Queensland Numbered Acts

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APPROPRIATION ACT 2016 - SCHEDULE 1

SCHEDULE 1 – Appropriation summary for 2016–2017


Department
Budget
2015–2016
$’000
Est. Actual
2015–2016
$’000
Vote
2016–2017
$’000
Department of Aboriginal and Torres Strait Islander Partnerships 65,116 63,787 90,038
Department of Agriculture and Fisheries 318,004 301,451 312,275
Department of Communities, Child Safety and Disability Services 2,900,146 2,940,622 3,170,868
Department of Education and Training 11,497,345 11,340,609 12,099,525
Department of Energy and Water Supply 504,710 544,219 640,995
Department of Environment and Heritage Protection 158,106 156,913 174,355
Department of Housing and Public Works 864,408 645,337 761,516
Department of Infrastructure, Local Government and Planning 1,490,956 953,656 1,296,423
Department of Justice and Attorney-General 1,489,856 1,461,676 1,649,594
Department of National Parks, Sport and Racing 361,014 321,987 378,899
Department of Natural Resources and Mines 332,442 331,680 330,348
Department of the Premier and Cabinet 318,481 313,122 343,380
Department of Science, Information Technology and Innovation 388,665 326,352 360,441
Department of State Development 350,373 115,789 319,368
Department of Tourism, Major Events, Small Business and the Commonwealth Games 389,489 335,079 486,533
Department of Transport and Main Roads 5,863,229 5,347,506 6,713,456
Electoral Commission of Queensland 40,762 44,883 30,966
Office of the Governor 6,522 6,603 6,859
Office of the Inspector-General of Emergency Management 3,886 3,924 3,911
Office of the Ombudsman 8,322 7,905 8,216
Public Safety Business Agency 426,667 435,562 413,008
Public Service Commission 17,401 14,619 14,284
Queensland Audit Office 6,401 6,422 6,629
Queensland Fire and Emergency Services 78,709 78,378 80,272
Queensland Health 9,946,921 9,484,627 10,101,319
Queensland Police Service 1,728,018 1,710,076 1,803,530
Queensland Treasury 13,283,037 13,681,689 6,025,079
TOTAL 52,838,986 50,974,473 47,622,087



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