Department of Infrastructure, Regional Development and Cities

Table 2.3.2: Program components for Outcome 3

2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
Components for program 3.1: Regional Development
Annual administered expenses (a)
Building Better Regions Fund 39,389 232,546 262,827 96,969 9,894
Community Development Grants 160,035 378,766 215,696 - -
Drought Communities Programme 13,440 10,121 - - -
National Stronger Regions Fund 247,125 177,862 57,061 - -
National Water Infrastructure Development Fund 3,000 - - - -
National Water Infrastructure Loan Facility nfp nfp nfp nfp nfp
Regional Australia Institute 400 400 400 - -
Regional Development Australia Committees 18,320 18,337 18,650 19,003 19,346
Regional Development Australia Fund 3,050 - - - -
Regional Growth Fund - 46,274 108,880 97,992 19,054
Regional Jobs and Investment Packages 15,000 124,270 83,000 - -
Stronger Communities Programme 22,802 22,500 - - -
Tasmanian Jobs and Growth Package 11,010 - - - -
University of the Sunshine Coast, Moreton Bay Campus—Concessional Loan nfp nfp nfp nfp nfp
Program support 30,141 27,928 21,290 18,804 19,052
Total program expenses 563,712 1,039,004 767,804 232,768 67,346
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 2,413,417 1,229,038 2,559,581 2,660,428 2,770,304
Program support 4,516 4,199 3,332 2,984 3,019
Total program expenses 2,437,933 1,253,237 2,562,913 2,663,412 2,773,323
Components for program 3.3: Cities
Annual administered expenses (a)
Smart Cities and Suburbs 4,197 25,000 12,700 - -
Program support 7,228 9,745 6,250 6,202 1,914
Total program expenses 11,425 34,745 18,950 6,202 1,914

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 Programme, the North Queensland Stadium, and the National Water Infrastructure Fundadministered items.

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