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Department of Infrastructure, Transport, Regional Development and Local Government

Table 2.6: Administered program expenses - Outcome 3

  2007-08
Estimated
Actual
$'000
2008-09
Budget
Estimate
$'000
Variance 2009-10
Forward
Estimate
$'000
2010-11
Forward
Estimate
$'000
2011-12
Forward
Estimate
$'000
Output Group 3.1: Regional development  
Output 3.1.1: Regional development policy and programs  
Better Regions 4 200 34 526 100% 45 767 91 533 0
Construction of the Bert Hinkler Hall of Aviation Museum 1 450 0 -100% 0 0 0
Foundation for Rural and Regional Renewal 500 500 0% 0 0 0
Improving regional women's representation in decision making 618 0 -100% 0 0 0
Regional and Rural Research and Development Grants 228 228 0% 228 228 228
Regional Development Australia committees(a) 17 424 17 861 3% 18 325 18 728 19 140
Regional Partnerships 73 131 41 485 -43% 2 511 0 0
Remote Air Services Subsidy Scheme 4 398 11 700 100% 10 774 11 011 11 252
Sustainable Regions 4 969 433 -91% 0 0 0
Young District Medical Centre 140 0 -100% 0 0 0
Total Output 3.1.1 107 058 106 733 0% 77 605 121 500 30 620
             
Total Output Group 3.1 107 058 106 733 0% 77 605 121 500 30 620
   
Output Group 3.2: Local government  
Output 3.2.1: Local government policy and programs  
Local government amalgamation - plebiscites in Queensland 1 542 0 -100% 0 0 0
Local Government Financial Assistance Grants 1 777 769 1 859 515 5% 1 934 637 2 014 926 2 098 143
Supplementary funding to South Australian councils for local roads 13 592 14 200 4% 14 774 15 387 0
Total Output 3.2.1 1 792 903 1 873 715 5% 1 949 411 2 030 313 2 098 143
             
Total Output Group 3.2 1 792 903 1 873 715 5% 1 949 411 2 030 313 2 098 143
             
Total Administered program expenses - Outcome 3 1 899 961 1 980 448 4% 2 027 016 2 151 813 2 128 763

Data reported for 200708 is provided for comparative purposes only, and excludes $91.762m that relate to functions transferred to the AttorneyGenerals Department in the Administrative Arrangements Order of 3 December 2008.

Notes:

  1. This program was previously named Area Consultative Committees.

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