Appropriation Bill 2017

Long Title

An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2017 and 1 July 2018

1 Short title

This Act may be cited as the Appropriation Act 2017.

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 2017–2018

(1) The Treasurer is authorised to pay $50,851,083,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2017.

(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 2016, section 3, to be paid for the financial year starting 1 July 2017.

3 Supply for 2018–2019

The Treasurer is authorised to pay $25,425,542,000 from the consolidated fund for departments for the financial year starting 1 July 2018.

4 Repeals

The following Acts are repealed—

• Appropriation Act 2015, No. 11

• Appropriation Act (No. 2) 2015, No. 20.

Schedule 1 Appropriation summary for 2017–2018

Department	Budget 2016–2017 $’000	Est. Actual 2016–2017 $’000	Vote 2017–2018 $’000

Department of Aboriginal and Torres Strait Islander Partnerships	90,038	74,778	103,742
Department of Agriculture and Fisheries	312,275	294,226	297,722
Department of Communities, Child Safety and Disability Services	3,170,868	3,175,842	3,589,499
Department of Education and Training	12,099,525	12,073,306	12,961,452
Department of Energy and Water Supply	640,995	1,494,772	592,020
Department of Environment and Heritage Protection	174,355	157,316	216,081
Department of Housing and Public Works	761,516	782,273	893,111
Department of Infrastructure, Local Government and Planning	1,296,423	1,587,679	1,557,567
Department of Justice and Attorney-General	1,649,594	1,594,665	1,939,401
Department of National Parks, Sport and Racing	378,899	332,063	392,864
Department of Natural Resources and Mines	330,348	316,383	326,060
Department of the Premier and Cabinet	343,380	330,519	376,837
Department of Science, Information Technology and Innovation	360,441	350,937	430,877
Department of State Development	319,368	161,281	365,041
Department of Tourism, Major Events, Small Business and the Commonwealth Games	486,533	414,079	947,759
Department of Transport and Main Roads	6,713,456	6,472,668	6,431,061
Electoral Commission of Queensland	30,966	27,305	61,516
Office of the Governor	6,859	6,859	6,915
Office of the Inspector-General of Emergency Management	3,911	3,937	4,307
Office of the Ombudsman	8,216	8,194	8,484
Public Safety Business Agency	413,008	311,535	381,622
Public Service Commission	14,284	12,715	14,871
Queensland Audit Office	6,629	6,608	6,670
Queensland Fire and Emergency Services	80,272	79,184	81,068
Queensland Health	10,101,319	9,680,412	10,466,862
Queensland Police Service	1,803,530	1,834,768	1,923,803
Queensland Treasury	6,025,079	7,119,066	6,473,871

TOTAL	47,622,087	48,703,370	50,851,083

Schedule 2 Appropriation for 2017–2018

Department	Budget 2016–2017 $’000	Est. Actual 2016–2017 $’000	Vote 2017–2018 $’000

Department of Aboriginal and Torres Strait Islander Partnerships
Controlled items
	74,467	62,462	85,476
	3,000	..	6,000
Administered items	12,571	12,316	12,266
Vote	90,038	74,778	103,742

Department of Agriculture and Fisheries
Controlled items
	304,818	288,045	287,832
	(5,613)	(6,189)	(4,138)
Administered items	13,070	12,370	14,028
Vote	312,275	294,226	297,722

Department of Communities, Child Safety and Disability Services
Controlled items
	2,794,221	2,780,900	2,722,317
	(13,075)	(22,915)	(24,319)
Administered items	389,722	417,857	891,501
Vote	3,170,868	3,175,842	3,589,499

Department of Education and Training
Controlled items
	8,886,613	8,780,098	9,517,394
	(24,519)	48,293	60,197
Administered items	3,237,431	3,244,915	3,383,861
Vote	12,099,525	12,073,306	12,961,452

Department of Energy and Water Supply
Controlled items
	57,167	57,867	83,846
	..	..	..
Administered items	583,828	1,436,905	508,174
Vote	640,995	1,494,772	592,020

Department of Environment and Heritage Protection
Controlled items
	169,041	155,760	209,844
	5,314	1,556	6,237
Administered items	..	..	..
Vote	174,355	157,316	216,081

Department of Housing and Public Works
Controlled items
	757,704	685,829	709,455
	259	92,936	180,146
Administered items	3,553	3,508	3,510
Vote	761,516	782,273	893,111

Department of Infrastructure, Local Government and Planning
Controlled items
	340,030	433,517	514,218
	79,014	16,216	66,940
Administered items	877,379	1,137,946	976,409
Vote	1,296,423	1,587,679	1,557,567

Department of Justice and Attorney-General
Controlled items
	1,380,136	1,384,807	1,565,592
	(93,894)	(140,769)	(8,738)
Administered items	363,352	350,627	382,547
Vote	1,649,594	1,594,665	1,939,401

Department of National Parks, Sport and Racing
Controlled items
	343,549	281,243	354,265
	(32,256)	(13,470)	6,780
Administered items	67,606	64,290	31,819
Vote	378,899	332,063	392,864

Department of Natural Resources and Mines
Controlled items
	331,831	318,680	321,625
	(2,783)	(3,597)	3,135
Administered items	1,300	1,300	1,300
Vote	330,348	316,383	326,060

Department of the Premier and Cabinet
Controlled items
	207,641	203,184	245,590
	(15,217)	(25,951)	(30,293)
Administered items	150,956	153,286	161,540
Vote	343,380	330,519	376,837

Department of Science, Information Technology and Innovation
Controlled items
	294,567	291,854	354,553
	(4,444)	(4,271)	(2,180)
Administered items	70,318	63,354	78,504
Vote	360,441	350,937	430,877

Department of State Development
Controlled items
	310,513	176,057	319,348
	6,355	(17,276)	43,193
Administered items	2,500	2,500	2,500
Vote	319,368	161,281	365,041

Department of Tourism, Major Events, Small Business and the Commonwealth Games
Controlled items
	204,972	134,437	322,967
	11,655	11,686	923
Administered items	269,906	267,956	623,869
Vote	486,533	414,079	947,759

Department of Transport and Main Roads
Controlled items
	5,218,430	4,955,116	5,063,420
	1,411,276	1,517,552	1,349,391
Administered items	83,750	..	18,250
Vote	6,713,456	6,472,668	6,431,061

Electoral Commission of Queensland
Controlled items
	24,697	24,642	55,247
	6,269	2,663	6,269
Administered items	..	..	..
Vote	30,966	27,305	61,516

Office of the Governor
Controlled items
	6,912	6,805	6,968
	(53)	54	(53)
Administered items	..	..	..
Vote	6,859	6,859	6,915

Office of the Inspector-General of Emergency Management
Controlled items
	3,911	3,937	4,307
	..	..	..
Administered items	..	..	..
Vote	3,911	3,937	4,307

Office of the Ombudsman
Controlled items
	8,216	8,194	8,484
	..	..	..
Administered items	..	..	..
Vote	8,216	8,194	8,484

Public Safety Business Agency
Controlled items
	409,014	325,415	317,750
	3,994	(13,880)	63,872
Administered items	..	..	..
Vote	413,008	311,535	381,622

Public Service Commission
Controlled items
	14,284	12,715	14,871
	..	..	..
Administered items	..	..	..
Vote	14,284	12,715	14,871

Queensland Audit Office
Controlled items
	6,629	6,608	6,670
	..	..	..
Administered items	..	..	..
Vote	6,629	6,608	6,670

Queensland Fire and Emergency Services
Controlled items
	80,272	79,184	81,068
	..	..	..
Administered items	..	..	..
Vote	80,272	79,184	81,068

Queensland Health
Controlled items
	10,014,701	9,730,556	10,319,023
	52,644	(92,656)	113,690
Administered items	33,974	42,512	34,149
Vote	10,101,319	9,680,412	10,466,862

Queensland Police Service
Controlled items
	1,783,627	1,834,049	1,915,871
	19,903	719	7,932
Administered items	..	..	..
Vote	1,803,530	1,834,768	1,923,803

Queensland Treasury
Controlled items
	251,486	240,396	265,008
	11,058	10,451	14,660
Administered items	5,762,535	6,868,219	6,194,203
Vote	6,025,079	7,119,066	6,473,871

TOTAL APPROPRIATION	47,622,087	48,703,370	50,851,083

Queensland Bills