Minister: Deputy Premier, Treasurer and Minister for Aboriginal and Torres Strait Islander Partnerships
Agency: Queensland Treasury


Appropriation Bill 2019


Queensland Crest

An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2019 and 1 July 2020

The Parliament of Queensland enacts—

1Short title

This Act may be cited as the Appropriation Act 2019.

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 2019–2020

(1)The Treasurer is authorised to pay $54,698,900,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2019.
(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 2018, section 3, to be paid for the financial year starting 1 July 2019.

3Supply for 2020–2021

The Treasurer is authorised to pay $27,349,450,000 from the consolidated fund for departments for the financial year starting 1 July 2020.

4Repeals

The following Acts are repealed—
Appropriation Act 2017, No. 22
Appropriation Act (No. 2) 2017, No. 40.

Schedule 1 Appropriation summary for 2019–2020

section 2(1)


Department

Budget
2018–2019
$’000

Est. Actual
2018–2019
$’000

Vote
2019–2020
$’000

Department of Aboriginal and Torres Strait Islander Partnerships

100,186

86,185

91,219

Department of Agriculture and Fisheries

353,779

406,624

555,181

Department of Child Safety, Youth and Women

1,679,131

1,605,275

1,547,109

Department of Communities, Disability Services and Seniors

2,759,177

2,440,961

1,892,052

Department of Education

12,492,342

12,754,886

13,856,825

Department of Employment, Small Business and Training

1,089,764

1,047,649

1,094,261

Department of Environment and Science

782,884

831,131

774,039

Department of Housing and Public Works

1,365,752

1,251,437

1,549,844

Department of Innovation, Tourism Industry Development and the Commonwealth Games

330,468

190,404

329,511

Department of Justice and Attorney-General

888,794

866,048

959,500

Department of Local Government, Racing and Multicultural Affairs

666,794

923,952

600,253

Department of Natural Resources, Mines and Energy

1,083,875

1,127,950

1,080,185

Department of the Premier and Cabinet

230,133

202,227

236,337

Department of State Development, Manufacturing, Infrastructure and Planning

1,219,587

1,026,367

1,241,780

Department of Transport and Main Roads

6,645,619

7,345,381

7,037,657

Department of Youth Justice

..

24,507

262,055

Electoral Commission of Queensland

51,268

24,394

72,040

Office of the Governor

7,174

7,174

7,333

Office of the Inspector-General of Emergency Management

4,209

4,209

4,260

Office of the Ombudsman

8,757

8,327

8,935

Public Safety Business Agency

351,530

320,711

315,182

Public Service Commission

13,675

12,790

14,253

Queensland Audit Office

6,835

6,835

6,922

Queensland Corrective Services

955,045

920,956

963,529

Queensland Fire and Emergency Services

97,959

102,325

96,105

Queensland Health

11,030,650

10,814,298

11,304,784

Queensland Police Service

1,995,000

2,023,444

2,103,423

Queensland Treasury

6,993,563

6,762,041

6,694,326

TOTAL

53,203,950

53,138,488

54,698,900

Schedule 2 Appropriation for 2019–2020

section 2(2)

Department

Budget
2018–2019
$’000

Est. Actual
2018–2019
$’000

Vote
2019–2020
$’000

 

Department of Aboriginal and Torres Strait Islander Partnerships

Controlled items

departmental services

81,668

69,972

81,114

equity adjustment

6,000

6,000

..

Administered items

12,518

10,213

10,105

Vote

100,186

 

86,185

91,219

Department of Agriculture and Fisheries

Controlled items

departmental services

313,808

316,198

329,014

equity adjustment

(2,503)

(3,503)

(12,029)

Administered items

42,474

93,929

238,196

Vote

353,779

406,624

555,181

      
      
      
      
      

Department of Child Safety, Youth and Women

Controlled items

departmental services

1,608,444

1,591,488

1,474,727

equity adjustment

17,383

12,887

14,782

Administered items

53,304

900

57,600

Vote

1,679,131

1,605,275

1,547,109

Department of Communities, Disability Services and Seniors

Controlled items

departmental services

841,129

932,747

361,571

equity adjustment

(7,150)

(6,390)

3,259

Administered items

1,925,198

1,514,604

1,527,222

Vote

2,759,177

2,440,961

1,892,052

Department of Education

Controlled items

departmental services

8,803,118

8,742,803

9,325,328

equity adjustment

138,400

382,957

724,061

Administered items

3,550,824

3,629,126

3,807,436

Vote

12,492,342

12,754,886

13,856,825

      
      
      

Department of Employment, Small Business and Training

Controlled items

departmental services

1,057,196

1,035,769

1,049,892

equity adjustment

32,568

11,880

44,369

Administered items

..

..

..

Vote

1,089,764

1,047,649

1,094,261

Department of Environment and Science

Controlled items

departmental services

651,475

719,617

623,521

equity adjustment

(8,043)

(31,067)

(3,413)

Administered items

139,452

142,581

153,931

Vote

782,884

831,131

774,039

Department of Housing and Public Works

Controlled items

departmental services

1,091,871

909,555

1,135,129

equity adjustment

225,903

291,476

326,220

Administered items

47,978

50,406

88,495

Vote

1,365,752

1,251,437

1,549,844

 

 

 

      

Department of Innovation, Tourism Industry Development and the Commonwealth Games

Controlled items

departmental services

222,834

86,555

220,036

equity adjustment

(255)

(541)

(427)

Administered items

107,889

104,390

109,902

Vote

330,468

190,404

329,511

Department of Justice and Attorney-General

Controlled items

departmental services

500,663

489,336

554,440

equity adjustment

(28,959)

(35,419)

(30,008)

Administered items

417,090

412,131

435,068

Vote

888,794

866,048

959,500

Department of Local Government, Racing and Multicultural Affairs

Controlled items

departmental services

422,299

380,431

271,774

equity adjustment

2,351

(61)

1,765

Administered items

242,144

543,582

326,714

Vote

666,794

923,952

600,253

Department of Natural Resources, Mines and Energy

Controlled items

departmental services

533,206

574,290

470,495

equity adjustment

66,002

68,632

91,435

Administered items

484,667

485,028

518,255

Vote

1,083,875

1,127,950

1,080,185

Department of the Premier and Cabinet

Controlled items

departmental services

107,006

92,243

108,273

equity adjustment

..

(2,798)

..

Administered items

123,127

112,782

128,064

Vote

230,133

202,227

236,337

Department of State Development, Manufacturing, Infrastructure and Planning

Controlled items

departmental services

475,430

413,857

475,791

equity adjustment

139,917

18,117

74,269

Administered items

604,240

594,393

691,720

Vote

1,219,587

1,026,367

1,241,780

      

Department of Transport and Main Roads

Controlled items

departmental services

5,131,477

5,332,788

5,369,201

equity adjustment

1,514,142

1,922,776

1,628,456

Administered items

..

89,817

 

40,000

Vote

6,645,619

7,345,381

7,037,657

Department of Youth Justice

Controlled items

departmental services

..

30,991

245,356

equity adjustment

..

(6,484)

16,699

Administered items

..

..

 

..

Vote

..

24,507

262,055

Electoral Commission of Queensland

Controlled items

departmental services

48,003

21,821

70,231

equity adjustment

3,265

2,573

1,809

Administered items

..

..

..

Vote

51,268

24,394

72,040

      
      
      

Office of the Governor

Controlled items

departmental services

7,174

7,045

7,333

equity adjustment

..

129

..

Administered items

..

..

..

Vote

7,174

7,174

7,333

Office of the Inspector-General of Emergency Management

Controlled items

departmental services

4,209

4,209

4,260

equity adjustment

..

..

..

Administered items

..

..

..

Vote

4,209

4,209

4,260

Office of the Ombudsman

Controlled items

departmental services

8,757

8,327

8,935

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,757

8,327

8,935

      
      
      
      

Public Safety Business Agency

Controlled items

departmental services

279,896

263,417

281,231

equity adjustment

71,634

57,294

33,951

Administered items

..

..

..

Vote

351,530

320,711

315,182

Public Service Commission

Controlled items

departmental services

13,675

12,790

14,253

equity adjustment

..

..

..

Administered items

..

..

..

Vote

13,675

12,790

14,253

Queensland Audit Office

Controlled items

departmental services

6,835

6,835

6,922

equity adjustment

..

..

..

Administered items

..

..

..

Vote

6,835

6,835

6,922

      
      
      
      

Queensland Corrective Services

Controlled items

departmental services

921,224

908,045

973,036

equity adjustment

33,821

12,911

(9,507)

Administered items

..

..

..

Vote

955,045

920,956

963,529

Queensland Fire and Emergency Services

Controlled items

departmental services

97,709

102,075

106,546

equity adjustment

250

250

(10,441)

Administered items

..

..

..

Vote

97,959

102,325

96,105

Queensland Health

Controlled items

departmental services

10,934,749

11,169,940

11,461,210

equity adjustment

77,157

(386,590)

(187,381)

Administered items

18,744

30,948

30,955

Vote

11,030,650

10,814,298

11,304,784

      
      
      
      

Queensland Police Service

Controlled items

departmental services

1,989,981

2,019,375

2,094,143

equity adjustment

4,285

3,335

8,541

Administered items

734

734

739

Vote

1,995,000

2,023,444

2,103,423

Queensland Treasury

Controlled items

 

departmental services

245,941

222,692

255,353

equity adjustment

22,871

50,584

15,900

Administered items

6,724,751

6,488,765

6,423,073

Vote

6,993,563

6,762,041

6,694,326

TOTAL APPROPRIATION

53,203,950

53,138,488

54,698,900

© State of Queensland 2019