8
DEPARTMENT OF PREMIER
AND CABINET
AGENCY OUTLINE
The Department of Premier and Cabinet is a central agency of the Tasmanian State Government. The
Department is responsible to the Premier, Minister for Sport and Recreation and Minister for Aboriginal
Affairs, Hon Will Hodgman MP; the Minister for Planning and Local Government, Hon Peter Gutwein MP;
the Minister for Environment, Parks and Heritage, Hon Matthew Groom MP; the Minister for Women,
Hon Jacquie Petrusma MP and the Minister for Information Technology and Innovation,
Hon Michael Ferguson MP. The Department also supports the Parliamentary Secretary to the Premier,
Guy Barnett MP.
The Department provides a broad range of services to Cabinet, other members of Parliament, Government
agencies and the community. The Department works closely with the public sector, the community,
local government, the Australian Government and other state and territory governments.
The Department also provides administrative support to the Office of the Governor, the Tasmanian
Community Fund and the ANZAC Day Trust which are separately accountable and report directly to
Parliament.
This chapter provides the Department's financial information for 2015-16 and over the Forward Estimates
period (2016-17 to 2018-19). Further information on the Department is provided at www.dpac.tas.gov.au.
Premier and Cabinet
161
KEY DELIVERABLES
Table 8.1 provides a summary of the Budget and Forward Estimate allocations for the key deliverables
within the Department.
Table 8.1:
Key Deliverables Statement
2015-16)
2016-17)
2017-18)
2018-19)
)
Forward)
Forward)
Forward)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
2 000
250
….
….
Burnie Tennis Courts
250
….
….
….
Clarence - Construction of Purpose-Built Gymnastics Centre
250
….
….
….
Community Participation and Appeals Program
130
130
130
130
Emergency Food Relief Distribution
300
300
300
300
60
60
….
….
500
….
….
….
Burnie Pool Project
Food Vans - Additional Support
Hobart and Glenorchy City Business Districts
2 000
3 000
1 800
….
Hockey Tasmania Facility Upgrade
300
300
….
….
Kingborough Twin Ovals - Upgrade
199
….
….
….
Kingston Beach - Foreshore Redevelopment
125
….
….
….
Meander Valley - Blackstone Heights Pedestrian Walkways
300
….
….
….
Men's Sheds Support
185
185
….
….
North West Sports Carnival Series
150
150
150
….
22
22
22
22
Hobart Pedestrian Bridge
Our Watch
Physical Disability Sports Development
38
38
….
….
Returned and Services League Support
100
100
….
….
Silverdome - Maintenance
500
….
….
….
Silverdome - Operating Support
556
….
….
….
Small Grants for Returned and Services League (RSL) Clubs
100
100
….
….
Snug to Margate Trail Project - New Walk - Cycleway
300
….
….
….
Somerset CBD - Redevelopment and Upgrade of Amenities
250
….
….
….
St George's Church, Battery Point - Renovation and Repairs
50
50
….
….
250
….
….
….
Trail Bike Riding - Diversion Program
40
40
40
….
Trail Bike Riding - Education Program
10
10
10
….
Water Safety - Local Government
50
50
….
….
100
100
100
….
50
50
50
….
150
….
….
….
Windmill Point - Recreational Facilities
….
100
….
….
YNOT Tasmanian Youth Conference Assistance
40
….
….
….
St Helens Netball Centre
Water Safety - Surf Life Saving Clubs
Water Safety - Volunteer Marine Rescue
Westbury Recreation ground - Upgrade of Facilities
162
Premier and Cabinet
Burnie Pool Project
Funding of $3 million has been allocated to the $8 million Burnie Pool Project to match the $3 million
provided by the Australian Government and the $2 million provided by the Burnie City Council. On
completion, the project will provide Burnie with an Aquatic Centre encompassing a new indoor 25 metre
learn-to-swim pool that can be used all year round by schools, swimming clubs and surf life saving clubs. It
will also fund refurbishment of the existing 50 metre pool. Funding of $2 million will be provided in
2015-16, following on from $750 000 in 2014-15, with $250 000 allocated in 2016-17.
Burnie Tennis Courts
The Burnie Tennis Centre is one of the North West region's key sporting facilities. Additional funding of
$250 000 in 2015-16 is a contribution towards the re-surfacing of the courts which will cost $1 million.
Burnie Council, the Burnie Tennis Club and Tennis Australia are also contributing. A contribution is also
being sought from the Australian Government. This investment will assist in the retention of the Burnie
International Tennis competition held annually in February to follow on from the Australian Open.
Clarence - Construction of Purpose-Built Gymnastics Centre
Funding of $500 000 has been allocated over two years commencing in 2014-15 for the construction of a
purpose built gymnastic centre in the Clarence local government area. The project is a joint initiative of the
Clarence Gymnastics Association and the Citywide Baptist Church which owns the land. Funding of
$250 000 in 2015-16 will finalise the Government's funding commitment.
Community Participation and Appeals Program
The Community Participation and Appeals Program will provide support for significant community events
and charitable appeals. The aim of the program is to build social cohesion and participation by supporting
significant community and cultural events and to facilitate the Government's contribution to raising funds
for significant community appeals.
Emergency Food Relief Distribution
The Government recognises the valuable role that emergency food relief providers play in distributing
donated fresh and non-perishable food through local community networks. In 2014 the Government
undertook a review of emergency food relief in the State to assess the demand, social value and the costs
and benefits of its continued investment. The Government has acted to ensure food security for vulnerable
Tasmanians continues, and will provide $1.2 million in additional funding over the Budget and Forward
Estimates period for food redistribution services.
Food Vans - Additional Support
Funding of $180 000 has been allocated over three years commencing in 2014-15 for support and to
extend the reach of mobile food vans currently operating in Hobart, Launceston and Devonport. Funding
of $60 000 will be provided in 2015-16 following on from $60 000 in 2014-15, with $60 000 allocated in
2016-17.
Premier and Cabinet
163
Hobart and Glenorchy City Business Districts
Funding of $1 million has been allocated over two years commencing in 2014-15 for the newly created
Business District Revitalisation Fund for the greater Hobart area including the northern suburbs. The
Hobart and Glenorchy City Councils are using this funding to invest in improving public spaces with the aim
of increasing visitor numbers to the business districts and generating local economic growth. Funding of
$500 000 in 2015-16 will finalise the Government's funding commitment.
Hobart Pedestrian Bridge
The Australian Government has guaranteed $8 million from the ANZAC Centenary Public Fund for the
construction of a pedestrian walkway linking the Cenotaph in Hobart with the Soldiers Memorial Avenue.
The Public Fund is made up of donations from the Australian business community and public that will be
used for projects of state and national significance during the Centenary of ANZAC period.
Funding from the Public Fund will be made available over the next three financial years as the level of
donations allows for payments to be made. The Tasmanian Government will underwrite the cost of the
walkway's construction to ensure it will be completed during the Centenary of World War One
commemorations. The walkway is part of the broader redevelopment of the Queen's Domain that is being
managed by the Hobart City Council. Two other projects - the installation of the Flame of Remembrance
($300 000) and the finalisation of the redevelopment of the Soldiers Memorial Avenue ($1.1 million) - have
already received funds from the Public Fund.
Hockey Tasmania Facilities Upgrade
Hockey Tasmania's current facilities in Hobart and Launceston require the replacement of artificial turf to
ensure Tasmania can continue to bid for and secure national and international hockey tournaments and
continue providing facilities for junior hockey development. Funding of $300 000 per annum has been
allocated in 2015-16 and in 2016-17 to replace turf at both hockey centres.
Kingborough Twin Ovals - Upgrade
Funding of $398 000 has been allocated over two years commencing in 2014-15 to ensure that the
Kingborough Twin Ovals meet AFL standards. The funds will be used to install coaches boxes and seating
and under-cover areas to accommodate spectators and visitors. Funding of $199 000 in 2015-16 will
finalise the Government's funding commitment.
Kingston Beach - Foreshore Redevelopment
Funding of $250 000 has been allocated over two years commencing in 2014-15 to redevelop the
Kingston Beach foreshore in partnership with the Kingborough Council. The funds will be used to improve
footpaths and access to the Beach and provide more open spaces, landscaped areas, seating, and
improved amenities such as showers. Funding of $125 000 in 2015-16 will finalise the Government's
funding commitment.
164
Premier and Cabinet
Launch the Tasmanian Climate Change Action Plan (365 Day Plan)
The Government is committed to sensible and practical measures to reduce emissions, increase energy
efficiency and adapt to the projected impacts of climate change. The Department's Tasmanian Climate
Change Office is currently developing a Climate Change Action Plan, to be released by the end of 2015. The
Action Plan will focus on opportunities to leverage Tasmania's climate advantage to create jobs and boost
economic growth, and practical actions to manage risks from climate change.
Meander Valley - Blackstone Heights Pedestrian Walkways
Funding of $300 000 has been allocated in 2015-16 to increase pedestrian safety at Blackstone Heights in
partnership with the Meander Valley Council. A 1.5 kilometre pedestrian footpath will be installed when
the Council undertakes substantial reshaping and resurfacing of the road, as well as drainage works and
regrading of residential driveways.
Men's Sheds Support
Funding of $555 000 has been allocated over three years commencing in 2014-15 to provide additional
support to the Tasmania Men's Shed Association and to Men's Sheds around Tasmania. Funding of
$185 000 will be provided in 2015-16 following on from $185 000 in 2014-15, with a further $185 000
allocated in 2016-17.
North West Sports Carnival Series
Funding of $600 000 has been allocated over four years commencing in 2014-15 to the Sports Carnival
Association of Tasmania to ensure the viability of the Carnival series for the North West Coast. The Carnival
series is significant as it provides opportunities for the community to be actively involved as a participant
or as a spectator and the region benefits from the associated economic activity. Funding of $150 000 will
be provided in 2015-16 following on from $150 000 in 2014-15, with a further $150 000 per annum
allocated for 2016-17 and 2017-18.
Our Watch
This additional funding will support Tasmania's membership of Our Watch. Our Watch is a Foundation
which has been established to drive nationwide change in the culture, behaviour and attitudes that lead to
violence against women and children.
The Government is strongly committed to addressing family violence and providing support to those that it
impacts. In addition to the new funding of $800 000 provided in the 2015-16 Budget for additional support
for the prevention of family violence (for Our Watch and the implementation of reforms to improve the
effectiveness of the response to family violence - through the Department of Justice), the Government
currently provides estimated direct expenditure of over $16 million annually across the Departments of
Health and Human Services; Police and Emergency Management; Justice; Education; and Premier and
Cabinet to provide services directly aimed at dealing with family violence. Furthermore, estimated annual
funding in excess of $24 million across the Departments of Health and Human Services and Education is
made available to provide services that deal with family violence, such as social worker support in schools,
the sexual assault service and family support services.
Premier and Cabinet
165
Physical Disability Sports Development
Funding of $114 000 has been allocated over three years commencing in 2014-15 to Physical Disability
Sports Tasmania to assist those athletes with physical disabilities to try various sports and participate
regularly, while also providing pathways for those who wish to compete at a state, interstate and
international/Paralympic level. Funding of $38 000 will be provided in 2015-16 following on from $38 000
in 2014-15, with a further $38 000 allocated in 2016-17.
Resetting the Relationship with the Tasmanian Aboriginal Community (365 Day
Plan)
The Government will reset its relationship with the Tasmanian Aboriginal community to achieve greater
understanding and respect between Tasmanian Aboriginal people and non-Aboriginal Tasmanians in a way
that acknowledges Aboriginal history and culture. The Government will work with the Aboriginal
community to identify actions in key areas, including recognition of Aboriginal people, connection to
country and culture, and closing the gap on disadvantage. Areas for potential action already identified
include consideration of further dual place names, discussions on land return and exploring joint land
management, consideration of constitutional recognition and supporting Aboriginal tourism enterprises in
Tasmania.
While the consultation process is underway, the Government will not preempt the level of funding to be
provided for resulting initiatives out of respect for the Aboriginal community and the process.
Announcements of Government support will be made in due course.
Returned and Services League (RSL) Support
Funding of $300 000 has been allocated over three years, commencing in 2014-15, to the Returned and
Services League (Tasmania Branch) to support its ongoing operations and meet the increased needs of the
ex-serving community. Funding of $100 000 will be provided in 2015-16 following on from $100 000 in
2014-15, with a further $100 000 allocated in 2016-17.
Silverdome - Maintenance
The Silverdome is a key sporting and community asset located in the Launceston local government area
that is responsible for hosting a wide range of events. Such a facility requires continuous investment to
ensure that it remains compliant with workplace health and safety regulations and is fit for purpose. The
Government is assessing the maintenance requirements on an annual basis and has allocated $500 000 in
2015-16 to continue the maintenance program.
Silverdome - Operating Support
The Silverdome contains a purpose built velodrome that supports the Tasmanian Institute of Sport's elite
cycling program.
The venue has the ability to be used for multiple purposes, including sporting, community and
entertainment events, and revenue earned from these activities is used to offset the Silverdome's running
costs. Ongoing Government funding is however, still required.
In 2015-16 the Government will be exploring revenue raising opportunities for the Silverdome to allow a
greater proportion of its running costs to be met from external sources.
166
Premier and Cabinet
Small Grants for Returned and Services League (RSL) Clubs
Funding of $300 000 has been allocated over three years, commencing in 2014-15, to establish the
Teddy Sheean Memorial Grant Program and administer the provision of small grants for capital works in
service organisations and clubs. Funding of $100 000 will be provided in 2015-16 following on from
$100 000 in 2014-15, with a further $100 000 allocated in 2016-17.
Snug to Margate Trail Project - New Walk - Cycleway
Funding of $360 000 has been allocated over two years to the Kingborough Council, commencing with
$60 000 provided in 2014-15, to develop a shared trail from Snug to Margate. The remaining $300 000 of
the funding has been allocated in 2015-16 to finalise the Government's funding commitment. This Project
will give these communities a new scenic and sealed pathway for walking, riding and running.
Somerset CBD - Redevelopment and Upgrade of Amenities
Funding of $250 000 has been allocated in 2015-16 to assist the Waratah-Wynyard Council to begin a
progressive upgrade of amenities and infrastructure in Wragg Street and other redevelopment projects to
reinvigorate Somerset. The projects to be undertaken by the Council will be determined through its
ongoing community consultation.
St George's Church, Battery Point - Renovation and Repairs
Funding of $150 000 has been allocated over three years, commencing in 2014-15, for the renovation and
repairs program for the St George's Church at Battery Point. Funding of $50 000 will be provided in
2015-16 following on from $50 000 in 2014-15, with a further $50 000 allocated in 2016-17.
St Helens Netball Centre
Funding of $250 000 has been allocated in 2015-16 for the construction of a Netball Centre at St Helens to
provide a hub for sports and the community. The Tasmanian Government funding contribution will be
matched by the Break O'Day Council.
Trail Bike Riding - Diversion Program
Funding of $160 000 has been allocated over four years, commencing in 2014-15, to establish a fund to
assist with the cost of public liability insurance and licence fees for individuals and groups who wish to
develop trail bike facilities to provide a safe and legal environment for trail bike riding away from private
and public residences. Funding of $40 000 will be provided in 2015-16 following on from $40 000 in 201415, with a further $40 000 per annum allocated in 2016-17 and 2017-18.
Trail Bike Riding - Education program
Funding of $40 000 has been allocated over four years commencing in 2014-15 for the development and
undertaking of an aggressive social and print media awareness campaign to educate trail bike riders on
where they can legally ride in Tasmania, and promote the take up of alternatives such as mountain bike
riding. Funding of $10 000 will be provided in 2015-16 following on from $10 000 in 2014-15, with a further
$10 000 per annum allocated in 2016-17 and 2017-18.
Premier and Cabinet
167
Volunteering Tasmania
Volunteering and recognising volunteers is a priority for the government. Strategies to increase and sustain
volunteering by Tasmanians are critical to the future social and economic prosperity of the State.
In recognition of the crucial role that Volunteering Tasmania performs in supporting skills for volunteers
and economic development in Tasmania, the Government is this year recognising it as the Peak Body for
volunteering in Tasmania. A total of $260 000 per annum will be provided to Volunteering Tasmania,
comprising $90 000 per annum in base funding and an additional $170 000 per annum being provided to
Volunteering Tasmania to undertake specific projects that progress volunteering in the State. This support
represents a strategic investment for Volunteering Tasmania to allow it to continue to build social capital
and contribute to the economy.
Water Safety - Local Government
Funding of $150 000 has been allocated over three years commencing in 2014-15 for the establishment of
a Water Safety Fund to assist local government in implementing initiatives and services to address water
safety concerns in their respective municipalities. Funding of $50 000 will be provided in 2015-16 following
on from $50 000 in 2014-15, with a further $50 000 allocated in 2016-17.
Water Safety - Surf Life Saving Clubs
There are 14 surf life saving clubs across the State operating under the Surf Life Saving Clubs banner. These
clubs provide free life saving services on Tasmanian beaches, as well as water safety education and training
and a variety of surf life saving sports and recreational programs. Additional funding of $400 000 has been
allocated over four years commencing in 2014-15 to Surf Life Saving Tasmania to offset increasing
operational and program costs. Funding of $100 000 will be provided in 2015-16 following on from
$100 000 in 2014-15, with a further $100 000 per annum allocated in 2016-17 and 2017-18.
Water Safety - Volunteer Marine Rescue
Funding of $200 000 has been allocated over four years commencing in 2014-15 for Volunteer Marine
Rescue units to provide critical inland, inshore and offshore search and rescue services in Tasmania.
Funding of $50 000 will be provided in 2015-16 following on from $50 000 in 2014-15, with a further
$50 000 per annum allocated in 2016-17 and 2017-18.
Westbury Recreation Ground - Upgrade of Facilities
Funding of $150 000 has been allocated in 2015-16 for the redevelopment of facilities at the Westbury
Recreation Ground. The redevelopments at the ground include new change rooms, toilet amenities and
storage facilities.
Women on Boards Strategy 2015-19 (365 Day Plan)
The Women on Boards Strategy 2015-19, to be released in June 2015, will help address the gender
imbalance of membership of government boards and committees. The revised Women on Boards Strategy
will place a strong emphasis on the Tasmanian Government leading by example in appointing more
women to board positions.
168
Premier and Cabinet
YNOT Tasmanian Youth Conference Assistance
Funding of $40 000 has been allocated in 2015-16 to assist the Youth Network of Tasmania (YNOT) with
organisation of the Tasmanian Youth Conference in 2015-16 and 2016-17.
OUTPUT RESTRUCTURE
From 1 July 2015, the management of the day-to-day operations of Service Tasmania shops and Tasmania
Online will transfer to the Department of Premier and Cabinet from the Department of Primary Industries,
Parks, Water and Environment and Department of Education respectively. All services formerly delivered
by lead agencies responsible for Service Tasmania shops, telephone services and Service Tasmania Online
will be merged into Output 3.2 Management and Ongoing Development of Service Tasmania.
A new Output 6.5 Women's Policy has been created that is the responsibility of the Minister for Women
for 2015-16 and over the Forward Estimates period.
The responsibility for Outputs 3.1 Information and Communications Technology (ICT) Policy Development
and Implementation and 3.3 Delivery of IT Services has been assigned to the Minister for Information
Technology and Innovation in this year's Budget papers.
With the transfer of the responsibility for Sport and Recreation and Service Tasmania shop operations and
Tasmania Online into the Department a review of overhead allocations across all outputs was undertaken
during 2014-15. As a result of this review there have been significant adjustments to output budgets while
in aggregate the change has had no budget impact for the Department. The overhead allocation for the
Department is correctly reflected in each output budget in accordance with the output methodology and
provides improved accountability and transparency.
OUTPUT INFORMATION
Outputs of the Department of Premier and Cabinet are provided under the following Output Groups:

Output Group 1 - Support for Executive Decision Making;

Output Group 2 - Government Processes and Services;

Output Group 3 - Electronic Services for Government Agencies and the Community;

Output Group 4 - State Service Management;

Output Group 5 - Security and Emergency Management;

Output Group 6 - Communities, Sport and Recreation; and

Output Group 7 - Local Government.
Table 8.2 provides an Output Group Expense Summary for the Department.
Premier and Cabinet
169
Table 8.2:
Output Group Expense Summary
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
6 139)
3 888)
4 055)
4 053)
4 128)
6 139)
3 888)
4 055)
4 053)
4 128)
2.1 Management of Executive Government
Processes2
5 199)
5 413)
5 364)
5 337)
5 441)
2.2 Principal and Subordinate Legislation
3 237)
3 433)
3 288)
3 204)
3 262)
671)
637)
660)
668)
682)
1 699)
2 285)
2 358)
2 361)
2 395)
10 806)
11 768)
11 670)
11 570)
11 780)
16 135)
16 154)
16 049)
16 391)
16 772)
16 135)
16 154)
16 049)
16 391)
16 772)
4 461)
4 155)
3 803)
4 277)
5 424)
4 461)
4 155)
3 803)
4 277)
5 424)
511)
775)
748)
738)
751)
511)
775)
748)
738)
751)
6 676)
9 652)
9 580)
9 301)
9 647)
931)
2 543)
3 547)
2 151)
354)
7 607)
12 195)
13 127)
11 452)
10 001)
6 249)
6 405)
6 585)
6 769)
6 959)
250)
250)
250)
250)
250)
Premier
Output Group 1 - Support for Executive Decision
Making
1.1 Strategic Policy and Advice1
Output Group 2 - Government Processes and
Services
2.3 Tasmanian Government Courier
2.4 Corporate Support to Ministerial and
Parliamentary Offices and the Office of the
Governor2
Output Group 3 - Electronic Services for
Government Agencies and the Community
3.2 Management and Ongoing Development of
Service Tasmania3
Output Group 4 - State Service Management
4.1 State Service Employment and Management
Output Group 5 - Security and Emergency
Management
5.1 Security and Emergency Management2
Output Group 6 - Community, Sport and Recreation
6.1 Community Development - Policy Advice and
Ongoing Community Development4
6.3 Veterans' Affairs5
Grants and Subsidies
Capital Investment Program
170
Premier and Cabinet
Table 8.2:
Output Group Expense Summary (continued)
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
1 480)
1 363)
1 404)
1 395)
1 422)
1 480)
1 363)
1 404)
1 395)
1 422)
31 512)
12 198)
8 579)
8 980)
7 183)
31 512)
12 198)
8 579)
8 980)
7 183)
500)
500)
500)
500)
500)
3 647)
3 183)
1 790)
1 791)
1 827)
3 647)
3 183)
1 790)
1 791)
1 827)
972)
1 080)
1 021)
1 037)
1 051)
972)
1 080)
1 021)
1 037)
1 051)
....)
499)
510)
522)
532)
....)
499)
510)
522)
532)
Minister for Environment, Parks and Heritage
Output Group 1 - Support for Executive Decision
Making
1.2 Climate Change
Minister for Sport and Recreation
Output Group 6 - Community, Sport and Recreation
6.4 Sport and Recreation6
Grants and Subsidies
Minister for Planning and Local Government
Output Group 7 - Local Government
7.1 Local Government7
Minister for Aboriginal Affairs
Output Group 6 - Community, Sport and Recreation
6.2 Office of Aboriginal Affairs8
Minister for Women
Output Group 6 - Community, Sport and Recreation
6.5 Women's Policy9
Premier and Cabinet
171
Table 8.2:
Output Group Expense Summary (continued)
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
Minister for Information Technology and Innovation
Output Group 3 - Electronic Services for
Government Agencies and the Community
3.1 Information and Communications Technology
(ICT) Policy Development and Implementation
3.3 Delivery of IT Services10
TOTAL
1 300)
1 263)
1 301)
1 313)
1 339)
30 300)
28 101)
27 060)
27 699)
28 958)
31 600)
29 364)
28 361)
29 012)
30 297)
121 869)
103 777)
98 452)
98 737)
98 877)
Notes:
1. The decrease in Strategic Policy and Advice in 2015-16 reflects the reallocation of overhead costs across Outputs
which were predominately funded from this Output.
2. The increase in Management of Executive Government Processes, Corporate Support to Ministerial and Parliamentary
Offices and the Office of the Governor and Security and Emergency Management in 2015-16 reflects the reallocation
of overhead costs that were previously funded from Output 1.1 Strategic Policy and Advice.
3. The 2014-15 Budget comparative figures presented for this Output have been adjusted to reflect the transfer of Service
Tasmania from the Department of Primary Industries, Parks, Water and Environment to the Department of Premier
and Cabinet. Accordingly, the 2014-15 figures will differ from those published in the 2014-15 Budget.
4. The increase in Community Development - Policy Advice and Ongoing Community Development in 2015-16 reflects
the centralisation of the Department's grants programs and staff who manage the programs, the reallocation of
overhead costs that were previously funded from Output 1.1 Strategic Policy and Advice and budget initiatives offset
by the transfer of funds for Output 6.5 Women's Policy.
5. The increase in Veterans' Affairs is primarily due to funding for the Hobart Pedestrian Bridge and the reallocation of
overhead costs that were previously funded from Output 1.1 Strategic Policy and Advice.
6. The decrease in Sport and Recreation is due to a one-off grant of $15 million in 2014-15 for the redevelopment of
Blundstone Arena, the funding profile for 2014-15 and 2015-16 reflecting time-limited election commitments and
centralisation of the Department's grants programs and staff who manage the programs.
7. The decrease in Local Government is due to the funding profile for 2014-15 and 2015-16 reflecting time-limited election
commitments, offset by the reallocation of overhead costs that were previously funded from Output 1.1 Strategic Policy
and Advice.
8. The increase in Office of Aboriginal Affairs in 2015-16 is primarily due to the reallocation of overhead costs that were
previously funded from Output 1.1 Strategic Policy and Advice.
9. The increase in Women's Policy is due to the creation of Output 6.5 in 2015-16 from funds transferred from Output 6.1
- Community Development - Policy Advice and Ongoing Community Development.
10. The decrease in Delivery of IT Services is due to negotiated reductions in supplier contracts for services, reductions
in employee costs for non-core business activities and the expected completion of the Modern Communications
Project.
172
Premier and Cabinet
Output Group 1: Support for Executive Decision Making
1.1 Strategic Policy and Advice
This Output assists the Government to achieve its vision for Tasmania by providing high quality policy
services to the Premier and Cabinet. DPAC's Policy Division leads and supports the development and
implementation of whole-of-government processes and policies. It also manages and coordinates
intergovernmental relations, including Tasmania's response to the agendas of the Council of Australian
Governments (COAG) and the Council for the Australian Federation; Australian Government Parliamentary
Committee inquiries; and international treaties.
1.2 Climate Change
This Output facilitates the activities of the Tasmanian Climate Change Office, which coordinates the
development and implementation of government policy and initiatives relating to reducing Tasmania's
greenhouse gas emissions and adapting to the impacts of climate change.
Table 8.3:
Performance Information - Output Group 1
Unit of
Performance Measure
2012-13
2013-14
2014-15
2015-16
Actual
Actual
Target
Target
%
85
88
90
90
%
80
92
93
95
%
na
87
88
88
%
95
95
95
95
%
77
92
93
95
%
na
100
100
100
Measure
Strategic policy and advice
Percentage of Cabinet Advisories that are submitted
to the Cabinet Office on time
Selected policy outputs must meet the minimum
benchmark as measured against agreed quality
standards
Satisfaction of key clients with delivery of policy
services as measured by survey1
Climate change
Percentage of strategic policy initiatives completed
on time
Selected policy outputs must meet the minimum
benchmark as measured against agreed quality
standards
Satisfaction of key clients with delivery of policy
services as measured by survey1
Note:
1. New performance measure introduced for 2013-14.
Premier and Cabinet
173
Output Group 2: Government Processes and Services
2.1 Management of Executive Government Processes
This Output provides administrative support for Executive Government bodies such as Cabinet and the
Executive Council, management of machinery of government matters, coordination of State protocol,
management of communications policy and advice and other Executive Government processes.
2.2 Principal and Subordinate Legislation
This Output provides a legislative drafting service for new legislation and amendments to existing
legislation, advice on legislative matters, an up-to-date electronic database of Tasmanian legislation and is
responsible for printing Gazettes and legislation. This Output is provided by the
Office of Parliamentary Counsel.
2.3 Tasmanian Government Courier
This Output includes a courier service providing incoming and outgoing mail facilities to government and
regional offices.
2.4 Corporate Support to Ministerial and Parliamentary Offices and the Office (of
the Governor
This Output provides the financial, human resources, information systems, records and property
management services to support the Ministerial and Parliamentary offices, the Office of the Governor and
other Outputs of the Department.
Table 8.4:
Performance Information - Output Group 2
Unit of
2012-13
2013-14
2014-15
2015-16
Measure
Actual
Actual
Target
Target
Number of meetings of Cabinet supported
Number
47
41
46
46
Number of meetings of Executive Council supported
Number
23
23
23
23
Number of official visits to Tasmania managed
Number
16
13
13
17
Number of official functions organised
Number
10
6
8
8
%
99
99
>95
>95
(million)
12
18
20
20
Number
358
358
358
358
%
na
(8.6)
≤GOE
≤GOE
Performance Measure
Management of Executive Government processes
Average percentage of services delivered to specified
quality standards
Principal and subordinate legislation
Number of hits per year on the Tasmanian legislation
website (EnAct)
Number
Tasmanian Government courier
Number of daily deliveries/collections
Percentage change of delivery costs1
174
Premier and Cabinet
Unit of
Performance Measure
Measure
2012-13
2013-14
2014-15
2015-16
Actual
Actual
Target
Target
na
96
>95
>95
Percentage of mail received within Tasmania at the
intended destination within a 24 hour period
%
Note:
1. The percentage change of the cost per delivery/collection point is ≤ indexation of general operating expenses (GOE).
Output Group 3: Electronic Services for Government
(((((((((((((((((((((Agencies and the Community
3.1 Information and Communications Technology Policy Development and
(Implementation
This Output provides coordination, development and implementation of whole-of-government
information systems, telecommunications, information management strategies and policies. This is aimed
at improving and modernising the ICT operations and statistical capability of government in Tasmania. This
Output is primarily provided by the Office of eGovernment.
3.2 Management and Ongoing Development of Service Tasmania
This Output develops new services and manages the delivery of customer service to the Tasmanian
community through Service Tasmania's service centres, the Integrated Tasmanian Government Contact
Centre and Service Tasmania Online. This Output is provided by Service Tasmania.
3.3 Delivery of IT Services
This Output facilitates delivery of information and communications technology services across
Government, including wide area networking, internet, whole-of-government directory services, data
centre facilities, fixed and mobile telephony, mobile data, IT system hosting and support, email and unified
communications, human resource systems and business reporting. This Output is provided by the
Telecommunications Management Division (TMD).
Table 8.5:
Performance Information - Output Group 3
Unit of
Performance Measure
2012-13
2013-14
2014-15
2015-16
Measure
Actual
Actual
Target
Target
Number
38 276
37 985
40 000
40 000
Information and communications technology (ICT)
policy development and implementation
Number of unique visits to eGovernment website
Selected ICT policy outputs must meet the minimum
benchmark as measured against agreed quality
standards1,2
%
na
na
80
80
Satisfaction of key clients with delivery of ICT policy
services as measured by survey2
%
na
82
83
83
Premier and Cabinet
175
Unit of
Performance Measure
2012-13
2013-14
2014-15
2015-16
Measure
Actual
Actual
Target
Target
Number
574
599
600
600
Number
40
38
40
40
Management and ongoing development of Service
Tasmania
Number of services provided over the counter by
Service Tasmania
Number of bill payment services provided over the
phone by Service Tasmania
Table 8.5:
Performance Information - Output Group 3 (continued)
Unit of
Performance Measure
2012-13
2013-14
2014-15
2015-16
Measure
Actual
Actual
Target
Target
Number
40
38
40
40
%
80
84
85
85
238 700
229 389
290 000
420 000
Number of bill payment services provided over the
Internet by Service Tasmania
Percentage of calls from the public answered by the
Integrated Government Contact Centre within
20 seconds
Number of calls answered by the Integrated
Government Contact Centre2
Number
Percentage of customers satisfied or very satisfied
with their most recent contact with Service
Tasmania3
%
na
92
92
92
Satisfaction of key clients with delivery of policy
services as measured by survey3
%
na
92
92
92
Customer satisfaction - transactions through Service
Tasmania shops resulting in a formal complaint4
%
.002
.003
.003
.003
Delivery of information and telecommunications
technology services
Number of fixed telephone services5
Number
27 027
27 905
25 000
25 000
Number of mobile telephone and data services
Number
11 541
11 203
11 000
11 000
Number of broadband connection services
Number
1 031
1 028
1 000
1 000
Number of remote access connection services
Number of Wi-Fi access points6
Number
5 378
5 658
6 000
6 000
Number
na
2 825
3 000
3 000
Number of Government email boxes6
Number
na
37 475
35 000
35 000
Number of Government business reports produced6
Number
na
496 627
500 000
500 000
Number of Government payment summaries
produced6
Number
na
37 643
37 000
37 000
%
96
95
95
95
Number
na
4
5
5
Total percentage of customer calls resolved within
agreed service level agreements
Number of customers using TMD Finance One
hosting services6
Notes:
176
Premier and Cabinet
1. The selection process used in 2012-13 and 2013-14 did not allow a sufficient sample size to be assessed for this
measure to be meaningful. The scope of the data collection was expanded in 2014-15 to include a broader range of
ICT policy outputs.
2. A project is currently underway to transfer the Transport Enquiry Service (TES) from the Department of State Growth.
The new service will be fully operational from 1 July 2015 and is expected to receive approximately 130 000 calls per
annum.
3. New performance measure introduced for 2013-14.
4. New performance measure which has been transferred from the Department of Primary Industries, Parks, Water and
Environment. A review of performance measures for Service Tasmania will be undertaken in 2015-16.
5. TMD is replacing the current redundant fixed line telephony system with new technology Voice over Internet Protocol
(VoIP). The target is expected to reduce as customers take up more contemporary technology solutions.
6. New performance measure introduced in 2014-15.
Output Group 4: State Service Management
4.1 State Service Employment and Management
This Output covers the activities of the State Service Management Office (SSMO) to support the Premier in
administering the State Service Act 2000 and to assist the Employer and the Head of the State Service
through provision of high quality policy advice on State Service workforce management and development,
including:

workforce reform - implementing revised governance arrangements and reforms to achieve a positive
and high performing workforce;

workforce management and relations - ensuring the employment framework enhances productivity
through employment policy and programs, industrial relations, work health, safety and wellbeing and
central vacancy management; and

workforce development - facilitating ongoing development of the workforce to build and enhance its
capabilities through workforce planning, leadership and management programs, and through training,
education and development delivered and/or managed through The Training Consortium.
Table 8.6:
Performance Information - Output Group 4
2012-13
2013-14
2014-15
2015-16
Performance Measure
Measure
Unit of
Actual
Actual
Target
Target
State Service employment and management
Workforce reform projects1
Number
2
2
2
2
Workforce management and relations projects1
Number
2
2
2
2
Workforce development projects1
Number
3
3
3
3
The Training Consortium (TTC) events
Participants in TTC programs2,3
Number
373
259
300
250
Number
6 035
3 850
2 500
2 000
Participants in ANZSOG leadership programs4
Number
103
36
20
3
95
97
90
90
14
17
16
20
Proportion successfully completing external
leadership programs
Finalised wage agreements in force5
%
Number
Notes:
1. Workforce activities relate to projects under the Key Priority Areas of the SSMO Business Plan.
2. In 2012-13 TTC ran a number of unplanned programs on behalf of member organisations resulting in an additional
2 400 registrations for that period.
Premier and Cabinet
177
3. The reduced target for 2015-16 reflects a greater focus on courses in key priority areas and reflects agencies delivering
more in-house programs often facilitated by TTC.
4. Figures up to 2014-15 included the Public Sector Management Program previously administered by SSMO and
ANZSOG.
5. This measure relates to wage agreements in force. In addition, a number of non-wage agreements and industrial
awards are in force.
Output Group 5: Security and Emergency Management
5.1 Security and Emergency Management
This Output provides policy advice to the Tasmanian Government regarding prevention, preparedness and
recovery arrangements for natural hazards and security related threats. This Output is provided by the
Office of Security and Emergency Management (OSEM).
Table 8.7:
Performance Information - Output Group 5
Unit of
Performance Measure
2012-13
2013-14
2014-15
2015-16
Actual
Actual
Target
Target
%
na
81
82
82
%
na
87
88
88
Measure
Security and emergency management
Selected policy outputs must meet the minimum
benchmark as measured against agreed quality
standards1
Satisfaction of key clients with delivery of policy
services as measured by survey1
Note:
1. New performance measure introduced in 2013-14.
Output Group 6: Communities, Sport and Recreation
6.1 Community Development - Policy Advice and Ongoing Community
(((((Development
This Output focuses on building individual and community capacity and increasing participation in
community life and the economy.
The Output supports: Aboriginal people; children and young people; migrants and refugees; people with
disabilities; women; seniors; veterans; volunteers; and the lesbian, gay, bisexual, transgender and intersex
community. It aims to build the capacity of Tasmanians to work together in addressing common interests.
6.2 Office of Aboriginal Affairs
The Office of Aboriginal Affairs (OAA) is responsible for developing, implementing and overseeing policies
and legislative arrangements including the Aboriginal Lands Act 1995, the Tasmanian Aboriginal and Dual
Naming Policy, the Aboriginal employment register, and cultural permits. OAA supports consultation and
engagement with the Tasmanian Aboriginal community and provides high-level advice to the Premier and
Minister for Aboriginal Affairs.
178
Premier and Cabinet
Premier and Cabinet
179
OAA assists the Tasmanian Aboriginal community to improve social, cultural and economic outcomes, and
to promote greater understanding and acceptance of Aboriginal culture.
OAA also:

provides advice to the Government on policies and practices affecting the Tasmanian Aboriginal
community;

assists government and non-government sectors with information about, and access to, programs,
services and issues; and

develops, administers and coordinates policy development affecting the Tasmanian Aboriginal
community.
6.3 Veterans' Affairs
This Output supports and promotes the role of Tasmanian veterans and ex-serving personnel through a
number of programs and activities including:

policy advice and support for the Parliamentary Secretary to the Premier;

coordination of the Tasmanian Government Centenary of ANZAC commemoration activities;

delivery of the Centenary of ANZAC and Teddy Sheean Memorial Grants Programs, the Lieutenant
Colonel Harry Murray VC Scholarships, the annual State Government Reception for current serving
personnel and the Frank MacDonald MM Memorial Prize; and

executive support for the Tasmanian Veterans' Advisory Council, the Centenary of ANZAC Steering
Committee and the ANZAC Day Trust.
There is also ongoing liaison with ex-service organisations including administration of a Grant Deed with
the Returned and Services League of Australia, Tasmania Branch.
6.4 Sport and Recreation
This Output contributes to a range of Tasmanian Government health, economic and social policies through
development of opportunities to encourage widespread Tasmanian participation in physical activity, sport
and active recreation. This includes a focus on increasing physical activity, supporting the provision of
appropriate sport and active recreation infrastructure, developing the sport and active recreation sector
and providing the best possible opportunities for Tasmania's elite athletes.
6.5 Women's Policy
This Output contributes to the development and implementation of policy for the prevention of and
response to family violence, coordinates whole-of-government work on family violence and promotes
opportunities for women's leadership, recognition, and economic and social participation. This is achieved
by coordinating policy positions across government and providing informed advice on women's policy
related issues to the Premier and Minister for Women. This Output coordinates the Tasmanian Women's
Council, which provides advice to Government on implementation of the Tasmanian Women's Plan and
administers the Tasmanian Honour Roll of Women.
180
Premier and Cabinet
Table 8.8:
Performance Information - Output Group 6
Unit of
Performance Measure
2012-13
2013-14
2014-15
2015-16
Actual
Actual
Target
Target
%
35
34
35
36
%
na
83
90
90
%
na
97
98
98
Measure
Representation of women on Government boards and
committees
Selected policy outputs must meet the minimum
benchmark as measured against agreed quality
standards1
Satisfaction of key Government agency stakeholders
with policy development processes as measured by
survey2
Total number of new Seniors Cards and new
Companion Cards issued
New Seniors Cards issued
Number
7 401
7 128
7 500
7 500
New Companion Cards issued
Number
180
203
200
200
Number
96
117
70
70
Number
4
2
5
5
Number
93
50
91
95
Number
62
66
61
65
%
na
92
95
95
na
26.5
na
na
population
na
na
na
27
Number
15
22
15
17
Total number of new businesses registered with the
Seniors Card program and number of new
Companion Card affiliates registered
New Seniors Card program business partners3
Number of new business, venues, events affiliated
with the Companion Card program
Number of Aboriginal people issued licences to practise
cultural activities including hunting, fishing and
gathering cultural activities4
Number of Aboriginal identified positions in the State
Service that are filled by Aboriginal people or Torres
Strait Islanders5
Percentage of applicants satisfied with public grants
program administration6
Tasmanian regular participation rate in any physical
activity7
% of
population
Percentage of Tasmanians over the age of 18 who are
physically active for at least 30 minutes on at least
five days of the week8
Performance of Tasmanian athletes at benchmark
international sporting events9
% of
Notes:
1. New performance measure introduced in 2013-14.
2. Data from surveys conducted with key Tasmanian Government stakeholders in 2013 and 2014 in relation to their
satisfaction with the policy consultation and development process.
Premier and Cabinet
181
3. No recruitment campaign for new business partners will be undertaken in 2014-15.
4. An increase in licences issued in 2014-15 and 2015-16 is due to the cultural mutton birding season being declared for
Fort Direction for 2015.
5. The number of Aboriginal people occupying Identified positions in the State Service is expected to decrease in 2014-15
due to the overall reduction in State Services employees.
6. Data from survey sent to applicants of grants administered by the Communities, Sport and Recreation Tasmania
Output Group.
7. Data for the measure has been derived from the Australian Bureau of Statistics release Participation in Sport and
Physical Recreation, Australia (Cat.No.4177.0). This performance measure represents the percentage of the
Tasmanian population aged 15 years and over who regularly participated in physical activity for exercise, recreation
or sport at least three times weekly. The data release was in February 2015 for 2013-14.
8. The data for this measure will be derived from the National Health Survey released every three years (2015, 2018 and
2021).
9. This performance measure represents the number of Tasmanian Institute of Sport athletes that achieved finals and/or
top eight results at benchmark international sporting events.
Output Group 7: Local Government
7.1 Local Government
This Output coordinates the activities of the Local Government Division. The Division contributes to the
wellbeing of local communities through promoting a sustainable and vibrant local government sector and
supporting the strong collaborative relationships between the Tasmanian Government and local
government. It does this by developing and maintaining a policy and legislative framework for matters
relevant to local government; contributing to the effectiveness of the Premier's Local Government Council;
providing executive support to the Local Government Board; and other forms of engagement between the
Tasmanian Government and local government.
This Division is also currently engaged in a process to consider ways to improve the effectiveness and
efficiency of local government by working collaboratively with councils to model options for voluntary
amalgamations and strategic resource sharing.
Table 8.9:
Performance Information - Output Group 7
Unit of
Performance Measure
2012-13
2013-14
2014-15
2015-16
Measure
Actual
Actual
Target
Target
Number
41
36
40
40
%
na
81
85
85
%
na
89
88
88
Local government
Number of formal face-to-face visits with councils to
discuss current issues
Selected policy outputs must meet the minimum
benchmark as measured against agreed quality
standards1
Satisfaction of key clients with delivery of policy
services as measured by survey1
Note:
1. New performance measure introduced in 2013-14.
182
Premier and Cabinet
CAPITAL INVESTMENT PROGRAM
Table 8.10 provides financial information for the Department's Capital Investment Program. For more
information on the Capital Investment Program, see chapter 6 of The Budget in Budget Paper No 1.
Table 8.10:
Capital Investment Program
Estimated)
2015-16)
Total)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Cost)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
500)
500)
....)
....)
....)
560)
555)
5)
....)
....)
Ongoing)
250)
250)
250)
250)
1 305)
255)
250)
250)
Minister for Sport and Recreation
Silverdome - Maintenance
Premier
Integrated Tasmanian Government Contact Centre
(ITGCC)
Service Tasmania Shops Capital Investment
Total CIP Allocations
Silverdome - Maintenance
The Silverdome is a key sporting and community asset located in the Launceston local government area
that is responsible for hosting a wide range of events. This Project provides funding for upgrades to ensure
that the Silverdome complex remains compliant with workplace health and safety regulations.
Integrated Tasmanian Government Contact Centre (ITGCC)
Members of the Tasmanian community are able to contact the Government through the Integrated
Tasmanian Government Contact Centre (ITGCC) on its one telephone number to obtain assistance,
information and resources, or to obtain contact details for relevant Tasmanian Government staff or
departments. The aims of the ITGCC Project are to improve customer service delivery, making it easier for
Tasmanians to conduct their business with Government over the telephone and to ensure that
Government contact centre services are cost effective and sustainable for the future. This funding will be
used to procure a suitable ICT solution for deployment in the existing ITGCC managed and operated by
Service Tasmania.
Service Tasmania Shops Capital Investment
The Capital Investment Program allocation provides for a refurbishment and upgrades program for
Service Tasmania shops and for the regular replacement and/or upgrade of essential Service Tasmania
related technology and infrastructure.
Premier and Cabinet
183
DETAILED BUDGET STATEMENTS
Table 8.11:
Statement of Comprehensive Income
2014-15)
Revenue and other income from transactions
Appropriation revenue - recurrent2
Appropriation revenue - works & services3
Other revenue from government4
Grants5
Sales of goods and services6
Other revenue7
Total revenue and other income from transactions
Expenses from transactions
Employee benefits8
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget1)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
74 490)
59 572)
54 875)
54 530)
51 798)
1 099)
756)
255)
250)
250)
265)
725)
....)
....)
....)
....)
79)
79)
79)
79)
35 461)
32 308)
33 113)
33 937)
36 603)
2 399)
1 978)
1 978)
1 979)
1 978)
113 714)
95 418)
90 300)
90 775)
90 708)
46 112)
47 138)
46 837)
47 706)
49 463)
Depreciation and amortisation
Supplies and consumables9
1 485)
973)
898)
745)
919)
35 992)
32 233)
30 887)
31 597)
33 131)
Grants and subsidies2
27 894)
16 736)
12 934)
11 558)
8 042)
Other expenses10
4 137)
292)
311)
362)
363)
115 620)
97 372)
91 867)
91 968)
91 918)
(1 906)
(1 954)
(1 567)
(1 193)
(1 210)
(1 906)
(1 954)
(1 567)
(1 193)
(1 210)
30 029)
(1 592)
....)
....)
....)
changes in equity
30 029)
(1 592)
....)
....)
....)
Comprehensive result
28 123)
(3 546)
(1 567)
(1 193)
(1 210)
Total expenses from transactions
Net result from transactions (net operating
balance)
Net result
Other economic flows - other non-owner changes
in equity
Other movements taken directly to equity
Total other economic flows - other non-owner
Notes:
1. The 2014-15 Budget comparative figures presented in this Table have been adjusted to reflect the transfer of Service
Tasmania from the Department of Primary Industries, Water and Environment (DPIPWE) to the Department of Premier
and Cabinet (DPAC). Accordingly, the 2014-15 figures for this Department will differ from those published in the
2014-15 Budget.
2. The decrease in Appropriation revenue - recurrent and Grants and subsidies in 2015-16 is due to a one-off grant of
$15 million in 2014-15 for the redevelopment of Blundstone Arena and the funding profile for 2014-15 and 2015-16
reflecting time-limited election commitments, offset by Budget initiatives for 2015-16.
184
Premier and Cabinet
3. The movement in Appropriation revenue - works & services reflects funding provided for the Integrated Tasmanian
Government Contact Centre (ITGCC) and the Silverdome.
4. Other revenue from government in 2015-16 reflects the level of funding expected to be carried forward under section
8A(2) of the Public Accounts Act 1986 from 2014-15 for the ITGCC and a small number of election commitments.
5. The increase in Grants in 2015-16 reflects the recognition of the funds for Australia Day grants.
6. The decrease in Sales of goods and services in 2015-16 reflects a decrease in revenue collected by the Office of
Parliamentary Counsel, TMD and The Training Consortium.
7. The decrease in Other revenue in 2015-16 reflects the projected decrease in Silverdome trust fund revenue.
8. The increase in Employee benefits in 2015-16 reflects the reallocation of operational costs of the ITGCC from Other
expenses.
9. The decrease in Supplies and consumables in 2015-16 reflects the impact of savings strategies required to be
implemented in the 2014-15 Budget.
10. The decrease in Other expenses in 2015-16 reflects the reallocation of operational costs of the ITGCC to Employee
benefits and Supplies and consumables.
Table 8.12:
Statement of Comprehensive Income - Administered
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
6 249)
6 405)
6 585)
6 769)
6 959)
6 249)
6 405)
6 585)
6 769)
6 959)
6 249)
6 405)
6 585)
6 769)
6 959)
6 249)
6 405)
6 585)
6 769)
6 959)
....)
....)
....)
....)
....)
Net result
....)
....)
....)
....)
....)
Comprehensive result
....)
....)
....)
....)
....)
Revenue and other income from transactions
Appropriation revenue - recurrent
Total revenue and other income from transactions
Expenses from transactions
Grants and subsidies
Total expenses from transactions
Net result from transactions (net operating
balance)
Premier and Cabinet
185
Table 8.13:
Revenue from Appropriation by Output
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
6 228)
3 932)
3 927)
4 012)
4 088)
6 228)
3 932)
3 927)
4 012)
4 088)
4 533)
4 728)
4 474)
4 553)
4 650)
2 795)
2 760)
2 730)
2 794)
2 852)
672)
646)
653)
669)
683)
1 159)
1 758)
1 761)
1 799)
1 833)
9 159)
9 892)
9 618)
9 815)
10 018)
12 482)
12 986)
12 835)
13 137)
13 397)
12 482)
12 986)
12 835)
13 137)
13 397)
2 508)
3 085)
3 099)
3 163)
3 219)
2 508)
3 085)
3 099)
3 163)
3 219)
512)
776)
724)
739)
752)
512)
776)
724)
739)
752)
6 351)
9 688)
9 435)
9 299)
9 440)
931)
2 543)
3 547)
2 151)
354)
7 282)
12 231)
12 982)
11 450)
9 794)
799)
256)
255)
250)
250)
Recurrent Services3
38 171)
42 902)
43 185)
42 316)
41 268)
Works and Services
799)
256)
255)
250)
250)
38 970)
43 158)
43 440)
42 566)
41 518)
Premier
Output Group 1 - Support for Executive Decision
Making
1.1 Strategic Policy and Advice1
Output Group 2 - Government Processes and
Services
2.1 Management of Executive Government
Processes
2.2 Principal and Subordinate Legislation
2.3 Tasmanian Government Courier
2.4 Corporate Support to Ministerial and
Parliamentary Offices and the Office of the
Governor2
Output Group 3 - Electronic Services for
Government Agencies and the Community
3.2 Management and Ongoing Development of
Service Tasmania3,4
Output Group 4 - State Service Management
4.1 State Service Employment and Management2
Output Group 5 - Security and Emergency
Management
5.1 Security and Emergency Management2
Output Group 6 - Community, Sport and Recreation
6.1 Community Development - Policy Advice and
Ongoing Community Development5
6.3 Veterans' Affairs6
Capital Investment Program
186
Premier and Cabinet
Table 8.13:
Revenue from Appropriation by Output (continued)
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
1 479)
1 374)
1 364)
1 393)
1 420)
1 479)
1 374)
1 364)
1 393)
1 420)
1 479)
1 374)
1 364)
1 393)
1 420)
1 479)
1 374)
1 364)
1 393)
1 420)
28 515)
8 809)
5 282)
5 678)
3 881)
28 515)
8 809)
5 282)
5 678)
3 881)
Grants and Subsidies
500)
500)
500)
500)
500)
Capital Investment Program
300)
500)
....)
....)
....)
29 015)
9 309)
5 782)
6 178)
4 381)
300)
500)
....)
....)
....)
29 315)
9 809)
5 782)
6 178)
4 381)
3 645)
3 224)
1 749)
1 791)
1 827)
3 645)
3 224)
1 749)
1 791)
1 827)
3 645)
3 224)
1 749)
1 791)
1 827)
3 645)
3 224)
1 749)
1 791)
1 827)
Minister for Environment, Parks and Heritage
Output Group 1 - Support for Executive Decision
Making
1.2 Climate Change
Recurrent Services
Minister for Sport and Recreation
Output Group 6 - Community, Sport and Recreation
6.4 Sport and Recreation7
Recurrent Services
Works and Services
Minister for Planning and Local Government
Output Group 7 - Local Government
7.1 Local Government8
Recurrent Services
Premier and Cabinet
187
Table 8.13:
Revenue from Appropriation by Output (continued)
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
901)
1 006)
1 022)
1 038)
1 052)
901)
1 006)
1 022)
1 038)
1 052)
901)
1 006)
1 022)
1 038)
1 052)
901)
1 006)
1 022)
1 038)
1 052)
....)
499)
510)
522)
532)
....)
499)
510)
522)
532)
....)
499)
510)
522)
532)
....)
499)
510)
522)
532)
1 279)
1 258)
1 263)
1 292)
1 318)
1 279)
1 258)
1 263)
1 292)
1 318)
1 279)
1 258)
1 263)
1 292)
1 318)
1 279)
1 258)
1 263)
1 292)
1 318)
74 490)
59 572)
54 875)
54 530)
51 798)
1 099)
756)
255)
250)
250)
75 589)
60 328)
55 130)
54 780)
52 048)
6 249)
6 405)
6 585)
6 769)
6 959)
6 249)
6 405)
6 585)
6 769)
6 959)
Minister for Aboriginal Affairs
Output Group 6 - Community, Sport and Recreation
6.2 Office of Aboriginal Affairs9
Recurrent Services
Minister for Women
Output Group 6 - Community, Sport and Recreation
6.5 Women's Policy10
Recurrent Services
Minister for Information Technology and Innovation
Output Group 3 - Electronic Services for
Government Agencies and the Community
3.1 Information and Communications Technology
(ICT) Policy Development and Implementation
Recurrent Services
Department of Premier and Cabinet
Total Recurrent Services3
Total Works and Services
Reserved by Law
Tasmanian Community Fund (Tasmanian
Community Fund Act 2005)
188
Premier and Cabinet
Table 8.13:
Revenue from Appropriation by Output (continued)
2014-15)
2015-16)
2016-17)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
265)
725)
....)
....)
....)
Total Revenue from Appropriation
82 103)
67 458)
61 715)
61 549)
59 007)
Controlled Revenue from Appropriation3
75 854)
61 053)
55 130)
54 780)
52 048)
6 249)
6 405)
6 585)
6 769)
6 959)
82 103)
67 458)
61 715)
61 549)
59 007)
Appropriation Carried Forward
Administered Revenue from Appropriation
2017-18)
2018-19)
Notes:
1. The decrease in Strategic Policy and Advice in 2015-16 reflects the reallocation of overhead costs across Outputs
which were predominately funded from this Output.
2. The increase in Corporate Support to Ministerial and Parliamentary Offices and the Office of the Governor, State
Service Employment and Management and Security and Emergency Management in 2015-16 reflects the reallocation
of overhead costs that were previously funded from Output 1.1 Strategic Policy and Advice.
3. The 2014-15 Budget comparative figures presented in this Table have been adjusted to reflect the transfer of Service
Tasmania from the Department of Primary Industries, Parks, Water and Environment (DPIPWE) to the Department of
Premier and Cabinet (DPAC). Accordingly, the 2014-15 figures will differ from those published in the 2014-15 Budget.
4. The increase in Management and Ongoing Development of Service Tasmania is due to the transfer of funds from
DPIPWE for corporate support previously provided by DPIPWE.
5. The increase in Community Development - Policy Advice and Ongoing Community Development in 2015-16 reflects
the centralisation of the Department's grants programs, the reallocation of overhead costs that were previously funded
from Output 1.1 Strategic Policy and Advice and Budget initiatives offset by the transfer of funds for Output 6.5
Women's Policy.
6. The increase in Veterans' Affairs is primarily due to funding for the Hobart Pedestrian Bridge and the reallocation of
overhead costs that were previously funded from Output 1.1 Strategic Policy and Advice.
7. The decrease in Sport and Recreation is due to the funding profile for 2014-15 and 2015-16 reflecting time-limited
election commitments and centralisation of the Department's grants programs and staff who manage the programs.
8. The decrease in Local Government is due to the funding profile for 2014-15 and 2015-16 reflecting time-limited election
commitments, offset by the reallocation of overhead costs that were previously funded from Output 1.1 Strategic Policy
and Advice.
9. The increase in Office of Aboriginal Affairs is primarily due to the reallocation of overhead costs that were previously
funded from Output 1.1 Strategic Policy and Advice.
10. The increase in Women's Policy is due to the creation of Output 6.5 in 2015-16 from funds transferred from Output 6.1
- Community Development - Policy Advice and Ongoing Community Development.
Premier and Cabinet
189
Table 8.14:
Administered Revenue
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
6 249)
6 405)
6 585)
6 769)
6 959)
6 249)
6 405)
6 585)
6 769)
6 959)
2014-15]
2015-16]
2016-17]
2017-18]
2018-19]
)
)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
Tasmanian Community Fund
6 249)
6 405)
6 585)
6 769)
6 959)
Total Administered Expenses
6 249)
6 405)
6 585)
6 769)
6 959)
Revenue from Appropriation
Reserved by Law
Total Administered Revenue
Table 8.15:
Administered Expenses
Grants and Subsidies
190
Premier and Cabinet
Table 8.16:
Statement of Financial Position as at 30 June
2015)
2016)
2017)
2018)
2019)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
Cash and deposits1
8 442)
4 719)
4 414)
3 870)
3 003)
Receivables
2 776)
2 363)
2 278)
2 193)
2 108)
Other financial assets
2 370)
2 581)
2 628)
2 675)
2 722)
13 588)
9 663)
9 320)
8 738)
7 833)
2)
....)
....)
....)
....)
31 368)
31 418)
31 080)
30 640)
30 363)
763)
1 210)
1 168)
1 136)
1 104)
Assets
Financial assets
Non-financial assets
Inventories
Property, plant and equipment
Infrastructure2
Intangibles3
233)
428)
394)
400)
549)
2 626)
3 250)
3 289)
3 328)
3 367)
34 992)
36 306)
35 931)
35 504)
35 383)
48 580)
45 969)
45 251)
44 242)
43 216)
Payables4
2 464)
3 677)
3 718)
3 759)
3 800)
Provisions
Other assets4
Total assets
Liabilities
521)
442)
442)
442)
442)
Employee benefits5
9 591)
11 571)
12 356)
12 476)
12 596)
Other liabilities6
2 433)
1 915)
1 938)
1 961)
1 984)
Total liabilities
15 009)
17 605)
18 454)
18 638)
18 822)
Net assets (liabilities)
33 571)
28 364)
26 797)
25 604)
24 394)
30 029)
(1 592)
(1 592)
(1 592)
(1 592)
Equity
Contributed capital7
Reserves
Accumulated funds
Total equity
....))
5 156)
5 156)
5 156)
5 156)
3 542)
24 800)
23 233)
22 040)
20 830)
33 571)
28 364)
26 797)
25 604)
24 394)
Notes:
1. The decrease in Cash and deposits in 2016 reflects the rollout of the Modern Communications Project and a decrease
in cash receipts for the Office of Parliamentary Counsel and TMD based on projected reductions in revenue.
2. The increase in Infrastructure in 2016 reflects estimated capital purchases associated with the ITGCC and Silverdome
projects.
3. The increase in Intangibles in 2016 reflects revised estimates by TMD.
4. The increases in Other assets and Payables in 2016 reflect revised estimates based on the 30 June 2014 actuals.
5. The increase in Employee benefits in 2016 is due to the transfer of Service Tasmania from DPIPWE to DPAC.
6. The decrease in Other liabilities in 2016 reflects revised estimates based on the 30 June 2014 actuals.
7. The decrease in Contributed capital in 2016 reflects the net impact of the transfer of Service Tasmania from DPIPWE.
Premier and Cabinet
191
Table 8.17:
Statement of Cash Flows
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget1)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
74 490)
59 572)
54 875)
54 530)
51 798)
1 099)
756)
255)
250)
250)
....)
79)
79)
79)
79)
Cash flows from operating activities
Cash inflows
Appropriation receipts - recurrent2
Appropriation receipts - capital3
Grants4
Sales of goods and services5
35 522)
32 369)
33 174)
33 998)
36 664)
GST receipts
4 442)
4 442)
4 442)
4 442)
4 442)
Other cash receipts6
2 399)
1 978)
1 978)
1 979)
1 978)
117 952)
99 196)
94 803)
95 278)
95 211)
(41 291)
(42 600)
(41 131)
(42 535)
(44 134)
(4 689)
(5 055)
(4 921)
(5 051)
(5 209)
(4 442)
Total cash inflows
Cash outflows
Employee benefits7
Superannuation7
GST payments
(4 442)
(4 442)
(4 442)
(4 442)
Grants and subsidies8
(27 894)
(16 736)
(12 934)
(11 558)
(8 042)
Supplies and consumables9
Other cash payments10
(36 001)
(32 242)
(30 896)
(31 606)
(33 140)
(4 129)
(290)
(309)
(360)
(361)
(118 446)
(101 365)
(94 633)
(95 552)
(95 328)
(494)
(2 169)
170)
(274)
(117)
(1 238)
(1 975)
(475)
(270)
(750)
1 259)
707)
....)
....)
....)
21)
(1 268)
(475)
(270)
(750)
(473)
(3 437)
(305)
(544)
(867)
8 915)
8 156)
4 719)
4 414)
3 870)
8 442)
4 719)
4 414)
3 870)
3 003)
Total cash outflows
Net cash from (used by) operating activities
Cash flows from investing activities
Payments for acquisition of non-financial assets
Equity injections and cashflows from restructuring11
Net cash from (used by) investing activities
Net increase (decrease) in cash and cash
equivalents held
Cash and deposits at the beginning of the
reporting period
Cash and deposits at the end of the reporting
period
Notes:
1. The 2014-15 Budget comparative figures presented in this Table have been adjusted to reflect the transfer of Service
Tasmania from the Department of Primary Industries, Water and Environment (DPIPWE) to the Department of Premier
and Cabinet (DPAC). Accordingly, the 2014-15 figures for this Department will differ from those published in the
2014-15 Budget.
2. The decrease in Appropriation receipts - recurrent in 2015-16 is due to a one-off grant of $15 million in 2014-15 for
the redevelopment of Blundstone Arena and the funding profile for 2014-15 and 2015-16 reflecting time-limited election
commitments offset by Budget initiatives for 2015-16.
192
Premier and Cabinet
3. The movement in Appropriation receipts - capital reflects funding provided for the Integrated Tasmanian Government
Contact Centre (ITGCC) and the Silverdome.
4. The increase in Grants in 2015-16 reflects the recognition of the funds for Australia Day grants.
5. The decrease in Sales of goods and services in 2015-16 reflects a decrease in revenue collected by the Office of
Parliamentary Counsel, TMD and The Training Consortium.
6. The decrease in Other cash receipts in 2015-16 reflects the projected decrease in Silverdome trust fund revenue.
7. The increases in Employee benefits and Superannuation in 2015-16 reflect the reallocation of operational costs of the
ITGCC from Other expenses and the impact of the 27 th pay in 2015-16 (refer to Chapter 1 of this Budget paper for
further information).
8. The decrease in Grants and subsidies in 2015-16 is due to a one-off grant of $15 million in 2014-15 for the
redevelopment of Blundstone Arena and the funding profile for 2014-15 and 2015-16 reflecting time-limited election
commitments that do not carry beyond the Forward Estimates period.
9. The decrease in Supplies and consumables in 2015-16 reflects the impact of savings strategies required to be
implemented in the 2014-15 Budget.
10. The decrease in Other cash payments in 2015-16 reflects reallocation of operational costs of the ITGCC to Employee
benefits and Supplies and consumables.
11. The decrease in Equity injections and cash flows from restructuring is due to the transfer of Service Tasmania shops
and operations to the Department.
Table 8.18:
Statement of Cash Flows - Administered
2014-15)
2015-16)
2016-17)
2017-18)
2018-19)
Forward)
Forward)
Forward)
Budget)
Budget)
Estimate)
Estimate)
Estimate)
$'000)
$'000)
$'000)
$'000)
$'000)
6 249)
6 405)
6 585)
6 769)
6 959)
6 249)
6 405)
6 585)
6 769)
6 959)
(6 249)
(6 405)
(6 585)
(6 769)
(6 959)
(6 249)
(6 405)
(6 585)
(6 769)
(6 959)
....)
....)
....)
....)
....)
....)
....)
....)
....)
....)
....)
....)
....)
....)
....)
Cash flows from operating activities
Cash inflows
Appropriation receipts - recurrent
Total cash inflows
Cash outflows
Grants and subsidies
Total cash outflows
Net increase (decrease) in cash and cash
equivalents held
Cash and deposits at the beginning of the
reporting period
Cash and deposits at the end of the reporting
period
Premier and Cabinet
193