Statewide financial reports
On this page:
- Financial results of the TIDS program for 2024–25
- Statewide TIDS expenditure by month
- Proportion of infrastructure types funded
- Aboriginal and Torres Strait Islander Transport Infrastructure Development Scheme
- TIDS Statewide Capability Development Fund
Financial results of the TIDS program for 2024–25
|
RRTG |
No. of projects |
Allocation |
TIDS budget |
Expenditure |
Budget spent % |
|---|---|---|---|---|---|
|
Bowen Basin |
8 |
$4,608,600 |
$4,564,392 |
$4,561,386 |
100% |
|
Brisbane |
7 |
$2,175,237 |
$2,175,237 |
$2,175,237 |
100% |
|
Eastern Downs |
5 |
$2,470,935 |
$2,470,934 |
$2,470,934 |
100% |
|
Far North Queensland |
26 |
$6,082,559 |
$5,985,670 |
$5,985,670 |
100% |
|
Gladstone |
2 |
$1,094,186 |
$1,094,186 |
$1,094,186 |
100% |
|
North Queensland |
19 |
$3,374,637 |
$3,374,637 |
$3,373,799 |
100% |
|
North West Queensland |
20 |
$5,168,901 |
$5,168,900 |
$5,168,900 |
100% |
|
Northern SEQ |
9 |
$4,107,435 |
$4,107,435 |
$4,107,435 |
100% |
|
Outback |
16 |
$6,272,686 |
$6,295,590 |
$6,356,772 |
101% |
|
Rockhampton |
6 |
$1,619,910 |
$1,619,909 |
$1,619,908 |
100% |
|
Scenic Valleys |
5 |
$2,343,742 |
$2,343,742 |
$2,343,742 |
100% |
|
South West |
12 |
$7,260,384 |
$7,260,384 |
$7,260,384 |
100% |
|
Southern |
2 |
$2,998,321 |
$2,998,321 |
$2,998,321 |
100% |
|
Southern Border |
11 |
$2,317,336 |
$2,317,337 |
$2,317,337 |
100% |
|
Western Downs |
7 |
$2,748,258 |
$2,748,258 |
$2,748,258 |
100% |
|
Whitsunday |
3 |
$1,877,838 |
$1,877,838 |
$1,877,838 |
100% |
|
Wide Bay Burnett |
19 |
$6,219,035 |
$6,219,035 |
$6,219,035 |
100% |
|
Total |
177 |
$62,740,000 |
$62,621,805 |
$62,679,142 |
100% |
Statewide TIDS expenditure by month
| Year | Month | Actual $’000 | Budget $’000 | YTD expend $’000 |
|---|---|---|---|---|
| 2024 | July | $2824 | $62,614 | $2824 |
| 2024 | August | $2621 | $62,614 | $5445 |
| 2024 | September | $6191 | $62,622 | $11,637 |
| 2024 | October | $5402 | $62,622 | $17,038 |
| 2024 | November | $4094 | $62,622 | $21,132 |
| 2024 | December | $2133 | $62,622 | $23,265 |
| 2025 | January | $2823 | $62,622 | $26,088 |
| 2025 | February | $5269 | $62,622 | $31,357 |
| 2025 | March | $3507 | $62,622 | $34,864 |
| 2025 | April | $5700 | $62,622 | $40,564 |
| 2025 | May | $6981 | $62,622 | $47,545 |
| 2025 | June | $15134 | $62,622 | $62,679 |
Proportion of infrastructure types funded
| Infrastructure type | Expenditure $ | % |
|---|---|---|
|
Roads Infrastructure, including Local Roads of Regional Significance Network (LRRS) Works on lower order state-controlled roads (TMR LRRS) or higher order local government-controlled roads |
$59,507,366 | 94.94% |
|
Active Transport Infrastructure Works on cycling and pedestrian infrastructure |
$1,229,678 | 1.96% |
|
Safe School Travel Infrastructure Works to improve the safety of children travelling to and from school |
$749,849 | 1.20% |
|
Capability and Development RRTGs may allocate up to 2.5 per cent of funding for capability development and/or improvement purposes without having to be matched |
$868,473 | 1.39% |
|
Airport Infrastructure Works that enhance the safety and accessibility of airports |
$280,804 | 0.45% |
|
Maritime Infrastructure Works on marine infrastructure |
$42,972 | 0.07% |
| Total | $62,679,141 |
Aboriginal and Torres Strait Islander Transport Infrastructure Development Scheme
TMR has granted $12.61 million through the Queensland Government’s Aboriginal and Torres Strait Islander TIDS to eligible councils to assist with improving primary access (road, air and sea) to Aboriginal and Torres Strait Islander communities.
This funding is an annual statewide allocation as part of the Aboriginal and Torres Strait Islander TIDS program to assist with priority transport infrastructure upgrades.
Each year, TMR invites eligible councils to submit applications for Aboriginal and Torres Strait Islander TIDS funding, which are then assessed and prioritised according to program criteria.
TMR works closely with councils and the remote communities to ensure available funding is directed to the highest priorities.
Nineteen projects were funded under the 2024–25 Aboriginal and Torres Strait Islander TIDS program and included:
| Council | Project name | Amount |
|---|---|---|
| Carpentaria Shire | Dunbar – Kowanyama Road, upgrade Days Creek overflow | $835,000 |
| Cook Shire | Claudie River Bridge, detailed design for upgrade | $169,110 |
| Cook Shire | Iron Range intersection, upgrade seal, improving alignment and drainage | $80,890 |
| Cook Shire | Portlands Roads Road, upgrade the causeway on Wenlock River eastern approach | $518,000 |
| Cook Shire | Pormpuraaw Road, upgrade the culvert at Deep Gully crossing | $115,000 |
| Cook Shire | Coen airstrip, resurface a section of the airstrip | $475,000 |
| Lockhart River Aboriginal Shire | Portlands Roads Road, bitumen seal and drainage | $1,300,000 |
| Lockhart River Aboriginal Shire | Portlands Roads Road, bitumen seal and drainage | $697,242 |
| Lockhart River Aboriginal Shire | Bitumen sealing | $439,573 |
| Mapoon Aboriginal Shire | Construction of a rock groyne to protect Cullen Point Barge Ramp | $1,188,500 |
| Napranum Aboriginal Shire | Wa Tyne and Ooningan Street Intersection, drainage upgrade and safety improvements | $597,057 |
| Pormpuraaw Aboriginal Shire | Pormpuraaw Access Road/Strathgordon Road, stabilise and seal sections | $296,615 |
| Pormpuraaw Aboriginal Shire | Pormpurraw Access Road/Strathgordon Road, Murray Crossing floodway extensions | $201,701 |
| Pormpuraaw Aboriginal Shire | Floodway crossing extensions | $97,612 |
| Torres Shire | Horn Island, upgrade the airport apron | $380,961 |
| Torres Strait Island Regional Council | Iama Island, airport safety improvements | $1,355,560 |
| Torres Strait Island Regional Council | Poruma Island, airport safety improvements | $1,511,446 |
| Torres Strait Island Regional Council | Boigu Island, design for primary access road upgrade | $309,330 |
| Torres Strait Island Regional Council | Saibai Island, upgrade School Road and Hospital Road | *$6,491,150 |
Note: *This funding was in addition to the statewide annual allocation and prioritised due to deteriorating road conditions between barge ramp and store, impacting on freight deliveries to the community.
The following councils receive an annual allocation of Aboriginal and Torres Strait Islander TIDS funding through membership with an RRTG under the Alliance. A summary of expenditure is detailed below.
| Local Government | RRTG | Number of projects | Allocation | TIDS Budget | Expenditure | Budget spent % |
|---|---|---|---|---|---|---|
| Woorabinda | Bowen Basin | 4 | $80,758 | $127,788 | $127,788 | 100% |
| Yarrabah | Far North Queensland | 1 | $72,610 | $72,610 | $72,610 | 100% |
| Wujal Wujal | Far North Queensland | 1 | $45,016 | $90,032 | $90,032 | 100% |
| Palm Island | North Queensland | 2 | $291,406 | $361,406 | $361,406 | 100% |
| Doomadgee | North West Queensland | 1 | $302,971 | $206,791 | $206,791 | 100% |
| Kowanyama | North West Queensland | 1 | $363,680 | $459,860 | $459,860 | 100% |
| Mornington | North West Queensland | 1 | $314,403 | $384,403 | $384,403 | 100% |
| Cherbourg | Wide Bay Burnett | 3 | $66,961 | $66,961 | $66,961 | 100% |
| Total | 14 | $1,537,805 | $1,769,851 | $1,769,851 | 100% | |
TIDS Statewide Capability Development Fund
The Statewide Capability Development Fund program for the 2024–25 financial year is detailed below by RRTG.
|
RRTG |
No. of initiatives |
TIDS budget |
Expenditure |
Budget spent % |
|---|---|---|---|---|
|
Bowen Basin |
3 |
$111,700 |
$111,700 |
100% |
|
Brisbane Metro |
1 |
$2409 |
$2409 |
100% |
|
Eastern Downs |
1 |
$19,900 |
$19,900 |
100% |
|
Far North Queensland |
3 |
$39,890 |
$39,845 |
100% |
|
Gladstone |
3 |
$29,153 |
$29,153 |
100% |
|
North West Queensland |
4 |
$65,803 |
$65,803 |
100% |
|
Northern SEQ |
5 |
$14,847 |
$14,846 |
100% |
|
Outback |
4 |
$45,465 |
$45,464 |
100% |
|
Rockhampton |
2 |
$14,198 |
$14,198 |
100% |
|
Rockhampton, Bowen Basin, Gladstone |
2 |
$40,406 |
$40,406 |
100% |
|
Scenic Valleys |
5 |
$60,821 |
$60,821 |
100% |
|
Wide Bay Burnett |
1 |
$3348 |
$3348 |
100% |
|
Total |
34 |
$447,940 |
$447,892 |
100% |
Note:
- Amounts shown are rounded. Totals are subject to rounding.
- The end of June position includes accruals which may account for variances, and the final claims will be processed and paid from the start of the next financial year.
- Program budgets may vary slightly to the annual allocation due to programming adjustments/variations.
- Some exclusions apply, including small over/underspends in the prior year which are immaterial.
- Last updated
- 17 October 2025