Department of Infrastructure, Regional Development and Cities

Table 2.3.2: Program components for Outcome 3

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
Components for program 3.1: Regional Development
Annual administered expenses (a)
Building Better Regions Fund 150,175 307,633 254,213 97,951 9,893
Community Development Grants 264,247 643,070 221,788 803,714 154,300
Community Sport Infrastructure—female facilities and water safety - 20,000 40,000 40,000 50,000
Country Women's Association 5,000 - - - -
Drought Communities Programme 93,216 15,000 - - -
Drought Community Support Initiative 33,000 - - - -
Foundation for Rural and Regional Renewal 6,000 4,500 4,500 - -
Foundation for Rural and Regional Renewal—Fassifern Valley Storm Recovery 1,000 - - - -
National Stronger Regions Fund 179,805 57,061 - - -
National Water Infrastructure Development Fund - 1,500 1,500 500 -
National Water Infrastructure Loan Facility nfp nfp nfp nfp nfp
Regional Australia Institute 400 400 - - -
Regional Development Australia Committees 18,337 18,632 18,984 19,346 19,695
Regional Growth Fund 5,000 120,448 109,561 37,191 -
Regional Jobs and Investment Packages 129,743 72,172 - - -
Stronger Communities Programme 22,500 22,650 - - -
Tasmanian Jobs and Growth Package 3,933 - - - -
University of the Sunshine Coast, Moreton Bay Precinct Project concessional loan 1,386 11 - - -
Program support 31,740 30,223 20,334 19,480 18,807
Total program expenses 945,482 1,313,300 670,880 1,018,182 252,695
Components for program 3.2: Local Government
Annual administered expenses (a)
Supplementary Local Roads Funding for South Australia 60,000 - - - -
Special Appropriation expenses
Local Government (Financial Assistance) Act 1995 2,504,017 1,274,980 2,655,782 2,764,403 2,882,996
Program support 7,090 6,055 4,271 4,131 4,006
Total program expenses 2,571,107 1,281,035 2,660,053 2,768,534 2,887,002
Components for program 3.3: Cities
Annual administered expenses (b)
Hobart City Deal - 1,000 - - -
Smart Cities and Suburbs 25,000 11,700 - - -
Townsville City Deal 5,000 - - - -
Program support 12,621 10,521 9,906 5,395 5,364
Total program expenses 42,621 23,221 9,906 5,395 5,364

Notes:

  1. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Albury Wodonga Regional Deal; Barkly Regional Deal; Hinkler Regional Deal; Murray-Darling Basin Regional Economic Diversification Program;the North Queensland Stadium;and the National Water Infrastructure Fundadministered items.
  2. Excludes expenses relating to payments made to and through the states and territories by the Treasury for the Adelaide City Deal; Darwin City Deal; Geelong City Deal; Launceston City Deal—Tamar River; Townsville City Deal; and Western Sydney City Deal administered items.

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