APPROPRIATION ACT 2019

Queensland Numbered Acts

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

APPROPRIATION ACT 2019 - SCHEDULE 2

SCHEDULE 2 – Appropriation for 2019–2020

Department	Budget 2018–2019 $’000	Est. Actual 2018–2019 $’000	Vote 2019–2020 $’000

Department of Aboriginal and Torres Strait Islander Partnerships
Controlled items
departmental services	81,668	69,972	81,114
equity adjustment	6,000	6,000	..
Administered items	12,518	10,213	10,105
Vote	100,186	86,185	91,219

Department of Agriculture and Fisheries
Controlled items
departmental services	313,808	316,198	329,014
equity adjustment	(2,503)	(3,503)	(12,029)
Administered items	42,474	93,929	238,196
Vote	353,779	406,624	555,181






Department of Child Safety, Youth and Women
Controlled items
departmental services	1,608,444	1,591,488	1,474,727
equity adjustment	17,383	12,887	14,782
Administered items	53,304	900	57,600
Vote	1,679,131	1,605,275	1,547,109

Department of Communities, Disability Services and Seniors
Controlled items
departmental services	841,129	932,747	361,571
equity adjustment	(7,150)	(6,390)	3,259
Administered items	1,925,198	1,514,604	1,527,222
Vote	2,759,177	2,440,961	1,892,052

Department of Education
Controlled items
departmental services	8,803,118	8,742,803	9,325,328
equity adjustment	138,400	382,957	724,061
Administered items	3,550,824	3,629,126	3,807,436
Vote	12,492,342	12,754,886	13,856,825




Department of Employment, Small Business and Training
Controlled items
departmental services	1,057,196	1,035,769	1,049,892
equity adjustment	32,568	11,880	44,369
Administered items	..	..	..
Vote	1,089,764	1,047,649	1,094,261

Department of Environment and Science
Controlled items
departmental services	651,475	719,617	623,521
equity adjustment	(8,043)	(31,067)	(3,413)
Administered items	139,452	142,581	153,931
Vote	782,884	831,131	774,039

Department of Housing and Public Works
Controlled items
departmental services	1,091,871	909,555	1,135,129
equity adjustment	225,903	291,476	326,220
Administered items	47,978	50,406	88,495
Vote	1,365,752	1,251,437	1,549,844



Department of Innovation, Tourism Industry Development and the Commonwealth Games
Controlled items
departmental services	222,834	86,555	220,036
equity adjustment	(255)	(541)	(427)
Administered items	107,889	104,390	109,902
Vote	330,468	190,404	329,511

Department of Justice and Attorney-General
Controlled items
departmental services	500,663	489,336	554,440
equity adjustment	(28,959)	(35,419)	(30,008)
Administered items	417,090	412,131	435,068
Vote	888,794	866,048	959,500

Department of Local Government, Racing and Multicultural Affairs
Controlled items
departmental services	422,299	380,431	271,774
equity adjustment	2,351	(61)	1,765
Administered items	242,144	543,582	326,714
Vote	666,794	923,952	600,253



Department of Natural Resources, Mines and Energy
Controlled items
departmental services	533,206	574,290	470,495
equity adjustment	66,002	68,632	91,435
Administered items	484,667	485,028	518,255
Vote	1,083,875	1,127,950	1,080,185

Department of the Premier and Cabinet
Controlled items
departmental services	107,006	92,243	108,273
equity adjustment	..	(2,798)	..
Administered items	123,127	112,782	128,064
Vote	230,133	202,227	236,337

Department of State Development, Manufacturing, Infrastructure and Planning
Controlled items
departmental services	475,430	413,857	475,791
equity adjustment	139,917	18,117	74,269
Administered items	604,240	594,393	691,720
Vote	1,219,587	1,026,367	1,241,780



Department of Transport and Main Roads
Controlled items
departmental services	5,131,477	5,332,788	5,369,201
equity adjustment	1,514,142	1,922,776	1,628,456
Administered items	..	89,817	40,000
Vote	6,645,619	7,345,381	7,037,657

Department of Youth Justice
Controlled items
departmental services	..	30,991	245,356
equity adjustment	..	(6,484)	16,699
Administered items	..	..	..
Vote	..	24,507	262,055

Electoral Commission of Queensland
Controlled items
departmental services	48,003	21,821	70,231
equity adjustment	3,265	2,573	1,809
Administered items	..	..	..
Vote	51,268	24,394	72,040




Office of the Governor
Controlled items
departmental services	7,174	7,045	7,333
equity adjustment	..	129	..
Administered items	..	..	..
Vote	7,174	7,174	7,333

Office of the Inspector-General of Emergency Management
Controlled items
departmental services	4,209	4,209	4,260
equity adjustment	..	..	..
Administered items	..	..	..
Vote	4,209	4,209	4,260

Office of the Ombudsman
Controlled items
departmental services	8,757	8,327	8,935
equity adjustment	..	..	..
Administered items	..	..	..
Vote	8,757	8,327	8,935





Public Safety Business Agency
Controlled items
departmental services	279,896	263,417	281,231
equity adjustment	71,634	57,294	33,951
Administered items	..	..	..
Vote	351,530	320,711	315,182

Public Service Commission
Controlled items
departmental services	13,675	12,790	14,253
equity adjustment	..	..	..
Administered items	..	..	..
Vote	13,675	12,790	14,253

Queensland Audit Office
Controlled items
departmental services	6,835	6,835	6,922
equity adjustment	..	..	..
Administered items	..	..	..
Vote	6,835	6,835	6,922





Queensland Corrective Services
Controlled items
departmental services	921,224	908,045	973,036
equity adjustment	33,821	12,911	(9,507)
Administered items	..	..	..
Vote	955,045	920,956	963,529

Queensland Fire and Emergency Services
Controlled items
departmental services	97,709	102,075	106,546
equity adjustment	250	250	(10,441)
Administered items	..	..	..
Vote	97,959	102,325	96,105

Queensland Health
Controlled items
departmental services	10,934,749	11,169,940	11,461,210
equity adjustment	77,157	(386,590)	(187,381)
Administered items	18,744	30,948	30,955
Vote	11,030,650	10,814,298	11,304,784





Queensland Police Service
Controlled items
departmental services	1,989,981	2,019,375	2,094,143
equity adjustment	4,285	3,335	8,541
Administered items	734	734	739
Vote	1,995,000	2,023,444	2,103,423

Queensland Treasury
Controlled items
departmental services	245,941	222,692	255,353
equity adjustment	22,871	50,584	15,900
Administered items	6,724,751	6,488,765	6,423,073
Vote	6,993,563	6,762,041	6,694,326

TOTAL APPROPRIATION	53,203,950	53,138,488	54,698,900

AustLII: Copyright Policy | Disclaimers | Privacy Policy | Feedback