Estimated) 201516) 201617 201718 201819 Total) Forward Forward Forward Cost) Budget) Estimate Estimate Estimate $'000) $'000) $'000) $'000 $'000 Balance Brought Forward 5 225) 3 671) 2 514 1 278 TOTAL SOURCE OF 5 225) 3 671) 2 514 1 278 OUTFLOWS Department of Health and Services Minister for Human Services Housing Fund 60 000) 1 554) 1 157) 1 236 1 278 TOTAL OUTFLOWS ) 1 554) 1 157) 1 236 1 278 Closing Balance ) 3 671) 2 514) 1 278 .... Infrastructure Tasmania Fund The Infrastructure Tasmania Fund (ITF) was established in 200708, with proceeds of $312.9 million from the divestment of government businesses, to fund capital projects. During 200708, $80 million was transferred from the ITF to the Water Infrastructure Fund administered by the Department of Primary Industries, Parks, Water and Environment and $25 million was transferred to the former Urban Renewal and Heritage Fund. A summary of the projects to be funded from the ITF is provided in 3.4. It is expected that the Fund will be fully expended in 201617. Table 3.4: Infrastructure Tasmania Fund Estimated) 201516) 201617 201718 201819 Total) Forward Forward Forward Cost) Budget) Estimate Estimate Estimate $'000) $'000) $'000 $'000 $'000 Balance Brought Forward 23 802) 10 859 .... .... TOTAL SOURCE OF FUNDS 23 802) 10 859 .... .... OUTFLOWS Department of Health and Human Services Minister for Health Health Infrastructure 67 410) 12 943) 10 859 .... ....
Estimated) Total) Cost) 201516) Budget) 201617 Forward Estimate 201718 Forward Estimate 201819 Forward Estimate $'000) $'000) $'000) $'000 $'000 Balance Brought Forward 5 225) 3 671) 2 514 1 278 TOTAL SOURCE OF 5 225) 3 671) 2 514 1 278 OUTFLOWS Department of Health and Services Minister for Human Services Housing Fund 60 000) 1 554) 1 157) 1 236 1 278 TOTAL OUTFLOWS ) 1 554) 1 157) 1 236 1 278 Closing Balance ) 3 671) 2 514) 1 278 .... Infrastructure Tasmania Fund The Infrastructure Tasmania Fund (ITF) was established in 200708, with proceeds of $312.9 million from the divestment of government businesses, to fund capital projects. During 200708, $80 million was transferred from the ITF to the Water Infrastructure Fund administered by the Department of Primary Industries, Parks, Water and Environment and $25 million was transferred to the former Urban Renewal and Heritage Fund. A summary of the projects to be funded from the ITF is provided in 3.4. It is expected that the Fund will be fully expended in 201617. Table 3.4: Infrastructure Tasmania Fund Estimated) Total) Cost) 201516) Budget) 201617 Forward Estimate 201718 Forward Estimate 201819 Forward Estimate $'000) $'000) $'000 $'000 $'000 Balance Brought Forward 23 802) 10 859 .... .... TOTAL SOURCE OF FUNDS 23 802) 10 859 .... .... OUTFLOWS Department of Health and Human Services Minister for Health Health Infrastructure 67 410) 12 943) 10 859 .... ....
2015-16-BP2-3-Finance-General.docx