Jobs Confidence Community - Premier of Tasmania

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Jobs Confidence Community - Premier of Tasmania
Jobs
Confidence
Community
Jobs Confidence Community - Premier of Tasmania
A message from Peter Gutwein
                                                  Premier of Tasmania and Treasurer

                                                  The challenge we face as we recover
                                                  and rebuild from the COVID-19
                                                  pandemic has two elements, it is
                                                  both a health crisis and an economic
                                                  one as well.

In the face of the most deadly global pandemic the       Importantly, as our economy returns to growth, there
world has seen in a century, our response must be        is a pathway back to the black with a return to a
proportionate and it must be strategic. We entered       modest surplus forecast in 2022-23.
the pandemic from a position of strength and
used our balance sheet as an economic stabiliser,        With quiet confidence and cautious optimism, Tasmania
delivering the largest economic and social support       is returning to a more normal way of life.
package in the nation as a proportion of our
economy, at over $1 billion.                             There will be uncertainty and volatility ahead, just as it
                                                         is across the world and here in Australia, and we will
In this Budget we will continue to leverage our          not be immune from the impacts of COVID-19.
strong balance sheet to
stimulate our economy,                                                         But it’s how we respond
support our community,                                                         that matters.
attract investment and
support jobs through                                                           We will take action with the levers
targeted initiatives and record                                                we have – to keep us safe and to
infrastructure investment.                                                     provide security, certainty and
                                                                               confidence for Tasmanians, our
Over the next four years this                                                  businesses and our community.
Budget provides for nearly                                                     This Government has done it
$5 billion of infrastructure                                                   before and we will do it again.
investment to support around
25,000 jobs and increase                                                       However, just as we worked
aggregate demand right across                                                  together to get on top of this
our economy.                                                                   virus, we must all continue to
                                                                               work together to rebuild this
We will build the                                                              beautiful State.
intergenerational infrastructure
communities need, we’re                                                        If we do that we will rebuild
backing Tasmanian businesses,                                                  Tasmania not just for now, but for
supporting their recovery                                                      generations to come.
and growth, and making it easier
for them to employ.

Our substantial infrastructure spend, combined
with our strong balance sheet means that we can go
further to invest in the essential services Tasmanians                                       Peter Gutwein
need – into health, education and housing.                                    Premier of Tasmania & Treasurer
Jobs Confidence Community - Premier of Tasmania
This is, without a doubt, the most ambitious Budget of our times, with
       Jobs    historic investments to shore-up jobs, investment, opportunities and innovation
               in our state. We will do this through our $5 billion landmark infrastructure
               investment, which will support 25,000 jobs and see us return to surplus in
               two years.

               We’re supporting and incentivising businesses to employ people, and there’s no
               better time to hire an apprentice than right now. To give Tasmanians the best
               opportunity to have the skills they need for the work ahead, we’re investing more
               into skills and training, into TasTAFE and schools, and helping Tasmanians to gain
               new skills for future-ready jobs.

               We want more Tasmanians to participate in, and benefit from, our
               economic rebound.

Confidence     We’re continuing with our deregulation agenda to cut red tape and unleash
               Tasmanian innovation. We know that in these uncertain times, certainty in
               regulation is paramount to attract and accelerate investment.

               Initiatives to improve Government services interfacing with the development
               community are also in place to help them to get to market sooner.

               As a Liberal Government our philosophy is to grow the economy and we do this
               by creating the right environment for businesses so that they are confident to invest
               and create jobs.

Community      This is a Budget that has our community at its heart. Our strong economic
               foundations mean we can invest more in wrap-around community services to
               ensure vulnerable Tasmanians are supported.

               During the height of the pandemic, we used our balance sheet as an economic
               stabiliser, delivering the largest economic and social support package in the nation
               as a proportion of our economy - at over $1 billion. We will continue to provide
               temporary and targeted measures over the next two years as the impacts of the
               pandemic continue.

               We are protecting what is special about our state and investing to future-proof
               our parks and reserves, and to unleash more opportunities for Tasmanians to
               participate in the recreational pursuits they love.

  Rebuilding   We will build the intergenerational infrastructure our state needs to thrive,
               including more homes, better schools, roads, bridges, irrigation systems, as well as
 a stronger    renewable energy assets and health and justice facilities.

  Tasmania     We’re backing Tasmanian businesses, supporting their recovery and growth, and
               making it easier for them to employ.

               We’re investing even more into education and skills, to ensure more Tasmanians
               have the ability to grasp the opportunities and lead a more fulfilling life.

               We’re investing more into housing and essential services around our State, as well
               as investments in programs and resources to keep our communities safe. And we’re
               future-proofing our industries and capitalising on our competitive advantages.

               We will not only recover through this Budget and Plan, but we will rebuild a
               stronger and more resilient Tasmania, for all Tasmanians.
Jobs Confidence Community - Premier of Tasmania
2020 - 21
Budget Highlights
       This is, without a doubt, the most ambitious Budget of
       our times, with historic investments to shore-up jobs,
       investment, opportunities and innovation in our State.

       We will do this through our landmark $5 billion infrastructure investment, which
       will support 25,000 jobs across the forward estimates and a return to surplus in
       two years.

       We’re supporting and incentivising businesses to employ people, and there’s no
       better time to hire an apprentice than right now. To give Tasmanians the best
       opportunity to have the skills they need for the work ahead, we’re investing more
       into skills and training, into TasTAFE and schools, and helping Tasmanians to gain
       new skills for future-ready jobs.

       What does this budget mean for Tasmania?

           A landmark $5 billion infrastructure program to
           create jobs, grow our economy, boost confidence
           and strengthen communities in every region.

           A Tasmanian Jobs Plan to support 25,000 jobs.

           A record $9.8 billion* for hospitals and health services
           to build a better health system for all Tasmanians.

           A record $7.5 billion* for education and training so
           more Tasmanians can grasp the opportunities ahead.

           A record investment of more than $300 million*
           into social and affordable housing projects to
           support more Tasmanians.

       *
           Over 4 years
Jobs Confidence Community - Premier of Tasmania
BUDGET AND ECONOMY

REBUILDING A STRONGER                                                        Retail trade and new home loans are up 14 per cent and
                                                                             36 per cent respectively, than September last year. Our
TASMANIA                                                                     businesses are the most confident about our economy in the
                                                                             nation, and CommSec has ranked our economic performance
The COVID-19 pandemic has been the largest shock in
                                                                             the best in the nation – for the third quarter in a row.
generations to our way of life, our society, our economy
and our Budget.
In March we responded with the largest economic and social
                                                                             LANDMARK $5 BILLION
support package in the country, at over $1 billion, and took                 INFRASTRUCTURE PROGRAM
early measures in June to sustain jobs and confidence with
our $3.1 billion Construction Blitz. Now, the 2020-21 Budget                 Our landmark infrastructure program of nearly $5 billion will
delivers on our Plan to Rebuild a Stronger Tasmania by                       build the intergenerational infrastructure our State needs to
underpinning jobs, bolstering confidence and investing in our                thrive, including more homes, better schools, roads, bridges,
community, right around our State.                                           irrigation systems, as well as renewable energy assets and
                                                                             health, hospitals and justice facilities.
TASMANIAN JOBS PLAN                                                                             Landmark $5 billion infrastructure investment
                                                                               Billion
Our Jobs Plan will support an estimated 25,000 jobs, grow                Billion
                                                                              $5
our economy, boost confidence and strengthen our                             $5

communities in every region. It includes a landmark $5 billion               $4
infrastructure program over the next four years, the largest                 $4

infrastructure investment to ever be announced by                            $3

a Tasmanian Government.                                                      $3
                                                                             $2
We will continue to back businesses to recover and make it
easier for them to hire. We will support our critical industries             $2
                                                                             $1

to grow and capitalise on our competitive advantages,
including renewable energy, tourism and agriculture.                        $$1-

We will invest even more into education and skills, schools                                2013-14     2014-15     2015-16     2016-17    2017-18    2018-19    2019-20    2020-21
and TasTAFE, to give Tasmanians greater opportunities to                     $-
                                                                                            Budget
                                                                                         2013-14
                                                                                                        Budget
                                                                                                     2014-15
                                                                                                                    Budget
                                                                                                                 2015-16
                                                                                                                                Budget
                                                                                                                             2016-17
                                                                                                                                           Budget
                                                                                                                                         2017-18
                                                                                                                                                      Budget
                                                                                                                                                    2018-19
                                                                                                                                                                 Budget
                                                                                                                                                               2019-20
                                                                                                                                                                            Budget
                                                                                                                                                                          2020-21
participate in, and benefit from, a strong economy.                                       Budget      Budget      Budget
                                                                                                               Total
                                                                                                            Total
                                                                                                                              Budget
                                                                                                                       infrastructure
                                                                                                                  infrastructure
                                                                                                                                          Budget
                                                                                                                                        investment
                                                                                                                                 investment
                                                                                                                                                     Budget
                                                                                                                                            over four years
                                                                                                                                                                Budget     Budget

                                                                                                          Total infrastructure investment over four years

SIGNS OF ECONOMIC RECOVERY                                                   IMPACT ON THE BUDGET
Our Jobs Plan is already working. Two thirds of Tasmanians                   We entered the pandemic from a position of strength, with
have returned to work since May and in fact, there are now                   one of the strongest economies in the nation and a strong
more Tasmanians employed than this time last year.                           budget position. We leveraged our strong balance sheet
                                                                             to support Tasmanians through the pandemic, and we will
 Two thirds of Tasmanians have returned to work since May                    continue to do so.
  Employment, (‘000)
                                                                             Large downgrades in GST revenue and increased expenditure
  265
                                 261,400 record                              in combatting the virus and supporting Tasmanians will result
  260                         Tasmanians employed                            in a deficit of around $1.1 billion this year. We will also take
                                                                             on a modest level of Net Debt as we invest to rebuild,
  255                                                                        however this level of debt continues to be one of the lowest
                                                                             in the country.
  250
                                                                             Importantly, the Budget provides the pathway to return to
  245                          12,400 Tasmanians regained
                                     work since May                          surplus within two years, and our Net Debt will continue to
  240
                                                                             be one of the lowest in the country.
                                       Source: ABS Seasonally adjusted       We rebuilt our budget once before, and took our economy to
  235
        Aug            Aug     Aug          Aug                 Aug          number one in the country. The 2020-21 Budget provides the
        2016           2017    2018         2019                2020
                                                                             economic platform to do it again.

   “This is a budget for our times, underpinning jobs and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                                   Premier and Treasurer, Peter Gutwein MP
Jobs Confidence Community - Premier of Tasmania
Landmark $5 billion
infrastructure program
•      Supports 25,000 jobs                                   •   $300 million for housing
•      $2.4 billion for roads and bridges                     •   $218 million for schools, education and skills
•      $1.1 billion to be invested this year                  •   $275 million for law and order
•      $777 million equity into our Government                •   $198 million for tourism assets
       Business Enterprises                                   •   $135 million for ICT to support
•      $370 million for hospitals                                 service delivery
       and health

Strengthening the Northern region
• $79.8m for Launceston General Hospital                      •   $55m for the Northern Roads Package#
    upgrades ($102m project)*                                     (Batman Highway, Frankford Main Road and
• $33.2m for the Launceston and Tamar Valley                      Birralee Main Road upgrades)
    Traffic Vision                                            •   $111m for the new Northern Regional Prison
• $5.15m Launceston Airport upgrades                              ($270m project)
    ($10.3m project)                                          •   $12.7m West Tamar Highway upgrades –
• $7m Launceston Police Station refurbishment                     Exeter and Launceston
• $250k to plan the redevelopment of                          •   $6m for the Campbell Town
    UTAS Stadium                                                  pedestrian underpass#
• $50m for Tasman Highway upgrades                            •   $4.2m to complete the new Longford
    on the Sideling#                                              Police Station
• $79.9m in upgrades to Illawarra Road#                       •   $4.4m to extend the Great Eastern Drive -
                                                                  Binalong Bay Road

Strengthening the Southern region
• $68.5m for the DEC and Indoor                               •   $175m for the Greater Hobart Traffic
    Multi-Sports Facility                                         Solution* # including $65m towards the Tasman
• $553m for the new Bridgewater Bridge#                           Bridge upgrades
• $37m towards Midway Point and Sorell                        •   $9.3m Risdon Prison upgrades
    causeways duplication#                                    •   $7.5m Bruny Island infrastructure
• $79.9m to complete the Southern Remand                      •   $4.5m to complete the New Norfolk
    Centre ($85m project)                                         Police Station

Strengthening the North-West region                           •   $8m for North West racing Infrastructure*
• $33m for the continued upgrade of the Mersey                •   $68.5m for the Cradle Mountain cableway and
    Community Hospital^                                           Visitor Experience ($86.8m project)
• $19.4m for the next Iconic Walk                             •   $28.5 million Don Irrigation Scheme#
• $147m Bass Highway upgrades* #                              •   $16m for the West Coast Wilderness Railway*
• West Coast road upgrades, including $18.8m                  •   $12m for the Burnie to Wynyard section
    for the Lyell Highway between Queenstown                      of the coastal pathway and future erosion
    and Strahan, and $37.5m for the                               protection^
    Murchison Highway

*
    Over 4 years ^ Over 2 years ~ Over 3 years # incl Aust Govt Funding

For more information, visit www.premier.tas.gov.au/budget_2020
Jobs Confidence Community - Premier of Tasmania
$7.4 million                                        $4.13 million
           King Island Hospital                                 Air services across
             redevelopment                                          Bass Strait

                           $14.4 million
                           Burnie Court
                             complex
      $12 million                             $33 million
    Cooee - Wynyard                        Mersey Community                             $20 million
       Pathway                             Hospital upgrades                           Bridport Road
                                                                                          upgrades

      $68.5 million
     Cradle Mountain                                                    $79.8 million
        cableway                         $28.5 million               Launceston General
                                         Don Irrigation               Hospital upgrades
                                           Scheme
  $37.5 million                                                         $8.4 million
Murchison Highway                                                    Freycinet Peninsula
                                                                        Wastewater
    upgrades
                                                                             $6 million
                                                                           Campbell Town
                           $19.4 million                                 pedestrian underpass
                         Next Iconic Walk -
                          Tyndall Ranges

                                                                 $68.5 million
                                                                DEC and indoor
                                                                multi-sport facility
                                   $553 million
                                  New Bridgewater
                                      Bridge                                      $46.5 million
                                                                                  Hobart Airport
                                                                                   Interchange
                                             470 lots
                                         Huntingfield land
                                          release project

                                                $7.5 million
                                                Bruny Island
                                               infrastructure
Jobs Confidence Community - Premier of Tasmania
INFRASTRUCTURE

 The 2020-21 Budget unleashes a landmark $5 billion infrastructure
 program to underpin jobs, grow our economy, boost confidence
 and strengthen our communities, in every region. It includes:

BUILDING INTERGENERATIONAL ASSETS                                           ROADS FOR GROWTH
FOR TASMANIA                                                                $1 billion in State funding for the Roads program
•    $553m for the first four years of the new $576m                        including:
     Bridgewater Bridge#                                                    • $112.3m for the new $576m Bridgewater Bridge#
•    $68.5m for the Derwent Entertainment Centre and                        • $280.6m for road maintenance across the State
     Indoor Multi-Sports Facility                                           • $130m towards the $175.5m# Greater Hobart
•    $68.5m for the Cradle Mountain cableway and                                 Traffic Solution, including $65m for the Tasman
     Visitor Experience, as part of an $86.8m project#                           Bridge upgrade, as part of a $130m# project
•    $160m for TasWater to accelerate its infrastructure                    • $45.2m towards the $350m# South-East
     pipeline                                                                    Traffic Solution
•    $19.4m for the next Iconic Walk, as part of a $20m                     • $100m for Roads of Strategic Importance and
     project                                                                     road safety projects
•    $41.4m for Launceston Urban Water infrastructure                       • $33.2m for the Launceston and Tamar Valley
     upgrades*                                                                   Traffic Vision
•    $15m for airport infrastructure at Hobart and
     Launceston airports^                                                   • $12.7m for the West Tamar Highway Traffic Solution
•    $8.4m for Freycinet Peninsula wastewater^                              • $40.5m for State Road upgrades – North-West and
•    $15.9m for the South-East Irrigation Scheme                                 West Coast*
•    $12m for the Burnie to Wynyard section of the                          • $31m for State Road upgrades – Northern*
     coastal pathway and future erosion protection^                         • $61.1m for State Road upgrades – Southern*
•    $7.1m for National Parks to rebuild infrastructure                     • $37.3m for roads to support Tasmania’s Visitor
     damaged by bushfires, as part of an $8.3m project                           Economy
•    $3.15m to support essential asset repairs and
     maintenance in National Parks*
•    $3.4m for Land Titles Office and Crown Lands
     resourcing to enable faster release of titles to
     market*
•    $8m for North West racing infrastructure
•    $60m for the Public Building Maintenance Program^
•    $13.8m for Tasmanian Irrigation to deliver water
     infrastructure across the State
•    $5m for TasRail at Brighton and Bell Bay to
     improve the supply chain for the timber industry,
     including 40 new locally-manufactured logtainers

* Over 4 years ^ Over 2 years   ~ Over 3 years   # incl Aust Govt Funding

   “This is a budget for our times, underpinning jobs and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                                 Premier and Treasurer, Peter Gutwein MP
Jobs Confidence Community - Premier of Tasmania
INFRASTRUCTURE

INVESTING IN HOSPITALS AND
AMBULANCE UPGRADES
$391.2m investment in Health and Ambulance
infrastructure including:
• $79.8m for the Launceston General Hospital
     upgrades, including the completion of Ward 4K,
     more bed capacity, and car parking*
• $33m for the continued upgrade of the Mersey
     Community Hospital^
• $89.8m for the Royal Hobart Hospital Stage II
     redevelopment, including an expanded
     Emergency Department~
• $11.5m for the continued upgrade of Rural
     Hospitals and Ambulance Stations
• $19.8m to build 27 new mental health beds in
     Southern Tasmania
• $11.7m for the Burnie and Glenorchy
     Ambulance Stations^
• $7.4m for the completion of Stage 2 of the                                        KEEPING TASMANIANS SAFE
     King Island Hospital redevelopment
• $21.6m for a new Health Human Resources                                           •     $120.9m for the Tasmanian Government Radio
                                                                                          Network Project*
     Information System~
                                                                                    •     $46.1m for Project Unify to upgrade Tasmania
NEW SCHOOLS AND UPGRADED                                                                  Police IT systems
EDUCATION AND TRAINING FACILITIES                                                   •     $111.1m for the new Northern Regional Prison, as
                                                                                          part of a $270m project
$222m investment in Education and TasTAFE
                                                                                    •     $79.9m for the new Southern Remand Centre, as
infrastructure including:
                                                                                          part of an $85m project
• $24m for the new Legana Primary School
                                                                                    •     $14.4m for the Burnie Court complex, as part of a
• $40m towards the new $50m Brighton High School                                          $15m project
• $20m to revitalise Cosgrove High School                                           •     $13.2m for the continued upgrade of Tasmania
• $25.3m for the new K-12 Sorell School                                                   Police housing statewide
• $28m for six new Child and Family                                                 •     $12m for a new off-shore Police Patrol Vessel
     Learning Centres statewide                                                     •     $9.3m for the upgrade of the Risdon Prison
• $14m for TasTAFE’s Energy, Trades and Water                                             shared facilities
     Centre of Excellence, as part of a $21m project#                               •     $11.5m for the completion of the new Sorell
• $18.8m for the new K-12 Penguin School                                                  Emergency Services Hub
• $16.5m for the School Revitalisation                                              •     $7m for the refurbishment of the Launceston
     Maintenance stimulus                                                                 Police Station
                                                                                    •     $6.3m for the redevelopment of the Ashley Youth
RECORD BOOST FOR AFFORDABLE                                                               Detention Centre
HOUSING                                                                             •     $4.5m for the completion of the New Norfolk
•   $100m for up to 1000 new Social Housing dwellings                                     Police Station
•   $65m to continue delivering our second Affordable                               •     $4.2 million for the completion of the new
    Housing Action Plan                                                                   Longford Police Station
•   $123.8m for new housing projects including the
    debt waiver program

                                                                                         * Over 4 years ^ Over 2 years       ~ Over 3 years   # incl Aust Govt Funding

                 © Government of Tasmania | Published November 2020 | Printed by Mercury Walch
                    Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
Jobs Confidence Community - Premier of Tasmania
SUPPORTING TASMANIANS
                                                             DURING COVID

The Tasmanian Government’s COVID-19 social and economic support package has been the
most generous in the nation.1 The 2020-21 Budget includes ongoing and additional funding
support in response to the COVID-19 pandemic.

COVID-19 PROVISION FUNDING                                                                    BUSINESS AND INDUSTRY SUPPORT
$145m in COVID-19 budget provision, including:                                                •     $4.1m for essential air freight and passenger services for
• $15m for Public Housing heating and energy efficiency                                             Bass Strait
   initiatives                                                                                •     $10.5m for no or low cost VET courses as part of a
• $10m for a Building Projects Support Program, to bring                                            $21m Job Trainer initiative#
   forward community or commercial shovel ready projects                                      •     $20m for Small Businesses Sustainability and Recovery
   to help stimulate the Tasmanian construction sector and                                          Assistance Package
   support jobs                                                                               •     $2.4m for International Air Freight assistance
• $10m in additional support for hospitality businesses for                                   •     $12.5m for the Make Yourself at Home travel vouchers
   energy bills                                                                               •     $2m for more TasTAFE teachers in priority industries^
• $10m to co-invest with the waste management sector                                          •     $6m for the Rapid Response Skills Initiative
   statewide to build the infrastructure needed to collect                                    •     $7m to support Parks operations during COVID-19
   and sort recyclable waste                                                                        restrictions
• $2.5m for an Arts and Cultural Support fund, including                                      •     $1.9m for Agricultural Workforce resilience^
   grants to support performers and artists bounce back                                       •     $3.4m for Land Titles Office and Crown Lands
   and to support the arts and cultural sector to produce                                           resourcing to enable faster release of titles to market*
   new work                                                                                   •     $2.5m to meet interest costs of the Business Support
• $2.5m for a statewide program to enable and empower                                               Loans Scheme~
   more women to participate in non-traditional jobs^                                         •     $22m to extend to 30 June 2022 and broaden to all
• $4.4m for the COVID-19 Response Unit                                                              industries, the payroll tax rebate and Small Business
                                                                                                    Grants Program to hire apprentices, trainees and youth
KEEPING TASMANIANS SAFE DURING                                                                      employees
COVID-19                                                                                      •     $2.7m for the Tasmanian Trade Strategy^
                                                                                              •     An additional $4m for the West Coast Wilderness
•    $600m to boost the Tasmanian Health Service*                                                   Railway to support its operations post COVID-19
•    $50m to meet demand in our major hospitals^                                              •     $1m for the COVID-19 Small Business Energy Support
•    $45m for elective surgery statewide^                                                           Grant Program
•    $23m for Emergency Accommodation Assistance
     (quarantine facilities)
•    $15m for airport infrastructure at the Hobart and                                        HOUSING AND SUPPORT FOR THE
     Launceston Airports^                                                                     COMMUNITY AND MOST VULNERABLE
•    $500,000 to assist the Cancer Council Tasmania deliver                                   •     $2.1m for the Child Safety System
     its services                                                                             •     $2m to expand the Private Rental Incentive Scheme
•    $3.9m for Community Healthcare initiatives^                                                    to help low income Tasmanians enter the private
•    $2.1m for Mental Health support programs
                                                                                                    rental market^
•    $1.3m for Primary Health Support
•    $1.6m for the COVID-19 Rapid Response Team
                                                                                              •     $16.8m to extend the Safe Spaces and additional
•    $3.5m for the Emergency Services Operations Centre ^                                           general and mental health supports
•    $929,000 for emergency accommodation of health care                                      •     An additional $500,000 for the Community Support
     and other frontline workers                                                                    Fund for those most in need
                                                                                              •     $1.6m in additional support for emergency food relief
                                                                                                    providers
EDUCATION SUPPORT                                                                             •     $2.3m for family and sexual violence prevention
•    $14m to waive school levies for eligible students*                                       •     $1.2m for support for Temporary Visa Holders
•    $16.5m for the schools revitalisation program                                            •     An additional $350,000 over two years for TasCOSS
•    $1.5m for the school excursions grant scheme                                                   to assist the community sector respond and adapt to
                                                                                                    COVID-19 challenges.

1
  As a share of our economy according to Grattan Institute and the Australia                  * Over 4 years ^ Over 2 years       ~ Over 3 years      # incl Aust Govt Funding
Institute, and as a share of revenue according to ANZ Research.

                        © Government of Tasmania | Published November 2020 | Printed by Mercury Walch
                            Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
Delivering for
                                        Delivering STATEWIDE
                                                         TASMANIA
 HEALTH AND EDUCATION                                                                      COMMUNITY
 A record $9.8 billion* for health and hospitals including:                                •     $68.5m for the Derwent Entertainment Centre and
 • $600m to support unprecedented resourcing and                                                 Indoor Multi-Sports facility, and $11.5m* for the National
      staffing levels*                                                                           Basketball League (NBL)
 • $50.2m to meet additional demand and beds in                                            •     $500,000 for real-time fuel monitoring helping to find
      major hospitals^                                                                           cheaper fuel prices*
 • $4.1m for Mental Health Integration and Reform^                                         •     $351,000 for Volunteering Tasmania to re-engage
 • $4.9m to implement Alcohol and Drug Sector reform^                                            volunteers~
 • $45.5m for additional elective surgery^                                                 •     $10m to improve girls/women sports changing rooms
 • $19.8m to build 27 new Mental Health Beds in                                                  (Improving Playing Field)^
      southern Tasmania^                                                                   •     $250,000 to support the mental health of frontline
 • $21.6m for a new Human Resources Information System~                                          volunteers, including our fire services and paramedics
 • $79.8m for Launceston General Hospital upgrades,                                        •     $4.3m for major sporting organisations, including AFL,
      including completion of Ward 4K, more bed capacity                                         Basketball Tas, Football Tas and Cricket Tas
      and car park, as part of a $102m investment*                                         •     $350,000 for TasCOSS to assist the community sector
 • $33m for upgrades to the Mersey Community Hospital^                                           adapt and respond to COVID^
 • $89.8m for the Royal Hobart Hospital Stage II                                           •     $1.2m for Closing the Gap*
      redevelopment and expanded Emergency Department~                                     •     $780,000 for the Multicultural Policy and Action Plan^
 A record $7.5 billion* for education and vocational training                              •     $9.4m to meet costs associated with $200 million Local
 including:                                                                                      Government Interest Free Loan Scheme^
 • $14m to support the mental health and wellbeing of
      students, including students impacted by trauma*                                     REDUCING COSTS OF LIVING PRESSURE
 • $53m for educational adjustments for students with                                      •     Capping power prices and freezing water and
      disability based on individual learning needs*                                             sewerage prices
 • $222m for new and upgraded schools, training centres                                    •     $45m in energy concessions for low income earners
      and IT infrastructure                                                                      for 2020-21
 • $4.4m for the Adult Learning Strategy*                                                  •     Concessions for local government rates and water and
                                                                                                 sewerage for low income households totalling $35.6m*
                                                                                           •     $4m to assist Tasmanian children with the costs of
 PROTECTING THE TASMANIAN                                                                        participation in sport - Ticket to Play*
                                                                                           •     50% stamp duty concession for first home buyers and
 WAY OF LIFE                                                                                     for seniors downsizing their homes
 •    $7.1m for National Parks to rebuild infrastructure
                                                                                           •     $14m to waive school levies for eligible students
      damaged by bushfires, as part of an $8.3m project
 •    $3.15m to support essential asset repairs and maintenance
      in National Parks*                                                                   HOUSING
 •    $4m for the Container Refund Scheme and Waste Action                                 •     $123.8m for new housing projects including the debt
      Plan initiatives                                                                           waiver program
 •    $5.5m towards a new $16.5m grants program for new                                    •     $100m to construct up to 1000 new social houses
      commercial recycling opportunities#                                                        through the Community Housing Growth Program
 •    $3.7m to Marine and Safety Tasmania (MAST) for marine                                •     $65m to continue delivering our second Affordable
      infrastructure maintenance*                                                                Housing Action Plan
 •    $9.6m in bushfire prevention and fuel reduction initiatives*                         •     $15m for public housing heating and energy
 •    $800,000 for Brand Tasmania*                                                               efficiency initiatives
 •    $4.7m for climate change initiatives*                                                •     $20m for the Tasmanian Home Builder grants^
 •    $7.2m for improved statewide visitor infrastructure, as                              •     $19.4m for the extension of the First Home
      part of a $16m project                                                                     Owners Grant~
 •    $8m for State Fire Commission support^                                               •     $2m to expand the Private Rental Incentive Scheme to
 •    $10.5m for Biosecurity Tasmania Securing Our                                               help low income Tasmanians enter the private rental
      Borders initiative*                                                                        market^
 •    $1.6m for improved boat and trailer parking for                                      •     Over $6m to deliver general health and mental health
      recreational fishing, as part of a $2.2m project                                           supports to people experiencing homelessness
 •    $60m for the Public Building Maintenance Program^                                    •     $1.3m to assist Tasmanian renters during COVID-19
 •    $10m for waste and recycling initiatives

* Over 4 years ^ Over 2 years   ~ Over 3 years    # incl Aust Govt Funding

                     © Government of Tasmania | Published November 2020 | Printed by Mercury Walch
                          Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
TASMANIAN JOBS PLAN

 We are unleashing a landmark $5 billion infrastructure program, the largest investment to ever
 be announced by a Tasmanian Government.
 It will underpin an estimated 25,000 jobs, build the intergenerational infrastructure our State
 needs to thrive and provide the economic pathway to return our budget to surplus in two years.
 This is how we will grow our economy, boost confidence to attract investment and rebuild
 a stronger Tasmania.

 INFRASTRUCTURE PIPELINE                                                         INVESTING IN SKILLS, TRAINING,
 •    $100m for up to 1000 new Social Housing dwellings*                         APPRENTICES AND YOUTH
 •    $65m to continue delivering our second Affordable
      Housing Action Plan*                                                       EMPLOYMENT
 •    $123.8m for new housing projects including the debt                        •   $22m in payroll tax rebates for trainees, apprentices
      waiver program*                                                                and youth employees, including extending the Targeted
 •    $20m for the Tasmanian HomeBuilder grants^                                     Apprentice and Trainee Grant for Small Businesses
 •    $19.4m for the extension of the First Home                                 •   $10.5m for no or low cost VET courses as part of a
      Owners Grant~                                                                  $21m Job Trainer initiative#
 •    $2.4 billion for the State’s road network, including                       •   $2m for more TasTAFE teachers in priority industries^
      $576m for the new Bridgewater Bridge#                                      •   $6m for the Rapid Response Skills Initiative
 •    $68.5m for the Derwent Entertainment Centre and                            •   $7m in additional funding for the Energy, Trades and
      Indoor Sports facility                                                         Water Centre of Excellence
 •    $7.1m for National Parks to rebuild infrastructure                         •   $2.5m for a statewide program to enable and empower
      damaged by bushfires, as part of an $8.3m project                              more women to participate in non-traditional jobs^
 •    $3.15m to support essential asset repairs and maintenance                  •   $570,000 for the Tasmanian State Service Youth
      in National Parks*                                                             Employment and Aboriginal Employment Strategy~
 •    $391.2m for new and upgraded health, hospital and
      ambulance facilities*
 •    $222m for new and upgraded schools, training
      centres and IT infrastructure
 •    $200.3m for new prison infrastructure
 •    $120.9m for the Tasmanian Government Radio
      Network Project*
 •    $46.1m for Project Unify to Tasmania Police IT systems
 •    $4m for TasTAFE’s IT Network infrastructure
      upgrades^
 •    $60m for the Public Building Maintenance Program^
 •    $15.9m for the South-East Irrigation Scheme
 •    $41.4m for the Launceston Urban Water upgrades*
 •    $13.8m for Tasmanian Irrigation to deliver water
      infrastructure across the State
 •    $5m for TasRail at Brighton and Bell Bay to improve the
      supply chain for the timber industry, including 40 new
      locally-manufactured logtainers

     * Over 4 years ^ Over 2 years   ~ Over 3 years   # incl Aust Govt Funding

   “This is a budget for our times, underpinning jobs and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                                Premier and Treasurer, Peter Gutwein MP
TASMANIAN JOBS PLAN

SUPPORTING JOBS IN KEY                                                                      SUPPORTING JOBS RECOVERY
INDUSTRY SECTORS                                                                            IN SMALL BUSINESS
•    $12m for the Tasmanian Renewable Hydrogen Fund
     and $4m to meet costs associated with Hydrogen*                                        •     $20m for Small Business Sustainability and Recovery
•    $3.8m to transform Tasmania into a global                                                    Assistance Package
     Renewable Energy Powerhouse*                                                           •     $1m for the COVID-19 Small Business Energy Support
•    $1.9m for Agricultural Workforce Resilience^                                                 Grant Program
•    $15m for Public Housing heating and energy efficiency                                  •     $2.5m to meet the interest costs of the Business Support
     initiatives                                                                                  Loans Scheme~
•    $10m in additional support for hospitality businesses                                  •     $100,000 for Rural Financial Counselling Service
     for rebates on energy bills
•    $12.5m for the “Make Yourself At Home”
     travel vouchers                                                                        INVESTING IN LOCAL JOBS IN
•    $15m for airport infrastructure at the Hobart and                                      LOCAL COMMUNITIES
     Launceston airports^
•    $4.1m for essential air freight and passenger                                          •     $1.3m for the Glenorchy Jobs Hub^
     services for Bass Strait                                                               •     $676,000 for a regionally-based model for coordinating
•    $10m for a Building Projects Support Program, to                                             COVID-19 recovery
     bring forward community or commercial shovel ready                                     •     $470,000 for Hamlet^
     projects to help stimulate the Tasmanian construction                                  •     $950,000 for the Sorell Employment Hub extension^
     sector and support jobs                                                                •     $420,000 for Troublesmiths^
•    $10m to co-invest with the waste management sector                                     •     $1.4m for Strategic Growth Employment Partnerships
     statewide to build the infrastructure needed to collect
     and sort recyclable waste
•    $2.4m for International Air Freight assistance
•    $6m for freight access bridge upgrades
•    $2.7m for the Tasmanian Trade Strategy^
•    $1m for the Community Arts and Cultural
     Development Fund^
•    $600,000 for Business Events Tasmania*
•    $250,000 for Seafood Industry Growth and Recovery
•    $100,000 for Tourism and Hospitality financial
     counselling
•    $8m in 2020-21 for the West Coast Wilderness
     Railway, as part of a $16m investment*
•    $3.4m for Land Titles Office and Crown Lands
     resourcing to enable faster release of titles to market*
•    An additional $500,000 for Screen Tasmania’s Screen
     Innovation Fund^
•    $1m to establish the Tourism and Hospitality led
     registered training organisation^
•    $400,000 for an Advanced Manufacturing Action Plan
•    $150,000 for the Geoscience Initiative
•    $500,000 to provide support to peak industry and
     sector bodies
•    Additional $2.5m for an Arts and Cultural Support
     fund, including grants to support performers and
     artists bounce back and to support the arts and
     cultural sector to produce new work

    * Over 4 years ^ Over 2 years   ~ Over 3 years     # incl Aust Govt Funding

                      © Government of Tasmania | Published November 2020 | Printed by Mercury Walch
                          Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
HEALTH

The 2020-21 Budget delivers a record $9.8 billion* for hospitals and health services which
is a record investment by any Tasmanian Government.
This Budget includes an additional $600 million* to maintain record levels of resourcing
and an additional $369.6 million* in funding to modernise health infrastructure and IT
systems, including across our regional areas.

DELIVERING BETTER HOSPITALS,                                 BUILDING MODERN HOSPITAL,
HEALTH AND MENTAL HEALTH                                     HEALTH AND MENTAL HEALTH
SERVICES                                                     INFRASTRUCTURE AND IT SYSTEMS
•   $600m to support unprecedented resourcing and            •   $19.8m to build 27 new Mental Health Beds in
    staffing levels*                                             southern Tasmania
•   $4m to implement the Child and Adolescent Mental         •   $4.3m for statewide upgrade of air-conditioning
    Health Service recommendations^                              systems
•   $50.2m to meet additional demand and beds in             •   $580,000 for better accommodation for health
    major hospitals^                                             professionals on Flinders Island
•   $4.1m for Mental Health Integration and Reform^          •   $11.7m for the Burnie and Glenorchy
•   $1m for Palliative Care Tasmania^                            Ambulance Stations
•   $4.9m to implement Alcohol and Drug Sector reform^       •   $2.1m for the Campbell Town Ambulance Station
•   $3.9m to extend funding agreements with                  •   $21.6m for a new Human Resources Information
    community organisations^                                     System
•   $500,000 to support the Cancer Council Tasmania          •   $79.8m for Launceston General Hospital upgrades,
•   $1.6m for the COVID-19 Rapid Response Team                   including completion of Ward 4K, more bed capacity
•   $45.5m for additional elective surgery^                      and car park, as part of a $102m investment*
•   $2.1m for the Mental Health COVID-19                     •   $4.2m for an ante-natal clinic at the North-West
    support program                                              Regional Hospital
•   $1.3m for the Primary Health COVID-19                    •   $33m for the continued upgrade of the Mersey
    support program                                              Community Hospital^
•   $250,000 to support the mental health of frontline       •   $3.7m for the completion of the pharmacy
    volunteers, including our fire services and paramedics       redevelopment at the Royal Hobart Hospital
                                                             •   $89.8m for the Royal Hobart Hospital Stage II
                                                                 redevelopment, including an expanded
                                                                 Emergency Department~
                                                             •   $7.4m for the completion of Stage 2 of the King Island
                                                                 Hospital redevelopment^
                                                             •   $11.5m for the continued upgrade of Rural Hospitals
                                                                 and Ambulance Stations
                                                             •   $3.3m for State Hospital Critical Facility upgrades
                                                             •   $1.1m for Tasmanian Health Service infrastructure
                                                                 upgrades
                                                             •   $10m for Regional Health and Ambulance Facilities^

                                                                 * Over 4 years ^ Over 2 years   ~ Over 3 years   # incl Aust Govt Funding

   “This is a budget for our times, underpinning jobs and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                    Premier and Treasurer, Peter Gutwein MP
EDUCATION

The 2020-21 Budget invests a record $7.5 billion* into education, school infrastructure and
training over the next four years enabling more Tasmanians to gain the skills they need to
grasp the opportunities ahead.

DELIVERING BETTER EDUCATION,                                                              NEW SCHOOLS, UPGRADED SCHOOLS
SKILLS AND TRAINING                                                                       & TRAINING FACILITIES
•    $14m to support the mental health and wellbeing of                                   $222m investment in Education and TasTAFE infrastructure
     students, including students impacted by trauma*                                     including:
•    $14m to waive school levies for eligible students*                                   • $7m in additional funding for TasTAFE’s Energy,
•    $1.05m for Libraries Tasmania to preserve the                                             Trades and Water Centre of Excellence, as part of a
     historical and cultural value of Tasmania’s iconic film,                                  $21m project#
     video and sound collection*                                                          • $9.9m for the completion of Devonport High School
•    $150,000 for the Hobart City Partner Schools’                                        • $6.1m for capital improvements at schools as a result
     masterplan                                                                                of Education Act implementation
•    $6.6m to engage learners and provide clear                                           • $4.4m for the completion of works at Lansdowne
     pathways to jobs*                                                                         Crescent Primary School
•    $1.2m to engage parents as partners in student                                       • $24m for the new Legana Primary School
     learning~                                                                            • $1.7m for Molesworth Primary School
•    $1.5m for school excursion grant scheme                                              • $40m towards the new $50m Brighton High School
•    $3.2m for the Student Systems Renewal including                                      • $18.9m for the new K-12 Penguin School
     Case Management Platform*                                                            • $25.3m for the new K-12 Sorell School
•    $3.4m for School Nurses in Colleges                                                  • $20m to revitalise Cosgrove High School
•    $3.5m for Laboratory Technicians*                                                    • $4.2m for School Farm redevelopment for the Jordan
•    $4.4m for Adult Learning Strategy*                                                        River Learning Federation
•    $22m to extend to 30 June 2022 and broaden to all                                    • $2.6m for the redevelopment of the Sheffield
     industries, the payroll tax rebate and Small Business                                     School Farm
     Grants Program to hire apprentices, trainees and youth                               • $3.6m for the Southern Support School
     employees                                                                            • $1.5m for the Springfield Gardens Primary School
•    $10.5m for no or low cost VET courses, as part of a
                                                                                          • $1.5m for the Spreyton Primary School
     $21m Job Trainer initiative#
•    $2m for more TasTAFE teachers in priority industries^                                • $3m for the redevelopment of Taroona High School as
•    $6m for the Rapid Response Skills Initiative                                              part of a $5m project
                                                                                          • $4m for TasTAFE’s IT infrastructure upgrades
•    $28m for six new Child and Family Learning Centres
     statewide, including West Ulverstone, Waratah-Wynyard,
     Kingborough, Glenorchy, Sorell and the East Tamar
•    Continuing our commitment for an extra 358 staff by
     2024, including 250 teachers and 80 teacher assistants

    * Over 4 years ^ Over 2 years   ~ Over 3 years    # incl Aust Govt Funding

                      © Government of Tasmania | Published November 2020 | Printed by Mercury Walch
                          Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
HOUSING & COMMUNITY

 HOUSING                                                      COMMUNITY
 •   $123.8m being delivered into new housing projects        •    $10m to improve grassroots sporting infrastucture -
     including the debt waiver program*                            Improving the Playing Field Grants^
 •   $100m to construct up to 1000 new social houses          •    $4.4m for the Adult Learning Strategy*
     through the Community Housing Growth program*            •    $4m to assist Tamanian children with the costs of
 •   $65m to continue delivering our second Affordable             participation in sport - Ticket to Play*
     Housing Action Plan*                                     •    $45 million in energy concessions for low income
 •   $15m for public housing heating and energy                    earners
     efficiency initiatives                                   •    $351,000 for Volunteering Tasmania to re-engage
 •   $20m for the Tasmanian HomeBuilder grants^                    volunteers~
 •   $19.4m for the extension of the First Home               •    Concessions for local government rates and water and
     Owners Grant~                                                 sewerage for low income households totalling $35.6m*
 •   $2m for the expansion of the Private Rental Incentive    •    $14m to waive school levies for eligible students*
     Scheme to help low income Tasmanians enter the           •    $250,000 to support the mental health of frontline
     private rental market^                                        volunteers, including our fire services and paramedics
 •   $16.8m to extend the Safe Spaces program and
                                                              •    $500,000 for real-time fuel monitoring helping to find
     additional general and mental health supports^
                                                                   cheaper fuel prices*
 •   Almost $5m for a new Launceston Youth at Risk
                                                              •    $4.7m for new climate change initiatives
     Centre including operation costs*
 •   $4.6m to expand the Magnolia House Women’s               •    $9.5m for the Container Refund Scheme and Waste
     Shelter including operation costs*                            Action Plan
 •   $5.6m to expand Thyne House and transition it into       •    $4.3m for major sporting organisations, including
     a youth foyer model including operating costs*                AFL, Basketball Tasmania, Football Tasmania and
 •   More than $10m for a new Burnie Youth Foyer                   Cricket Tasmania
     including operating costs*                               •    $3m for additional funding for the Director of
 •   More than $10m for a new Hobart Youth Foyer                   Public Prosecutions*
     including operating costs*                               •    $2.6m for the Legal Assistance sector, to support
 •   More than $22m for new supported accommodation                vulnerable Tasmanians*
     facilities including Waratah, Balmoral and the new       •    $1.6m for improved boat and trailer parking for
     Bethlehem House*                                              recreational fishing, as part of a $2.2m project
 •   Over $1m to deliver new older men’s homeless             •    $1.6m in additional support for emergency food
     accommodation                                                 relief providers^
 •   The delivery of the Huntingfield land release project,   •    $2.3m for family and sexual violence prevention
     to provide around 470 residential lots                   •    An additional $350,000 for TasCOSS to assist the
                                                                   community sector respond and adapt to COVID-19
                                                                   challenges^
                                                              •    $1.2m for Tasmania’s contribution to the Closing the
                                                                   Gap and Aboriginal national funding pool*
                                                              •    $500,000 for the Community Support Fund for
                                                                   those most in need
                                                              •    $780,000 for Tasmania’s Multicultural Policy and
                                                                   Action Plan^
                                                              •    $400,000 for Supporting Industry Pipelines for
                                                                   Women^
                                                              •    $300,000 to complete the Local Government
                                                                   Review

                                                                  * Over 4 years ^ Over 2 years   ~ Over 3 years   # incl Aust Govt Funding

   “This is a budget for our times, underpinning jobs, and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                      Premier and Treasurer, Peter Gutwein MP
KEEPING TASMANIANS SAFE

KEEPING TASMANIANS SAFE                                                                   EMERGENCY SERVICES
•    $120.9m for the Tasmanian Government Radio                                           •     $12m to complete the Tasmania Police large vessel
     Network Project*                                                                           replacement program
•    $46.1m for Project Unify to upgrade Tasmania                                         •     $11.7m for the Burnie and Glenorchy Ambulance
     Police IT systems                                                                          Stations^
•    $40m for bushfire emergency costs*                                                   •     $8m for State Fire Commission additional support^
•    $2m for biosecurity risk management and truck                                        •     $5.4m to maintain Triple Zero infrastructure*
     and machinery washes                                                                 •     $250,000 for volunteer mental health support
•    $75,000 to develop a new Bushfires Act                                               •     $7m for the refurbishment of the Launceston
•    $295,000 for Bushfire Fuel Reduction activities by                                         Police Station
     private landholders                                                                  •     $2.1m for the Campbell Town Ambulance Station
•    $8.9m for the COVID-19 Response and State                                            •     $654,000 for the continued rollout of Tasmania Police’s
     Security, including additional police*                                                     body worn cameras, as part of a $3.5m project
•    $2.7m for Emergency Alert*                                                           •     $25.3m for the continued roll-out of 42 new
•    $1.7m for SES Community Protection Planning for                                            paramedics for regional and rural areas statewide*
     Flood and Storm Hazard                                                               •     $200,000 for drones to support Tasmania Police
•    $1.9m to prepare for Emergency Events and                                                  operations
     Emerging Security Threats                                                            •     $4.2m for the completion of the new Longford
•    $2.1m to provide Winch Insertion capability for                                            Police Station
     remote bushfire fighting*                                                            •     $4.5m for the completion of the New Norfolk
                                                                                                Police Station
CORRECTIONS & JUSTICE SYSTEM                                                              •     $3.5m for the Emergency Services Operations Centre^
                                                                                          •     $1m for Police infrastructure
•    $14.4m for the Burnie Court complex as part of a
     $15m project                                                                         •     $11.5m for the completion of the Sorell Emergency
                                                                                                Services Hub
•    $111.1m for the new Northern Regional Prison as
     part of a $270m project                                                              •     $1m to support our Emergency Services Volunteers
•    $79.9m for the completion of the new Southern                                        •     $13.2m for new and upgraded Tasmania Police housing
     Remand Centre as part of an $85m project                                                   across the State
•    $9.3m for the upgrade of shared facilities at the                                    •     $8.9m to provide 20 more police officers in addition
     Risdon Prison                                                                              to the extra 125 police officers already being deployed
                                                                                                to regional and rural Tasmania by 2022
•    $6.3m for the redevelopment of the Ashley Youth
     Detention Centre, as part of a $7m project
•    $1.8m for video conferencing and recording upgrades^                                 KEEPING TASMANIANS SAFE
•    $2.3m for the Serious Cases Fund – Complex                                           DURING COVID-19
     Criminal Trials*
                                                                                          •     $145m in COVID-19 contingency funding, including
•    $19.7m for Southern Remand Centre
                                                                                                $51.7m for health, $6m for the Border response/G2G
     operational costs*
                                                                                                App and $8.6m for the COVID-19 Response Unit
•    $812,000 for Statewide Forensic Pathology Services*
                                                                                          •     $23m for Emergency Accommodation Assistance
•    $14m to meet increasing demand and cost pressures                                          (quarantine facilities)
     in the Tasmanian Prison Service*
                                                                                          •     $1.6m for the COVID-19 Rapid Response Team
•    $3m for additional funding for the Director of
     Public Prosecutions*                                                                 •     $929,000 for emergency accommodation of health
                                                                                                care and other frontline workers

* Over 4 years ^ Over 2 years   ~ Over 3 years    # incl Aust Govt Funding

AMBULANCE, POLICE, FIRE &
        © Government of Tasmania                                | Published November 2020 | Printed by Mercury Walch
                          Excerpts from this publication may be reproduced with appropriate acknowledgement, as permitted under the Copyright Act
Delivering for
                                                                                     BASS
                                                                                                                                               FLINDERS ISLAND

The 2020-21 Tasmanian Budget is about Jobs, Confidence and Community.
To get Tasmania back in business and keep Tasmania on top, we are unleashing a landmark
$5 billion infrastructure program to underpin 25,000 jobs, grow our economy, boost confidence
and strengthen our communities in every region.
                                                                                                                             CAPE BARRON
For Bass this means we will build the intergenerational infrastructure our State needs to                                       ISLAND

thrive, including more homes, better schools, roads, bridges, irrigation systems, as well as                                                      CLARKE ISLAND

renewable energy assets, health, housing and justice facilities.                                                                           CAPE PORTLAND

We’re backing Tasmanian businesses, supporting their recovery and growth, making it
easier for them to employ and investing even more into education and skills, to ensure                                    BRIDPORT
more Tasmanians have the ability to grasp the opportunities ahead.                                         GEORGE TOWN        SCOTTSDALE

Together, we will rebuild a stronger Tasmania.                                                    BEAUTY                 LILYDALE
                                                                                                   POINT

                                                                                                                   LAUNCESTON

 LAUNCESTON                                                                      REGIONAL BASS
 •    $79.8m for Launceston General Hospital upgrades,                           •   $50m for Tasman Highway upgrades on the Sideling#
      including completion of Ward 4K, more bed capacity                         •   $55m for the Northern Roads Package - including
      and car park, as part of a $102m investment*                                   upgrades to the Batman Highway, Frankford Main Road
 •    $41.4m for Launceston Urban Water infrastructure                               and Birralee Main Road#
      upgrades*                                                                  •   $130,000 for Scottsdale Primary School re-roofing
 •    $15.4m to open and staff new beds on Ward 4K,                              •   $111.1m for the new Northern Regional Prison as part
      upon completion of the Ward 4K redevelopment*                                  of a $270m project
 •    $11.9m for extra graduate nurses, including 40 additional                  •   $110,000 for Fire Service upgrades at Exeter High
      for the north*                                                             •   $12.7m for upgrades of the West Tamar Highway
 •    $24m for the new Legana Primary School                                         between Exeter and Launceston
 •    $33.2m for the Launceston and Tamar Valley Traffic Vision                  •   $24.4m for rural and regional health facilities works
 •    $31m for State Road upgrades including final sections                          statewide
      of the Midland Highway, Tasman Highway upgrades at                         •   $25.3m for rural paramedics statewide, including
      Myrtle Park and the Dorset Roads Package*                                      continued funding for Beaconsfield and George Town*
 •    $5.15m for the upgrading of the Launceston Airport,                        •   $1m for George Town Strategic Growth projects –
      as part of a $10.3m project                                                    Launchpad, Renew George Town & Digital Warriors
 •    $7m for the refurbishment of the Launceston Police Station                 •   $120,000 over three years to fund a mid-week ski
 •    Almost $5m for a new Launceston Youth at Risk                                  patroller on Ben Lomond skifield.
      centre including operational costs*                                        •   $85,000 for refurbishments at Winnaleah District School
 •    $4.6m to expand the Magnolia House Women’s                                 •   $62,000 for re-roofing at Lilydale District High School
      Shelter including operating costs*
 •    $2m for additional operating costs at the Silverdome*                      FLINDERS ISLAND
 •    $5.6m to expand Thyne House and transition it to a                         •   $640,000 towards Flinders Island health infrastructure
      Youth Foyer model including operating costs*                                   and patient transport^
 •    $3.6m for Launceston Safe Spaces homeless                                  •   $4.1m to ensure essential air freight and passenger
      accommodation^                                                                 services across Bass Strait
 •    $28m for six new Child and Family Learning Centres                         •   $295,000 for infrastructure, refurbishment and Fire
      statewide, including the East Tamar                                            Services upgrades at Flinders Island District School
 •    $1.5m to support the Collingwood Magpies                                   •   $480,000 for additional support for biosecurity officers
      Netball Team~                                                                  on Flinders and King Islands*

     * Over 4 years ^ Over 2 years   ~ Over 3 years   # incl Aust Govt Funding

   “This is a budget for our times, underpinning jobs and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                                 Premier and Treasurer, Peter Gutwein MP
Delivering for
                                                                                                                   BRADDON
                                                                             The 2020-21 Tasmanian Budget is about Jobs, Confidence and Community.
                                                                             To get Tasmania back in business and keep Tasmania on top, we are unleashing a landmark
                                                                             $5 billion infrastructure program to underpin 25,000 jobs, grow our economy, boost confidence
               SMITHTON
                                                                             and strengthen our communities in every region.
                                                                             For Braddon this means we will build the intergenerational infrastructure our State needs to thrive,
                                   WYNYARD

    MARRAWAH
                                             BURNIE

                                                                             including more homes, better schools, roads, bridges, irrigation systems, as well as renewable
                                                      DEVONPORT

                                                             LATROBE

                                                                             energy assets, health, housing and justice facilities.
                          WARATAH

                CORINNA

                           ROSEBERY
                                                                             We’re backing Tasmanian business, supporting their recovery and growth, making it
                          ZEEHAN
                                                                             easier for them to employ and investing even more into education and skills, to ensure
                             QUEENSTOWN

                          STRAHAN
                                                                             more Tasmanians have the ability to grasp the opportunities ahead.
                                                                             Together, we will rebuild a stronger Tasmania.

                                                                                                                   NORTH-WEST
                                                                                                                   •   $14.4m for the Burnie Court complex, as part of a
WEST COAST                                                                                                             $15m project
•     $19.4m for the next Iconic Walk, as part of a                                                                •   $9.9m for the completion of Devonport High School
      $20m project                                                                                                     redevelopment, part of a $10.5m project
•     West Coast road upgrades, including $18.8m for                                                               •   $18.9m for the new K-12 Penguin School
      the Lyell Highway between Queenstown and Strahan,                                                            •   $1.5m for the Spreyton Primary School
      and $37.5m for the Murchison Highway                                                                         •   $5.9m for the Burnie Ambulance Station^
•     $375,000 for the Unconformity Festival                                                                       •   $4.2m for state-of-the-art ante-natal clinic and
•     $8m in 2020-21 for the West Coast Wilderness                                                                     maternity services at North-West Regional Hospital
      Railway as part of a $16m investment*                                                                        •   $33m for the continued upgrade of the Mersey
•     $150,000 for the Geoscience Initiative to increase                                                               Community Hospital^
      investment attractiveness and assist mineral                                                                 •   $111.1m for the new Northern Regional Prison as part
      exploration                                                                                                      of a $270m project
•     $13.2m for new and upgraded Police housing statewide,                                                        •   $68.5m for the Cradle Mountain cableway and Visitor
      including Rosebery and Queenstown                                                                                Experience, as part of an $86.8m project
•     Over $1.6m for Exploration Drilling Grants initiative^                                                       •   Progressing the $28.5 million Don Irrigation joint State/
•     $300,000 for Waratah local recreation infrastructure                                                             Federal project
•     $450,000 for the Mining Sector Innovation Initiative                                                         •   $11.9m for extra graduate nurses, including 20
•     $300,000 for additional assessment of cultural values in                                                         additional in the north-west*
      the Arthur-Pieman Conservation Area                                                                          •   $11.4m for the Community Rapid Response Service,
•     $85,000 for Mountain Heights School refurbishment                                                                including the north-west pilot*
                                                                                                                   •   More than $147m in upgrades to the Bass Highway, as
KING ISLAND                                                                                                            part of our more than $200m joint commmitment
•     $7.4m for the completion of Stage 2 of the King Island                                                           between Deloraine and Marrawah*#
      Hospital redevelopment^                                                                                      •   $40.5m for State Road upgrades, including the new
•     $13.2m for new and upgraded Police housing statewide                                                             Leith overpass*
      including at Currie                                                                                          •   $3.6m for Burnie Safe Spaces homeless accommodation^
•     $250,000 for infrastructure upgrades at King Island Dis-                                                     •   $12m for the Burnie to Wynyard section of the
      trict School                                                                                                     coastal pathway and future erosion protection^
•     $480,000 for additional support for biosecurity officers                                                     •   More than $10m for a new Burnie Youth Foyer
      on Flinders and King Islands*                                                                                    including operating costs*
•     $4.1m for essential air freight and passenger services for                                                   •   $28m for six new Child and Family Learning Centres
      Bass Strait                                                                                                      statewide, including West Ulverstone & Waratah-Wynyard
                                                                                                                   •   $8m for North West racing Infrastructure
                                                                                                                   •   $13.2m for new and upgraded Police housing statewide
                                                                                                                       including Smithton
* Over 4 years ^ Over 2 years                                          ~ Over 3 years   # incl Aust Govt Funding

   “This is a budget for our times, underpinning jobs and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                                                                        Premier and Treasurer, Peter Gutwein MP
Delivering for
                                                                                    CLARK
                                                                                                                                     AUSTINS
                                                                                                                                      FERRY

The 2020-21 Tasmanian Budget is about Jobs, Confidence and Community.                                                               CLAREMONT

To get Tasmania back in business and keep Tasmania on top, we are unleashing a landmark                                   CHIGWELL

$5 billion infrastructure program to underpin 25,000 jobs, grow our economy, boost confidence
and strengthen our communities in every region.
                                                                                                                                                      LUTANA

                                                                                                                                               NEW TOWN
For Clark this means we will build the intergenerational infrastructure our State needs to thrive,                                    LENAH VALLEY
including more homes, better schools, roads, bridges, irrigation systems, as well as renewable                                                       HOBART

energy assets, health, housing and justice facilities.
                                                                                                                                                     SANDY BAY

We’re backing Tasmanian business, supporting their recovery and growth, making it                                                              MOUNT
                                                                                                                                               NELSON

easier for them to employ and investing even more into education and skills, to ensure                                                                  TAROONA
                                                                                                                                   FERN TREE
more Tasmanians have the ability to grasp the opportunities ahead.
                                                                                                                              LESLIE VALE
                                                                                                                                                  BONNET HILL
Together, we will rebuild a stronger Tasmania.                                                                      LONGLEY

GREATER HOBART                                                                  •   $4m for the new Visitors Centre at the Royal
                                                                                    Tasmanian Botanical Gardens
•   $89.8m for the Royal Hobart Hospital Stage 2                                •   More than $10m for a new Hobart Youth Foyer
    redevelopment~                                                                  including operating costs*
•   $19.8m to build 27 Mental Health Beds in southern                           •   More than $22m for new supported accommodation
    Tasmania^                                                                       facilities, including Waratah, Balmoral and the new
•   $3.7m for the pharmacy redevelopment at the Royal                               Bethlehem House*
    Hobart Hospital                                                             •   $150,000 for the Hobart City Schools Masterplan
•   $11.9m for extra graduate nurses, including 60                              •   $3m for a new Visitor Centre at the Cascades
    additional for the South*                                                       Female Factory
•   $4.4m for the completion of works at the Lansdowne                          •   $5.2m for continued remediation and development
    Crescent Primary School                                                         at Macquarie Point
•   $500,000 for bus services as part of the Hobart                             •   $79.9m for the completion of the new Southern
    City Deal                                                                       Remand Centre as part of an $85m project
•   $175.5m for the Greater Hobart Traffic Solution*#                           •   $19.7m* for Southern Remand Centre operational costs
•   $61.1m for State Road upgrades, including a fifth lane                      •   $9.3m for the upgrade of shared facilities at the
    on the Southern Outlet, a Derwent River Ferry service                           Risdon Prison
    and bus priority measures*                                                  •   $3.5m for a new purpose-built State Operations Centre
•   $65m towards the Tasman Bridge upgrades, as part of                         •    $120,000 each year to support the administration of the
    a $130m# Federal/State Government project                                       Wellington Park Management Trust
•   $62.1m for the Urban Congestion Fund, including $23m
    for Intelligent Traffic Solutions around the Greater Ho-
    bart area, enabling the road network to be more resilient                   NORTHERN SUBURBS
    and accommodate traffic changes arising from unplanned                      •   $68.5m for the Derwent Entertainment Centre upgrade
    events*#                                                                        and Indoor Multi-Sports Facility
•   $10m to upgrade Hobart Airport to facilitate internation-                   •   $11.4m for the Community Rapid Response Service,
    al border arrangements, as part of a $17.5m investment                          including the southern pilot*
    in partnership with the Airport’s owners                                    •   $28m for six new Child and Family Learning Centres
•   $3.4m for the Hobart Safe Spaces homeless                                       statewide, including in Glenorchy
    accommodation^                                                              •   $20m to revitalise Cosgrove High School
•   $3m for the redevelopment of Taroona High School                            •   $1.5m for Springfield Gardens Primary School
    as part of a $5m project.                                                   •   $5.8m for the Glenorchy Ambulance Station^
•   $470,000 for Hamlet^                                                        •   $1.3m for the Glenorchy Jobs Hub^
•   $420,000 for Troublesmiths^                                                 •   $11.4M for the Community Rapid Response Service
                                                                                    inlcuding the Southern pilot*

    * Over 4 years ^ Over 2 years   ~ Over 3 years   # incl Aust Govt Funding

   “This is a budget for our times, underpinning jobs and providing the certainty and confidence our
community needs. It is how we will recover, reinvigorate our economy and rebuild a stronger Tasmania.”
                                               Premier and Treasurer, Peter Gutwein MP
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