Community Participation and Appeals Program 130 130 130 …. Emergency Food Relief Distribution 300 300 300 300 EMPOWER Integration and Automation Program1 …. …. …. …. Engaging Older Tasmanians 125 …. …. …. Food Vans Additional Support 60 …. …. …. Grassroots Australian Rules Football 500 500 500 500 Hobart Pedestrian Bridge 2 618 1 638 …. …. Hockey Tasmania Facility Upgrade 300 …. …. …. Men's Sheds Support 185 …. …. …. Multicultural Events - Population Growth Strategy2 …. …. …. …. Office of Parliamentary Counsel 200 200 200 200 On Island Support for Refugees 1 300 300 300 …. Our Watch 22 22 22 …. Physical Disability Sports Development 38 …. …. …. Resetting the Relationship with the Aboriginal People 250 250 250 250 Returned and Services League Support 100 …. …. …. Safe Safe Families - Tasmania's Family Violence Action Plan 8 380 6 892 6 734 …. Silverdome Maintenance and Building Compliance 850 700 1 169 …. Grants for Returned and Services League (RSL) Clubs 100 …. …. …. Sports Carnival Series 150 150 …. …. St George's Church, Battery Point Renovation and Repairs 50 …. …. …. Peak Sporting Bodies 150 150 150 150 Tasmania 650 …. …. …. Tasmanian Government Board Diversity Scholarship Program 50 50 …. …. Trail Bike Riding Diversion Program 40 40 …. …. Bike Riding Education Program 10 10 …. …. Water Safety Local Government 50 …. …. …. Water Safety Surf Life Saving Clubs 100 100 …. …. Water Safety Volunteer Marine Rescue 50 50 …. …. Windmill Point Recreational Facilities …. …. …. …. World Heritage Bushfire Research 250 …. …. …. Notes: The EMPOWER Integration and Automation Program will be funded via contributions from agencies. Multicultural Events - Population Growth Strategy will be funded from existing allocated funds held by the Department of State Growth over the Budget and Forward Estimates period. Burnie Pool Project Funding of $3 million has been allocated to the $8 million Burnie Pool Project to match the $3 million provided by the Australian Government and the $2 million provided by the Burnie City Council. On completion, the Project will provide Burnie with an Aquatic Centre encompassing a new indoor 25 metre learntoswim pool that can be used all year round by schools, swimming clubs and surf life saving clubs. It
The increases in Women's Policy in 201617 and over the Forward Estimates reflect funding provided for the Tasmanian Government Board Diversity Scholarship Program. The decrease in the Tasmanian Community Fund grants reflects a decrease in indexation from 2.8 per cent to 2 per cent indexation. The indexation varies annually due to the requirement of the Tasmanian Community Fund Act 2005 to with the consumer price index. Table 8.14: Administered Revenue 201516) Budget) 201617) Budget) 201718) Forward) Estimate) 201819) Forward) Estimate) 201920) Forward) Estimate) $'000) $'000) $'000) $'000) $'000) Revenue from Appropriation Annual Appropriation1 ….) 500) 500) 500) 500) Reserved by Law 6 405) 6 382) 6 510) 6 640) 6 773) Total Administered Revenue 6 405) 6 882) 7 010) 7 140) 7 273) Note: 1. The increase in Annual Appropriation reflects the reclassification of funding for the Tasmanian Icon Program Cricket Team from Controlled to Administered. Table 8.15: Administered Expenses 201516) Budget) 201617) Budget) 201718) Forward) Estimate) 201819) Forward) Estimate) 201920) Forward) Estimate) $'000) $'000) $'000) $'000) $'000) Grants and Subsidies Tasmanian Community Fund 6 405) 6 382) 6 510) 6 640) 6 773) Tasmanian Icon Program Cricket Team1 ….) 500) 500) 500) 500) Administered Expenses 6 405) 6 882) 7 010) 7 140) 7 273) Note: The increase in Tasmanian Icon Program Cricket Team reflects the reclassification of funding from Controlled to Administered. Table 8.16: Statement of Financial Position as at 30 June 2016) Budget) 2017) Budget) 2018) Forward) Estimate) 2019) Forward) Estimate) 2020) Forward) Estimate) $'000) $'000) $'000) $'000) $'000)