Department of Infrastructure and Regional Development

Table 1.2: Entity 2014‑15 measures since Budget

Programme 2014‑15
$'000
2015‑16
$'000
2016‑17
$'000
2017‑18
$'000
Expense measures    
Australian Youth Forum—cessation 3.2    
Administered expenses 16 16 16 16
Departmental expenses - - - -
Total 16 16 16 16
Bathurst 200 Commemorative Flagstaff Project—contribution 3.1    
Administered expenses 250 - - -
Departmental expenses - - - -
Total 250 - - -
Northern Australia Sustainable Futures Programme—reduced funding 3.1    
Administered expenses (971) - - -
Departmental expenses - - - -
Total (971) - - -
Smaller Government—Infrastructure and Regional Development Portfolio 2.1    
Administered expenses - - - -
Departmental expenses - (530) (527) (531)
Total - (530) (527) (531)
Total expense measures          
Administered (705) 16 16 16
Departmental - (530) (527) (531)
Total   (705) (514) (511) (515)

Prepared on a Government Financial Statistics (fiscal) basis.

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