Department of Infrastructure, Regional Development and Cities

Table 2.3.2: Program components for Outcome 3

2016–17
Actual

$'000
2017–18
Revised
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)
Australian Stockman's Hall of Fame - 15,000 - - -
Building Better Regions Fund - 110,237 197,740 124,735 48,913
Community Development Grants Programme 65,997 317,995 289,966 120,236 -
Drought Communities Programme 7,256 18,561 5,000 - -
National Stronger Regions Fund 110,673 247,125 177,862 58,310 -
Qantas Founders Museum - 11,300 - - -
Regional Australia Institute 1,821 - - - -
Regional Development Australia Committees 18,100 18,320 18,337 18,650 18,966
Regional Development Australia Fund 19,106 3,050 - - -
Regional Growth Fund - - 57,600 147,300 67,300
Regional Jobs and Investment Packages - 45,000 107,000 68,000 -
Stronger Communities Programme 19,862 22,802 - - -
Tasmanian Jobs and Growth Package 13,774 11,010 - - -
University of the Sunshine Coast, Moreton Bay Campus—Concessional Loan - nfp nfp nfp -
Program support 30,308 32,587 26,517 25,933 22,505
Total program expenses 286,897 852,987 880,022 563,164 157,684
Components for program 3.2: Local Government
Annual administered expenses 
Supplementary Local Roads Funding for South Australia - 20,000 20,000 - -
Special Appropriation expenses
Local Government (Financial Assistance) Act 1995 3,472,947 1,185,073 2,454,766 2,548,047 2,651,499
Program support 2,497 2,338 2,860 2,968 2,777
Total program expenses 3,475,444 1,207,411 2,477,626 2,551,015 2,654,276

Note:

  1. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Murray-Darling Basin Regional Economic Diversification Program and North Queensland Stadium administered items.

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