Chart 1.4 provides information on the major sources of General Government Sector Revenue in 2017-18. Chapter 5 of this Budget Paper provides a detailed explanation of the major revenue items included in the 2017-18 Budget and over the Forward Estimates period. Chart 1.4: Sources of General Government Revenue, 2017-18 Purposes of Expenditure In 2017-18, General Government Sector total expenditure is estimated to be $5 819.8 million. This represents an increase of $323.5 million on the 2016-17 Budget Estimate of $5 496.3 million. 1.5 provides information on the major purposes of General Government Sector Expenditure in 201718. This Chart reflects the detailed information provided in Table A1.17 in appendix 1 of this Budget Paper. Chapter 4 of this Budget Paper provides a detailed explanation of the major expense variations included in the 2017-18 Budget and over the Forward Estimates period. Chart 1.5: General Government Expenses by Purpose, 2017-18 Infrastructure Investment Infrastructure investment is essential to the delivery of vital services to the Tasmanian community and is a key element of the Government's fiscal, jobs and economic growth strategies. Infrastructure investment in 2017-18 is estimated to be $657 million. Over the 201718 Budget and Forward Estimates period, the Government has allocated over $2 billion to infrastructure investment. Major infrastructure expenditure over the 2017-18 Budget and Forward Estimates period includes: hospitals and health ($493.7 million); schools and education ($117.0 million); human services and housing ($120.3 million); law and order ($23.5 million); roads and rail ($707.2 million); information and communication technology ($67.5 million); tourism, recreation and culture ($39.0 million); other infrastructure ($18.7 million); and
Chart 1.4 provides information on the major sources of General Government Sector Revenue in 2017-18. Chapter 5 of this Budget Paper provides a detailed explanation of the major revenue items included in the 2017-18 Budget and over the Forward Estimates period. Chart 1.4: Sources of General Government Revenue, 2017-18 Purposes of Expenditure In 2017-18, General Government Sector total expenditure is estimated to be $5 819.8 million. This represents an increase of $323.5 million on the 2016-17 Budget Estimate of $5 496.3 million. 1.5 provides information on the major purposes of General Government Sector Expenditure in 201718. This Chart reflects the detailed information provided in Table A1.17 in appendix 1 of this Budget Paper. Chapter 4 of this Budget Paper provides a detailed explanation of the major expense variations included in the 2017-18 Budget and over the Forward Estimates period. Chart 1.5: General Government Expenses by Purpose, 2017-18 Infrastructure Investment Infrastructure investment is essential to the delivery of vital services to the Tasmanian community and is a key element of the Government's fiscal, jobs and economic growth strategies. Infrastructure investment in 2017-18 is estimated to be $657 million. Over the 201718 Budget and Forward Estimates period, the Government has allocated over $2 billion to infrastructure investment. Major infrastructure expenditure over the 2017-18 Budget and Forward Estimates period includes: hospitals and health ($493.7 million); schools and education ($117.0 million); human services and housing ($120.3 million); law and order ($23.5 million); roads and rail ($707.2 million); information and communication technology ($67.5 million); tourism, recreation and culture ($39.0 million); other infrastructure ($18.7 million); and
2017-18-BP1-1-The-2017-18-Budget.docx