Department of Infrastructure and Regional Development

Table 2.3.2: Program components for Outcome 3

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
Components for program 3.1: Regional Development
Annual administered expenses (a)  
Community Development Grants Fund 111,807 90,101 81,643 - -
Drought Communities Program 12,000 13,000 5,000 5,000 -
Latrobe Valley economic diversification (b) 5,400 - - - -
National Stronger Regions Fund 35,000 200,000 315,000 250,000 200,000
Regional Development Australia Committees 18,303 18,302 18,320 18,337 18,686
Regional Development Australia Fund 40,943 33,602 - - -
Stronger Communities Program 22,500 22,500 - - -
Tasmanian Jobs and Growth Package 24,662 26,560 - - -
Program support 25,883 25,399 23,541 22,034 22,196
Total program expenses 296,498 429,464 443,504 295,371 240,882
Components for program 3.2: Local Government
Special Appropriation expenses  
Local Government (Financial Assistance) Act 1995 1,144,224 2,288,677 2,381,368 2,474,480 2,575,438
Program support 1,866 1,760 1,630 1,591 1,623
Total program expenses 1,146,090 2,290,437 2,382,998 2,476,071 2,577,061

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury for the Murray-Darling Basin Regional Economic Diversification Program and South Australia Economic Development Program administered items.
  2. Excludes expenses relating to payments made to and through the states and territories by the Department of the Treasury.

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