Jump to Content

Department of Infrastructure,Transport, Regional Development and Local Government

Table 2.6: Administered program expenses - Outcome 3

  Actual

2007-08
$'000
Budget
Estimate
2008-09
$'000
Revised
Budget
2008-09
$'000
Forward
Estimate
2009-10
$'000
Forward
Estimate
2010-11
$'000
Forward
Estimate
2011-12
$'000
Output Group 3.1: Regional development  
Output 3.1.1: Regional development policy and programs  
Better Regions   0  34 526  38 726  45 767  91 533   0
Construction of the Bert Hinkler Hall of Aviation Museum  1 450   0   0   0   0   0
Foundation for Rural and Regional Renewal   500   500   500   0   0   0
Regional and Rural Research and Development Grants   228   228   228   228   228   228
Regional Development Australia committees  16 869  17 861  17 861  18 453  18 897  19 312
Regional Partnerships  57 969  41 485  64 747  2 511   0   0
Remote Air Services Subsidy Scheme  4 260  11 700  11 700  10 849  11 110  11 353
Sustainable Regions  4 697   433   705   0   0   0
Young District Medical Centre   127   0   0   0   0   0
Total Output 3.1.1  86 100  106 733  134 467  77 808  121 768  30 893
Total Output Group 3.1  86 100  106 733  134 467  77 808  121 768  30 893
Output Group 3.2: Local government  
Output 3.2.1: Local government policy and programs  
Establishment of a local government centre of excellence   0   0  8 000   0   0   0
Local government amalgamation - plebiscites in Queensland  1 542   0   0   0   0   0
Local Government Financial Assistance Grants 1 780 805 1 859 515 1 871 601 1 947 026 2 027 633 2 111 171
Regional and Local Community Infrastructure Program   0   0  300 000   0   0   0
Supplementary funding to South Australian councils for local roads  13 592  14 200  14 267  14 842  15 457   0
Total Output 3.2.1 1 795 939 1 873 715 2 193 868 1 961 868 2 043 090 2 111 171
Total Output Group 3.2 1 795 939 1 873 715 2 193 868 1 961 868 2 043 090 2 111 171
Total Administered program expenses - Outcome 3 1 882 039 1 980 448 2 328 335 2 039 676 2 164 858 2 142 064

Actual data reported for 2007-08 is provided for comparative purposes only, and excludes $88.633m relating to functions transferred to the Attorney-General's Department in the Administrative Arrangements Order of 3 December 2007.

Back