Table Of Contents

Appropriation (2020–2021) Bill 2020

Queensland Crest

An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2020 and 1 July 2021

The Parliament of Queensland enacts—

1Short title

This Act may be cited as the Appropriation (2020–2021) Act 2020.

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 2020–2021

(1)The Treasurer is authorised to pay $60,857,652,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2020.
(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 amounts already authorised to be paid for the financial year starting 1 July 2020 under each of the following provisions—
(a)the Appropriation Act 2019, section 3;
(b)the Appropriation (COVID-19) Act 2020, section 3(1);
(c)the Appropriation Act 2020, section 3(1).

3Supply for 2021–2022

The Treasurer is authorised to pay $30,428,826,000 from the consolidated fund for departments for the financial year starting 1 July 2021.

4Repeals

The following Acts are repealed—
•Appropriation Act 2018, No. 16
•Appropriation Act (No. 2) 2018, No. 26.

Schedule 1 Appropriation summary for 2020–2021

section 2(1)


Department

Budget
2019–2020
$’000

Actual
2019–2020
$’000

Vote
2020–2021
$’000

Department of Aboriginal and Torres Strait Islander PartnershipsNote—

The Department of Aboriginal and Torres Strait Islander Partnerships ceased on 12 November 2020.

91,219

77,372

25,540

Department of Agriculture and Fisheries

555,181

1,457,121

565,236

Department of Children, Youth Justice and Multicultural Affairs (formerly Department of Child Safety, Youth and Women)

1,547,109

1,513,884

1,796,893

Department of Communities, Housing and Digital Economy (formerly Department of Housing and Public Works)

1,549,844

1,484,056

1,512,404

Department of Education

13,856,825

14,291,223

14,725,634

Department of Employment, Small Business and Training

1,094,261

1,143,209

1,357,775

Department of Energy and Public Works

..

..

394,909

Department of Environment and Science

774,039

771,321

806,792

Department of Justice and Attorney-General

959,500

978,307

1,040,157

Department of the Premier and Cabinet

236,337

219,248

234,569

Department of Regional Development, Manufacturing and Water (formerly Department of Regional Development and Manufacturing and Department of State Development, Manufacturing, Infrastructure and Planning)

1,241,780

1,464,233

18,942

Department of Resources (formerly Department of Natural Resources, Mines and Energy)

1,080,185

1,025,423

611,761

Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships (formerly Department of Communities, Disability Services and Seniors)

1,892,052

2,511,602

2,761,556

Department of State Development, Infrastructure, Local Government and Planning (formerly Department of Local Government, Racing and Multicultural Affairs)

600,253

797,747

1,348,100

Department of Tourism, Innovation and Sport (formerly Department of State Development, Tourism and Innovation and Department of Innovation, Tourism Industry Development and the Commonwealth Games)

329,511

588,536

696,010

Department of Transport and Main Roads

7,037,657

7,021,825

8,281,280

Department of Youth JusticeNote—

The Department of Youth Justice ceased on 12 November 2020.

262,055

337,969

156,227

Electoral Commission of Queensland

72,040

75,997

92,775

Office of the Governor

7,333

7,415

7,337

Office of the Inspector-General of Emergency Management

4,260

4,290

4,126

Office of the Ombudsman

8,935

9,005

8,574

Public Safety Business Agency

315,182

292,062

193,298

Public Service Commission

14,253

13,143

11,485

Queensland Audit Office

6,922

7,143

6,598

Queensland Corrective Services

963,529

956,246

1,083,195

Queensland Fire and Emergency Services

96,105

124,277

117,555

Queensland Health

11,304,784

11,395,555

12,253,962

Queensland Police Service

2,103,423

2,118,300

2,226,036

Queensland Treasury

6,694,326

6,912,835

8,518,926

TOTAL

54,698,900

57,599,344

60,857,652

Schedule 2 Appropriation for 2020–2021

section 2(2)

Department

Budget
2019–2020
$’000

Actual
2019–2020
$’000

Vote
2020–2021
$’000

Department of Agriculture and Fisheries

Controlled items

departmental services

329,014

356,915

333,136

equity adjustment

(12,029)

(6,908)

(6,203)

Administered items

238,196

1,107,114

238,303

Vote

555,181

 

1,457,121

565,236

Department of Children, Youth Justice and Multicultural Affairs (formerly Department of Child Safety, Youth and Women)

Controlled items

departmental services

1,474,727

1,483,073

1,719,769

equity adjustment

14,782

9,631

4,828

Administered items

57,600

21,180

72,296

Vote

1,547,109

1,513,884

1,796,893

      
      
      

Department of Communities, Housing and Digital Economy (formerly Department of Housing and Public Works)

Controlled items

departmental services

1,135,129

1,082,008

1,137,169

equity adjustment

326,220

266,257

248,475

Administered items

88,495

135,791

126,760

Vote

1,549,844

1,484,056

1,512,404

Department of Education

Controlled items

departmental services

9,325,328

9,402,206

9,621,435

equity adjustment

724,061

674,719

1,109,918

Administered items

3,807,436

4,214,298

3,994,281

Vote

13,856,825

14,291,223

14,725,634

Department of Employment, Small Business and Training

Controlled items

departmental services

1,049,892

1,145,277

1,360,279

equity adjustment

44,369

(2,068)

(2,504)

Administered items

..

..

..

Vote

1,094,261

1,143,209

1,357,775

Department of Energy and Public Works

Controlled items

departmental services

..

..

86,108

equity adjustment

..

..

44,284

Administered items

..

..

264,517

Vote

..

..

394,909

Department of Environment and Science

Controlled items

departmental services

623,521

606,038

716,239

equity adjustment

(3,413)

4,084

11,734

Administered items

153,931

161,199

78,819

Vote

774,039

771,321

806,792

Department of Justice and Attorney-General

Controlled items

departmental services

554,440

550,473

624,979

equity adjustment

(30,008)

(26,111)

(45,458)

Administered items

435,068

453,945

460,636

Vote

959,500

978,307

1,040,157

 

 

 
 

 

 

Department of the Premier and Cabinet

Controlled items

departmental services

108,273

93,330

87,757

equity adjustment

..

..

..

Administered items

128,064

125,918

146,812

Vote

236,337

219,248

234,569

Department of Regional Development, Manufacturing and Water (formerly Department of Regional Development and Manufacturing and Department of State Development, Manufacturing, Infrastructure and Planning)

Controlled items

departmental services

475,791

450,263

..

equity adjustment

74,269

99,551

18,942

Administered items

691,720

914,419

..

Vote

1,241,780

1,464,233

18,942

Department of Resources (formerly Department of Natural Resources, Mines and Energy)

Controlled items

departmental services

470,495

499,000

315,357

equity adjustment

91,435

(5,476)

92,025

Administered items

518,255

531,899

204,379

Vote

1,080,185

1,025,423

611,761

Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships (formerly Department of Communities, Disability Services and Seniors)

Controlled items

departmental services

361,571

363,347

328,408

equity adjustment

3,259

5,565

9,470

Administered items

1,527,222

2,142,690

2,423,678

Vote

1,892,052

2,511,602

2,761,556

Department of State Development, Infrastructure, Local Government and Planning (formerly Department of Local Government, Racing and Multicultural Affairs)

Controlled items

departmental services

271,774

228,428

601,383

equity adjustment

1,765

(267)

21,301

Administered items

326,714

569,586

725,416

Vote

600,253

797,747

1,348,100

      

Department of Tourism, Innovation and Sport (formerly Department of State Development, Tourism and Innovation and Department of Innovation, Tourism Industry Development and the Commonwealth Games)

Controlled items

departmental services

220,036

171,369

438,853

equity adjustment

(427)

475

32,187

Administered items

109,902

416,692

 

224,970

Vote

329,511

588,536

696,010

Department of Transport and Main Roads

Controlled items

departmental services

5,369,201

5,487,765

5,673,004

equity adjustment

1,628,456

1,489,060

2,019,337

Administered items

40,000

45,000

 

588,939

Vote

7,037,657

7,021,825

8,281,280

Electoral Commission of Queensland

Controlled items

departmental services

70,231

66,714

92,812

equity adjustment

1,809

9,283

(37)

Administered items

..

..

 

..

Vote

72,040

75,997

92,775

Office of the Governor

Controlled items

departmental services

7,333

7,042

7,337

equity adjustment

..

373

..

Administered items

..

..

..

Vote

7,333

7,415

7,337

      
      

Office of the Inspector-General of Emergency Management

Controlled items

departmental services

4,260

4,290

4,126

equity adjustment

..

..

..

Administered items

..

..

..

Vote

4,260

4,290

4,126

Office of the Ombudsman

Controlled items

departmental services

8,935

9,005

8,574

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,935

9,005

8,574

Public Safety Business Agency

Controlled items

departmental services

281,231

262,237

200,371

equity adjustment

33,951

29,825

(7,073)

Administered items

..

..

..

Vote

315,182

292,062

193,298

Public Service Commission

Controlled items

departmental services

14,253

13,143

11,485

equity adjustment

..

..

..

Administered items

..

..

..

Vote

14,253

13,143

11,485

Queensland Audit Office

Controlled items

departmental services

6,922

7,143

6,598

equity adjustment

..

..

..

Administered items

..

..

..

Vote

6,922

7,143

6,598

      

Queensland Corrective Services

Controlled items

departmental services

973,036

964,866

1,025,723

equity adjustment

(9,507)

(8,620)

57,472

Administered items

..

..

..

Vote

963,529

956,246

1,083,195

Queensland Fire and Emergency Services

Controlled items

departmental services

106,546

134,718

124,070

equity adjustment

(10,441)

(10,441)

(6,515)

Administered items

..

..

..

Vote

96,105

124,277

117,555

Queensland Health

Controlled items

departmental services

11,461,210

11,638,476

12,283,406

equity adjustment

(187,381)

(277,394)

(98,740)

Administered items

30,955

34,473

69,296

Vote

11,304,784

11,395,555

12,253,962

Queensland Police Service

Controlled items

departmental services

2,094,143

2,113,282

2,191,123

equity adjustment

8,541

4,279

34,188

Administered items

739

739

725

Vote

2,103,423

2,118,300

2,226,036

Queensland Treasury

Controlled items

 

departmental services

255,353

254,276

371,772

equity adjustment

15,900

16,329

(9,254)

Administered items

6,423,073

6,642,230

8,156,408

Vote

6,694,326

6,912,835

8,518,926

CEASED ENTITIES

Department of Aboriginal and Torres Strait Islander Partnerships

Controlled items

departmental services

81,114

69,680

24,260

equity adjustment

..

..

100

Administered items

10,105

7,692

1,180

Vote

91,219

77,372

25,540

Note—

The Department of Aboriginal and Torres Strait Islander Partnerships ceased on 12 November 2020.

Department of Youth Justice

Controlled items

departmental services

245,356

255,147

112,525

equity adjustment

16,699

82,822

43,702

Administered items

..

..

..

Vote

262,055

337,969

156,227

Note—

The Department of Youth Justice ceased on 12 November 2020.

TOTAL APPROPRIATION

54,698,900

57,599,344

60,857,652

© State of Queensland 2020