Table Of Contents

Appropriation Bill 2021

Queensland Crest

An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2021 and 1 July 2022

The Parliament of Queensland enacts—

1Short title

This Act may be cited as the Appropriation Act 2021.

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 2021–2022

(1)The Treasurer is authorised to pay $63,525,414,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2021.
(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 (2020–2021) Act 2021, section 3, to be paid for the financial year starting 1 July 2021.

3Supply for 2022–2023

The Treasurer is authorised to pay $31,762,707,000 from the consolidated fund for departments for the financial year starting 1 July 2022.

4Repeals

The following Acts are repealed—
•Appropriation Act 2019, No. 22
•Appropriation Act (No. 2) 2020, No. 5.

Schedule 1 Appropriation summary for 2021–2022

section 2(1)


Department

Budget
2020–2021
$’000

Est. Actual
2020–2021
$’000

Vote
2021–2022
$’000

Department of Aboriginal and Torres Strait Islander PartnershipsNote—

The department ceased on 12 November 2020.

25,540

25,540

..

Department of Agriculture and Fisheries

565,236

409,371

381,148

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

1,796,893

1,911,140

1,916,629

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

1,512,404

1,383,764

1,642,726

Department of Education

14,725,634

14,243,330

15,836,450

Department of Employment, Small Business and Training

1,357,775

1,294,168

1,244,539

Department of Energy and Public Works

394,909

362,023

762,775

Department of Environment and Science

806,792

764,092

727,083

Department of Justice and Attorney-General

1,040,157

1,229,097

1,130,464

Department of the Premier and Cabinet

234,569

216,405

267,365

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

18,942

47,852

355,930

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

611,761

567,214

319,872

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

2,761,556

2,750,774

2,736,631

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

1,348,100

1,362,447

1,791,852

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)

696,010

643,503

527,129

Department of Transport and Main Roads

8,281,280

8,175,530

9,956,677

Department of Youth JusticeNote—

The department ceased on 12 November 2020.

156,227

156,227

..

Electoral Commission of Queensland

92,775

82,363

29,510

Office of the Governor

7,337

7,337

8,328

Office of the Inspector-General of Emergency Management

4,126

4,126

4,309

Office of the Ombudsman

8,574

8,574

8,982

Public Safety Business AgencyNote—

The department ceased on 1 July 2021.

193,298

178,286

..

Public Service Commission

11,485

11,381

13,979

Queensland Audit Office

6,598

6,598

7,014

Queensland Corrective Services

1,083,195

996,199

1,290,501

Queensland Fire and Emergency Services

117,555

208,734

137,288

Queensland Health

12,253,962

12,163,607

13,064,355

Queensland Police Service

2,226,036

2,250,807

2,507,405

Queensland Treasury

8,518,926

8,411,817

6,856,473

TOTAL

60,857,652

59,872,306

63,525,414

Schedule 2 Appropriation for 2021–2022

section 2(2)

Department

Budget
2020–2021
$’000

Est. Actual
2020–2021
$’000

Vote
2021–2022
$’000

Department of Agriculture and Fisheries

Controlled items

departmental services

333,136

347,909

323,634

equity adjustment

(6,203)

(6,003)

(818)

Administered items

238,303

67,465

58,332

Vote

565,236

 

409,371

381,148

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

Controlled items

departmental services

1,719,769

1,813,091

1,838,805

equity adjustment

4,828

26,828

(12,367)

Administered items

72,296

71,221

90,191

Vote

1,796,893

1,911,140

1,916,629

      
      
      

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

Controlled items

departmental services

1,137,169

1,075,845

1,223,496

equity adjustment

248,475

174,270

246,731

Administered items

126,760

133,649

172,499

Vote

1,512,404

1,383,764

1,642,726

Department of Education

Controlled items

departmental services

9,621,435

9,593,602

10,365,369

equity adjustment

1,109,918

600,814

850,752

Administered items

3,994,281

4,048,914

4,620,329

Vote

14,725,634

14,243,330

15,836,450

Department of Employment, Small Business and Training

Controlled items

departmental services

1,360,279

1,295,952

1,245,822

equity adjustment

(2,504)

(1,784)

(1,283)

Administered items

..

..

..

Vote

1,357,775

1,294,168

1,244,539

Department of Energy and Public Works

Controlled items

departmental services

86,108

87,216

173,321

equity adjustment

44,284

6,811

43,260

Administered items

264,517

267,996

546,194

Vote

394,909

362,023

762,775

Department of Environment and Science

Controlled items

departmental services

716,239

675,539

682,105

equity adjustment

11,734

9,734

44,978

Administered items

78,819

78,819

..

Vote

806,792

764,092

727,083

Department of Justice and Attorney-General

Controlled items

departmental services

624,979

622,289

711,479

equity adjustment

(45,458)

(43,236)

(55,323)

Administered items

460,636

650,044

474,308

Vote

1,040,157

1,229,097

1,130,464

 

 

 
 

 

 

Department of the Premier and Cabinet

Controlled items

departmental services

87,757

78,335

99,816

equity adjustment

..

..

..

Administered items

146,812

138,070

167,549

Vote

234,569

216,405

267,365

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

..

6,352

178,725

equity adjustment

18,942

41,500

140,000

Administered items

..

..

37,205

Vote

18,942

47,852

355,930

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

Controlled items

departmental services

315,357

297,174

319,767

equity adjustment

92,025

69,467

(4,381)

Administered items

204,379

200,573

4,486

Vote

611,761

567,214

319,872

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

Controlled items

departmental services

328,408

316,626

295,216

equity adjustment

9,470

4,950

6,670

Administered items

2,423,678

2,429,198

2,434,745

Vote

2,761,556

2,750,774

2,736,631

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

Controlled items

departmental services

601,383

462,241

727,035

equity adjustment

21,301

14,080

(4,295)

Administered items

725,416

886,126

1,069,112

Vote

1,348,100

1,362,447

1,791,852

      

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

438,853

373,352

377,073

equity adjustment

32,187

25,181

23,497

Administered items

224,970

244,970

 

126,559

Vote

696,010

643,503

527,129

Department of Transport and Main Roads

Controlled items

departmental services

5,673,004

5,632,724

5,947,975

equity adjustment

2,019,337

2,363,643

2,419,324

Administered items

588,939

179,163

 

1,589,378

Vote

8,281,280

8,175,530

9,956,677

Electoral Commission of Queensland

Controlled items

departmental services

92,812

83,052

28,895

equity adjustment

(37)

(689)

615

Administered items

..

..

 

..

Vote

92,775

82,363

29,510

Office of the Governor

Controlled items

departmental services

7,337

7,326

8,328

equity adjustment

..

11

..

Administered items

..

..

..

Vote

7,337

7,337

8,328

      
      

Office of the Inspector-General of Emergency Management

Controlled items

departmental services

4,126

4,126

4,309

equity adjustment

..

..

..

Administered items

..

..

..

Vote

4,126

4,126

4,309

Office of the Ombudsman

Controlled items

departmental services

8,574

8,574

8,982

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,574

8,574

8,982

Public Service Commission

Controlled items

departmental services

11,485

11,381

13,979

equity adjustment

..

..

..

Administered items

..

..

..

Vote

11,485

11,381

13,979

Queensland Audit Office

Controlled items

departmental services

6,598

6,598

7,014

equity adjustment

..

..

..

Administered items

..

..

..

Vote

6,598

6,598

7,014

      

Queensland Corrective Services

Controlled items

departmental services

1,025,723

1,027,535

1,066,466

equity adjustment

57,472

(31,336)

224,035

Administered items

..

..

..

Vote

1,083,195

996,199

1,290,501

Queensland Fire and Emergency Services

Controlled items

departmental services

124,070

215,249

135,298

equity adjustment

(6,515)

(6,515)

1,990

Administered items

..

..

..

Vote

117,555

208,734

137,288

Queensland Health

Controlled items

departmental services

12,283,406

12,332,464

12,714,683

equity adjustment

(98,740)

(238,627)

272,460

Administered items

69,296

69,770

77,212

Vote

12,253,962

12,163,607

13,064,355

Queensland Police Service

Controlled items

departmental services

2,191,123

2,217,455

2,496,168

equity adjustment

34,188

32,627

11,237

Administered items

725

725

..

Vote

2,226,036

2,250,807

2,507,405

Queensland Treasury

Controlled items

 

departmental services

371,772

342,217

477,879

equity adjustment

(9,254)

151,371

7,596

Administered items

8,156,408

7,918,229

6,370,998

Vote

8,518,926

8,411,817

6,856,473

CEASED ENTITIES

Department of Aboriginal and Torres Strait Islander Partnerships

Controlled items

departmental services

24,260

24,260

..

equity adjustment

100

100

..

Administered items

1,180

1,180

..

Vote

25,540

25,540

..

Note—

The department ceased on 12 November 2020.

Department of Youth Justice

Controlled items

departmental services

112,525

112,525

..

equity adjustment

43,702

43,702

..

Administered items

..

..

..

Vote

156,227

156,227

..

Note—

The department ceased on 12 November 2020.

Public Safety Business Agency

Controlled items

departmental services

200,371

189,965

..

equity adjustment

(7,073)

(11,679)

..

Administered items

..

..

..

Vote

193,298

178,286

..

Note—

The department ceased on 1 July 2021.

TOTAL APPROPRIATION

60,857,652

59,872,306

63,525,414

© State of Queensland 2021