Department of Infrastructure and Regional Development

3.1.1: Movement of administered funds between years1

  2013–14
$'000
2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
Outcome 1  
Program 1.1: Infrastructure investment  
Infrastructure Investment Programme  
- Investment (17,010) 1,500 10,000 - (11,500)
- Off-Network Projects 297,340 (287,340) 40,000 20,000 -
Outcome 2  
Program 2.4: Air Transport  
Implementation of noise amelioration for Adelaide Airport (1,970) 1,970 - - -
Outcome 3  
Program 3.1: Regional Development  
Community Development Grants Fund (12,000) - - 12,000 -
Latrobe Valley economic diversification (1,000) 400 600 - -
Murray-Darling Basin Regional Economic Diversification Programme (8,990) 4,495 4,495 - -
Regional Development Australia Fund (30,000) 20,000 10,000 - -
Tasmanian Jobs and Growth Package (22,000) 12,000 10,000 - -
Total movement of administered funds (75,960) 38,865 25,095 12,000 -

Notes:

  1. Figures displayed as a negative (-) represent a decrease in funds and a positive an increase in funds.

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