Department of Infrastructure and Regional Development

Table 2.3.2: Program components for Outcome 3

 2016–17
Estimated
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
Components for program 3.1: Regional Development
Annual administered expenses (a)  
Building Better Regions Fund - 110,237 197,740 124,735 48,913
Community Development Grants Fund 81,006 303,176 279,180 101,600 -
Drought Communities Programme 21,318 5,000 5,000 - -
National Stronger Regions Fund 98,179 261,101 182,628 67,842 -
Regional Australia Institute 1,821 - - - -
Regional Development Australia Committees 18,302 18,320 18,337 18,668 18,985
Regional Development Australia Fund 25,266 - - - -
Regional Growth Fund - 11,500 57,600 135,800 67,300
Regional Jobs and Investment Packages 3,500 45,000 107,000 64,500 -
Stronger Communities Programme 24,460 22,500 - - -
Tasmanian Jobs and Growth Package 14,347 11,438 - - -
University of the Sunshine Coast, Moreton Bay Campus—Concessional Loan - nfp nfp nfp nfp
Program support 30,303 35,600 31,014 30,403 28,157
Total program expenses 318,502 823,872 878,499 543,548 163,355
Components for program 3.2: Local Government
Annual administered expenses (a)  
Supplementary Local Roads Funding for South Australia - 20,000 20,000 - -
Special Appropriation expenses  
Local Government (Financial Assistance) Act 1995 3,472,155 1,183,472 2,455,947 2,576,289 2,592,004
Program support 2,425 2,186 2,116 2,167 2,099
Total program expenses 3,474,580 1,205,658 2,478,063 2,578,456 2,594,103

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; the South Australia economic development program and the North Queensland Stadium administered items.

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