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) 201617) 201718) 201819) 201920) Forward) Forward) Forward) Budget) Budget) Estimate) Estimate) 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) 201617) 201718) 201819) 201920) Forward) Forward) Forward) Budget) Budget) Estimate) Estimate) 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) 2017) 2018) 2019) 2020) Forward) Forward) Forward) Budget) Budget) Estimate) Estimate) Estimate) $'000) $'000) $'000) $'000) $'000)
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)
2016-17-BP2-8-Department-of-Premier-and-Cabinet-.docx