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2013-14 Tasmanian State Budget

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2013-14 Tasmanian State Budget PARLIAMENT OF TASMANIA Budget Paper No 2 Government Services Volume 2 Presented by Lara Giddings MP, Treasurer, for the information of Honourable Members, on the occasion of the Budget, 2013-14 Useful 2013-14 Budget and Government Websites www.budget.tas.gov.au Contains the 2013-14 Budget Paper documents and related information including Budget Fact Sheets and Government Media Releases. www.treasury.tas.gov.au Contains the 2013-14 Budget Papers and Budget Paper archives. www.tas.gov.au Provides links to the Websites of a wide range of Tasmanian public and private sector organisations. www.service.tas.gov.au Provides a comprehensive entry point to Government services in Tasmania. CONTENTS VOLUME 1 PART 1: DEPARTMENTS 1 Introduction 2 Department of Economic Development, Tourism and the Arts 3 Department of Education 4 Finance-General 5 Department of Health and Human Services 6 Department of Infrastructure, Energy and Resources 7 Department of Justice VOLUME 2 PART 1: DEPARTMENTS (CONTINUED) 8 Ministerial and Parliamentary Support 9 Department of Police and Emergency Management 10 Department of Premier and Cabinet 11 Department of Primary Industries, Parks, Water and Environment 12 Department of Treasury and Finance PART 2: AGENCIES 13 House of Assembly 14 Integrity Commission 15 Legislative Council 16 Legislature-General 17 Office of the Director of Public Prosecutions 18 Office of the Governor 19 Office of the Ombudsman 20 Tasmanian Audit Office i PART 3: TASMANIAN HEALTH ORGANISATIONS 21 Tasmanian Health Organisation – North 22 Tasmanian Health Organisation – North West 23 Tasmanian Health Organisation – South PART 4: STATUTORY AUTHORITIES 24 Inland Fisheries Service 25 Marine and Safety Tasmania 26 Royal Tasmanian Botanical Gardens 27 State Fire Commission 28 TasTAFE ii INDEX VOLUME 2 PART 1: DEPARTMENTS (CONTINUED) 8 Ministerial and Parliamentary Support 8.1 Agency Outline 8.1 Output Information 8.1 Output Group 1: Support for Members of Parliament 8.2 Detailed Budget Statements 8.3 9 Department of Police and Emergency Management 9.1 Agency Outline 9.1 Major Initiatives 9.2 Other Initiatives 9.3 Output Information 9.3 Output Group 1: Public Safety 9.5 Output Group 2: Crime 9.6 Output Group 3: Traffic Policing 9.8 Output Group 4: Emergency Management 9.9 Capital Investment Program 9.11 Detailed Budget Statements 9.12 10 Department of Premier and Cabinet 10.1 Agency Outline 10.1 Major Initiatives 10.2 Other Initiatives 10.5 Output Restructure 10.5 Output Information 10.6 Output Group 1: Support for Executive Decision Making 10.10 Output Group 2: Government Processes and Services 10.11 Output Group 3: Electronic Services for Government Agencies and the Community 10.13 Output Group 4: State Service Management 10.14 iii Output Group 5: Tasmania Together Progress Board 10.15 Output Group 6: Community Development 10.15 Output Group 7: Development of Local Government, Security and Emergency 10.17 Management Capital Investment Program 10.19 Detailed Budget Statements 10.20 11 Department of Primary Industries, Parks, Water and Environment 11.1 Agency Outline 11.1 Major Initiatives 11.2 Output Information 11.5 Output Group 1: Information and Land Services 11.8 Output Group 2: Primary Industries 11.9 Output Group 3: Resource Management and Conservation 11.11 Output Group 4: Water Resources 11.14 Output Group 5: Policy 11.16 Output Group 6: Biosecurity and Product Integrity 11.17 Output Group 7: Environment Protection and Analytical Services 11.19 Output Group 8: Parks and Wildlife Management 11.21 Output Group 9: Heritage 11.23 Special Capital Investment Funds 11.25 Infrastructure Tasmania Fund 11.25 Water Infrastructure Fund 11.26 Capital Investment Program 11.27 Detailed Budget Statements 11.28 12 Department of Treasury and Finance 12.1 Agency Outline 12.1 Major Initiatives 12.1 Output Information 12.2 Output Group 1: Financial and Resource Management Services 12.5 Output Group 2: Economic and Fiscal Policy Advice 12.7 Output Group 3: Revenue and Regulatory Management Services 12.8 Output Group 4: Community Assistance 12.10 iv Output Group 5: Electricity Reform 12.10 Detailed Budget Statements 12.11 PART 2: AGENCIES 13 House of Assembly 13.1 Agency Outline 13.1 Major Initiatives 13.1 Output Information 13.2 Output Group 1: House of Assembly Support Services 13.3 Output Group 2: Payments Administered by the House of Assembly 13.3 Detailed Budget Statements 13.4 14 Integrity Commission 14.1 Agency Outline 14.1 Major Initiatives 14.1 Output Information 14.2 Output Group 1: Integrity Commission 14.2 Detailed Budget Statements 14.3 15 Legislative Council 15.1 Agency Outline 15.1 Major Initiatives 15.1 Output Information 15.2 Output Group 1: Legislative Council Support Services 15.3 Output Group 2: Payments Administered by the Legislative Council 15.3 Detailed Budget Statements 15.4 16 Legislature-General 16.1 Agency Outline 16.1 Major Initiatives 16.1 Output Information 16.2 Output Group 1: Parliamentary Reporting Service 16.3 Output Group 2: Parliamentary Library Service 16.3 Output Group 3: Parliamentary Printing and Systems 16.4 Output Group 4: Joint Services 16.5 v Detailed Budget Statements 16.6 17 Office of the Director of Public Prosecutions 17.1 Agency Outline 17.1 Major Initiatives 17.1 Output Information 17.2 Output Group 1: The Office of the Director of Public Prosecutions 17.2 Detailed Budget Statements 17.3 18 Office of the Governor 18.1 Agency Outline 18.1 Major Initiatives 18.2 Output Information 18.2 Output Group 1: The Office of the Governor 18.3 Detailed Budget Statements 18.4 19 Office of the Ombudsman 19.1 Agency Outline 19.1 Major Initiatives 19.1 Output Information 19.2 Output Group 1: The Office of the Ombudsman 19.2 Detailed Budget Statements 19.4 20 Tasmanian Audit Office 20.1 Agency Outline 20.1 Major Initiatives 20.2 Output Information 20.3 Output Group 1: Public Sector Management and Accountability 20.3 Detailed Budget Statements 20.5 vi PART 3: TASMANIAN HEALTH ORGANISATIONS 21 Tasmanian Health Organisation – North 21.1 Authority Outline 21.1 Output Information 21.2 Output Group 1: Tasmanian Health Organisation – North 21.3 Detailed Budget Statements 21.7 National Health Reform Agreement 21.9 22 Tasmanian Health Organisation – North West 22.1 Authority Outline 22.1 Output Information 22.2 Output Group 1: Tasmanian Health Organisation – North West 22.3 Detailed Budget Statements 22.7 National Health Reform Agreement 22.8 23 Tasmanian Health Organisation – South 23.1 Authority Outline 23.1 Output Information 23.2 Output Group 1: Tasmanian Health Organisation – South 23.3 Detailed Budget Statements 23.8 National Health Reform Agreement 23.10 PART 4: STATUTORY AUTHORITIES 24 Inland Fisheries 24.1 Authority Outline 24.1 Major Initiatives 24.1 Detailed Budget Statements 24.2 25 Marine and Safety Tasmania 25.1 Authority Outline 25.1 Major Initiatives 25.1 Detailed Budget Statements 25.2 26 Royal Tasmania Botanical Gardens 26.1 Authority Outline 26.1 Major Initiatives 26.2 vii Detailed Budget Statements 26.3 27 State Fire Commission 27.1 Authority Outline 27.1 Major Initiatives 27.2 Detailed Budget Statements 27.4 28 TasTAFE 28.1 Authority Outline 28.1 Major Initiatives 28.1 Detailed Budget Statements 28.2 viii CONVENTIONS Figures in tables and in the text have been rounded. Discrepancies in tables between totals and sums of component items reflect rounding. Percentage changes in all tables are based on the underlying unrounded amounts. The notation used in the Budget Papers is as follows: na not available, or not applicable …. zero, or rounded to zero $'000 $thousand $m $million ix PART 1: DEPARTMENTS (CONTINUED) 8 MINISTERIAL AND PARLIAMENTARY SUPPORT AGENCY OUTLINE Ministerial and Parliamentary Support provides funding to support Ministers and certain Parliamentary Office Holders and all members of the House of Assembly. The funding provided covers Ministerial allowances, staffing support and office facilities for Ministers; and staffing support and office facilities for all members of the House of Assembly. Certain office facilities and staffing are also provided to some Members of the Legislative Council. This chapter provides financial information for Ministerial and Parliamentary Support for 2013-14 and over the Forward Estimates period (2014-15 to 2016-17). OUTPUT INFORMATION The Outputs of Ministerial and Parliamentary Support are provided under: • Output Group 1 – Support for Members of Parliament. Table 8.1 provides an Output Group Expense Summary for Ministerial and Parliamentary Support. Table 8.1: Output Group Expense Summary1 2012-13) 2013-14) 2014-15) 2015-16) 2016-17) Forward) Forward) Forward) Budget) Budget) Estimate) Estimate) Estimate) $'000) $'000) $'000) $'000) $'000) Premier Output Group 1 - Support for Members of Parliament 1.1 Support for Ministers and certain Parliamentary Office Holders 15 379) 14 873) 14 983) 15 264) 15 504) 1.2 Support for Members of the House of Assembly 4 277) 4 222) 4 317) 4 408) 4 491) 19 656) 19 095) 19 300) 19 672) 19 995) TOTAL 19 656) 19 095) 19 300) 19 672) 19 995) Note: 1. Expenditure estimates include the impact of the cessation of the payment of payroll tax by agencies. This reduces both agency revenues and expenditure. Further information on this policy change and its impact on agencies is included in the Introduction to Budget Paper No 2, Government Services. Ministerial and Parliamentary Support 8.1 Output Group 1: Support for Members of Parliament 1.1 Support for Ministers and certain Parliamentary Office Holders This Output provides funding to support the functions of the following offices: • Premier; • Ministers; • Speaker of the House of Assembly; and • Leader of the Government in the Legislative Council. This Output also provides funding for Ministerial allowances payable in accordance with the provisions of the Parliamentary Salaries, Superannuation and Allowances Act 2012.
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