Queensland Consolidated Acts

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APPROPRIATION (2020-2021) ACT 2021 - SCHEDULE 1

SCHEDULE 1 – Appropriation summary for 2020–2021


Department
Budget
2019–2020
$’000
Actual
2019–2020
$’000
Vote
2020–2021
$’000
Department of Aboriginal and Torres Strait Islander Partnerships
Note—
The Department of Aboriginal and Torres Strait Islander Partnerships ceased on 12 November 2020.
91,219 77,372 25,540
Department of Agriculture and Fisheries 555,181 1,457,121 565,236
Department of Children, Youth Justice and Multicultural Affairs (formerly Department of Child Safety, Youth and Women) 1,547,109 1,513,884 1,796,893
Department of Communities, Housing and Digital Economy (formerly Department of Housing and Public Works) 1,549,844 1,484,056 1,512,404
Department of Education 13,856,825 14,291,223 14,725,634
Department of Employment, Small Business and Training 1,094,261 1,143,209 1,357,775
Department of Energy and Public Works .. .. 394,909
Department of Environment and Science 774,039 771,321 806,792
Department of Justice and Attorney-General 959,500 978,307 1,040,157
Department of the Premier and Cabinet 236,337 219,248 234,569
Department of Regional Development, Manufacturing and Water (formerly Department of Regional Development and Manufacturing and Department of State Development, Manufacturing, Infrastructure and Planning) 1,241,780 1,464,233 18,942
Department of Resources (formerly Department of Natural Resources, Mines and Energy) 1,080,185 1,025,423 611,761
Department of Seniors, Disability Services and Aboriginal and Torres Strait Islander Partnerships (formerly Department of Communities, Disability Services and Seniors) 1,892,052 2,511,602 2,761,556
Department of State Development, Infrastructure, Local Government and Planning (formerly Department of Local Government, Racing and Multicultural Affairs) 600,253 797,747 1,348,100
Department of Tourism, Innovation and Sport (formerly Department of State Development, Tourism and Innovation and Department of Innovation, Tourism Industry Development and the Commonwealth Games) 329,511 588,536 696,010
Department of Transport and Main Roads 7,037,657 7,021,825 8,281,280
Department of Youth Justice
Note—
The Department of Youth Justice ceased on 12 November 2020.
262,055 337,969 156,227
Electoral Commission of Queensland 72,040 75,997 92,775
Office of the Governor 7,333 7,415 7,337
Office of the Inspector-General of Emergency Management 4,260 4,290 4,126
Office of the Ombudsman 8,935 9,005 8,574
Public Safety Business Agency 315,182 292,062 193,298
Public Service Commission 14,253 13,143 11,485
Queensland Audit Office 6,922 7,143 6,598
Queensland Corrective Services 963,529 956,246 1,083,195
Queensland Fire and Emergency Services 96,105 124,277 117,555
Queensland Health 11,304,784 11,395,555 12,253,962
Queensland Police Service 2,103,423 2,118,300 2,226,036
Queensland Treasury 6,694,326 6,912,835 8,518,926
TOTAL 54,698,900 57,599,344 60,857,652



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