Queensland: Appropriation Act 2024 (Qld)

Appropriation Act 2024 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2023, 1 July 2024 and 1 July 2025 1 Short title This Act may be cited as the Appropriation Act 2024. 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 2024–2025 (1) The Treasurer is authorised to pay $90,436,181,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2024. (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 2023, section 3, to be paid for the financial year starting 1 July 2024. 3 Supply for 2025–2026 The Treasurer is authorised to pay $45,218,090,500 from the consolidated fund for departments for the financial year starting 1 July 2025. 4 Supplementary appropriation for 2023–2024 (1) The Treasurer is authorised to pay $6,154,359,000 from the consolidated fund for departments as stated in schedule 3 for the financial year starting 1 July 2023. (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 2023–2024 (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 2023— (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 2022, No. 16 • Appropriation Act (No. 3) 2022, No. 32. Schedule 1 Appropriation summary for 2024–2025 Budget Est. Actual Vote Department 2023–2024 2023–2024 2024–2025 $'000 $'000 $'000 Department of Agriculture and Fisheries 446,969 513,016 458,647 Department of Child Safety, Seniors and Disability Services 6,482,507 6,802,204 6,143,582 Department of Education 18,309,523 18,295,971 19,149,639 Department of Employment, Small Business and Training (formerly Department of Youth Justice, Employment, Small Business and Training) 1,731,970 1,656,099 1,499,268 Department of Energy and Climate (formerly Department of Energy and Public Works) 1,239,992 2,984,074 3,361,888 Department of Environment, Science and Innovation (formerly Department of Environment and Science) 789,349 778,384 885,046 Department of Housing, Local Government, Planning and Public Works (formerly Department of Housing) 1,519,162 2,246,507 3,754,306 Department of Justice and Attorney-General 1,480,520 1,596,757 1,822,850 Department of the Premier and Cabinet 344,994 229,240 205,023 Department of Regional Development, Manufacturing and Water 783,767 1,431,452 655,250 Department of Resources 394,625 367,012 443,870 Department of State Development and Infrastructure (formerly Department of State Development, Infrastructure, Local Government and Planning) 3,531,881 2,780,639 1,463,178 Department of Tourism and Sport (formerly Department of Tourism, Innovation and Sport) 682,593 548,896 721,878 Department of Transport and Main Roads 10,155,763 11,479,773 12,917,405 Department of Treaty, Aboriginal and Torres Strait Islander Partnerships, Communities and the Arts 645,210 2,860,325 792,124 Department of Youth Justice .. 243,973 671,122 Electoral Commission of Queensland 75,822 74,412 116,533 Office of the Governor 10,275 10,355 11,031 Office of the Inspector-General of Emergency Management 4,620 4,610 4,723 Office of the Ombudsman 14,886 14,867 18,139 Public Sector Commission 18,407 17,338 25,701 Queensland Audit Office 7,767 8,128 8,090 Queensland Corrective Services 1,687,619 1,731,919 1,693,335 Queensland Fire Department (formerly Queensland Fire and Emergency Services) 232,168 1,279,575 2,524,086 Queensland Health 15,932,943 16,961,896 18,133,698 Queensland Police Service 3,262,098 3,458,083 3,789,454 Queensland Treasury 8,625,949 8,903,097 9,166,315 TOTAL 78,411,379 87,278,602 90,436,181 Schedule 2 Appropriation for 2024–2025 Budget Est. Actual Vote Department 2023–2024 2023–2024 2024–2025 $'000 $'000 $'000 Department of Agriculture and Fisheries Controlled items departmental services 368,861 453,618 406,474 equity adjustment (1,616) (8,307) 3,778 Administered items 79,724 67,705 48,395 Vote 446,969 513,016 458,647 Department of Child Safety, Seniors and Disability Services Controlled items departmental services 2,345,650 2,593,998 2,590,054 equity adjustment 21,356 20,943 1,813 Administered items 4,115,501 4,18 7,263 3,551,715 Vote 6,482,507 6,802,204 6,143,582 Department of Education Controlled items departmental services 12,151,259 12,697,938 13,298,648 equity adjustment 675,851 (15,306) 163,079 Administered items 5,482,413 5,613,339 5,687,912 Vote 18,309,523 18,295,971 19,149,639 Department of Employment, Small Business and Training (formerly Department of Youth Justice, Employment, Small Business and Training) Controlled items departmental services 1,716,109 1,712,593 1,531,233 equity adjustment 15,861 (56,494) (31,965) Administered items .. .. .. Vote 1,731,970 1,656,099 1,499,268 Department of Energy and Climate (formerly Department of Energy and Public Works) Controlled items departmental services 270,433 181,411 181,759 equity adjustment 79,172 36,542 .. Administered items 890,387 2,766,121 3,180,129 Vote 1,239,992 2,984,074 3,361,888 Department of Environment, Science and Innovation (formerly Department of Environment and Science) Controlled items departmental services 735,848 670,464 803,765 equity adjustment 53,501 107,920 81,281 Administered items .. .. .. Vote 789,349 778,384 885,046 Department of Housing, Local Government, Planning and Public Works (formerly Department of Housing) Controlled items departmental services 1,026,401 1,606,374 2,412,996 equity adjustment 457,265 571,837 597,222 Administered items 35,496 68,296 744,088 Vote 1,519,162 2,246,507 3,754,306 Department of Justice and Attorney-General Controlled items departmental services 942,824 962,275 1,167,157 equity adjustment (41,958) (52,738) (26,304) Administered items 579,654 687,220 681,997 Vote 1,480,520 1,596,757 1,822,850 Department of the Premier and Cabinet Controlled items departmental services 192,434 142,249 128,657 equity adjustment 15,000 16 2 Administered items 137,560 86,975 76,364 Vote 344,994 229,240 205,023 Department of Regional Development, Manufacturing and Water Controlled items departmental services 271,584 633,378 322,062 equity adjustment 465,300 769,316 296,500 Administered items 46,883 28,758 36,688 Vote 783,767 1,431,452 655,250 Department of Resources Controlled items departmental services 390,697 366,356 436,565 equity adjustment (133) (1,969) 1,355 Administered items 4,061 2,625 5,950 Vote 394,625 367,012 443,870 Department of State Development and Infrastructure (formerly Department of State Development, Infrastructure, Local Government and Planning) Controlled items departmental services 754,683 705,176 1,115,081 equity adjustment 87,370 57,580 117,997 Administered items 2,689,828 2,017,883 230,100 Vote 3,531,881 2,780,639 1,463,178 Department of Tourism and Sport (formerly Department of Tourism, Innovation and Sport) Controlled items departmental services 465,307 352,458 461,732 equity adjustment 20,167 1,858 34,227 Administered items 197,119 194,580 225,919 Vote 682,593 548,896 721,878 Department of Transport and Main Roads Controlled items departmental services 6,945,131 7,022,253 7,960,718 equity adjustment 2,472,236 3,630,557 3,987,933 Administered items 738,396 826,963 968,754 Vote 10,155,763 11,479,773 12,917,405 Department of Treaty, Aboriginal and Torres Strait Islander Partnerships, Communities and the Arts Controlled items departmental services 461,865 477,599 517,719 equity adjustment 12,324 (32,406) 25,441 Administered items 171,021 2,415,132 248,964 Vote 645,210 2,860,325 792,124 Department of Youth Justice Controlled items departmental services .. 220,871 478,087 equity adjustment .. 23,102 193,035 Administered items .. .. .. Vote .. 243,973 671,122 Electoral Commission of Queensland Controlled items departmental services 73,859 72,449 116,570 equity adjustment 1,963 1, 963 (37) Administered items .. .. .. Vote 75,822 74,412 116,533 Office of the Governor Controlled items departmental services 10,275 10,355 11,031 equity adjustment .. .. .. Administered items .. .. .. Vote 10,275 10,355 11,031 Office of the Inspector-General of Emergency Management Controlled items departmental services 4,620 4,610 4,723 equity adjustment .. .. .. Administered items .. .. .. Vote 4,620 4,610 4,723 Office of the Ombudsman Controlled items departmental services 14,426 14,640 16,956 equity adjustment 460 227 1,183 Administered items .. .. .. Vote 14,886 14,867 18,139 Public Sector Commission Controlled items departmental services 18,371 17,179 25,701 equity adjustment 36 159 .. Administered items .. .. .. Vote 18,407 17,338 25,701 Queensland Audit Office Controlled items departmental services 7,767 8,128 8,090 equity adjustment .. .. .. Administered items .. .. .. Vote 7,767 8,128 8,090 Queensland Corrective Services Controlled items departmental services 1,388,232 1,509,971 1,624,641 equity adjustment 299,387 221,948 68,694 Administered items .. .. .. Vote 1,687,619 1,731,919 1,693,335 Queensland Fire Department (formerly Queensland Fire and Emergency Services) Controlled items departmental services 213,506 298,761 250,068 equity adjustment 18,662 18,191 13,462 Administered items .. 962,623 2,260,556 Vote 232,168 1,279,575 2,524,086 Queensland Health Controlled items departmental services 15,373,713 16,064,280 17,172,970 equity adjustment 502,175 819,324 871,841 Administered items 57,055 78,292 88,887 Vote 15,932,943 16,961,896 18,133,698 Queensland Police Service Controlled items departmental services 3,118,097 3,306,907 3,446,270 equity adjustment 144,001 151,176 343,184 Administered items .. .. .. Vote 3,262,098 3,458,083 3,789,454 Queensland Treasury Controlled items departmental services 454,969 464,299 537,520 equity adjustment 229,239 222,728 135,807 Administered items 7,941,741 8,216,070 8,492,988 Vote 8,625,949 8,903,097 9,166,315 TOTAL APPROPRIATION 78,411,379 87,278,602 90,436,181 Schedule 3 Supplementary appropriation for 2023–2024 Department Amount $'000 Department of Agriculture and Fisheries Controlled items departmental services 7,747 equity adjustment .. Administered items .. Total amount for department 7,747 Department of Child Safety, Seniors and Disability Services Controlled items departmental services 28,289 equity adjustment .. Administered items 71,762 Total amount for department 100,051 Department of Employment, Small Business and Training (formerly Department of Youth Justice, Employment, Small Business and Training) Controlled items departmental services 79,063 equity adjustment .. Administered items .. Total amount for department 79,063 Department of Energy and Climate (formerly Department of Energy and Public Works) Controlled items departmental services .. equity adjustment .. Administered items 1,826,259 Total amount for department 1,826,259 Department of Housing, Local Government, Planning and Public Works (formerly Department of Housing) Controlled items departmental services 201,782 equity adjustment 36,037 Administered items 122,875 Total amount for department 360,694 Department of Justice and Attorney-General Controlled items departmental services 8,671 equity adjustment .. Administered items 107,566 Total amount for department 116,237 Department of Regional Development, Manufacturing and Water Controlled items departmental services 340,403 equity adjustment 304,016 Administered items .. Total amount for department 644,419 Department of State Development and Infrastructure (formerly Department of State Development, Infrastructure, Local Government and Planning) Controlled items departmental services 47,361 equity adjustment 1,969 Administered items 48,790 Total amount for department 98,120 Department of Transport and Main Roads Controlled items departmental services 89,843 equity adjustment 956,302 Administered items 78,567 Total amount for department 1,124,712 Department of Youth Justice Controlled items departmental services 52,615 equity adjustment 36,424 Administered items .. Total amount for department 89,039 Office of the Governor Controlled items departmental services 80 equity adjustment .. Administered items .. Total amount for department 80 Queensland Audit Office Controlled items departmental services 361 equity adjustment .. Administered items .. Total amount for department 361 Queensland Corrective Services Controlled items departmental services 4,654 equity adjustment .. Administered items .. Total amount for department 4,654 Queensland Fire Department (formerly Queensland Fire and Emergency Services) Controlled items departmental services 60,042 equity adjustment .. Administered items 13,872 Total amount for department 73,914 Queensland Health Controlled items departmental services 473,246 equity adjustment 406,566 Administered items 21,094 Total amount for department 900,906 Queensland Police Service Controlled items departmental services 185,975 equity adjustment 7,175 Administered items .. Total amount for department 193,150 Queensland Treasury Controlled items departmental services .. equity adjustment .. Administered items 534,953 Total amount for department 534,953 Total—Departments Controlled items departmental services 1,580,132 equity adjustment 1,748,489 Administered items 2,825,738 Total amount for departments 6,154,359