TASMANIAN BUDGET 2011-12 SOUTHERN 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, 7001 Telephone: 1300 135 513 Website: www.budget.tas.gov.au

Southern 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 SOUTHERN region Strong Decisions. Better Future.

Burnie Brighton/Bridgewater • Bridgewater Child and Family Centre – $8m Devonport • Bridgewater and Southern Midlands Educational Renewal Project – $30m Eastern Shore Launceston • Clarendon Vale Community Centre and Land Subdivision – $5m • Clarence GP Superclinic and Integrated Care Centre – $18.5m • Prison Infrastructure Redevelopment Program Stage D – $20.2m Northern Suburbs • Glenorchy – Tier Three Community Health Services Facility – $21m • Glenorchy Police Headquarters Upgrade – $6.2m Hobart • TMAG Infrastructure – $30m • Royal Hobart Hospital Redevelopment – $565m • Albuera Street Primary School – $2m • 22-unit Homelessness Facility on the corner Brighton of Barrack and Liverpool Streets – $10.4m Bridgewater NORTHERN SUBURBS EASTERN SHORE Kingston Hobart • Kingston – Tier Three Community Health Kingston Services Facility – $6.5m South East Coast • Three Capes Track – $25.3m SOUTH EAST COAST Roads & Upgrades • – $188.7m • – $77.4m • Brooker – $10m •  – between Clearys Gates and end of dual carriage way to Midland Highway – $3.4m • Ferry Main Road Kettering Upgrade and Waste Water Treatment Plant – $8m • $18m • Highland Lakes Road Sealing Between Breona and Bradum Creek – $2.5m • Upgrade – $8m • – $23m • Mudwalls Road Pavement Improvement – $8m • Richmond Heavy Vehicle Link Road – $6m Statewide & 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