Queensland Consolidated Acts

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APPROPRIATION (2020-2021) ACT 2021 - SCHEDULE 2

SCHEDULE 2 – Appropriation for 2020–2021

Department Budget
2019–2020
$’000 		Actual
2019–2020
$’000 		Vote
2020–2021
$’000
Department of Agriculture and Fisheries
Controlled items
departmental services 329,014 356,915 333,136
equity adjustment (12,029) (6,908) (6,203)
Administered items 238,196 1,107,114 238,303
Vote 555,181 1,457,121 565,236
Department of Children, Youth Justice and Multicultural Affairs (formerly Department of Child Safety, Youth and Women)
Controlled items
departmental services 1,474,727 1,483,073 1,719,769
equity adjustment 14,782 9,631 4,828
Administered items 57,600 21,180 72,296
Vote 1,547,109 1,513,884 1,796,893
Department of Communities, Housing and Digital Economy (formerly Department of Housing and Public Works)
Controlled items
departmental services 1,135,129 1,082,008 1,137,169
equity adjustment 326,220 266,257 248,475
Administered items 88,495 135,791 126,760
Vote 1,549,844 1,484,056 1,512,404
Department of Education
Controlled items
departmental services 9,325,328 9,402,206 9,621,435
equity adjustment 724,061 674,719 1,109,918
Administered items 3,807,436 4,214,298 3,994,281
Vote 13,856,825 14,291,223 14,725,634
Department of Employment, Small Business and Training
Controlled items
departmental services 1,049,892 1,145,277 1,360,279
equity adjustment 44,369 (2,068) (2,504)
Administered items .. .. ..
Vote 1,094,261 1,143,209 1,357,775
Department of Energy and Public Works
Controlled items
departmental services .. .. 86,108
equity adjustment .. .. 44,284
Administered items .. .. 264,517
Vote .. .. 394,909
Department of Environment and Science
Controlled items
departmental services 623,521 606,038 716,239
equity adjustment (3,413) 4,084 11,734
Administered items 153,931 161,199 78,819
Vote 774,039 771,321 806,792
Department of Justice and Attorney-General
Controlled items
departmental services 554,440 550,473 624,979
equity adjustment (30,008) (26,111) (45,458)
Administered items 435,068 453,945 460,636
Vote 959,500 978,307 1,040,157
Department of the Premier and Cabinet
Controlled items
departmental services 108,273 93,330 87,757
equity adjustment .. .. ..
Administered items 128,064 125,918 146,812
Vote 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)
Controlled items
departmental services 475,791 450,263 ..
equity adjustment 74,269 99,551 18,942
Administered items 691,720 914,419 ..
Vote 1,241,780 1,464,233 18,942
Department of Resources (formerly Department of Natural Resources, Mines and Energy)
Controlled items
departmental services 470,495 499,000 315,357
equity adjustment 91,435 (5,476) 92,025
Administered items 518,255 531,899 204,379
Vote 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)
Controlled items
departmental services 361,571 363,347 328,408
equity adjustment 3,259 5,565 9,470
Administered items 1,527,222 2,142,690 2,423,678
Vote 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)
Controlled items
departmental services 271,774 228,428 601,383
equity adjustment 1,765 (267) 21,301
Administered items 326,714 569,586 725,416
Vote 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)
Controlled items
departmental services 220,036 171,369 438,853
equity adjustment (427) 475 32,187
Administered items 109,902 416,692 224,970
Vote 329,511 588,536 696,010
Department of Transport and Main Roads
Controlled items
departmental services 5,369,201 5,487,765 5,673,004
equity adjustment 1,628,456 1,489,060 2,019,337
Administered items 40,000 45,000 588,939
Vote 7,037,657 7,021,825 8,281,280
Electoral Commission of Queensland
Controlled items
departmental services 70,231 66,714 92,812
equity adjustment 1,809 9,283 (37)
Administered items .. .. ..
Vote 72,040 75,997 92,775
Office of the Governor
Controlled items
departmental services 7,333 7,042 7,337
equity adjustment .. 373 ..
Administered items .. .. ..
Vote 7,333 7,415 7,337
Office of the Inspector-General of Emergency Management
Controlled items
departmental services 4,260 4,290 4,126
equity adjustment .. .. ..
Administered items .. .. ..
Vote 4,260 4,290 4,126
Office of the Ombudsman
Controlled items
departmental services 8,935 9,005 8,574
equity adjustment .. .. ..
Administered items .. .. ..
Vote 8,935 9,005 8,574
Public Safety Business Agency
Controlled items
departmental services 281,231 262,237 200,371
equity adjustment 33,951 29,825 (7,073)
Administered items .. .. ..
Vote 315,182 292,062 193,298
Public Service Commission
Controlled items
departmental services 14,253 13,143 11,485
equity adjustment .. .. ..
Administered items .. .. ..
Vote 14,253 13,143 11,485
Queensland Audit Office
Controlled items
departmental services 6,922 7,143 6,598
equity adjustment .. .. ..
Administered items .. .. ..
Vote 6,922 7,143 6,598
Queensland Corrective Services
Controlled items
departmental services 973,036 964,866 1,025,723
equity adjustment (9,507) (8,620) 57,472
Administered items .. .. ..
Vote 963,529 956,246 1,083,195
Queensland Fire and Emergency Services
Controlled items
departmental services 106,546 134,718 124,070
equity adjustment (10,441) (10,441) (6,515)
Administered items .. .. ..
Vote 96,105 124,277 117,555
Queensland Health
Controlled items
departmental services 11,461,210 11,638,476 12,283,406
equity adjustment (187,381) (277,394) (98,740)
Administered items 30,955 34,473 69,296
Vote 11,304,784 11,395,555 12,253,962
Queensland Police Service
Controlled items
departmental services 2,094,143 2,113,282 2,191,123
equity adjustment 8,541 4,279 34,188
Administered items 739 739 725
Vote 2,103,423 2,118,300 2,226,036
Queensland Treasury
Controlled items
departmental services 255,353 254,276 371,772
equity adjustment 15,900 16,329 (9,254)
Administered items 6,423,073 6,642,230 8,156,408
Vote 6,694,326 6,912,835 8,518,926
CEASED ENTITIES
Department of Aboriginal and Torres Strait Islander Partnerships
Controlled items
departmental services 81,114 69,680 24,260
equity adjustment .. .. 100
Administered items 10,105 7,692 1,180
Vote 91,219 77,372 25,540
Note—
The Department of Aboriginal and Torres Strait Islander Partnerships ceased on 12 November 2020.
Department of Youth Justice
Controlled items
departmental services 245,356 255,147 112,525
equity adjustment 16,699 82,822 43,702
Administered items .. .. ..
Vote 262,055 337,969 156,227
Note—
The Department of Youth Justice ceased on 12 November 2020.
TOTAL APPROPRIATION 54,698,900 57,599,344 60,857,652


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