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 |