Queensland: Appropriation Act 2023 (Qld)

Appropriation Act 2023 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2022, 1 July 2023 and 1 July 2024 1 Short title This Act may be cited as the Appropriation Act 2023. 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. 2 Appropriation for 2023–2024 (1) The Treasurer is authorised to pay $78,411,379,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2023. (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 2022, section 3, to be paid for the financial year starting 1 July 2023. 3 Supply for 2024–2025 The Treasurer is authorised to pay $39,205,690,000 from the consolidated fund for departments for the financial year starting 1 July 2024. 4 Supplementary appropriation for 2022–2023 (1) The Treasurer is authorised to pay $1,340,001,000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2022. (2) For each department, the total amount mentioned for the department in schedule 3 is appropriated for the financial year for the department for application to its departmental services, equity adjustment and administered items as stated in schedule 3. (3) If the total amount appropriated for a department under subsection (2) has not been paid to the department in the financial year or within the further 2 weeks, the unpaid amount of the appropriation lapses immediately after the commencement. 5 Statement about supplementary appropriation for 2022–2023 (1) The under-Treasurer must prepare a statement that includes the following, for each department stated in schedule 3, for the financial year starting 1 July 2022— (a) amounts paid to the department as unforeseen expenditure in the financial year or within the further 2 weeks; (b) amounts appropriated for the department under section 4(2); (c) amounts, if any, appropriated for the department under section 4(2) that have lapsed under section 4(3). (2) The under-Treasurer must, within 6 months after the end of the financial year, give the statement to the portfolio committee whose portfolio area includes the department, or part of the department, in which the Financial Accountability Act 2009 is administered. (3) In this section— portfolio area, for a portfolio committee, see the Parliament of Queensland Act 2001, schedule. portfolio committee see the Parliament of Queensland Act 2001, schedule. 6 Repeals The following Acts are repealed— • Appropriation Act 2021, No. 15 • Appropriation Act (No. 2) 2022, No. 3. Schedule 1 Appropriation summary for 2023–2024 Budget Est. Actual Vote Department 2022–2023 2022–2023 2023–2024 $'000 $'000 $'000 Department of Agriculture and Fisheries 542,190 419,872 446,969 Department of Child Safety, Seniors and Disability Services (formerly Department of Children, Youth Justice and Multicultural Affairs) 2,371,572 2,423,838 6,482,507 Department of Education 16,907,178 16,887,786 18,309,523 Department of Energy and Public Works 985,247 1,358,980 1,239,992 Department of Environment and Science 597,612 683,160 789,349 Department of Housing (formerly Department of Communities, Housing and Digital Economy) 1,763,190 1,798,665 1,519,162 Department of Justice and Attorney-General 1,304,448 1,291,730 1,480,520 Department of the Premier and Cabinet 260,441 243,357 344,994 Department of Regional Development, Manufacturing and Water 313,518 383,768 783,767 Department of Resources 370,836 343,436 394,625 Department of State Development, Infrastructure, Local Government and Planning 2,507,126 2,043,245 3,531,881 Department of Tourism, Innovation and Sport 618,440 437,867 682,593 Department of Transport and Main Roads 10,542,196 11,104,480 10,155,763 Department of Treaty, Aboriginal and Torres Strait Islander Partnerships, Communities and the Arts (formerly Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships) 3,132,343 3,086,331 645,210 Department of Youth Justice, Employment, Small Business and Training (formerly Department of Employment, Small Business and Training) 1,303,615 1,297,450 1,731,970 Electoral Commission of Queensland 44,963 43,236 75,822 Office of the Governor 11,179 11,292 10,275 Office of the Inspector-General of Emergency Management 4,491 4,497 4,620 Office of the Ombudsman 9,905 10,715 14,886 Public Sector Commission (formerly Public Service Commission) 14,828 16,019 18,407 Queensland Audit Office 7,301 7,301 7,767 Queensland Corrective Services 1,524,148 1,478,489 1,687,619 Queensland Fire and Emergency Services 153,762 172,701 232,168 Queensland Health 14,253,426 15,343,008 15,932,943 Queensland Police Service 2,678,180 2,773,556 3,262,098 Queensland Treasury 7,638,097 7,836,466 8,625,949 TOTAL 69,860,232 71,501,245 78,411,379 Schedule 2 Appropriation for 2023–2024 Budget Est. Actual Vote Department 2022–2023 2022–2023 2023–2024 $'000 $'000 $'000 Department of Agriculture and Fisheries Controlled items departmental services 364,843 366,451 368,861 equity adjustment (2,064) (8,523) (1,616) Administered items 179,411 61,944 79,724 Vote 542,190 419,872 446,969 Department of Child Safety, Seniors and Disability Services (formerly Department of Children, Youth Justice and Multicultural Affairs) Controlled items departmental services 2,282,057 2,342,674 2,345,650 equity adjustment 17,055 8,395 21,356 Administered items 72,460 72,769 4,115,501 Vote 2,371,572 2,423,838 6,482,507 Department of Education Controlled items departmental services 11,131,218 11,091,882 12,151,259 equity adjustment 753,059 575,250 675,851 Administered items 5,022,901 5,220,654 5,482,413 Vote 16,907,178 16,887,786 18,309,523 Department of Energy and Public Works Controlled items departmental services 205,242 280,124 270,433 equity adjustment 111,654 58,076 79,172 Administered items 668,351 1,020,780 890,387 Vote 985,247 1,358,980 1,239,992 Department of Environment and Science Controlled items departmental services 597,184 658,729 735,848 equity adjustment 428 24,431 53,501 Administered items .. .. .. Vote 597,612 683,160 789,349 Department of Housing (formerly Department of Communities, Housing and Digital Economy) Controlled items departmental services 1,283,257 1,194,177 1,026,401 equity adjustment 279,044 350,926 457,265 Administered items 200,889 253,562 35,496 Vote 1,763,190 1,798,665 1,519,162 Department of Justice and Attorney-General Controlled items departmental services 829,221 802,683 942,824 equity adjustment (51,355) (61,089) (41,958) Administered items 526,582 550,136 579,654 Vote 1,304,448 1,291,730 1,480,520 Department of the Premier and Cabinet Controlled items departmental services 131,627 127,772 192,434 equity adjustment 1,500 1,500 15,000 Administered items 127,314 114,085 137,560 Vote 260,441 243,357 344,994 Department of Regional Development, Manufacturing and Water Controlled items departmental services 251,061 215,064 271,584 equity adjustment 18,100 45,350 465,300 Administered items 44,357 123,354 46,883 Vote 313,518 383,768 783,767 Department of Resources Controlled items departmental services 365,222 331,729 390,697 equity adjustment 1,055 5,313 (133) Administered items 4,559 6,394 4,061 Vote 370,836 343,436 394,625 Department of State Development, Infrastructure, Local Government and Planning Controlled items departmental services 793,829 598,037 754,683 equity adjustment 25,618 (37,327) 87,370 Administered items 1,687,679 1,482,535 2,689,828 Vote 2,507,126 2,043,245 3,531,881 Department of Tourism, Innovation and Sport Controlled items departmental services 408,453 250,362 465,307 equity adjustment 14,463 (6,918) 20,167 Administered items 195,524 194,423 197,119 Vote 618,440 437,867 682,593 Department of Transport and Main Roads Controlled items departmental services 6,232,769 6,361,615 6,945,131 equity adjustment 3,081,244 3,860,526 2,472,236 Administered items 1,228,183 882,339 738,396 Vote 10,542,196 11,104,480 10,155,763 Department of Treaty, Aboriginal and Torres Strait Islander Partnerships, Communities and the Arts (formerly Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships) Controlled items departmental services 308,504 297,790 461,865 equity adjustment 4,200 5,315 12,324 Administered items 2,819,639 2,783,226 171,021 Vote 3,132,343 3,086,331 645,210 Department of Youth Justice, Employment, Small Business and Training (formerly Department of Employment, Small Business and Training) Controlled items departmental services 1,277,405 1,314,334 1,716,109 equity adjustment 26,210 (16,884) 15,861 Administered items .. .. .. Vote 1,303,615 1,297,450 1,731,970 Electoral Commission of Queensland Controlled items departmental services 44,653 42,926 73,859 equity adjustment 310 310 1,963 Administered items .. .. .. Vote 44,963 43,236 75,822 Office of the Governor Controlled items departmental services 11,179 11,292 10,275 equity adjustment .. .. .. Administered items .. .. .. Vote 11,179 11,292 10,275 Office of the Inspector-General of Emergency Management Controlled items departmental services 4,491 4,497 4,620 equity adjustment .. .. .. Administered items .. .. .. Vote 4,491 4,497 4,620 Office of the Ombudsman Controlled items departmental services 9,905 10,695 14,426 equity adjustment .. 20 460 Administered items .. .. .. Vote 9,905 10,715 14,886 Public Sector Commission (formerly Public Service Commission) Controlled items departmental services 14,828 15,756 18,371 equity adjustment .. 263 36 Administered items .. .. .. Vote 14,828 16,019 18,407 Queensland Audit Office Controlled items departmental services 7,301 7,301 7,767 equity adjustment .. .. .. Administered items .. .. .. Vote 7,301 7,301 7,767 Queensland Corrective Services Controlled items departmental services 1,150,997 1,311,588 1,388,232 equity adjustment 373,151 166,901 299,387 Administered items .. .. .. Vote 1,524,148 1,478,489 1,687,619 Queensland Fire and Emergency Services Controlled items departmental services 150,466 166,658 213,506 equity adjustment 3,296 6,043 18,662 Administered items .. .. .. Vote 153,762 172,701 232,168 Queensland Health Controlled items departmental services 13,831,521 14,899,045 15,373,713 equity adjustment 350,776 372,428 502,175 Administered items 71,129 71,535 57,055 Vote 14,253,426 15,343,008 15,932,943 Queensland Police Service Controlled items departmental services 2,659,113 2,725,099 3,118,097 equity adjustment 19,067 48,457 144,001 Administered items .. .. .. Vote 2,678,180 2,773,556 3,262,098 Queensland Treasury Controlled items departmental services 520,311 369,539 454,969 equity adjustment 10,486 (71,666) 229,239 Administered items 7,107,300 7,538,593 7,941,741 Vote 7,638,097 7,836,466 8,625,949 TOTAL APPROPRIATION 69,860,232 71,501,245 78,411,379 Schedule 3 Supplementary appropriation for 2022–2023 Department Amount $'000 Department of Child Safety, Seniors and Disability Services (formerly Department of Children, Youth Justice and Multicultural Affairs) Controlled items departmental services 33,203 equity adjustment .. Administered items 309 Total amount for department 33,512 Department of Energy and Public Works Controlled items departmental services 21,049 equity adjustment .. Administered items 326,329 Total amount for department 347,378 Department of Regional Development, Manufacturing and Water Controlled items departmental services .. equity adjustment .. Administered items 57,759 Total amount for department 57,759 Department of Transport and Main Roads Controlled items departmental services .. equity adjustment 393,751 Administered items .. Total amount for department 393,751 Office of the Governor Controlled items departmental services 113 equity adjustment .. Administered items .. Total amount for department 113 Office of the Inspector-General of Emergency Management Controlled items departmental services 6 equity adjustment .. Administered items .. Total amount for department 6 Office of the Ombudsman Controlled items departmental services 598 equity adjustment 20 Administered items .. Total amount for department 618 Public Sector Commission (formerly Public Service Commission) Controlled items departmental services 928 equity adjustment 263 Administered items .. Total amount for department 1,191 Queensland Fire and Emergency Services Controlled items departmental services 16,192 equity adjustment 2,747 Administered items .. Total amount for department 18,939 Queensland Health Controlled items departmental services 370,000 equity adjustment 21,652 Administered items 406 Total amount for department 392,058 Queensland Police Service Controlled items departmental services 65,986 equity adjustment 28,690 Administered items .. Total amount for department 94,676 Total—Departments Controlled items departmental services 508,075 equity adjustment 447,123 Administered items 384,803 TOTAL AMOUNT FOR DEPARTMENTS 1,340,001