Department of Infrastructure and Regional Development

Table 2.3.2: Program components for Outcome 3

 2015–16
Actual

$'000
2016–17
Revised
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)  
Building Better Regions Fund - - 110,050 159,050 28,600
Community Development Grants Fund 111,174 160,006 293,176 219,180 66,600
Drought Communities Program 3,682 21,318 5,000 5,000 -
Latrobe Valley economic diversification (b) 5,400 - - - -
National Stronger Regions Fund 20,263 198,179 261,101 112,628 37,842
Regional Australia Institute - 1,821 - - -
Regional Development Australia Committees 18,244 18,302 18,320 18,337 18,631
Regional Development Australia Fund 40,531 25,266 - - -
Regional Jobs and Investment Packages - 15,000 43,000 101,000 61,000
Stronger Communities Program 17,358 24,460 - - -
Tasmanian Jobs and Growth Package 19,437 31,785 - - -
Other (c) (18) - - - -
Program support 27,863 22,597 21,801 21,756 21,226
Total program expenses 263,934 518,734 752,448 636,951 233,899
Components for program 3.2: Local Government          
Special Appropriation expenses  
Local Government (Financial Assistance) Act 1995 1,144,224 2,288,677 2,381,369 2,474,480 2,575,438
Program support 1,653 2,212 2,145 2,178 2,126
Total program expenses 1,145,877 2,290,889 2,383,514 2,476,658 2,577,564

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.
  3. Relates to returns of prior year appropriations.

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