Table Of Contents

Appropriation Act 2017

Queensland Crest

The Parliament of Queensland enacts—

1Short 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.

2Appropriation 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.

3Supply 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.

4Repeals

The following Acts are repealed—
•Appropriation Act 2015, No. 11
•Appropriation Act (No. 2) 2015, No. 20.

Schedule 1 Appropriation summary for 2017–2018

section 2(1)


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

section 2(2)

Department

Budget
2016–2017
$’000

Est. Actual
2016–2017
$’000

Vote
2017–2018
$’000

 

Department of Aboriginal and Torres Strait Islander Partnerships

Controlled items

departmental services

74,467

62,462

85,476

equity adjustment

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

departmental services

304,818

288,045

287,832

equity adjustment

(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

departmental services

2,794,221

2,780,900

2,722,317

equity adjustment

(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

departmental services

8,886,613

8,780,098

9,517,394

equity adjustment

(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

departmental services

57,167

57,867

83,846

equity adjustment

..

..

..

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

departmental services

169,041

155,760

209,844

equity adjustment

5,314

1,556

6,237

Administered items

..

..

..

Vote

174,355

157,316

216,081

Department of Housing and Public Works

Controlled items

departmental services

757,704

685,829

709,455

equity adjustment

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

departmental services

340,030

433,517

514,218

equity adjustment

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

departmental services

1,380,136

1,384,807

1,565,592

equity adjustment

(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

departmental services

343,549

281,243

354,265

equity adjustment

(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

departmental services

331,831

318,680

321,625

equity adjustment

(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

departmental services

207,641

203,184

245,590

equity adjustment

(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

departmental services

294,567

291,854

354,553

equity adjustment

(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

departmental services

310,513

176,057

319,348

equity adjustment

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

departmental services

204,972

134,437

322,967

equity adjustment

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

departmental services

5,218,430

4,955,116

5,063,420

equity adjustment

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

departmental services

24,697

24,642

55,247

equity adjustment

6,269

2,663

6,269

Administered items

..

..

..

Vote

30,966

27,305

61,516

Office of the Governor

Controlled items

departmental services

6,912

6,805

6,968

equity adjustment

(53)

54

(53)

Administered items

..

..

..

Vote

6,859

6,859

6,915

Office of the Inspector-General of Emergency Management

Controlled items

departmental services

3,911

3,937

4,307

equity adjustment

..

..

..

Administered items

..

..

..

Vote

3,911

3,937

4,307

Office of the Ombudsman

Controlled items

departmental services

8,216

8,194

8,484

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,216

8,194

8,484

Public Safety Business Agency

Controlled items

departmental services

409,014

325,415

317,750

equity adjustment

3,994

(13,880)

63,872

Administered items

..

..

..

Vote

413,008

311,535

381,622

Public Service Commission

Controlled items

departmental services

14,284

12,715

14,871

equity adjustment

..

..

..

Administered items

..

..

..

Vote

14,284

12,715

14,871

Queensland Audit Office

Controlled items

departmental services

6,629

6,608

6,670

equity adjustment

..

..

..

Administered items

..

..

..

Vote

6,629

6,608

6,670

Queensland Fire and Emergency Services

Controlled items

departmental services

80,272

79,184

81,068

equity adjustment

..

..

..

Administered items

..

..

..

Vote

80,272

79,184

81,068

Queensland Health

Controlled items

departmental services

10,014,701

9,730,556

10,319,023

equity adjustment

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

departmental services

1,783,627

1,834,049

1,915,871

equity adjustment

19,903

719

7,932

Administered items

..

..

..

Vote

1,803,530

1,834,768

1,923,803

Queensland Treasury

Controlled items

 

departmental services

251,486

240,396

265,008

equity adjustment

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

© State of Queensland 2017