Activity Group: Regional Development Funding Impact Statement for LTP 2018-28 Regional Development AP 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Reconciliation Total applications of operating funding 5,126 5,529 6,163 6,364 6,434 6,450 6,627 6,643 6,621 6,842 6,671 plus - Depreciation and amortisation 649 690 694 852 875 880 896 920 835 854 872 Expenditureas per Statement of Financial Performance 5,775 6,219 6,857 7,216 7,309 7,330 7,523 7,563 7,456 7,696 7,543 Operating expenditure Economic Development 1,021 979 982 1,011 1,003 872 892 914 935 957 982 Marketing and Tourism 1,005 1,247 1,264 1,280 1,297 1,314 1,333 1,352 1,371 1,392 1,414 Research Centre 286 338 344 349 355 361 367 373 380 387 394 Irrigation 1,469 1,782 2,372 2,753 2,825 2,965 3,102 3,074 2,946 3,134 2,924 Parking 1,994 1,873 1,895 1,823 1,829 1,818 1,829 1,850 1,824 1,826 1,829 Capital expenditure: Economic Development 25 - - - - - - - - - - Irrigation 2,444 10,878 5,266 - - - - - - - (1) Parking 136 246 126 160 153 169 211 216 119 122 126 2018-2028 Long Term Plan Page 157