Department of Infrastructure and Regional Development

Table 3.1.1: Movement of administered funds between years (a)

  2014–15
$'000
2015–16
$'000
2016–17
$'000
2017–18
$'000
2018–19
$'000
Outcome 1  
Program 1.1: Infrastructure investment  
Infrastructure Investment Programme - Investment (38,589) 9,499 20,000 9,090 -
Plan for the Future (6,920) (123,180) 130,100 - -
Outcome 2  
Program 2.4: Air Transport  
Hobart International Airport runway extension—contribution (2,465) 2,465 - - -
Outcome 3  
Program 3.1: Regional Development  
Community Development Grants Fund (82,000) 56,600 25,400 - -
Regional Development Australia Fund (12,300) 7,400 4,900 - -
Tasmanian Jobs and Growth Package (14,400) 9,840 4,560 - -
Total movement of administered funds (156,674) (37,376) 184,960 9,090 -

Notes:

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

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