Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Whole-of-Government MeasuresWhole-of-Government reprioritisation<2014-15 ($'000)>0<2015-16 ($'000)>-205089<2016-17 ($'000)>-313664<2017-18 ($'000)>-313518<2018-19 ($'000)>-292768
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Aboriginal and Torres Strait Islander PartnershipsReparations for Government Controls of Wages and Savings of Aboriginal and Torres Strait Islander People<2014-15 ($'000)>0<2015-16 ($'000)>4020<2016-17 ($'000)>13250<2017-18 ($'000)>3730<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Aboriginal and Torres Strait Islander PartnershipsWelfare Reform<2014-15 ($'000)>0<2015-16 ($'000)>4000<2016-17 ($'000)>8000<2017-18 ($'000)>8185<2018-19 ($'000)>8378
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Aboriginal and Torres Strait Islander PartnershipsImplementation of high priority recommendations of the Domestic and Family Violence Taskforce<2014-15 ($'000)>0<2015-16 ($'000)>131<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Agriculture and FisheriesExtending Existing Drought Relief Arrangements<2014-15 ($'000)>0<2015-16 ($'000)>30187<2016-17 ($'000)>3395<2017-18 ($'000)>2395<2018-19 ($'000)>295
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Agriculture and FisheriesPanama Disease Tropical Race 4 Response<2014-15 ($'000)>0<2015-16 ($'000)>9534<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Agriculture and FisheriesFood And Fibre Plan<2014-15 ($'000)>0<2015-16 ($'000)>2500<2016-17 ($'000)>3530<2017-18 ($'000)>2050<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesExtending Existing Drought Relief Arrangements<2014-15 ($'000)>0<2015-16 ($'000)>4000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesAlcohol Fuelled Violence Program<2014-15 ($'000)>0<2015-16 ($'000)>3540<2016-17 ($'000)>3540<2017-18 ($'000)>3680<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesParenting Support for Queensland Families<2014-15 ($'000)>0<2015-16 ($'000)>3000<2016-17 ($'000)>3600<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesQueensland National Disability Insurance Scheme Launch Site<2014-15 ($'000)>0<2015-16 ($'000)>1900<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesMulticultural Events and Projects<2014-15 ($'000)>0<2015-16 ($'000)>1000<2016-17 ($'000)>1000<2017-18 ($'000)>1000<2018-19 ($'000)>1000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesMulticultural Recognition Legislation and Multicultural Advisory Council<2014-15 ($'000)>0<2015-16 ($'000)>770<2016-17 ($'000)>770<2017-18 ($'000)>770<2018-19 ($'000)>770
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesFinancial Literacy and Resilience<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesImplementation of high priority recommendations of the Domestic and Family Violence Taskforce<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Communities, Child Safety and Disability ServicesOne Stop Shop for Seniors and Advisory Taskforce on Residential Transition for Ageing Queenslanders<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingState School Maintenance Program<2014-15 ($'000)>0<2015-16 ($'000)>70000<2016-17 ($'000)>73000<2017-18 ($'000)>76000<2018-19 ($'000)>81000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingEducation Minor Works Fund<2014-15 ($'000)>0<2015-16 ($'000)>10000<2016-17 ($'000)>10000<2017-18 ($'000)>10000<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingSkilling Queenslanders for Work<2014-15 ($'000)>0<2015-16 ($'000)>60000<2016-17 ($'000)>60000<2017-18 ($'000)>60000<2018-19 ($'000)>60000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingNon-State schools Capital Grants<2014-15 ($'000)>0<2015-16 ($'000)>41200<2016-17 ($'000)>41200<2017-18 ($'000)>41200<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingSouthbank Education and Training Precinct Public Private Partnership<2014-15 ($'000)>0<2015-16 ($'000)>22700<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingExtra Teachers<2014-15 ($'000)>0<2015-16 ($'000)>16250<2016-17 ($'000)>50180<2017-18 ($'000)>85950<2018-19 ($'000)>96316
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingJobs Queensland<2014-15 ($'000)>0<2015-16 ($'000)>10000<2016-17 ($'000)>10000<2017-18 ($'000)>10000<2018-19 ($'000)>10000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingQueensland Children and Family Centres<2014-15 ($'000)>0<2015-16 ($'000)>7000<2016-17 ($'000)>10288<2017-18 ($'000)>10583<2018-19 ($'000)>10888
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingRescuing TAFE<2014-15 ($'000)>0<2015-16 ($'000)>6630<2016-17 ($'000)>13540<2017-18 ($'000)>13830<2018-19 ($'000)>500
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingKindergarten Disability Support Funding<2014-15 ($'000)>0<2015-16 ($'000)>2803<2016-17 ($'000)>3303<2017-18 ($'000)>3803<2018-19 ($'000)>4303
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingLetting Teachers Teach<2014-15 ($'000)>0<2015-16 ($'000)>2000<2016-17 ($'000)>2000<2017-18 ($'000)>2000<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingWater Based Fire Protection Systems<2014-15 ($'000)>0<2015-16 ($'000)>2000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingSupporting Students<2014-15 ($'000)>0<2015-16 ($'000)>1000<2016-17 ($'000)>2900<2017-18 ($'000)>5000<2018-19 ($'000)>5603
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingA Flying Start<2014-15 ($'000)>0<2015-16 ($'000)>-52900<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Education and TrainingGreat Teachers = Great Results Savings Measure<2014-15 ($'000)>0<2015-16 ($'000)>-53470<2016-17 ($'000)>-60150<2017-18 ($'000)>-66830<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Energy and Water SupplyExtending Existing Drought Relief Arrangements<2014-15 ($'000)>0<2015-16 ($'000)>2500<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Energy and Water SupplyQueensland Water Regional Alliances Program<2014-15 ($'000)>0<2015-16 ($'000)>500<2016-17 ($'000)>500<2017-18 ($'000)>500<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionSaving the Great Barrier Reef<2014-15 ($'000)>0<2015-16 ($'000)>12683<2016-17 ($'000)>21830<2017-18 ($'000)>21830<2018-19 ($'000)>21830
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionClimate Change Adaptation<2014-15 ($'000)>0<2015-16 ($'000)>5000<2016-17 ($'000)>5000<2017-18 ($'000)>5000<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionNatureAssist Program<2014-15 ($'000)>0<2015-16 ($'000)>5000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionUnderground Coal Gasification Investigations<2014-15 ($'000)>1966<2015-16 ($'000)>2145<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionWildlife Management and Conservation<2014-15 ($'000)>0<2015-16 ($'000)>1754<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionExpansion of Waterway Health Report Cards<2014-15 ($'000)>0<2015-16 ($'000)>1500<2016-17 ($'000)>1500<2017-18 ($'000)>1500<2018-19 ($'000)>1500
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionEnvironmental Impact Assessments<2014-15 ($'000)>0<2015-16 ($'000)>1400<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Environment and Heritage ProtectionIndustry Driven Waste Strategy<2014-15 ($'000)>0<2015-16 ($'000)>-200<2016-17 ($'000)>-200<2017-18 ($'000)>-200<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Housing and Public Works National Partnership Agreement on Homelessness<2014-15 ($'000)>0<2015-16 ($'000)>28710<2016-17 ($'000)>28710<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Housing and Public Works Independent Advisory Service for Tenants<2014-15 ($'000)>0<2015-16 ($'000)>6600<2016-17 ($'000)>6600<2017-18 ($'000)>6600<2018-19 ($'000)>6600
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Housing and Public Works Cairns Convention Centre Roof Repairs<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Housing and Public Works Cyclone Shelter Upgrades<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Housing and Public Works Demonstration project to address service gaps in housing and health systems<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Housing and Public Works Implementation of high priority recommendations of the Domestic and Family Violence Taskforce<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Infrastructure, Local Government and PlanningEstablishment of the Community Resilience Fund<2014-15 ($'000)>0<2015-16 ($'000)>40000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Infrastructure, Local Government and PlanningBetter Planning for Queensland<2014-15 ($'000)>2119<2015-16 ($'000)>29231<2016-17 ($'000)>11025<2017-18 ($'000)>8849<2018-19 ($'000)>8126
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Infrastructure, Local Government and PlanningSpecial Assistance Package - Iconic projects in Rockhampton and Livingstone shires<2014-15 ($'000)>0<2015-16 ($'000)>16000<2016-17 ($'000)>24000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Infrastructure, Local Government and PlanningEstablishment of Building Queensland<2014-15 ($'000)>0<2015-16 ($'000)>5486<2016-17 ($'000)>4973<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Infrastructure, Local Government and PlanningQueensland Reconstruction Authority Operations<2014-15 ($'000)>0<2015-16 ($'000)>5000<2016-17 ($'000)>30658<2017-18 ($'000)>31280<2018-19 ($'000)>31914
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Infrastructure, Local Government and PlanningTrade and Investment Queensland<2014-15 ($'000)>0<2015-16 ($'000)>1927<2016-17 ($'000)>1881<2017-18 ($'000)>1915<2018-19 ($'000)>1941
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Infrastructure, Local Government and PlanningLocal Government Graffiti Removal Grants<2014-15 ($'000)>0<2015-16 ($'000)>-2000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralCorrectional Centre Capacity<2014-15 ($'000)>0<2015-16 ($'000)>28804<2016-17 ($'000)>38051<2017-18 ($'000)>38818<2018-19 ($'000)>39641
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralBrisbane Youth Detention Centre Capacity<2014-15 ($'000)>5000<2015-16 ($'000)>5188<2016-17 ($'000)>5289<2017-18 ($'000)>5391<2018-19 ($'000)>5495
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralCommission of Inquiry into Organised Crime<2014-15 ($'000)>2000<2015-16 ($'000)>4000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralReinstate Diversionary Processes<2014-15 ($'000)>0<2015-16 ($'000)>3811<2016-17 ($'000)>10020<2017-18 ($'000)>10551<2018-19 ($'000)>7878
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralAlcohol Fuelled Violence Program<2014-15 ($'000)>0<2015-16 ($'000)>3330<2016-17 ($'000)>3095<2017-18 ($'000)>3160<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralPrisoner Reintegration to Reduce Reoffending<2014-15 ($'000)>0<2015-16 ($'000)>2200<2016-17 ($'000)>2200<2017-18 ($'000)>3700<2018-19 ($'000)>3700
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralReinstate Sentencing Advisory Council<2014-15 ($'000)>0<2015-16 ($'000)>1800<2016-17 ($'000)>1820<2017-18 ($'000)>1840<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralIncrease Investment in Legal Aid Services<2014-15 ($'000)>0<2015-16 ($'000)>1100<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralQueensland Civil and Administrative Tribunal - Justice of the Peace Trial<2014-15 ($'000)>0<2015-16 ($'000)>972<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralCrime and Corruption Commission - Administrative measures<2014-15 ($'000)>0<2015-16 ($'000)>721<2016-17 ($'000)>721<2017-18 ($'000)>721<2018-19 ($'000)>721
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralImplementation of high priority recommendations of the Domestic and Family Violence Taskforce<2014-15 ($'000)>0<2015-16 ($'000)>500<2016-17 ($'000)>511<2017-18 ($'000)>522<2018-19 ($'000)>534
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralResourcing for the Confiscations Unit<2014-15 ($'000)>0<2015-16 ($'000)>416<2016-17 ($'000)>431<2017-18 ($'000)>222<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralEnvironmental Defenders Offices<2014-15 ($'000)>0<2015-16 ($'000)>200<2016-17 ($'000)>200<2017-18 ($'000)>200<2018-19 ($'000)>200
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralEnhancement of Community Engagement<2014-15 ($'000)>0<2015-16 ($'000)>99<2016-17 ($'000)>97<2017-18 ($'000)>97<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Justice and Attorney-GeneralSafe Night Out Strategy<2014-15 ($'000)>0<2015-16 ($'000)>-6227<2016-17 ($'000)>-6049<2017-18 ($'000)>-4830<2018-19 ($'000)>-3800
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of National Parks, Sport and RacingState Netball Centre<2014-15 ($'000)>0<2015-16 ($'000)>15000<2016-17 ($'000)>15000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of National Parks, Sport and RacingQueensland Parks and Forest Management<2014-15 ($'000)>0<2015-16 ($'000)>2377<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of National Parks, Sport and RacingNorth Stradbroke Island - Joint Management<2014-15 ($'000)>0<2015-16 ($'000)>1749<2016-17 ($'000)>3396<2017-18 ($'000)>3464<2018-19 ($'000)>3533
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of National Parks, Sport and RacingCape York Peninsula Aboriginal Land National Parks<2014-15 ($'000)>0<2015-16 ($'000)>1699<2016-17 ($'000)>2008<2017-18 ($'000)>1819<2018-19 ($'000)>1910
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of National Parks, Sport and RacingIndigenous Rangers<2014-15 ($'000)>0<2015-16 ($'000)>1400<2016-17 ($'000)>1928<2017-18 ($'000)>1966<2018-19 ($'000)>2006
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Natural Resources and MinesGreat Artesian Basin Sustainability Initiative<2014-15 ($'000)>0<2015-16 ($'000)>8000<2016-17 ($'000)>3550<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Natural Resources and MinesAbandoned Mines Land Program<2014-15 ($'000)>0<2015-16 ($'000)>6200<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Natural Resources and MinesCoal Seam Gas Compliance Unit<2014-15 ($'000)>0<2015-16 ($'000)>3577<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Natural Resources and MinesAdditional Native Title Trial Costs<2014-15 ($'000)>2200<2015-16 ($'000)>2200<2016-17 ($'000)>2200<2017-18 ($'000)>2200<2018-19 ($'000)>2200
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Natural Resources and MinesNorth Stradbroke Island Indigenous Land Use Agreement<2014-15 ($'000)>0<2015-16 ($'000)>840<2016-17 ($'000)>840<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Science, Information Technology and InnovationAdvance Queensland<2014-15 ($'000)>0<2015-16 ($'000)>37062<2016-17 ($'000)>38082<2017-18 ($'000)>38112<2018-19 ($'000)>22547
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Science, Information Technology and InnovationMobile Black Spot Program<2014-15 ($'000)>0<2015-16 ($'000)>5000<2016-17 ($'000)>5000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of State DevelopmentBuilding Our Regions<2014-15 ($'000)>0<2015-16 ($'000)>70000<2016-17 ($'000)>70000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of State DevelopmentTownsville Stadium<2014-15 ($'000)>0<2015-16 ($'000)>5000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of State DevelopmentNorth Stradbroke Island Economic Transition Strategy<2014-15 ($'000)>0<2015-16 ($'000)>500<2016-17 ($'000)>2000<2017-18 ($'000)>7500<2018-19 ($'000)>7500
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of State DevelopmentPort Dredging - Cairns Shipping Development Project<2014-15 ($'000)>-1500<2015-16 ($'000)>-21000<2016-17 ($'000)>-10000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of State DevelopmentRoyalties for Regions - unallocated<2014-15 ($'000)>0<2015-16 ($'000)>-24100<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetRestoration of Arts Grant Funding<2014-15 ($'000)>0<2015-16 ($'000)>5000<2016-17 ($'000)>5000<2017-18 ($'000)>5000<2018-19 ($'000)>5000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetQueensland Commission of Inquiry - Barrett Adolescent Centre<2014-15 ($'000)>0<2015-16 ($'000)>4500<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetImplementation of high priority recommendations of the Domestic and Family Violence Taskforce<2014-15 ($'000)>0<2015-16 ($'000)>3000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetCultural Precinct Critical Infrastructure<2014-15 ($'000)>0<2015-16 ($'000)>2000<2016-17 ($'000)>2000<2017-18 ($'000)>2000<2018-19 ($'000)>2000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetStronger Families Reforms<2014-15 ($'000)>0<2015-16 ($'000)>500<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetAlcohol Fuelled Violence<2014-15 ($'000)>0<2015-16 ($'000)>155<2016-17 ($'000)>155<2017-18 ($'000)>155<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetCommunity Services Directory<2014-15 ($'000)>0<2015-16 ($'000)>125<2016-17 ($'000)>250<2017-18 ($'000)>250<2018-19 ($'000)>250
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetCounter Extremism Strategy<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetSafe Night Out Strategy<2014-15 ($'000)>0<2015-16 ($'000)>-465<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetReduction in the Number of Ministers<2014-15 ($'000)>0<2015-16 ($'000)>-7100<2016-17 ($'000)>-7100<2017-18 ($'000)>-7100<2018-19 ($'000)>-7100
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of the Premier and CabinetPublic Sector Renewal Program<2014-15 ($'000)>0<2015-16 ($'000)>-7590<2016-17 ($'000)>-4550<2017-18 ($'000)>-1000<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Tourism, Major Events, Small Business and the Commonwealth GamesTourism and Events Queensland Restoration of Funding<2014-15 ($'000)>0<2015-16 ($'000)>24567<2016-17 ($'000)>31454<2017-18 ($'000)>37614<2018-19 ($'000)>34707
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Tourism, Major Events, Small Business and the Commonwealth GamesGrow and Promote Events for Queensland<2014-15 ($'000)>0<2015-16 ($'000)>10000<2016-17 ($'000)>10000<2017-18 ($'000)>10000<2018-19 ($'000)>10000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Tourism, Major Events, Small Business and the Commonwealth GamesBusiness and Industry Portal<2014-15 ($'000)>0<2015-16 ($'000)>4696<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Tourism, Major Events, Small Business and the Commonwealth GamesAttracting Aviation Boost<2014-15 ($'000)>0<2015-16 ($'000)>3300<2016-17 ($'000)>3300<2017-18 ($'000)>3400<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Tourism, Major Events, Small Business and the Commonwealth GamesQueensland Entrepreneurs of Tomorrow Program<2014-15 ($'000)>0<2015-16 ($'000)>660<2016-17 ($'000)>660<2017-18 ($'000)>660<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Transport and Main RoadsBuilding our Regions<2014-15 ($'000)>0<2015-16 ($'000)>30000<2016-17 ($'000)>30000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Transport and Main RoadsRoad Safety - Enhancements (CDOP)<2014-15 ($'000)>0<2015-16 ($'000)>6457<2016-17 ($'000)>15909<2017-18 ($'000)>16835<2018-19 ($'000)>15304
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Transport and Main RoadsLocal Fare Scheme For Cape York and Torres Strait Air Services<2014-15 ($'000)>0<2015-16 ($'000)>5600<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Transport and Main RoadsContinuation of Public Transport Concessions For Interstate Seniors Card Holders<2014-15 ($'000)>0<2015-16 ($'000)>3809<2016-17 ($'000)>3818<2017-18 ($'000)>3828<2018-19 ($'000)>3837
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Transport and Main RoadsExtension of the Marine Infrastructure Fund<2014-15 ($'000)>0<2015-16 ($'000)>2000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Department of Transport and Main RoadsGold Coast Waterways Authority<2014-15 ($'000)>0<2015-16 ($'000)>727<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Electoral Commission of QueenslandSEMS Replacement Project<2014-15 ($'000)>0<2015-16 ($'000)>900<2016-17 ($'000)>900<2017-18 ($'000)>900<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandSalaries for Office Holders of 55th Parliament<2014-15 ($'000)>253<2015-16 ($'000)>786<2016-17 ($'000)>786<2017-18 ($'000)>786<2018-19 ($'000)>786
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandResourcing for independent and minor party Members<2014-15 ($'000)>115<2015-16 ($'000)>612<2016-17 ($'000)>612<2017-18 ($'000)>612<2018-19 ($'000)>612
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandResourcing for an additional portfolio committee<2014-15 ($'000)>0<2015-16 ($'000)>120<2016-17 ($'000)>120<2017-18 ($'000)>120<2018-19 ($'000)>120
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandElectorate office staff training program<2014-15 ($'000)>0<2015-16 ($'000)>75<2016-17 ($'000)>75<2017-18 ($'000)>75<2018-19 ($'000)>75
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandElectorate Officer severance payments<2014-15 ($'000)>1404<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandElectorate office leasing costs<2014-15 ($'000)>342<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandElectorate office transition costs<2014-15 ($'000)>180<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandMembers' Transition Allowance<2014-15 ($'000)>1483<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Legislative Assembly of QueenslandSavings from reduction in the number of Ministers and Assistant Ministers<2014-15 ($'000)>-701<2015-16 ($'000)>-1909<2016-17 ($'000)>-1909<2017-18 ($'000)>-1909<2018-19 ($'000)>-1909
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Public Safety Business AgencyBody Worn Video Cameras for Police<2014-15 ($'000)>0<2015-16 ($'000)>4000<2016-17 ($'000)>1000<2017-18 ($'000)>1030<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Public Safety Business AgencyBlue Card Efficiency Savings<2014-15 ($'000)>-1316<2015-16 ($'000)>2500<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Public Safety Business AgencyIndependent Body to Publish Crime Statistics<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Public Safety Business AgencyRegional College of Disaster Management Program<2014-15 ($'000)>-1100<2015-16 ($'000)>0<2016-17 ($'000)>-3750<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Public Service CommissionFirst Project<2014-15 ($'000)>0<2015-16 ($'000)>4240<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Public Service CommissionPublic Sector Initiatives Savings<2014-15 ($'000)>0<2015-16 ($'000)>-1500<2016-17 ($'000)>-1500<2017-18 ($'000)>-1500<2018-19 ($'000)>-1500
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthNew Growth Funding<2014-15 ($'000)>0<2015-16 ($'000)>202060<2016-17 ($'000)>426919<2017-18 ($'000)>719279<2018-19 ($'000)>954173
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthOutpatient Long Wait Reduction Strategy<2014-15 ($'000)>0<2015-16 ($'000)>71330<2016-17 ($'000)>114210<2017-18 ($'000)>126530<2018-19 ($'000)>49170
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthSunshine Coast Public University Hospital Transition Program<2014-15 ($'000)>0<2015-16 ($'000)>47150<2016-17 ($'000)>106410<2017-18 ($'000)>36160<2018-19 ($'000)>3800
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthRefresh Nursing: Graduate Program<2014-15 ($'000)>0<2015-16 ($'000)>26611<2016-17 ($'000)>27303<2017-18 ($'000)>28013<2018-19 ($'000)>28741
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthNursing Guarantee: 400 Additional Nurses<2014-15 ($'000)>0<2015-16 ($'000)>9339<2016-17 ($'000)>28946<2017-18 ($'000)>46830<2018-19 ($'000)>16480
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthHerston Quarter Redevelopment Project<2014-15 ($'000)>0<2015-16 ($'000)>5700<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Biala Sexual Health Clinic<2014-15 ($'000)>0<2015-16 ($'000)>3369<2016-17 ($'000)>3138<2017-18 ($'000)>3317<2018-19 ($'000)>3417
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthRebuilding Intensive Mental Health Care for Young People: Townsville<2014-15 ($'000)>0<2015-16 ($'000)>2772<2016-17 ($'000)>2883<2017-18 ($'000)>2998<2018-19 ($'000)>3120
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: School Aged Nursing Service<2014-15 ($'000)>0<2015-16 ($'000)>2695<2016-17 ($'000)>2811<2017-18 ($'000)>2872<2018-19 ($'000)>3035
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthSocial Respite Centres<2014-15 ($'000)>0<2015-16 ($'000)>2250<2016-17 ($'000)>5890<2017-18 ($'000)>5970<2018-19 ($'000)>5890
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthHealth for Life! - Taking Action on Diabetes<2014-15 ($'000)>0<2015-16 ($'000)>2000<2016-17 ($'000)>7000<2017-18 ($'000)>9000<2018-19 ($'000)>9240
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthExtending Existing Drought Relief Arrangements<2014-15 ($'000)>0<2015-16 ($'000)>1500<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Go for 2 and 5 Fruit and Vegetable Program<2014-15 ($'000)>0<2015-16 ($'000)>1250<2016-17 ($'000)>1250<2017-18 ($'000)>1250<2018-19 ($'000)>1355
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Sexual Health Strategy<2014-15 ($'000)>0<2015-16 ($'000)>906<2016-17 ($'000)>1164<2017-18 ($'000)>1415<2018-19 ($'000)>1789
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthHealth Consumers Queensland Service Agreement<2014-15 ($'000)>0<2015-16 ($'000)>800<2016-17 ($'000)>830<2017-18 ($'000)>830<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Queensland Health Promotion Commission<2014-15 ($'000)>0<2015-16 ($'000)>600<2016-17 ($'000)>2000<2017-18 ($'000)>2300<2018-19 ($'000)>2590
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Extend Smoking Bans<2014-15 ($'000)>0<2015-16 ($'000)>420<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Fast Food Kilojoule Menu Labelling<2014-15 ($'000)>0<2015-16 ($'000)>400<2016-17 ($'000)>125<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Cardiac Rehabilitation and Prevention<2014-15 ($'000)>0<2015-16 ($'000)>350<2016-17 ($'000)>275<2017-18 ($'000)>303<2018-19 ($'000)>333
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: Walking Groups<2014-15 ($'000)>0<2015-16 ($'000)>278<2016-17 ($'000)>278<2017-18 ($'000)>278<2018-19 ($'000)>278
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthSecurity Guards for Townsville Hospital and Health Service<2014-15 ($'000)>0<2015-16 ($'000)>130<2016-17 ($'000)>140<2017-18 ($'000)>140<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAction for a Healthier Queensland: 10,000 Steps Program<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>280<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthAlcohol Fuelled Violence Program<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthDemonstration Project to Address Service Gaps in Housing and Health Systems<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthNambour Hospital Repurposing: Design and Planning<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthProtecting Queensland Kids - Vaccination Legislation<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthRebuilding Mental Health Care for Young People: Barrett Adolescent Centre<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthRecashflow 2014-15 Operating Surplus<2014-15 ($'000)>-320000<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland HealthSunshine Coast Public University Hospital ICT works<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland Police ServiceTarget Organised Crime, Alcohol Fuelled Violence and the Drug, Ice<2014-15 ($'000)>0<2015-16 ($'000)>5000<2016-17 ($'000)>5000<2017-18 ($'000)>5000<2018-19 ($'000)>5000
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland Police ServiceRoad Safety - Enhancements (CDOP)<2014-15 ($'000)>0<2015-16 ($'000)>3695<2016-17 ($'000)>3530<2017-18 ($'000)>4223<2018-19 ($'000)>4855
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland Police ServiceCommunity Liaison Officers<2014-15 ($'000)>0<2015-16 ($'000)>200<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland Police ServiceCreate Community Policing Boards<2014-15 ($'000)>0<2015-16 ($'000)>135<2016-17 ($'000)>139<2017-18 ($'000)>142<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland Police ServiceMobile Services<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland Police Servicee-Rostering<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland Police ServiceSafe Night Out Strategy<2014-15 ($'000)>0<2015-16 ($'000)>-1071<2016-17 ($'000)>-1071<2017-18 ($'000)>-1071<2018-19 ($'000)>-1071
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland TreasuryEstablishment of Social Benefit Bond Pilots<2014-15 ($'000)>0<2015-16 ($'000)>2000<2016-17 ($'000)>1000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland TreasuryRoad Safety - Enhancements (CDOP)<2014-15 ($'000)>0<2015-16 ($'000)>1019<2016-17 ($'000)>1019<2017-18 ($'000)>1019<2018-19 ($'000)>1019
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland TreasuryEstablishment of the Industrial Relations Legislative Reform Unit<2014-15 ($'000)>0<2015-16 ($'000)>642<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland TreasuryEstablishment of the Queensland Productivity Commission<2014-15 ($'000)>0<2015-16 ($'000)>300<2016-17 ($'000)>2500<2017-18 ($'000)>2500<2018-19 ($'000)>2500
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland TreasuryAsset Transactions - Preparation and Due Diligence<2014-15 ($'000)>43601<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland TreasurySafe Night Out Strategy<2014-15 ($'000)>0<2015-16 ($'000)>-89<2016-17 ($'000)>-89<2017-18 ($'000)>-161<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the current Government
Queensland TreasuryTransition of the Office of Best Practice Regulation<2014-15 ($'000)>0<2015-16 ($'000)>-3200<2016-17 ($'000)>-3200<2017-18 ($'000)>-3200<2018-19 ($'000)>-3200
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Whole-of-Government MeasuresConcessions for Pensioners and Seniors Card Holders<2014-15 ($'000)>54153<2015-16 ($'000)>52207<2016-17 ($'000)>54303<2017-18 ($'000)>54871<2018-19 ($'000)>56243
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Whole-of-Government MeasuresCarbon Tax Repeal Savings<2014-15 ($'000)>-17487<2015-16 ($'000)>-34969<2016-17 ($'000)>-34969<2017-18 ($'000)>-34969<2018-19 ($'000)>-34954
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Agriculture and FisheriesQueensland Agricultural Training Colleges<2014-15 ($'000)>2500<2015-16 ($'000)>1700<2016-17 ($'000)>900<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Agriculture and FisheriesQueensland Biosecurity Responses and Obligations<2014-15 ($'000)>3752<2015-16 ($'000)>1012<2016-17 ($'000)>1000<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Agriculture and FisheriesDrought Relief Assistance Scheme<2014-15 ($'000)>18500<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Education and TrainingGreat Results Guarantee<2014-15 ($'000)>90117<2015-16 ($'000)>93143<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Education and TrainingLiving Away From Home Allowance Scheme<2014-15 ($'000)>380<2015-16 ($'000)>380<2016-17 ($'000)>380<2017-18 ($'000)>380<2018-19 ($'000)>380
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Energy and Water SupplyCommunity Service Obligation - Cloncurry<2014-15 ($'000)>0<2015-16 ($'000)>5500<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Energy and Water SupplyLocal Management Arrangements Stage 3<2014-15 ($'000)>648<2015-16 ($'000)>1732<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Energy and Water SupplyConsumer Education Campaign - Market Monitoring<2014-15 ($'000)>3310<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Energy and Water SupplyDrought Relief from Electricty Charges Scheme<2014-15 ($'000)>150<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Environment and Heritage ProtectionCompliance Review Program<2014-15 ($'000)>500<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Environment and Heritage ProtectionLegal and Related Costs<2014-15 ($'000)>2487<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Environment and Heritage ProtectionReef Facts Campaign<2014-15 ($'000)>2200<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Infrastructure, Local Government and PlanningQueensland Reconstruction Authority<2014-15 ($'000)>0<2015-16 ($'000)>25000<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Infrastructure, Local Government and PlanningCommunity Recovery and Resilience Initiatives<2014-15 ($'000)>0<2015-16 ($'000)>1700<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of National Parks, Sport and RacingQueensland Parks and Forest Management 2014-15<2014-15 ($'000)>1544<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Natural Resources and MinesImproved Management of Flood Early Warning Systems<2014-15 ($'000)>950<2015-16 ($'000)>894<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Natural Resources and MinesNative Title Trial Costs<2014-15 ($'000)>1800<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Science, Information Technology and InnovationOne-Stop Shop - Phase 2<2014-15 ($'000)>11703<2015-16 ($'000)>5100<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Science, Information Technology and InnovationBest Start: Family Literacy Initiative 2015-2018<2014-15 ($'000)>5000<2015-16 ($'000)>5000<2016-17 ($'000)>5000<2017-18 ($'000)>5000<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Science, Information Technology and InnovationWhole of Government Digital Archiving Solution<2014-15 ($'000)>0<2015-16 ($'000)>2500<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of the Premier and CabinetReimbursement of Legal Expenditure<2014-15 ($'000)>2565<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Transport and Main RoadsRoad Safety<2014-15 ($'000)>1936<2015-16 ($'000)>2775<2016-17 ($'000)>612<2017-18 ($'000)>784<2018-19 ($'000)>1331
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Department of Transport and Main RoadsCheaper Public Transport Fares<2014-15 ($'000)>0<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Queensland Police ServiceReferral Management<2014-15 ($'000)>1535<2015-16 ($'000)>1023<2016-17 ($'000)>992<2017-18 ($'000)>1027<2018-19 ($'000)>1027
Table 1.3: Expense measures since the 2014-15 Budget
Expense measures of the former Government
Queensland Police ServiceAdditional Security - response to the heightened threat level<2014-15 ($'000)>1500<2015-16 ($'000)>0<2016-17 ($'000)>0<2017-18 ($'000)>0<2018-19 ($'000)>0