Department of the Premier and Cabinet

Queensland Budget 2022-23 · Palaszczuk Government

Minister
Annastacia Palaszczuk MP
Department head
Director-General Rachel Hunter

As at budget day (2022-06-21)

$144.9M
Total expenses
$17.0M
Capital program
$30M
2 tracked measures
726
FTE staff

Key service areas

Policy Advice and Coordination, and Cabinet SupportGovernance Support and Advisory ServicesEngagement and Events SupportBrisbane 2032 TaskforceLegislative Drafting and e-Publishing

Budget initiatives

Brisbane 2032 Taskforce$26.6MNewAnnounced

$59.3 million over four years (and $4.7 million per year ongoing) to support the Brisbane 2032 Taskforce in leading Olympic and Paralympic Games activities across government, including preparing the 2032 Games Legacy Program and planning Games infrastructure such as venues and athletes' villages.

The state coordinates planning for the Brisbane 2032 Olympic and Paralympic Games, shaping the venues, athletes' villages and lasting community legacy.

2022-23: $26.6M2023-24: $18.8M2024-25: $6.9M2025-26: $7M

General Government operating, $59.3 million over 4 years and $4.7 million per annum ongoing. $26.583 million is the 2022-23 expense line.

Go for Gold Fund - School Sports Infrastructure$3MNewCapitalAnnounced

$100 million over four years to deliver new and upgraded sports infrastructure for schools across the state, promoting health and wellbeing, community use of school facilities and sports participation in the lead-up to Brisbane 2032.

Schools across Queensland get new and upgraded sports facilities, encouraging students and communities to be more active.

2022-23: $3M2023-24: $30M2024-25: $39M2025-26: $39M

General Government, $100 million over 4 years (delivered by the Department of Education). $3M in 2022-23 combines the expense ($1.5 million) and capital ($1.5 million) components.

Forward estimates

Year-by-year allocations for 2 measures with published forward profiles.

Measure2022-232023-242024-252025-26Total
Brisbane 2032 Taskforce$26.6M$18.8M$6.9M$7M$59.3M
Go for Gold Fund - School Sports Infrastructure$3M$30M$39M$39M$111.0M
Total$29.6M$48.8M$45.9M$46.0M$170.3M

Performance metrics

Service standards from the Service Delivery Statement. Targets and actuals as published.

MetricPrior targetActualTarget
2024-252024-252025-26
Overall client satisfaction with engagement in the policy development process85%63%85%
Overall client satisfaction with advice and support relating to intergovernmental relations85%83%85%
Average cost of supporting Regional and Community Cabinet meetings$15,000$9,267$15,000
Overall client satisfaction with legislative drafting services provided by the Office of the Queensland Parliamentary Counsel90%100%90%
Overall client satisfaction with the quality of access to legislation available online90%100%90%

Source: Service Delivery Statement. Prior target and actual are for 2024-25; target is for 2025-26.

Source document

Service Delivery Statement — Department of the Premier and Cabinet (PDF)

Last updated: 2026-06-21. Factual information from published budget documents.