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Investor Presentaiton

Health and education are the State's major operating expenses, while transport infrastructure is the biggest area of focus in terms of capital expenditure GGS1 BUDGETED OPERATING EXPENDITURE: 2023-24: AUD84.3 BILLION NFPS² BUDGETED CAPITAL EXPENDITURE: 2023-24: AUD15.2 BILLION HEALTH (28.8%) EDUCATION (23.5%) ECONOMIC AND OTHER SERVICES* (15.3%) ■TRANSPORT (11.2%) SOCIAL WELFARE, HOUSING AND OTHER COMMUNITY SERVICES (12.2%) ■PUBLIC ORDER AND SAFETY (9.0%) TRANSPORT (30.4%) ECONOMIC AND OTHER SERVICES (31.8%)* EDUCATION (9.8%) HEALTH (9.9%) SOCIAL WELFARE, HOUSING AND OTHER COMMUNITY SERVICES (10.2%) PUBLIC ORDER AND SAFETY (8.0%) 1 GGS - general government sector. 2 NFPS - non-financial public sector. * Mainly includes expenditures on economic services and those not classified elsewhere. NFPS capital expenditure includes expenditure in the Energy sector; ie, Queensland Energy and Jobs Plan capital expenditure. Data source: Queensland Government 2023-24 Budget. QTC 15
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