Appropriation Act 2018


Queensland Crest

The Parliament of Queensland enacts—

1Short 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.

2Appropriation 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.

3Supply 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.

4Repeals

The following Acts are repealed—
Appropriation Act 2016, No. 41;
Appropriation Act (No. 2) 2016, No. 55.

Schedule 1 Appropriation summary for 2018–2019

section 2(1)


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

section 2(2)

Department

Budget
2017–2018
$’000

Est. Actual
2017–2018
$’000

Vote
2018–2019
$’000

 

Department of Aboriginal and Torres Strait Islander Partnerships

Controlled items

departmental services

85,476

77,003

81,668

equity adjustment

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

departmental services

287,832

273,625

313,808

equity adjustment

(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

departmental services

..

783,414

1,608,444

equity adjustment

..

(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

departmental services

2,722,317

2,032,433

841,129

equity adjustment

(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

departmental services

9,517,394

8,787,755

8,803,118

equity adjustment

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

departmental services

..

562,167

1,057,196

equity adjustment

..

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

departmental services

209,844

362,427

651,475

equity adjustment

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

departmental services

709,455

775,040

1,091,871

equity adjustment

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

departmental services

322,967

346,453

222,834

equity adjustment

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

departmental services

1,565,592

964,920

500,663

equity adjustment

(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

departmental services

514,218

407,346

422,299

equity adjustment

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

departmental services

321,625

384,012

533,206

equity adjustment

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

departmental services

245,590

182,675

107,006

equity adjustment

(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

departmental services

319,348

283,950

475,430

equity adjustment

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

departmental services

5,063,420

4,930,619

5,131,477

equity adjustment

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

departmental services

55,247

54,887

48,003

equity adjustment

6,269

2,967

3,265

Administered items

..

..

..

Vote

61,516

57,854

51,268

Office of the Governor

Controlled items

departmental services

6,968

6,931

7,174

equity adjustment

(53)

(3)

..

Administered items

..

..

..

Vote

6,915

6,928

7,174

Office of the Inspector-General of Emergency Management

Controlled items

departmental services

4,307

4,215

4,209

equity adjustment

..

..

..

Administered items

..

..

..

Vote

4,307

4,215

4,209

Office of the Ombudsman

Controlled items

departmental services

8,484

8,088

8,757

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,484

8,088

8,757

Public Safety Business Agency

Controlled items

departmental services

317,750

286,080

279,896

equity adjustment

63,872

60,796

71,634

Administered items

..

..

..

Vote

381,622

346,876

351,530

Public Service Commission

Controlled items

departmental services

14,871

14,047

13,675

equity adjustment

..

..

..

Administered items

..

..

..

Vote

14,871

14,047

13,675

Queensland Audit Office

Controlled items

departmental services

6,670

6,727

6,835

equity adjustment

..

..

..

Administered items

..

..

..

Vote

6,670

6,727

6,835

Queensland Corrective Services

Controlled items

departmental services

..

453,769

921,224

equity adjustment

..

(19,842)

33,821

Administered items

..

..

..

Vote

..

433,927

955,045

Queensland Fire and Emergency Services

Controlled items

departmental services

81,068

89,665

97,709

equity adjustment

..

..

250

Administered items

..

..

..

Vote

81,068

89,665

97,959

Queensland Health

Controlled items

departmental services

10,319,023

10,257,951

10,934,749

equity adjustment

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

departmental services

1,915,871

1,907,843

1,989,981

equity adjustment

7,932

9,450

4,285

Administered items

..

..

734

Vote

1,923,803

1,917,293

1,995,000

Queensland Treasury

Controlled items

 

departmental services

265,008

238,846

245,941

equity adjustment

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

departmental services

83,846

39,904

..

equity adjustment

..

..

..

Administered items

508,174

232,806

..

Vote

592,020

272,710

..

Department of National Parks, Sport and Racing

Controlled items

departmental services

354,265

153,945

..

equity adjustment

6,780

2,260

..

Administered items

31,819

31,819

..

Vote

392,864

188,024

..

Department of Science, Information Technology and Innovation

Controlled items

departmental services

354,553

146,239

..

equity adjustment

(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

© State of Queensland 2018