Appropriation Act 2024
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Treasurer, Minister for Energy and Minister for Home Ownership
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Queensland Treasury
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Appropriation Act 2024
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
section 2 (1)
Department
Budget 2023–2024 $’000
Est. Actual 2023–2024 $’000
Vote 2024–2025 $’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
section 2 (2)
Department
Budget 2023–2024 $’000
Est. Actual 2023–2024 $’000
Vote 2024–2025 $’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
section 4
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
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