Queensland Numbered Acts

[Index] [Table] [Search] [Search this Act] [Notes] [Noteup] [Previous] [Download] [Help]

APPROPRIATION ACT 2016 - SCHEDULE 2

SCHEDULE 2 – Appropriation 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
Controlled items
departmental services 55,181 50,991 74,467
equity adjustment .. .. 3,000
Administered items 9,935 12,796 12,571
Vote 65,116 63,787 90,038
Department of Agriculture and Fisheries
Controlled items
departmental services 312,340 300,168 304,818
equity adjustment (5,484) (9,984) (5,613)
Administered items 11,148 11,267 13,070
Vote 318,004 301,451 312,275
Department of Communities, Child Safety and Disability Services
Controlled items
departmental services 2,670,584 2,717,326 2,794,221
equity adjustment (13,264) (14,548) (13,075)
Administered items 242,826 237,844 389,722
Vote 2,900,146 2,940,622 3,170,868
Department of Education and Training
Controlled items
departmental services 8,561,936 8,351,947 8,886,613
equity adjustment (173,491) (128,139) (24,519)
Administered items 3,108,900 3,116,801 3,237,431
Vote 11,497,345 11,340,609 12,099,525
Department of Energy and Water Supply
Controlled items
departmental services 45,514 39,343 57,167
equity adjustment .. .. ..
Administered items 459,196 504,876 583,828
Vote 504,710 544,219 640,995
Department of Environment and Heritage Protection
Controlled items
departmental services 152,818 149,961 169,041
equity adjustment 5,288 6,952 5,314
Administered items .. .. ..
Vote 158,106 156,913 174,355
Department of Housing and Public Works
Controlled items
departmental services 680,059 600,213 757,704
equity adjustment 180,881 42,669 259
Administered items 3,468 2,455 3,553
Vote 864,408 645,337 761,516
Department of Infrastructure, Local Government and Planning
Controlled items
departmental services 302,837 193,050 340,030
equity adjustment 36,550 14,014 79,014
Administered items 1,151,569 746,592 877,379
Vote 1,490,956 953,656 1,296,423
Department of Justice and Attorney-General
Controlled items
departmental services 1,291,889 1,301,047 1,380,136
equity adjustment (114,575) (155,326) (93,894)
Administered items 312,542 315,955 363,352
Vote 1,489,856 1,461,676 1,649,594
Department of National Parks, Sport and Racing
Controlled items
departmental services 347,381 282,033 343,549
equity adjustment (28,121) (33,322) (32,256)
Administered items 41,754 73,276 67,606
Vote 361,014 321,987 378,899
Department of Natural Resources and Mines
Controlled items
departmental services 321,291 327,612 331,831
equity adjustment 10,051 2,968 (2,783)
Administered items 1,100 1,100 1,300
Vote 332,442 331,680 330,348
Department of the Premier and Cabinet
Controlled items
departmental services 215,600 206,019 207,641
equity adjustment (23,539) (27,055) (15,217)
Administered items 126,420 134,158 150,956
Vote 318,481 313,122 343,380
Department of Science, Information Technology and Innovation
Controlled items
departmental services 324,729 266,860 294,567
equity adjustment (7,689) 1,610 (4,444)
Administered items 71,625 57,882 70,318
Vote 388,665 326,352 360,441
Department of State Development
Controlled items
departmental services 394,882 140,630 310,513
equity adjustment (47,009) (27,341) 6,355
Administered items 2,500 2,500 2,500
Vote 350,373 115,789 319,368
Department of Tourism, Major Events, Small Business and the Commonwealth Games
Controlled items
departmental services 175,684 129,684 204,972
equity adjustment 43,419 37,383 11,655
Administered items 170,386 168,012 269,906
Vote 389,489 335,079 486,533
Department of Transport and Main Roads
Controlled items
departmental services 4,601,502 4,802,329 5,218,430
equity adjustment 1,202,977 545,177 1,411,276
Administered items 58,750 .. 83,750
Vote 5,863,229 5,347,506 6,713,456
Electoral Commission of Queensland
Controlled items
departmental services 39,440 44,920 24,697
equity adjustment 1,322 (37) 6,269
Administered items .. .. ..
Vote 40,762 44,883 30,966
Office of the Governor
Controlled items
departmental services 6,575 6,526 6,912
equity adjustment (53) 77 (53)
Administered items .. .. ..
Vote 6,522 6,603 6,859
Office of the Inspector-General of Emergency Management
Controlled items
departmental services 3,886 3,924 3,911
equity adjustment .. .. ..
Administered items .. .. ..
Vote 3,886 3,924 3,911
Office of the Ombudsman
Controlled items
departmental services 8,322 7,905 8,216
equity adjustment .. .. ..
Administered items .. .. ..
Vote 8,322 7,905 8,216
Public Safety Business Agency
Controlled items
departmental services 416,951 425,364 409,014
equity adjustment 9,716 10,198 3,994
Administered items .. .. ..
Vote 426,667 435,562 413,008
Public Service Commission
Controlled items
departmental services 17,401 14,619 14,284
equity adjustment .. .. ..
Administered items .. .. ..
Vote 17,401 14,619 14,284
Queensland Audit Office
Controlled items
departmental services 6,401 6,422 6,629
equity adjustment .. .. ..
Administered items .. .. ..
Vote 6,401 6,422 6,629
Queensland Fire and Emergency Services
Controlled items
departmental services 78,709 78,378 80,272
equity adjustment .. .. ..
Administered items .. .. ..
Vote 78,709 78,378 80,272
Queensland Health
Controlled items
departmental services 9,406,668 9,318,683 10,014,701
equity adjustment 506,709 132,473 52,644
Administered items 33,544 33,471 33,974
Vote 9,946,921 9,484,627 10,101,319
Queensland Police Service
Controlled items
departmental services 1,710,729 1,720,976 1,783,627
equity adjustment 17,289 (10,900) 19,903
Administered items .. .. ..
Vote 1,728,018 1,710,076 1,803,530
Queensland Treasury
Controlled items
departmental services 217,173 211,257 251,486
equity adjustment 4,462 (160) 11,058
Administered items 13,061,402 13,470,592 5,762,535
Vote 13,283,037 13,681,689 6,025,079
TOTAL APPROPRIATION 52,838,986 50,974,473 47,622,087

© State of Queensland 2016



AustLII: Copyright Policy | Disclaimers | Privacy Policy | Feedback