Department of Infrastructure, Transport, Regional Development and Communications

Table 2.4.2: Program components for Outcome 3

2018–19
Actual

$'000
2019–20
Revised
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)
Barkly Regional Deal - 700 550 100 -
Building Better Regions Fund 109,050 253,872 190,818 197,397 68,728
Community Development Grants Programme 239,543 430,102 207,826 528,610 185,900
Country Women's Association 5,000 - - - -
Drought Communities Programme 93,087 126,500 93,500 - -
Drought Community Support Initiative 31,958 66,000 - - -
Foundation for Rural and Regional Renewal 6,000 4,500 4,500 - -
Foundation for Rural and Regional Renewal—Fassifern Valley Storm Recovery 1,000 - - - -
Hinkler Regional Deal - 4,750 10,500 20,000 25,000
National Stronger Regions Fund 116,528 57,061 63,277 - -
National Water Infrastructure Development Fund - 1,500 1,500 500 -
National Water Grid Authority - 2,544 10,000 15,000 8,456
Regional Australia Institute 400 400 - - -
Regional Development Australia Committees 17,786 18,632 18,928 19,270 19,618
Regional Growth Fund - 48,448 121,261 102,491 -
Regional Jobs and Investment Packages 59,511 72,172 70,232 - -
Stronger Communities Programme 20,780 22,650 - - -
Tasmanian Jobs and Growth Package 4,738 - - - -
University of the Sunshine Coast, Moreton Bay Precinct Project concessional loan 1,789 18 - - -
Other (b) (33) - - - -
Program support 31,197 40,133 24,647 23,820 23,695
Total program expenses 738,334 1,149,982 817,539 907,188 331,397
Components for program 3.2: Local Government
Annual administered expenses
Supplementary Local Roads Funding for South Australia 60,000 - - - -
Special Appropriation expenses
Local Government (Financial Assistance) Act 1995 2,484,678 1,261,719 2,638,633 2,744,445 2,860,808
Program support 7,438 9,379 3,399 3,172 3,153
Total program expenses 2,552,116 1,271,098 2,642,032 2,747,617 2,863,961
Components for program 3.3: Cities
Annual administered expenses (c)
Hobart City Deal (d) - 1,000 - - -
Smart Cities and Suburbs 22,365 14,335 - - -
Townsville City Deal 2,435 2,565 - - -
Special Account expenses
Services for Other Entities and Trust Moneys - 1,000 - - -
Program support 12,703 14,188 10,821 6,798 6,730
Total program expenses 37,503 33,088 10,821 6,798 6,730

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, Lindenow Valley Water Security Fund, Murray–Darling Basin regional economic diversification program, North Queensland Stadium, Water Infrastructure Development Fund—Feasibility studies and Capital component administered items.
  2. Relates to the return of prior year appropriation.
  3. 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, Hobart City Deal, Launceston City Deal—Tamar River, Townsville City Deal and Western Sydney City Deal administered items. This does not reflect total funding for these City Deals as some initiatives are funded through separate programs.
  4. See also expenses associated with Special Account by Determination—Services for Other Entities and Trust Moneys.

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