83,846	39,904	..
	..	..	..
Administered items	508,174	232,806	..
Vote	592,020	272,710	..

Department of National Parks, Sport and Racing
Controlled items
	354,265	153,945	..
	6,780	2,260	..
Administered items	31,819	31,819	..
Vote	392,864	188,024	..

Department of Science, Information Technology and Innovation
Controlled items
	354,553	146,239	..
	(2,180)	(2,427)	..
Administered items	78,504	32,306	..
Vote	430,877	176,118	..

TOTAL APPROPRIATION	50,851,083	50,078,740	53,203,950

Queensland Bills