Appropriation Act 2016


Queensland Crest
The Parliament of Queensland enacts—

1Short title

This Act may be cited as the Appropriation Act 2016 .

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.

2Appropriation for 2016–2017

(1)The Treasurer is authorised to pay $47,622,087,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2016.
(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 2015 , section 3, to be paid for the financial year starting 1 July 2016.

3Supply for 2017–2018

The Treasurer is authorised to pay $23,811,044,000 from the consolidated fund for departments for the financial year starting 1 July 2017.

4Repeals

The following Acts are repealed—
Appropriation Act 2014, No. 37
Appropriation Act (No. 2) 2014, No. 53.

Schedule 1 Appropriation summary for 2016–2017

section 2(1)


Department

Budget
2015–2016
$’000

Est. Actual
2015–2016
$’000

Vote
2016–2017
$’000

Department of Aboriginal and Torres Strait Islander Partnerships

65,116

63,787

90,038

Department of Agriculture and Fisheries

318,004

301,451

312,275

Department of Communities, Child Safety and Disability Services

2,900,146

2,940,622

3,170,868

Department of Education and Training

11,497,345

11,340,609

12,099,525

Department of Energy and Water Supply

504,710

544,219

640,995

Department of Environment and Heritage Protection

158,106

156,913

174,355

Department of Housing and Public Works

864,408

645,337

761,516

Department of Infrastructure, Local Government and Planning

1,490,956

953,656

1,296,423

Department of Justice and Attorney-General

1,489,856

1,461,676

1,649,594

Department of National Parks, Sport and Racing

361,014

321,987

378,899

Department of Natural Resources and Mines

332,442

331,680

330,348

Department of the Premier and Cabinet

318,481

313,122

343,380

Department of Science, Information Technology and Innovation

388,665

326,352

360,441

Department of State Development

350,373

115,789

319,368

Department of Tourism, Major Events, Small Business and the Commonwealth Games

389,489

335,079

486,533

Department of Transport and Main Roads

5,863,229

5,347,506

6,713,456

Electoral Commission of Queensland

40,762

44,883

30,966

Office of the Governor

6,522

6,603

6,859

Office of the Inspector-General of Emergency Management

3,886

3,924

3,911

Office of the Ombudsman

8,322

7,905

8,216

Public Safety Business Agency

426,667

435,562

413,008

Public Service Commission

17,401

14,619

14,284

Queensland Audit Office

6,401

6,422

6,629

Queensland Fire and Emergency Services

78,709

78,378

80,272

Queensland Health

9,946,921

9,484,627

10,101,319

Queensland Police Service

1,728,018

1,710,076

1,803,530

Queensland Treasury

13,283,037

13,681,689

6,025,079

TOTAL

52,838,986

50,974,473

47,622,087

Schedule 2 Appropriation for 2016–2017

section 2(2)

Department

Budget
2015–2016
$’000

Est. Actual
2015–2016
$’000

Vote
2016–2017
$’000

 

Department of Aboriginal and Torres Strait Islander Partnerships

Controlled items

departmental services

55,181

50,991

74,467

equity adjustment

..

..

3,000

Administered items

9,935

12,796

12,571

Vote

65,116

 

63,787

90,038

Department of Agriculture and Fisheries

Controlled items

departmental services

312,340

300,168

304,818

equity adjustment

(5,484)

(9,984)

(5,613)

Administered items

11,148

11,267

13,070

Vote

318,004

301,451

312,275

Department of Communities, Child Safety and Disability Services

Controlled items

departmental services

2,670,584

2,717,326

2,794,221

equity adjustment

(13,264)

(14,548)

(13,075)

Administered items

242,826

237,844

389,722

Vote

2,900,146

2,940,622

3,170,868

Department of Education and Training

Controlled items

departmental services

8,561,936

8,351,947

8,886,613

equity adjustment

(173,491)

(128,139)

(24,519)

Administered items

3,108,900

3,116,801

3,237,431

Vote

11,497,345

11,340,609

12,099,525

Department of Energy and Water Supply

Controlled items

departmental services

45,514

39,343

57,167

equity adjustment

..

..

..

Administered items

459,196

504,876

583,828

Vote

504,710

544,219

640,995

Department of Environment and Heritage Protection

Controlled items

departmental services

152,818

149,961

169,041

equity adjustment

5,288

6,952

5,314

Administered items

..

..

..

Vote

158,106

156,913

174,355

Department of Housing and Public Works

Controlled items

departmental services

680,059

600,213

757,704

equity adjustment

180,881

42,669

259

Administered items

3,468

2,455

3,553

Vote

864,408

645,337

761,516

Department of Infrastructure, Local Government and Planning

Controlled items

departmental services

302,837

193,050

340,030

equity adjustment

36,550

14,014

79,014

Administered items

1,151,569

746,592

877,379

Vote

1,490,956

953,656

1,296,423

Department of Justice and Attorney-General

Controlled items

departmental services

1,291,889

1,301,047

1,380,136

equity adjustment

(114,575)

(155,326)

(93,894)

Administered items

312,542

315,955

363,352

Vote

1,489,856

1,461,676

1,649,594

Department of National Parks, Sport and Racing

Controlled items

departmental services

347,381

282,033

343,549

equity adjustment

(28,121)

(33,322)

(32,256)

Administered items

41,754

73,276

67,606

Vote

361,014

321,987

378,899

Department of Natural Resources and Mines

Controlled items

departmental services

321,291

327,612

331,831

equity adjustment

10,051

2,968

(2,783)

Administered items

1,100

1,100

1,300

Vote

332,442

331,680

330,348

Department of the Premier and Cabinet

Controlled items

departmental services

215,600

206,019

207,641

equity adjustment

(23,539)

(27,055)

(15,217)

Administered items

126,420

134,158

150,956

Vote

318,481

313,122

343,380

Department of Science, Information Technology and Innovation

Controlled items

departmental services

324,729

266,860

294,567

equity adjustment

(7,689)

1,610

(4,444)

Administered items

71,625

57,882

70,318

Vote

388,665

326,352

360,441

Department of State Development

Controlled items

departmental services

394,882

140,630

310,513

equity adjustment

(47,009)

(27,341)

6,355

Administered items

2,500

2,500

2,500

Vote

350,373

115,789

319,368

Department of Tourism, Major Events, Small Business and the Commonwealth Games

Controlled items

departmental services

175,684

129,684

204,972

equity adjustment

43,419

37,383

11,655

Administered items

170,386

168,012

269,906

Vote

389,489

335,079

486,533

Department of Transport and Main Roads

Controlled items

departmental services

4,601,502

4,802,329

5,218,430

equity adjustment

1,202,977

545,177

1,411,276

Administered items

58,750

..

83,750

Vote

5,863,229

5,347,506

6,713,456

Electoral Commission of Queensland

Controlled items

departmental services

39,440

44,920

24,697

equity adjustment

1,322

(37)

6,269

Administered items

..

..

..

Vote

40,762

44,883

30,966

Office of the Governor

Controlled items

departmental services

6,575

6,526

6,912

equity adjustment

(53)

77

(53)

Administered items

..

..

..

Vote

6,522

6,603

6,859

Office of the Inspector-General of Emergency Management

Controlled items

departmental services

3,886

3,924

3,911

equity adjustment

..

..

..

Administered items

..

..

..

Vote

3,886

3,924

3,911

Office of the Ombudsman

Controlled items

departmental services

8,322

7,905

8,216

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,322

7,905

8,216

Public Safety Business Agency

Controlled items

departmental services

416,951

425,364

409,014

equity adjustment

9,716

10,198

3,994

Administered items

..

..

..

Vote

426,667

435,562

413,008

Public Service Commission

Controlled items

departmental services

17,401

14,619

14,284

equity adjustment

..

..

..

Administered items

..

..

..

Vote

17,401

14,619

14,284

Queensland Audit Office

Controlled items

departmental services

6,401

6,422

6,629

equity adjustment

..

..

..

Administered items

..

..

..

Vote

6,401

6,422

6,629

Queensland Fire and Emergency Services

Controlled items

departmental services

78,709

78,378

80,272

equity adjustment

..

..

..

Administered items

..

..

..

Vote

78,709

78,378

80,272

Queensland Health

Controlled items

departmental services

9,406,668

9,318,683

10,014,701

equity adjustment

506,709

132,473

52,644

Administered items

33,544

33,471

33,974

Vote

9,946,921

9,484,627

10,101,319

Queensland Police Service

Controlled items

departmental services

1,710,729

1,720,976

1,783,627

equity adjustment

17,289

(10,900)

19,903

Administered items

..

..

..

Vote

1,728,018

1,710,076

1,803,530

Queensland Treasury

Controlled items

 

departmental services

217,173

211,257

251,486

equity adjustment

4,462

(160)

11,058

Administered items

13,061,402

13,470,592

5,762,535

Vote

13,283,037

 

13,681,689

6,025,079

TOTAL APPROPRIATION

52,838,986

50,974,473

47,622,087

© State of Queensland 2016