Department of Infrastructure, Regional Development and Cities

Table 2.4.2: Program components for Outcome 3

2017–18
Actual

$'000
2018–19
Revised
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 21,760 250,175 262,827 96,969 9,894
Community Development Grants Programme 131,245 396,366 262,167 90,688 38,812
Drought Communities Programme 11,345 93,216 - - -
Drought Community Support Initiative - 33,000 - - -
Foundation for Rural and Regional Renewal - 6,000 4,500 4,500 -
National Stronger Regions Fund 243,362 179,805 57,061 - -
National Water Infrastructure Development Fund 3,000 - 1,500 1,500 500
National Water Infrastructure Loan Facility - nfp nfp nfp nfp
Regional Australia Institute 400 400 400 - -
Regional Development Australia Committees 18,248 18,337 18,650 19,003 19,327
Regional Development Australia Fund 3,000 - - - -
Regional Growth Fund - 23,137 120,448 109,561 19,054
Regional Jobs and Investment Packages 9,527 129,743 80,300 - -
Stronger Communities Programme 21,508 22,500 - - -
Tasmanian Jobs and Growth Package 7,077 3,933 - - -
University of the Sunshine Coast, Moreton Bay Precinct Project concessional loan (b) - 1,386 11 - -
Program support 27,560 32,365 23,216 21,137 21,338
Total program expenses 498,032 1,190,363 831,080 343,358 108,925
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 2,412,310 1,229,038 2,556,038 2,660,069 2,774,451
Program support 4,505 4,827 3,957 3,719 3,774
Total program expenses 2,436,815 1,253,865 2,559,995 2,663,788 2,778,225
Components for program 3.3: Cities
Annual administered expenses (c)
Smart Cities and Suburbs 4,159 25,000 12,700 - -
Townsville City Deal - 5,000 - - -
Program support 6,657 10,026 7,944 7,742 3,840
Total program expenses 10,816 40,026 20,644 7,742 3,840

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Treasury for Murray-Darling Basin regional economic diversification program, North Queensland Stadium, Water Infrastructure Development Fund—Feasibility studies and Capital component administered items.
  2. Previously titled University of the Sunshine Coast, Moreton Bay Campus—Concessional Loan. The change in title better reflects the name of the item per the relevant agreement.
  3. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Darwin City Deal, Geelong City Deal, Launceston City Deal—Tamar River and Western Sydney City Deal administered items.

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