Appropriation Bill 2022


Queensland Crest

An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2022 and 1 July 2023

The Parliament of Queensland enacts—

1Short title

This Act may be cited as the Appropriation Act 2022.

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 2022–2023

(1)The Treasurer is authorised to pay $69,860,232,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2022.
(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 2021, section 3, to be paid for the financial year starting 1 July 2022.

3Supply for 2023–2024

The Treasurer is authorised to pay $34,930,116,000 from the consolidated fund for departments for the financial year starting 1 July 2023.

4Repeals

The following Acts are repealed—
Appropriation Act 2020, No. 37
Appropriation (COVID-19) Act 2020, No. 12
Appropriation (2020–2021) Act 2021, No. 2.

Schedule 1 Appropriation summary for 2022–2023

section 2(1)


Department

Budget
2021–2022
$’000

Est. Actual
2021–2022
$’000

Vote
2022–2023
$’000

Department of Agriculture and Fisheries

381,148

383,373

542,190

Department of Children, Youth Justice and Multicultural Affairs

1,916,629

2,092,420

2,371,572

Department of Communities, Housing and Digital Economy

1,642,726

1,424,932

1,763,190

Department of Education

15,836,450

15,671,892

16,907,178

Department of Employment, Small Business and Training

1,244,539

1,382,763

1,303,615

Department of Energy and Public Works

762,775

819,873

985,247

Department of Environment and Science

727,083

1,350,298

597,612

Department of Justice and Attorney-General

1,130,464

1,134,908

1,304,448

Department of the Premier and Cabinet

267,365

226,733

260,441

Department of Regional Development, Manufacturing and Water

355,930

348,115

313,518

Department of Resources

319,872

301,071

370,836

Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships

2,736,631

2,692,228

3,132,343

Department of State Development, Infrastructure, Local Government and Planning

1,791,852

2,366,090

2,507,126

Department of Tourism, Innovation and Sport

527,129

612,351

618,440

Department of Transport and Main Roads

9,956,677

10,285,681

10,542,196

Electoral Commission of Queensland

29,510

22,976

44,963

Office of the Governor

8,328

8,404

11,179

Office of the Inspector-General of Emergency Management

4,309

4,371

4,491

Office of the Ombudsman

8,982

8,400

9,905

Public Service Commission

13,979

13,460

14,828

Queensland Audit Office

7,014

6,993

7,301

Queensland Corrective Services

1,290,501

1,211,650

1,524,148

Queensland Fire and Emergency Services

137,288

361,603

153,762

Queensland Health

13,064,355

12,707,944

14,253,426

Queensland Police Service

2,507,405

2,560,099

2,678,180

Queensland Treasury

6,856,473

7,433,096

7,638,097

TOTAL

63,525,414

65,431,724

69,860,232

Schedule 2 Appropriation for 2022–2023

section 2(2)

Department

Budget
2021–2022
$’000

Est. Actual
2021–2022
$’000

Vote
2022–2023
$’000

Department of Agriculture and Fisheries

Controlled items

departmental services

323,634

332,949

364,843

equity adjustment

(818)

(3,150)

(2,064)

Administered items

58,332

53,574

179,411

Vote

381,148

 

383,373

542,190

Department of Children, Youth Justice and Multicultural Affairs

Controlled items

departmental services

1,838,805

2,049,555

2,282,057

equity adjustment

(12,367)

(13,020)

17,055

Administered items

90,191

55,885

72,460

Vote

1,916,629

2,092,420

2,371,572

      
      
      

Department of Communities, Housing and Digital Economy

Controlled items

departmental services

1,223,496

1,130,554

1,283,257

equity adjustment

246,731

123,390

279,044

Administered items

172,499

170,988

200,889

Vote

1,642,726

1,424,932

1,763,190

Department of Education

Controlled items

departmental services

10,365,369

10,324,090

11,131,218

equity adjustment

850,752

495,879

753,059

Administered items

4,620,329

4,851,923

5,022,901

Vote

15,836,450

15,671,892

16,907,178

Department of Employment, Small Business and Training

Controlled items

departmental services

1,245,822

1,418,410

1,277,405

equity adjustment

(1,283)

(35,647)

26,210

Administered items

..

..

..

Vote

1,244,539

1,382,763

1,303,615

Department of Energy and Public Works

Controlled items

departmental services

173,321

173,168

205,242

equity adjustment

43,260

32,094

111,654

Administered items

546,194

614,611

668,351

Vote

762,775

819,873

985,247

Department of Environment and Science

Controlled items

departmental services

682,105

1,317,020

597,184

equity adjustment

44,978

33,278

428

Administered items

..

..

..

Vote

727,083

1,350,298

597,612

Department of Justice and Attorney-General

Controlled items

departmental services

711,479

714,294

829,221

equity adjustment

(55,323)

(56,786)

(51,355)

Administered items

474,308

477,400

526,582

Vote

1,130,464

1,134,908

1,304,448

 

 

 
 

 

 

Department of the Premier and Cabinet

Controlled items

departmental services

99,816

100,354

131,627

equity adjustment

..

..

1,500

Administered items

167,549

126,379

127,314

Vote

267,365

226,733

260,441

Department of Regional Development, Manufacturing and Water

Controlled items

departmental services

178,725

172,184

251,061

equity adjustment

140,000

146,910

18,100

Administered items

37,205

29,021

44,357

Vote

355,930

348,115

313,518

Department of Resources

Controlled items

departmental services

319,767

301,166

365,222

equity adjustment

(4,381)

(4,381)

1,055

Administered items

4,486

4,286

4,559

Vote

319,872

301,071

370,836

Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships

Controlled items

departmental services

295,216

274,541

308,504

equity adjustment

6,670

2,061

4,200

Administered items

2,434,745

2,415,626

2,819,639

Vote

2,736,631

2,692,228

3,132,343

Department of State Development, Infrastructure, Local Government and Planning

Controlled items

departmental services

727,035

646,685

793,829

equity adjustment

(4,295)

139,117

25,618

Administered items

1,069,112

1,580,288

1,687,679

Vote

1,791,852

2,366,090

2,507,126

      

Department of Tourism, Innovation and Sport

Controlled items

departmental services

377,073

442,164

408,453

equity adjustment

23,497

11,259

14,463

Administered items

126,559

158,928

 

195,524

Vote

527,129

612,351

618,440

Department of Transport and Main Roads

Controlled items

departmental services

5,947,975

5,944,558

6,232,769

equity adjustment

2,419,324

2,841,289

3,081,244

Administered items

1,589,378

1,499,834

 

1,228,183

Vote

9,956,677

10,285,681

10,542,196

Electoral Commission of Queensland

Controlled items

departmental services

28,895

22,708

44,653

equity adjustment

615

268

310

Administered items

..

..

 

..

Vote

29,510

22,976

44,963

Office of the Governor

Controlled items

departmental services

8,328

8,404

11,179

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,328

8,404

11,179

      
      

Office of the Inspector-General of Emergency Management

Controlled items

departmental services

4,309

4,371

4,491

equity adjustment

..

..

..

Administered items

..

..

..

Vote

4,309

4,371

4,491

Office of the Ombudsman

Controlled items

departmental services

8,982

8,400

9,905

equity adjustment

..

..

..

Administered items

..

..

..

Vote

8,982

8,400

9,905

Public Service Commission

Controlled items

departmental services

13,979

13,460

14,828

equity adjustment

..

..

..

Administered items

..

..

..

Vote

13,979

13,460

14,828

Queensland Audit Office

Controlled items

departmental services

7,014

6,993

7,301

equity adjustment

..

..

..

Administered items

..

..

..

Vote

7,014

6,993

7,301

      

Queensland Corrective Services

Controlled items

departmental services

1,066,466

1,138,504

1,150,997

equity adjustment

224,035

73,146

373,151

Administered items

..

..

..

Vote

1,290,501

1,211,650

1,524,148

Queensland Fire and Emergency Services

Controlled items

departmental services

135,298

356,209

150,466

equity adjustment

1,990

5,394

3,296

Administered items

..

..

..

Vote

137,288

361,603

153,762

Queensland Health

Controlled items

departmental services

12,714,683

12,508,755

13,831,521

equity adjustment

272,460

127,808

350,776

Administered items

77,212

71,381

71,129

Vote

13,064,355

12,707,944

14,253,426

Queensland Police Service

Controlled items

departmental services

2,496,168

2,554,460

2,659,113

equity adjustment

11,237

5,639

19,067

Administered items

..

..

..

Vote

2,507,405

2,560,099

2,678,180

Queensland Treasury

Controlled items

 

departmental services

477,879

412,205

520,311

equity adjustment

7,596

142,530

10,486

Administered items

6,370,998

6,878,361

7,107,300

Vote

6,856,473

7,433,096

7,638,097

TOTAL APPROPRIATION

63,525,414

65,431,724

69,860,232

© State of Queensland 2022