Appropriation Act 2015 (Qld)

Queensland Appropriation Act 2015 Act No. 11 of 2015

Queensland Appropriation Act 2015 Contents 1 2 3 4 Schedule 1 Schedule 2 Page Short title . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation for 2015–2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Supply for 2016–2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Repeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Appropriation summary for 2015–2016 . . . . . . . . . . . . . . . . . . 5 Appropriation for 2015–2016 . . . . . . . . . . . . . . . . . . . . . . . . . . 7

Queensland Appropriation Act 2015 Act No. 11 of 2015 An Act authorising the Treasurer to pay amounts from the consolidated fund for departments for the financial years starting 1 July 2015 and 1 July 2016 [Assented to 18 September 2015]

Appropriation Act 2015 [s 1] The Parliament of Queensland enacts— 1 Short title This Act may be cited as the Appropriation Act 2015 . 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 2015–2016 (1) The Treasurer is authorised to pay $52,838,986,000 from the consolidated fund for departments as itemised in schedule 1 for the financial year starting 1 July 2015. (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 2014 , section 3, to be paid for the financial year starting 1 July 2015. 3 Supply for 2016–2017 The Treasurer is authorised to pay $26,419,493,000 from the consolidated fund for departments for the financial year starting 1 July 2016. 4 Repeals The following Acts are repealed— • Appropriation Act 2013, No. 34 • Appropriation Act (No. 2) 2013, No. 54. Page 4 2015 Act No. 11

Schedule 1 AppropriationAct2015 Schedule 1 Appropriation summary for 2015–2016 section 2( 1) Department Budget Est. Actual Vote 2014–2015 2014–2015 2015–2016 $’000 $’000 $’000 Department of Aboriginal and Torres Strait Islander Partnerships (formerly Department of Aboriginal and Torres Strait Islander and Multicultural Affairs) Department of Agriculture and Fisheries (formerly Department of Agriculture, Fisheries and Forestry) Department of Communities, Child Safety and Disability Services Department of Education and Training (formerly Department of Education, Training and Employment) Department of Energy and Water Supply Department of Environment and Heritage Protection Department of Housing and Public Works Department of Infrastructure, Local Government and Planning (formerly Department of Local Government, Community Recovery and Resilience) Department of Justice and Attorney-General Department of National Parks, Sport and Racing (formerly Department of National Parks, Recreation, Sport and Racing) Department of Natural Resources and Mines Department of the Premier and Cabinet 66,112 64,348 292,477 295,014 2,805,971 2,645,153 11,010,443 10,778,466 753,535 154,746 673,409 141,576 800,155 2,480,321 646,089 1,670,299 1,478,361 1,433,592 340,916 257,959 339,639 179,354 328,589 210,349 65,116 318,004 2,900,146 11,497,345 504,710 158,106 864,408 1,490,956 1,489,856 361,014 332,442 318,481 2015 Act No. 11 Page 5

AppropriationAct2015 Schedule 1 Department Budget Est. Actual Vote 2014–2015 2014–2015 2015–2016 $’000 $’000 $’000 Department of Science, Information Technology and Innovation (formerly Department of Science, Information Technology, Innovation and the Arts) Department of State Development (formerly Department of State Development, Infrastructure and Planning) Department of Tourism, Major Events, Small Business and the Commonwealth Games Department of Transport and Main Roads Electoral Commission of Queensland Office of the Governor Office of the Inspector-General of Emergency Management Office of the Ombudsman Public Safety Business Agency Public Service Commission Queensland Audit Office Queensland Fire and Emergency Services Queensland Health Queensland Police Service Queensland Treasury (formerly Queensland Treasury and Trade) 471,972 367,526 221,958 6,302,481 54,694 6,210 3,780 8,222 346,338 17,474 6,486 79,158 9,929,446 1,711,061 6,700,523 420,259 388,665 155,365 350,373 193,329 389,489 5,559,035 54,974 6,235 3,789 5,863,229 40,762 6,522 3,886 7,792 352,144 16,685 6,343 78,218 9,246,669 1,668,476 6,572,710 8,322 426,667 17,401 6,401 78,709 9,946,921 1,728,018 13,283,037 TOTAL 46, 929, 359 43, 486, 866 52, 838, 986 Page 6 2015 Act No. 11

Schedule 2 AppropriationAct2015 Schedule 2 Appropriation for 2015–2016 section 2( 2) Department Budget 2014–2015 $’000 Est. Actual 2014–2015 $’000 Vote 2015–2016 $’000 Department of Aboriginal and Torres Strait Islander Partnerships (formerly Department of Aboriginal and Torres Strait Islander and Multicultural Affairs) Controlled items departmental services equity adjustment Administered items Vote 58,012 .. 8,100 66,112 Department of Agriculture and Fisheries (formerly Department of Agriculture, Fisheries and Forestry) Controlled items departmental services equity adjustment Administered items Vote 287,899 (4,625) 9,203 292,477 Department of Communities, Child Safety and Disability Services Controlled items departmental services equity adjustment Administered items Vote 2,574,827 (5,694) 236,838 2,805,971 54,374 .. 9,974 64,348 289,462 (6,664) 12,216 295,014 2,416,563 (9,740) 238,330 2,645,153 55,181 .. 9,935 65,116 312,340 (5,484) 11,148 318,004 2,670,584 (13,264) 242,826 2,900,146 2015 Act No. 11 Page 7

AppropriationAct2015 Schedule 2 Department Department of Education and Training (formerly Department of Education, Training and Employment) Controlled items departmental services equity adjustment Administered items Vote Budget 2014–2015 $’000 Est. Actual 2014–2015 $’000 Vote 2015–2016 $’000 8,056,007 29,802 2,924,634 11,010,443 7,916,033 (38,648) 2,901,081 10,778,466 8,561,936 (173,491) 3,108,900 11,497,345 Department of Energy and Water Supply Controlled items departmental services equity adjustment Administered items Vote 46,257 .. 707,278 753,535 39,529 (2,022) 635,902 673,409 45,514 .. 459,196 504,710 Department of Environment and Heritage Protection Controlled items departmental services equity adjustment Administered items Vote 128,436 26,310 .. 154,746 121,225 20,351 .. 141,576 152,818 5,288 .. 158,106 Department of Housing and Public Works Controlled items departmental services equity adjustment Administered items Vote 729,686 67,017 3,452 800,155 670,205 (34,861) 10,745 646,089 680,059 180,881 3,468 864,408 Page 8 2015 Act No. 11

AppropriationAct2015 Schedule 2 Department Budget 2014–2015 $’000 Department of Infrastructure, Local Government and Planning (formerly Department of Local Government, Community Recovery and Resilience) Controlled items departmental services equity adjustment Administered items Vote 175,864 7,285 2,297,172 2,480,321 Est. Actual 2014–2015 $’000 176,174 19,683 1,474,442 1,670,299 Vote 2015–2016 $’000 302,837 36,550 1,151,569 1,490,956 Department of Justice and Attorney-General Controlled items departmental services equity adjustment Administered items Vote 1,215,814 (35,494) 298,041 1,478,361 1,243,081 (82,418) 272,929 1,433,592 1,291,889 (114,575) 312,542 1,489,856 Department of National Parks, Sport and Racing (formerly Department of National Parks, Recreation, Sport and Racing) Controlled items departmental services equity adjustment Administered items Vote 354,316 (40,211) 26,811 340,916 272,229 (40,985) 26,715 257,959 347,381 (28,121) 41,754 361,014 Department of Natural Resources and Mines Controlled items departmental services equity adjustment Administered items Vote 333,967 4,572 1,100 339,639 320,126 7,363 1,100 328,589 321,291 10,051 1,100 332,442 2015 Act No. 11 Page 9

AppropriationAct2015 Schedule 2 Department Budget 2014–2015 $’000 Est. Actual 2014–2015 $’000 Vote 2015–2016 $’000 Department of the Premier and Cabinet Controlled items departmental services equity adjustment Administered items Vote 122,763 .. 56,591 179,354 Department of Science, Information Technology and Innovation (formerly Department of Science, Information Technology, Innovation and the Arts) Controlled items departmental services equity adjustment Administered items Vote 362,789 (43,362) 152,545 471,972 Department of State Development (formerly Department of State Development, Infrastructure and Planning) Controlled items departmental services equity adjustment Administered items Vote 347,814 (9,716) 29,428 367,526 159,595 (14,136) 64,890 210,349 326,457 (31,653) 125,455 420,259 176,064 (48,132) 27,433 155,365 215,600 (23,539) 126,420 318,481 324,729 (7,689) 71,625 388,665 394,882 (47,009) 2,500 350,373 Page 10 2015 Act No. 11

AppropriationAct2015 Schedule 2 Department Department of Tourism, Major Events, Small Business and the Commonwealth Games Controlled items departmental services equity adjustment Administered items Vote Budget 2014–2015 $’000 Est. Actual 2014–2015 $’000 Vote 2015–2016 $’000 86,841 15,724 119,393 221,958 35,915 14,899 142,515 193,329 175,684 43,419 170,386 389,489 Department of Transport and Main Roads Controlled items departmental services equity adjustment Administered items Vote 4,619,043 1,683,438 .. 6,302,481 4,527,872 1,031,163 .. 5,559,035 4,601,502 1,202,977 58,750 5,863,229 Electoral Commission of Queensland Controlled items departmental services equity adjustment Administered items Vote 54,084 610 .. 54,694 54,788 186 .. 54,974 39,440 1,322 .. 40,762 Office of the Governor Controlled items departmental services equity adjustment Administered items Vote 6,263 (53) .. 6,210 6,148 87 .. 6,235 6,575 (53) .. 6,522 2015 Act No. 11 Page 11

AppropriationAct2015 Schedule 2 Department Office of the Inspector-General of Emergency Management Controlled items departmental services equity adjustment Administered items Vote Budget 2014–2015 $’000 Est. Actual 2014–2015 $’000 Vote 2015–2016 $’000 3,780 .. .. 3,780 3,789 .. .. 3,789 3,886 .. .. 3,886 Office of the Ombudsman Controlled items departmental services equity adjustment Administered items Vote 8,222 .. .. 8,222 7,792 .. .. 7,792 8,322 .. .. 8,322 Public Safety Business Agency Controlled items departmental services equity adjustment Administered items Vote 362,287 (15,949) .. 346,338 358,935 (6,791) .. 352,144 416,951 9,716 .. 426,667 Public Service Commission Controlled items departmental services equity adjustment Administered items Vote 17,474 .. .. 17,474 16,685 .. .. 16,685 17,401 .. .. 17,401 Page 12 2015 Act No. 11

Department Queensland Audit Office Controlled items departmental services equity adjustment Administered items Vote Queensland Fire and Emergency Services Controlled items departmental services equity adjustment Administered items Vote Queensland Health Controlled items departmental services equity adjustment Administered items Vote Queensland Police Service Controlled items departmental services equity adjustment Administered items Vote Appropriation Act 2015 Schedule 2 Budget 2014–2015 $’000 Est. Actual 2014–2015 $’000 Vote 2015–2016 $’000 6,486 .. .. 6,486 6,343 .. .. 6,343 6,401 .. .. 6,401 79,158 .. .. 79,158 78,218 .. .. 78,218 78,709 .. .. 78,709 8,971,194 924,342 33,910 9,929,446 8,839,980 372,779 33,910 9,246,669 9,406,668 506,709 33,544 9,946,921 1,704,904 6,157 .. 1,711,061 1,659,503 8,973 .. 1,668,476 1,710,729 17,289 .. 1,728,018 2015 Act No. 11 Page 13

AppropriationAct2015 Schedule 2 Department Queensland Treasury (formerly Queensland Treasury and Trade) Controlled items departmental services equity adjustment Administered items Vote Budget 2014–2015 $’000 Est. Actual 2014–2015 $’000 Vote 2015–2016 $’000 193,009 157 6,507,357 6,700,523 218,070 (5,343) 6,359,983 6,572,710 217,173 4,462 13,061,402 13,283,037 TOTAL APPROPRIATION 46,929,359 43,486,866 52,838,986 © State of Queensland 2015 Authorised by the Parliamentary Counsel Page 14 2015 Act No. 11