Jump to Content

Department of Infrastructure and Transport

Section 2: Outcomes and planned performance

2.1: Outcomes and performance information (continued)

Outcome 3: Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance.

Outcome 3 Strategy

Outcome 3 was delivered through the following programs:

3.1 Regional development

3.2 Local government

Following the Administrative Arrangements Order (AAO) of 14 September 2010, which came into effect 1 October 2010, all functions, programs and administered items associated with Outcome 3 were transferred to the Department of Regional Australia, Regional Development and Local Government (DRARDLG). Functions relating to the Jobs Fund -- Infrastructure Employment Projects administered item were subsequently transferred back to the Department with effect from 9 December 2010

The Jobs Fund - Infrastructure Employment Projects administered item was reclassified from Outcome 3 to Outcome 1, effective 1 July 2011.

Outcome 3 expense statement

Table 2.3 provides an overview of the total expenses for Outcome 3, by program.

Table 2.3: Budgeted expenses Outcome 3

Contributions to Outcome 3

Program 3.1: Regional development

All administered items under this program were transferred to DRARDLG in the AAO of 14 September 2010 with effect from 1 October 2010. The Jobs Fund Infrastructure Employment Projects administered item was subsequently transferred back to the Department with effect from 9 December 2010.

The Jobs Fund - Infrastructure Employment Projects administered item was reclassified from Outcome 3 to Outcome 1, effective 1 July 2011.

Program 3.1 Expenses
  2010-11
Revised
Budget
$'000
2011-12
Budget

$'000
2012-13
Forward
year 1
$'000
2013-14
Forward
year 2
$'000
2014-15
Forward
year 3
$'000
Annual administered expenses  
Better Regions 10 272 0 0 0 0
Jobs Fund - Bike paths 2 807 0 0 0 0
Jobs Fund - Infrastructure
Employment Projects(a)(b)
26 683 0 0 0 0
Regional Development Australia
committees
4 374 0 0 0 0
Regional Partnerships 474 0 0 0 0
Program support 5 877 0 0 0 0
Total program expenses 50 487 0 0 0 0

Notes:

  1. Excludes expenses for payments made to and through the states and territories by the Department of the Treasury.
  2. Excludes expenses of $4.876m for the period 1 October 2010 to 8 December 2010 which will be reported by DRARDLG.
Program 3.2: Local government

All administered items under this program were transferred to DRARDLG in the AAO of 14 September 2010 with effect from 1 October 2010.

Program 3.2 Expenses
  2010-11
Revised
Budget
$'000
2011-12
Budget

$'000
2012-13
Forward
year 1
$'000
2013-14
Forward
year 2
$'000
2014-15
Forward
year 3
$'000
Annual administered expenses  
Local Government Reform Fund(a) 100 0 0 0 0
Regional and Local Community
Infrastructure Program
51 874 0 0 0 0
Program support 2 654 0 0 0 0
Total program expenses 54 628 0 0 0 0

Notes:

  1. Excludes expenses for payments made to and through the states and territories by the Department of the Treasury.

[Prev.] [Index] [Next]

Budget 2010-11