TASMANIAN BUDGET 2011-12 Northern region Strong Decisions. Better Future.

EXPENSES BY PURPOSE The 2011-12 State Budget is: • Making strong decisions to ensure we live within our means and don’t go into debt • Investing in infrastructure and capital to help grow jobs and the economy • Reforming and improving the services we provide • Providing support for Tasmanians most in need

Where the money is going

Arts, Environment, Parks & Recreation $169.5m Agriculture, Forestry and Fishing $77.7m

Superannuation $228.5m 4% 2% Transport and 5% Communications $257m 5% 27% Education $1,290.4m Housing and Community 5% Facilities $229.2m

Whole of Government Services 8% $397.9m 9% 35% Public Order and Safety $422.2m Health and Welfare $1,658.7m

Further information Department of Treasury and Finance, GPO Box 147, Hobart 7001 Australia Telephone: 1300 135 513 Website: www.budget.tas.gov.au

Northern Region © Government of Tasmania Excerpts from this publication may Published June 2011 be reproduced, with appropriate Printed by Print Applied Technology acknowledgment, as permitted under ISSN 1833-7406 (Print) the Copyright Act. ISSN 1833-7414 (Online) 5726 TASMANIAN BUDGET 2011-12 Northern region Strong Decisions. Better Future.

Flinders Island • Flinders Island Multi Purpose Centre Upgrade – $6m

North East Coast • East Coast – Health Infrastructure Improvements – $40 000

North • Bell Bay Intermodal Terminal – $9.1m FLINDERS ISLAND Launceston • Launceston General Hospital Emergency Department – $12m • Launceston General Hospital Acute medical and Surgical Unit – $40m • Launceston General Hospital Car Park – $15m • Launceston Integrated Care Centre – $22.5m

Northern Midlands Stanley • Campbell Town Child Care Centre – $1m Smithton Roads and Upgrades Wynyard • Illawarra Main Road – $3.1m Burnie Ulverstone NORTH • Bell Bay Main Road Improved Port Access– $1m • North East Freight Roads North East – $42.5m Devonport • East Tamar – $13m • Esk Main Road Upgrade – $5m Launceston • Upgrade NORTH EAST COAST (Waldhorn Drive to Brady’s Look Out) – $9m • West Tamar Highway Junction with Corminston Road – Traffic Signals – $300 000 • Scottsdale to Launceston – $4m NORTHERN MIDLANDS • Tasman Highway/Coles Bay Road Junction – $300 000 • Midland Highway (between Melton Mowbray and South of Perth – $5.9m

Statewide and Regional Initiatives • National Health and Hospitals Network Reform – $25.8m • Statewide Cancer Services – $31.2m • Child and Family Centres – $34.5m • Community Knowledge Network – Learning and Information Centres – $11m

Hobart