An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2016 and 1 July 2017
This Act may be cited as the Appropriation Act 2016 .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.
(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.
The Treasurer is authorised to pay $23,811,044,000 from the consolidated fund for departments for the financial year starting 1 July 2017.
The following Acts are repealed—•Appropriation Act 2014, No. 37•Appropriation Act (No. 2) 2014, No. 53.
section 2(1)
| Budget | Est. Actual | Vote |
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 |
section 2(2)
Department | Budget | Est. Actual | Vote | ||
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 |