Government Services Volume 2

<ul style="display: flex;"><li style="flex:1">P A R L I A M E N T </li><li style="flex:1">O F </li><li style="flex:1">T A S M A N I A </li></ul>Budget Paper No 2 Government Services Volume 2 Presented by the Honourable Michael Aird MLC, Treasurer, for the information of Honourable Members, on the occasion of the Budget, 2009-10 Useful 2009-10 Budget and Government Web sites <a href="/goto?url=http://www.budget.tas.gov.au" target="_blank">www.budget.tas.gov.au </a>Contains the Budget Papers. <a href="/goto?url=http://www.treasury.tas.gov.au" target="_blank">www.treasury.tas.gov.au </a><a href="/goto?url=http://www.media.tas.gov.au" target="_blank">www.media.tas.gov.au </a>Provides other Budget and financial publications. Contains the Government's Budget related media releases. <a href="/goto?url=http://www.tas.gov.au" target="_blank">www.tas.gov.au </a>Provides links to the Web sites of a wide range of Tasmanian public and private sector organisations. <a href="/goto?url=http://www.service.tas.gov.au" target="_blank">www.service.tas.gov.au </a><a href="/goto?url=http://www.tasmaniatogether.tas.gov.au" target="_blank">www.tasmaniatogether.tas.gov.au </a>Provides a comprehensive entry point to Government services in Tasmania. Provides detailed information on Tasmania Together, including the current status of this important initiative. CONTENTS VOLUME 1 <ul style="display: flex;"><li style="flex:1">1</li><li style="flex:1">Introduction </li></ul>PART 1: DEPARTMENTS 234567 Department of Economic Development, Tourism and the Arts Department of Education Finance-General Department of Health and Human Services Department of Infrastructure, Energy and Resources Department of Justice VOLUME 2 PART 1: DEPARTMENTS (CONTINUED) 89 Ministerial and Parliamentary Support 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 Legislative Council 15 Legislature-General 16 Office of the Governor 17 Office of the Ombudsman i18 Tasmanian Audit Office PART 3: STATUTORY AUTHORITIES 19 Inland Fisheries Service 20 Marine and Safety Tasmania 21 The Nominal Insurer 22 Royal Tasmanian Botanical Gardens 23 State Fire Commission 24 The Tasmanian Academy, Polytechnic and Skills Institute PART 4: APPENDIX Appendix 1 Consolidated Fund Estimates ii INDEX VOLUME 2 PART 1: DEPARTMENTS (CONTINUED) <ul style="display: flex;"><li style="flex:1"><a href="#13_0">8</a></li><li style="flex:1"><a href="#13_0">Ministerial and Parliamentary Support </a></li><li style="flex:1"><a href="#13_0">8.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#13_0">Agency Outline </a></li><li style="flex:1"><a href="#13_0">8.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#13_0">Output Information </a></li><li style="flex:1"><a href="#13_0">8.1 </a></li></ul><a href="#14_0">8.2 </a><a href="#15_0">8.3 </a> <a href="#14_0">Output Group 1:</a><a href="#14_0"> </a><a href="#14_0">Support for Members of Parliament </a> <a href="#15_0">Detailed Budget Statements </a><ul style="display: flex;"><li style="flex:1"><a href="#19_0">9</a></li><li style="flex:1"><a href="#19_0">Department of Police and Emergency Management </a></li><li style="flex:1"><a href="#19_0">9.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#19_0">Agency Outline </a></li><li style="flex:1"><a href="#19_0">9.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#20_0">Major Initiatives </a></li><li style="flex:1"><a href="#20_0">9.2 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#21_0">9.3 </a></li><li style="flex:1"><a href="#21_0">Output Information </a></li></ul><a href="#21_0">Output Group Restructure </a><a href="#21_0">Performance Information </a> <a href="#21_0">9.3 </a><a href="#21_0">9.3 </a> <a href="#22_0">Output Group Expense Summary </a><a href="#23_0">Output Group 1:</a><a href="#23_0"> </a><a href="#23_0">Public Safety </a><a href="#25_0">Output Group 2:</a><a href="#25_0"> </a><a href="#25_0">Crime </a> <a href="#22_0">9.4 </a><a href="#23_0">9.5 </a><a href="#25_0">9.7 </a> <a href="#28_0">Output Group 3:</a><a href="#28_0"> </a><a href="#28_0">Road Safety </a><a href="#30_0">Output Group 4:</a><a href="#30_0"> </a><a href="#30_0">Emergency Management </a> <a href="#0_0">Capital Investment Program </a><a href="#0_0">Detailed Budget Statements </a> <a href="#28_0">9.10 </a><a href="#30_0">9.12 </a><a href="#0_0">9.14 </a><a href="#0_0">9.15 </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">10 Department</a><a href="#0_0"> </a><a href="#0_0">of Premier and Cabinet </a></li><li style="flex:1"><a href="#0_0">10.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">10.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">10.1 </a></li></ul><a href="#0_0">10.3 </a><a href="#0_0">10.6 </a> <a href="#0_0">Output Information </a><a href="#0_0">Output Group Restructure </a>iii <a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">Support for Executive Decision Making </a><a href="#0_0">Output Group 2:</a><a href="#0_0"> </a><a href="#0_0">Government Processes and Services </a><a href="#0_0">Output Group 3:</a><a href="#0_0"> </a><a href="#0_0">Electronic Services for Government Agencies and the Community </a><a href="#0_0">Output Group 4:</a><a href="#0_0"> </a><a href="#0_0">State Service Management </a><a href="#0_0">Output Group 5:</a><a href="#0_0"> </a><a href="#0_0">Tasmania </a><a href="#0_0">Together </a><a href="#0_0">Progress Board </a><a href="#0_0">Output Group 6:</a><a href="#0_0"> </a><a href="#0_0">Community Development </a> <a href="#0_0">10.7 </a><a href="#0_0">10.9 </a> <a href="#0_0">10.11 </a><a href="#0_0">10.14 </a><a href="#0_0">10.16 </a><a href="#0_0">10.18 </a><a href="#0_0">10.21 </a><a href="#0_0">10.23 </a><a href="#0_0">10.24 </a><a href="#0_0">10.25 </a> <a href="#0_0">Output Group 7:</a><a href="#0_0"> </a><a href="#0_0">Development of Local Government </a> <a href="#0_0">Special Capital Investment Funds </a><a href="#0_0">Capital Investment Program </a><a href="#0_0">Detailed Budget Statements </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">11 Department</a><a href="#0_0"> </a><a href="#0_0">of Primary Industries, Parks, Water and Environment </a></li><li style="flex:1"><a href="#0_0">11.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">11.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">2009-10 Major Initiatives </a></li><li style="flex:1"><a href="#0_0">11.2 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">11.5 </a></li><li style="flex:1"><a href="#0_0">Output Information </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Output Group Restructure </a></li><li style="flex:1"><a href="#0_0">11.5 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Output Group Expense Summary </a></li><li style="flex:1"><a href="#0_0">11.6 </a></li></ul><a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">Information and Land Services </a><a href="#0_0">Output Group 2:</a><a href="#0_0"> </a><a href="#0_0">Primary Industries </a><a href="#0_0">Output Group 3:</a><a href="#0_0"> </a><a href="#0_0">Resource Management and Conservation </a><a href="#0_0">Output Group 4:</a><a href="#0_0"> </a><a href="#0_0">Water Resources </a><a href="#0_0">Output Group 5:</a><a href="#0_0"> </a><a href="#0_0">Policy </a> <a href="#0_0">11.9 </a> <a href="#0_0">11.12 </a><a href="#0_0">11.15 </a><a href="#0_0">11.18 </a><a href="#0_0">11.21 </a><a href="#0_0">11.23 </a><a href="#0_0">11.25 </a><a href="#0_0">11.27 </a><a href="#0_0">11.29 </a><a href="#0_0">11.31 </a><a href="#0_0">11.34 </a><a href="#0_0">11.35 </a> <a href="#0_0">Output Group 6:</a><a href="#0_0"> </a><a href="#0_0">Biosecurity and Product Integrity </a><a href="#0_0">Output Group 7:</a><a href="#0_0"> </a><a href="#0_0">Environment Protection and Analytical Services </a><a href="#0_0">Output Group 8:</a><a href="#0_0"> </a><a href="#0_0">Parks and Wildlife Management </a><a href="#0_0">Output Group 9:</a><a href="#0_0"> </a><a href="#0_0">Heritage </a> <a href="#0_0">Special Capital Investment Funds </a><a href="#0_0">Capital Investment Program </a><a href="#0_0">Detailed Budget Statements </a>iv <ul style="display: flex;"><li style="flex:1"><a href="#0_0">12 Department</a><a href="#0_0"> </a><a href="#0_0">of Treasury and Finance </a></li><li style="flex:1"><a href="#0_0">12.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">12.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">12.2 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">12.4 </a></li><li style="flex:1"><a href="#0_0">Output Information </a></li></ul><a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">Financial and Resource Management Services </a><a href="#0_0">Output Group 2:</a><a href="#0_0"> </a><a href="#0_0">Economic and Fiscal Policy Advice </a><a href="#0_0">Output Group 3:</a><a href="#0_0"> </a><a href="#0_0">Revenue and Regulatory Management Services </a><a href="#0_0">Output Group 4:</a><a href="#0_0"> </a><a href="#0_0">Community Assistance </a> <a href="#0_0">Special Capital Investment Funds </a> <a href="#0_0">12.7 </a><a href="#0_0">12.9 </a> <a href="#0_0">12.11 </a><a href="#0_0">12.13 </a><a href="#0_0">12.15 </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">12.16 </a></li><li style="flex:1"><a href="#0_0">Detailed Budget Statements </a></li></ul>PART 2: AGENCIES <ul style="display: flex;"><li style="flex:1"><a href="#0_0">13 House</a><a href="#0_0"> </a><a href="#0_0">of Assembly </a></li><li style="flex:1"><a href="#0_0">13.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">13.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">13.1 </a></li></ul><a href="#0_0">13.2 </a><a href="#0_0">13.3 </a><a href="#0_0">13.4 </a><a href="#0_0">13.5 </a> <a href="#0_0">Output Information </a> <a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">House of Assembly Support Services </a><a href="#0_0">Output Group 2:</a><a href="#0_0"> </a><a href="#0_0">Payments Administered by the House of Assembly </a> <a href="#0_0">Detailed Budget Statements </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">14 Legislative</a><a href="#0_0"> </a><a href="#0_0">Council </a></li><li style="flex:1"><a href="#0_0">14.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">14.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">14.1 </a></li></ul><a href="#0_0">14.2 </a><a href="#0_0">14.3 </a><a href="#0_0">14.4 </a><a href="#0_0">14.5 </a> <a href="#0_0">Output Information </a> <a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">Legislative Council Support Services </a><a href="#0_0">Output Group 2:</a><a href="#0_0"> </a><a href="#0_0">Payments Administered by the Legislative Council </a> <a href="#0_0">Detailed Budget Statements </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">15 Legislature-General </a></li><li style="flex:1"><a href="#0_0">15.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">15.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">15.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">15.2 </a></li><li style="flex:1"><a href="#0_0">Output Information </a></li></ul>v<a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">Parliamentary Reporting Service </a><a href="#0_0">Output Group 2:</a><a href="#0_0"> </a><a href="#0_0">Parliamentary Library Service </a><a href="#0_0">Output Group 3:</a><a href="#0_0"> </a><a href="#0_0">Parliamentary Printing and Systems </a><a href="#0_0">Output Group 4:</a><a href="#0_0"> </a><a href="#0_0">Joint Services </a> <a href="#0_0">15.3 </a><a href="#0_0">15.4 </a><a href="#0_0">15.5 </a><a href="#0_0">15.6 </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">15.8 </a></li><li style="flex:1"><a href="#0_0">Detailed Budget Statements </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">16 Office</a><a href="#0_0"> </a><a href="#0_0">of the Governor </a></li><li style="flex:1"><a href="#0_0">16.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">16.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">16.2 </a></li></ul><a href="#0_0">16.2 </a><a href="#0_0">16.3 </a><a href="#0_0">16.4 </a> <a href="#0_0">Output Information </a> <a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">The Office of the Governor </a> <a href="#0_0">Detailed Budget Statements </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">17 Office</a><a href="#0_0"> </a><a href="#0_0">of the Ombudsman </a></li><li style="flex:1"><a href="#0_0">17.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">17.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">17.1 </a></li></ul><a href="#0_0">17.2 </a><a href="#0_0">17.3 </a><a href="#0_0">17.5 </a> <a href="#0_0">Output Information </a> <a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">The Office of the Ombudsman </a> <a href="#0_0">Detailed Budget Statements </a><ul style="display: flex;"><li style="flex:1"><a href="#0_0">18 Tasmanian</a><a href="#0_0"> </a><a href="#0_0">Audit Office </a></li><li style="flex:1"><a href="#0_0">18.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Agency Outline </a></li><li style="flex:1"><a href="#0_0">18.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">18.2 </a></li></ul><a href="#0_0">18.3 </a><a href="#0_0">18.4 </a><a href="#0_0">18.6 </a> <a href="#0_0">Output Information </a> <a href="#0_0">Output Group 1:</a><a href="#0_0"> </a><a href="#0_0">Public Sector Management and Accountability </a> <a href="#0_0">Detailed Budget Statements </a>PART 3: STATUTORY AUTHORITIES <ul style="display: flex;"><li style="flex:1"><a href="#0_0">19 Inland</a><a href="#0_0"> </a><a href="#0_0">Fisheries Service </a></li><li style="flex:1"><a href="#0_0">19.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Authority Outline </a></li><li style="flex:1"><a href="#0_0">19.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">19.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">19.2 </a></li><li style="flex:1"><a href="#0_0">Detailed Budget Statements </a></li></ul>vi <ul style="display: flex;"><li style="flex:1"><a href="#0_0">20 Marine</a><a href="#0_0"> </a><a href="#0_0">and </a><a href="#0_0">Safety Tasmania </a></li><li style="flex:1"><a href="#0_0">20.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Authority Outline </a></li><li style="flex:1"><a href="#0_0">20.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">20.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">20.3 </a></li><li style="flex:1"><a href="#0_0">Detailed Budget Statements </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">21 The</a><a href="#0_0"> </a><a href="#0_0">Nominal Insurer </a></li><li style="flex:1"><a href="#0_0">21.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Authority Outline </a></li><li style="flex:1"><a href="#0_0">21.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Detailed Budget Statements </a></li><li style="flex:1"><a href="#0_0">21.2 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">22 Royal</a><a href="#0_0"> </a><a href="#0_0">Tasmanian Botanical Gardens </a></li><li style="flex:1"><a href="#0_0">22.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Authority Outline </a></li><li style="flex:1"><a href="#0_0">22.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">22.2 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">22.3 </a></li><li style="flex:1"><a href="#0_0">Detailed Budget Statements </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">23 State</a><a href="#0_0"> </a><a href="#0_0">Fire Commission </a></li><li style="flex:1"><a href="#0_0">23.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Authority Outline </a></li><li style="flex:1"><a href="#0_0">23.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">23.2 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">23.3 </a></li><li style="flex:1"><a href="#0_0">Detailed Budget Statements </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">24 The</a><a href="#0_0"> </a><a href="#0_0">Tasmanian Academy, Polytechnic and Skills Institute </a></li><li style="flex:1"><a href="#0_0">24.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Authorities Outline </a></li><li style="flex:1"><a href="#0_0">24.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Major Initiatives </a></li><li style="flex:1"><a href="#0_0">24.3 </a></li></ul><a href="#0_0">24.4 </a><a href="#0_0">24.5 </a> <a href="#0_0">2009-10 Budget and Forward Estimates Assumptions </a><a href="#0_0">Detailed Budget Statements </a>PART 4: APPENDIX <ul style="display: flex;"><li style="flex:1"><a href="#0_0">Appendix 1 </a></li><li style="flex:1"><a href="#0_0">Consolidated Fund Estimates </a></li><li style="flex:1"><a href="#0_0">A1.1 </a></li></ul><ul style="display: flex;"><li style="flex:1"><a href="#0_0">Introduction </a></li><li style="flex:1"><a href="#0_0">A1.2 </a></li></ul><a href="#0_0">Consolidated Fund: Estimated Outcome, 2008-09 </a><a href="#0_0">Receipts </a> <a href="#0_0">A1.3 </a><a href="#0_0">A1.5 </a><a href="#0_0">A1.5 </a><a href="#0_0">A1.7 </a><a href="#0_0">A1.7 </a><a href="#0_0">A1.10 </a> <a href="#0_0">Explanation of Revenue Variations </a> <a href="#0_0">Expenditure </a> <a href="#0_0">Explanation of Expenditure Variations </a> <a href="#0_0">Consolidated Fund: 2009-10 Budget and Forward Estimates </a>

Government Services Volume 2

Details

Download

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

Support