Overview of payments to the States - budget.gov.au · • a rephasing of around $150 million from the Reward Payments for School Improvement Program to allow for greater stakeholder

Part 3 – Fiscal Strategy and Outlook

64

Attachment D

AUSTRALIA’S FEDERAL RELATIONS

This attachment provides information on payments for specific purposes and general revenue assistance provided to the States and Territories (the States).

The current framework for federal financial relations under the Intergovernmental Agreement on Federal Financial Relations (Intergovernmental Agreement) was introduced on 1 January 2009.

The Commonwealth is working in partnership with the States in a number of key reform areas. Significant progress has been made in implementing the reform agenda through the federal financial relations framework. The framework has proved to be flexible and dynamic including through facilitating national health reform, and responding to the global recession, and more recently, natural disasters.

More detailed information on the Intergovernmental Agreement and Australia’s federal financial relations is provided in Budget Paper No. 3, Australia’s Federal Relations 2011-12 and on the federal financial relations website at www.federalfinancialrelations.gov.au.

Overview of payments to the States

The States receive significant financial support from the Commonwealth. In 2011-12, total payments to the States are estimated to be $96.3 billion, or 25.9 per cent of total Commonwealth expenditure. The Commonwealth will provide the States with payments for specific purposes of $47.6 billion and general revenue assistance of $48.7 billion.

Table 3.21 shows payments for specific purposes and general revenue assistance to the States.


65

Table 3.21: Commonwealth payments to the States, 2011-12 to 2014-15 $million NSW VIC QLD WA SA TAS ACT NT Total(a)

2011-12Payments for specif ic

purposes 15,039 10,662 9,642 4,716 4,106 1,120 671 819 47,574General revenue assistance 14,716 10,720 8,973 3,616 4,417 1,713 892 2,614 48,745Total payments to the States 29,755 21,382 18,615 8,332 8,523 2,833 1,563 3,433 96,320


purposes 12,930 10,393 8,803 4,656 3,190 977 648 641 42,895General revenue assistance 15,996 11,545 9,743 3,683 4,655 1,818 951 2,826 52,234Total payments to the States 28,926 21,938 18,545 8,339 7,845 2,795 1,599 3,467 95,129





Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the State shares of some National Specific Purpose Payments. (a) State allocations are not yet finalised for a number of National Partnership payments; unallocated

payments are not included in State totals.

Payments for specific purposes

The Commonwealth provides payments to the States for specific purposes to pursue important national policy objectives in areas that may be administered by the States. Payments to the States for specific purposes will total $47.6 billion in 2011-12, a decrease of 7.7 per cent compared with the $51.6 billion the States received in 2010-11. This decrease largely reflects the change in accounting treatment of payments made to the States under the Natural Disaster Relief and Recovery Arrangements (NDRRA) as reported in the 2010-11 Final Budget Outcome. Payments to the States for specific purposes are estimated to represent 12.8 per cent of total Commonwealth expenditure in 2011-12.

The Commonwealth provides the following types of Specific Purpose Payments (SPPs) to the States:

• National Specific Purpose Payments (National SPPs) in respect of key service delivery sectors;

• National Health Reform funding (from 1 July 2012); and

• National Partnership payments — project payments, facilitation payments and reward payments.


66

Table 3.22 shows total payments for specific purposes by category (National SPPs, National Health Reform funding, and National Partnership payments).

Table 3.22: Total payments for specific purposes by category, 2011-12 to 2014-15 $million NSW VIC QLD WA SA TAS ACT NT Total(a)

2011-12National Specif ic Purpose

Payments 8,969 6,811 5,623 2,852 2,136 633 446 372 27,842National Health Reform funding - - - - - - - - -National Partnership

Payments(b) 6,070 3,850 4,020 1,864 1,970 487 225 447 19,732Total payments for specif ic

purposes 15,039 10,662 9,642 4,716 4,106 1,120 671 819 47,574


Payments 5,090 3,960 3,308 1,664 1,198 367 279 227 16,092National Health Reform funding 4,381 3,324 2,731 1,402 1,028 299 203 154 13,522National Partnership

Payments(b) 3,459 3,109 2,763 1,590 964 310 166 260 13,281Total payments for specif ic

purposes 12,930 10,393 8,803 4,656 3,190 977 648 641 42,895



Payments(b) 3,551 3,539 2,750 1,709 739 255 171 315 13,553Total payments for specif ic

purposes 13,517 11,361 9,280 5,024 3,025 953 700 699 45,081



Payments(b) 2,109 2,382 1,472 989 493 182 174 188 8,934Total payments for specif ic

purposes 12,878 10,874 8,627 4,638 2,970 930 755 604 43,220 Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the State shares of some National Specific Purpose Payments. (a) State allocations are not yet finalised for several payments; unallocated payments are not included in

State totals. (b) Includes financial assistance grants for local government.

Since the 2011-12 Budget, payments to the States for specific purposes are estimated to be higher by $2.1 billion in 2011-12, but $7.2 billion lower across the forward estimates. Major changes include:

• the bringing forward of $1.1 billion into 2011-12 from across the forward estimates to accelerate various road infrastructure projects under the Nation Building Fund — Investment — Road program;


67

• a decrease of $6.8 billion across the forward estimates reflecting changes in the accounting treatment of the NDRRA (further details on this change are detailed below);

• the rephasing of $250 million into 2011-12 from 2012-13 to accelerate various projects under the Building Australia Fund — Road and Rail;

• the bringing forward of around $230 million into 2011-12 from across the forward estimates to reflect higher than expected completion rates by the States and payment for the early delivery of milestones under the National Partnership Agreement on Remote Indigenous Housing;

• a reprofiling of approximately $160 million related to projects funded under the Health and Hospitals Fund including amounts related to the Victorian Comprehensive Cancer Centre and Midland Health Campus;

• a rephasing of around $150 million from the Reward Payments for School Improvement Program to allow for greater stakeholder consultation, with funding provided to develop and implement the National Schools Improvement Framework, including testing pilot projects;

• a movement of reward funding under the National Partnership Agreement on Improving Public Hospital Services expected to be paid in 2012-13 (and later years) into 2013-14 (and subsequent years) to better reflect expected reporting and payment timeframes. Earlier payments may be possible if reporting processes can be facilitated earlier; and

• an additional $50 million over three years from 2011-12 in reward funding under a new National Partnership agreement to support the assessment of impacts of coal seam gas and large coal developments.

Payments for specific purposes cover most functional areas of state and local government activity — including health, education, skills and workforce development, community services, affordable housing, infrastructure and environment. Table 3.23 shows total payments for specific purposes by function.


68

Table 3.23: Payments for specific purposes by function, 2011-12 to 2014-15 $million NSW VIC QLD WA SA TAS ACT NT Total(a)

2011-12Health 4,835 3,824 3,121 1,735 1,273 360 232 246 15,626Education 4,336 3,319 2,776 1,447 1,037 316 223 281 13,734Skills and w orkforce development 643 385 394 199 145 49 33 20 1,868Community services 1,065 702 715 282 292 91 41 102 3,291Affordable housing 436 391 321 171 137 40 29 39 2,354Infrastructure 2,907 1,211 1,472 521 773 99 50 79 7,112Environment 153 219 86 51 295 98 3 32 947Contingent payments 23 132 351 10 9 .. 15 -14 528Other(b) 642 477 406 298 145 66 45 34 2,114Total payments for specif ic

purposes 15,039 10,662 9,642 4,716 4,106 1,120 671 819 47,574

2012-13Health 4,941 3,766 3,196 1,583 1,312 346 240 234 15,618Education 4,354 3,375 2,846 1,431 1,059 324 237 222 13,849Skills and w orkforce development 551 437 339 174 124 38 29 18 1,710Community services 587 734 333 301 147 42 22 22 2,188Affordable housing 446 333 294 152 107 34 26 33 1,763Infrastructure 1,144 1,071 1,138 648 182 86 33 65 4,666Environment 51 39 35 39 72 19 3 6 285Contingent payments 6 -2 78 5 .. .. - .. 88Other(b) 850 640 543 324 188 85 59 41 2,730Total payments for specif ic

purposes 12,930 10,393 8,803 4,656 3,190 977 648 641 42,895

2013-14Health 5,203 4,111 3,352 1,767 1,221 366 262 234 16,518Education 4,453 3,512 2,991 1,504 1,087 328 249 210 14,333Skills and w orkforce development 569 450 357 183 128 40 29 18 1,775Community services 600 791 353 331 133 38 24 23 2,292Affordable housing 457 317 439 326 131 33 22 75 1,836Infrastructure 1,414 1,574 1,167 603 147 60 58 98 5,590Environment 22 11 31 4 4 8 1 1 103Contingent payments 6 -2 81 5 .. .. - .. 90Other(b) 793 596 508 301 173 80 54 38 2,544Total payments for specif ic

purposes 13,517 11,361 9,280 5,024 3,025 953 700 699 45,081

2014-15Health 5,481 4,323 3,527 1,871 1,244 386 289 253 17,373Education 4,714 3,752 3,223 1,607 1,148 343 266 213 15,264Skills and w orkforce development 549 432 353 181 123 38 28 18 1,722Community services 629 845 373 355 139 40 25 24 2,429Affordable housing 480 330 426 304 122 31 21 55 1,770Infrastructure 195 566 156 4 12 .. 70 .. 1,949Environment 7 6 6 3 2 8 1 1 35Contingent payments .. - 35 1 .. - - - 36Other(b) 822 620 529 312 179 83 56 40 2,640Total payments for specif ic

purposes 12,878 10,874 8,627 4,638 2,970 930 755 604 43,220 Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the State shares of some National Specific Purpose Payments. (a) State allocations are not yet finalised for several National Partnership payments; unallocated payments

are not included in State totals. (b) Includes financial assistance grants for local government.


69

Total payments for specific purposes by function, and category (National SPPs, National Health Reform funding, and National Partnership payments) are shown in Table 3.24.

Table 3.24: Payments for specific purposes by function and category, 2011-12 to 2014-15 $million 2011-12 2012-13 2013-14 2014-15Health

National Healthcare SPP 12,696 - - -National Health Reform funding - 13,522 14,395 15,999National Partnerships 2,930 2,096 2,123 1,374

EducationNational Schools SPP 11,337 12,173 13,107 14,129National Partnerships 2,397 1,675 1,226 1,135

Skills and workforce developmentNational Skills and Workforce

Development SPP 1,363 1,392 1,418 1,446National Partnerships 505 318 357 276

Community servicesNational Disability SPP(a) 1,204 1,260 1,318 1,397National Partnerships 2,088 928 974 1,032

Affordable housingNational Affordable Housing SPP 1,243 1,267 1,290 1,315National Partnerships 1,111 495 546 456

InfrastructureNational Partnerships 7,112 4,666 5,590 1,949

EnvironmentNational Partnerships 947 285 103 35

Contingent paymentsNational Partnerships 528 88 90 36

OtherNational Partnerships(b) 2,114 2,730 2,544 2,640

Total payments for specif ic purposes 47,574 42,895 45,081 43,220 (a) Includes adjustment to the National Disability SPP to achieve budget neutrality under National Health

Reform (see footnote to Table A.4 in Annex A for details). (b) Includes financial assistance grants for local government.

Detailed tables of payments for specific purposes are provided in Annex A. This Annex provides accrual estimates of Commonwealth payments to the States.

In 2010-11, the Commonwealth reviewed the accounting treatment of payments made to the States under the NDRRA. The accounting treatment previously applied by the Commonwealth was to recognise grant liabilities under the NDRRA to the extent that (i) the services required to be performed by the State had been performed or (ii) the grant eligibility criteria had been satisfied, but payments due had not been made. The change in accounting treatment has resulted in the Commonwealth recognising a liability equal to the discounted value of estimated future payments to the State under the NDRRA. This is regardless of whether or not a State has completed eligible disaster reconstruction work or submitted an eligible claim under the NDRRA. The estimated NDRRA cash payments are shown in Table 3.25 below (see Table A.8 in Annex A for accrual estimates).


70

Table 3.25: Estimated NDRRA cash payments, 2011-12 to 2014-15 $'000 NSW VIC QLD WA SA TAS ACT NT Total2011-12 126,772 151,124 2,992,878 - - - - - 3,270,7742012-13 - - - 1,318 2,693 1,410 - 8,087 13,5082013-14 170,039 -48,150 1,385,336 120,418 50 2,775 - 4,182 1,634,6502014-15 38 - 1,045,922 24,618 50 - - - 1,070,628

GST and general revenue assistance

General revenue assistance is a broad category of payments that are provided to the States without conditions to spend according to their own budget priorities.

In 2011-12, the States will receive $48.7 billion in general revenue assistance from the Commonwealth, comprising $47.5 billion in GST entitlements and $1.2 billion in other general revenue assistance. This is a 3.8 per cent increase in general revenue assistance, compared with the $47.0 billion the States received in 2010-11. Total general revenue assistance to the States is estimated to represent 13.1 per cent of total Commonwealth expenditure in 2011-12.

Table 3.26 summarises GST and general revenue assistance payments to the States. Detailed tables of GST and general revenue assistance, including state shares of each payment, are provided in Annex A.

Table 3.26: GST and general revenue assistance, 2011-12 to 2014-15 $million 2011-12 2012-13 2013-14 2014-15GST entitlements 47,500.0 51,050.0 54,000.0 56,650.0Other payments

ACT municipal services 36.1 36.8 37.5 38.2Reduced royalties 77.1 73.8 71.2 71.5Snow y Hydro Ltd tax compensation 48.2 57.0 57.0 57.0Royalties 1,084.0 1,016.2 1,022.3 1,017.2

Total other 1,245.4 1,183.8 1,188.0 1,183.9Total GST and other payments 48,745.4 52,233.8 55,188.0 57,833.9 GST

GST revenue variations since the 2011-12 Budget

Table 3.27 is a reconciliation of the GST revenue estimates since the 2011-12 Budget. The reconciliation accounts for policy decisions, parameter and other variations.

GST revenue in 2011-12 has been revised down by $880 million since Budget, reflecting lower forecast growth for taxable consumption.


71

Table 3.27: Reconciliation of GST revenue estimates since 2011-12 Budget $million 2011-12 2012-13 2013-14 2014-15GST revenue at 2011-12 Budget 50,630.0 54,230.0 57,320.0 60,150.0Changes between 2011-12 Budget and

MYEFOEffect of policy decisions(a) - -2.0 -3.0 -3.0Effect of parameter and other variations -880.0 -668.0 -697.0 -737.0

Total variations -880.0 -670.0 -700.0 -740.0GST revenue at 2011-12 MYEFO 49,750.0 53,560.0 56,620.0 59,410.0

(a) Refer to the measure Fringe benefits tax – reform of living-away-from-home benefits.

Reconciling GST revenue and GST entitlements to the States

In accordance with the Intergovernmental Agreement, the Commonwealth administers the GST on behalf of the States and all GST revenue is paid to the States.

Since 2009-10, GST advances are paid during the relevant financial year and the Commonwealth Treasurer determines the level of GST receipts based on the final budget outcome. A balancing adjustment is made following the conclusion of the financial year to ensure that the States receive their full entitlement of GST payments.

In addition to this balancing adjustment, GST revenue for a financial year also varies from the amount of GST payments to the States for that year because of:

• GST revenues that are recognised on a Commonwealth whole-of-government basis, but are not remitted to the Australian Taxation Office until the following financial year;

• penalties, other than general interest charge penalties, which are not included in the definition in the Intergovernmental Agreement of GST to be paid to the States; and

• the GST component of sales by Commonwealth agencies which has been collected by those agencies but which, as at 30 June in each year, has not been remitted to the Australian Taxation Office, because it is not due to be paid until the next Business Activity Statement is lodged.

The reconciliation of GST revenue and GST entitlements to the States is provided in Table 3.28.


72

Table 3.28: GST revenue and GST entitlements to the States Outcome

$million 2010-11 2011-12 2012-13 2013-14 2014-15GST revenue 48,093.0 49,750.0 53,560.0 56,620.0 59,410.0less change in GST receivables 2,010.2 2,087.0 2,330.6 2,430.6 2,560.1GST receipts 46,082.8 47,663.0 51,229.4 54,189.4 56,849.9less non-GIC penalties collected 114.7 160.0 180.0 190.0 200.0less GST collected by Commonw ealth agencies but not yet remitted to

the ATO 80.9 3.0 -0.6 -0.6 -0.1GST entitlements to the States 45,887.2 47,500.0 51,050.0 54,000.0 56,650.0

Estimates

Table 3.29 below provides information on the balancing adjustment relating to 2010-11 which will be paid in 2011-12.

Table 3.29: Balancing adjustment relating to 2010-11 $million TotalGST entitlements to the States in 2010-11 45,887.2less advances of GST revenues made throughout 2010-11 45,450.0equals follow ing year balancing adjustment 437.2

Distribution of GST payments among the States

As agreed by all parties in the Intergovernmental Agreement, GST payments are distributed among the States in accordance with the principle of horizontal fiscal equalisation and having regard to the recommendations of the Commonwealth Grants Commission. The calculations for the distribution of the GST pool in 2011-12 are shown in Table 3.30.

Table 3.30: Distribution of the GST pool, 2011-12

Estimated State Share of 2011-1231 December revenue Adjusted adjusted GST

2011 sharing population population entitlementpopulation relativities (1) x (2) per cent $million

(1) (2)(a) (3) (4) (5)NSW 7,342,659 0.95776 7,032,505 30.9 14,683.9VIC 5,666,223 0.90476 5,126,572 22.5 10,704.3QLD 4,627,580 0.92861 4,297,217 18.9 8,972.6WA 2,362,817 0.71729 1,694,825 7.5 3,538.8SA 1,664,683 1.27070 2,115,313 9.3 4,416.8TAS 512,999 1.59942 820,501 3.6 1,713.2ACT 367,263 1.11647 410,038 1.8 856.2NT 233,711 5.35708 1,252,009 5.5 2,614.2Total 22,777,935 na 22,748,979 100.0 47,500.0

(a) These figures reflect the relativities applied for the purposes of distributing GST to the States. When all Commonwealth payments to the States are taken into account, the distribution is far closer to an equal per capita basis.

The calculations for the distribution of the 2010-11 balancing adjustment are shown in Table 3.31. This adjustment will be made to each State’s 2011-12 GST entitlement following the underpayment of $437.2 million in 2010-11.


73

Table 3.31: Distribution of the GST balancing adjustment, 2010-11(a) Estimated State Share of 2010-11 2010-11

31 December revenue Adjusted adjusted GST GST Balancing 2010 sharing population population entitlement advances adjustment

population relativities (1) x (2) per cent $million $million $million(1) (2) (3) (4) (5) (5) (5)

NSW 7,272,158 0.95205 6,923,458 30.9 14,157.8 14,023.4 134.4VIC 5,585,566 0.93995 5,250,153 23.4 10,736.0 10,629.5 106.6QLD 4,548,661 0.91322 4,153,928 18.5 8,494.4 8,413.6 80.8WA 2,317,064 0.68298 1,582,508 7.1 3,236.1 3,202.1 34.0SA 1,650,377 1.28497 2,120,685 9.5 4,336.6 4,296.1 40.5TAS 509,292 1.62091 825,516 3.7 1,688.1 1,671.7 16.4ACT 361,914 1.15295 417,269 1.9 853.3 841.8 11.5NT 229,874 5.07383 1,166,342 5.2 2,385.1 2,372.0 13.1Total 22,474,906 na 22,439,859 100.0 45,887.2 45,450.0 437.2

(a) Total may not equal sum of State totals.

GST administration costs

As the GST has a national tax base, the Intergovernmental Agreement provides for the Australian Taxation Office to administer the GST on behalf of the States. Given that all GST revenue is provided to the States, the States compensate the Commonwealth for the agreed costs incurred by the Australian Taxation Office in administering the GST, as shown in Table 3.32.

Table 3.32: GST administration budget, 2010-11 to 2014-15 Actual

$million 2010-11 2011-12 2012-13 2013-14 2014-15Australian Taxation Off ice budget 666.6 683.2 699.3 699.7 607.1less prior year adjustment -8.2 5.9equals State government payments 674.8 677.3 699.3 699.7 607.1less Australian Taxation Office outcome(a) 660.7equals Commonwealth budget impact 14.1

plus prior year adjustment -8.2

equals follow ing year adjustment 5.9

Estimates

(a) Estimated outcome for 2010-11 pending confirmation by the Australian National Audit Office.

The preliminary outcome for the 2010-11 GST administration expenses of $660.7 million differs from the amount paid by the States and the prior year adjustment by $5.9 million. Once the outcome for GST administration in 2010-11 is audited, the final adjustment will be incorporated into the States’ administration costs for 2011-12.


74

Annex A

PAYMENTS TO THE STATES

This annex provides accrual estimates of Commonwealth payments to the States (and local governments). This includes Commonwealth advances (loans) to the States, including new advances, interest on advances and repayments of advances. Most of these advances were funded from borrowings made on behalf of the States under previous Australian Loan Council arrangements.

Each table presents estimated payments to the States for the period 2011-12 to 2014-15 as follows:

A.1 — health;

A.2 — education;

A.3 — skills and workforce development;

A.4 — community services;

A.5 — affordable housing;

A.6 — infrastructure;

A.7 — environment;

A.8 — contingent payments;

A.9 — other;

A.10 — GST and general revenue assistance;

A.11 — advances, repayment of advances and interest payments; and

A.12 — payments presented on the Australian Bureau of Statistics Government Finance Statistics (GFS) functional basis.

7575


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al H

ealt

hcare

SP

P4,1

36,9

00

3,0

99,8

13

2,5

47,0

59

1,3

08,2

91

989,1

50

279,6

71

183,2

84

151,5

89

12,6

95,7

57

Nati

on

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ip p

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tsN

ati

on

al H

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Fle

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le f

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g p

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or

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erg

ency

depart

ments

, ele

ctiv

e s

urg

ery

and

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(a)

7,0

44

5,5

91

4,7

24

2,7

16

2,0

75

1,0

73

944

833

25,0

00

Natio

nal E

merg

ency A

ccess T

arg

et

em

erg

ency d

epart

ments

(b)

Capita

l fundin

g14,4

82

11,4

28

9,6

07

5,3

90

12,1

37

1,9

41

3,3

38

1,4

37

59,7

60

Facilita

tion a

nd r

ew

ard

fundin

g32,4

53

18,6

70

20,1

33

11,5

71

10,4

08

1,7

18

2,9

16

916

98,7

85

Natio

nal E

lectiv

e S

urg

ery

Targ

et(

c)

Capita

l fundin

g6,7

19

5,3

85

4,5

90

2,7

50

6,4

89

1,2

44

3,3

76

1,0

24

31,5

77

Facilita

tion a

nd r

ew

ard

fundin

g49,0

90

43,8

78

29,7

65

9,5

06

33,6

17

2,2

57

2,2

11

1,1

90

171,5

14

New

subacute

beds g

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nte

e f

undin

g131,4

25

92,9

50

76,1

25

38,1

25

28,1

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8,4

25

8,5

42

4,1

25

387,8

67

Expansio

n o

f subacute

care

in

multi

-purp

ose s

erv

ices

16,2

00

5,2

00

6,7

00

11,4

00

8,7

00

1,7

00

-100

50,0

00

Fin

ancia

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tance f

or

long s

tay o

lder

patie

nts

32,9

05

12,7

38

21,2

29

15,9

22

18,0

45

3,1

84

1,0

61

1,0

61

106,1

45

Clo

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ort

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err

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dig

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- -

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10,9

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7,0

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4,1

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3,5

80

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40

980

1,2

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76

Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

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(co

nti

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$'0

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NS

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WA

SA

TA

SA

CT

NT

To

tal

2011-1

2H

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tru

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and H

ospita

ls F

und

Hospita

l infr

astr

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ther

pro

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of

natio

nal s

ignific

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64,5

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4,5

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145,0

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205,0

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53,0

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5,5

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-19,5

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497,0

00

Natio

nal c

ancer

syste

m

80,3

81

299,0

45

72,9

45

23,4

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37,6

30

10,6

84

11,4

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-535,5

63

Regio

nal p

riority

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23,6

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13,0

59

7,0

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37

23,6

48

102,7

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Tra

nsla

tional r

esearc

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ork

forc

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ing

-26,0

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- -

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26,0

00

Oth

er

Health

infr

astr

uctu

re p

aym

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Cairns in

tegra

ted c

ancer

centr

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Child

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cancer

centr

e, A

dela

ide

- -

- -

1,5

00

- -

-1,5

00

Fundin

g f

or

Gra

fton H

ospita

l5,0

00

- -

- -

- -

-5,0

00

Health

infr

astr

uctu

re p

roje

cts

in

Tasm

ania

- -

- -

-1,4

00

- -

1,4

00

Tasm

ania

n h

ealth

packa

ge

Patie

nt tr

ansport

and

accom

modatio

n s

erv

ices

- -

- -

-1,1

50

- -

1,1

50

Radia

tion o

ncolo

gy s

erv

ices in

N

ort

h/N

ort

h W

est Tasm

ania

-

- -

- -

430

- -

430

He

alt

h s

erv

ice

sEarly in

terv

entio

n p

ilot pro

gra

m625

- -

- -

- -

-625

Exte

nsio

n o

f th

e C

OA

G L

ong S

tay

Old

er

Patie

nts

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ativ

e12,9

90

9,5

20

10,1

00

6,6

40

3,3

30

1,4

85

300

600

44,9

65

Health

care

gra

nts

for

the T

orr

es S

trait

- -

8,1

35

- -

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-8,1

35

Health

y k

ids h

ealth

checks

490

381

383

425

151

98

69

95

2,0

92

Hum

an q

uara

ntin

e s

erv

ices

156

102

130

76

68

63

62

51

708

Impro

vin

g e

ar

health

serv

ices f

or

Indig

enous A

ustr

alia

n c

hild

ren —

pro

ject agre

em

ent

886

287

1,1

00

1,5

20

1,0

41

- -

1,2

70

6,1

04

Part

77


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2H

ealt

h s

erv

ice

s (

co

nti

nu

ed

)Im

pro

vin

g tra

chom

a c

ontr

ol s

erv

ices f

or

Indig

enous A

ustr

alia

ns —

pro

ject

agre

em

ent

130

- -

818

794

- -

1,4

33

3,1

75

Natio

nal b

ow

el c

ancer

scre

enin

g

-444

357

183

143

106

89

76

1,3

98

Natio

nal P

erinata

l Depre

ssio

n In

itiativ

e4,5

17

3,7

49

3,1

65

1,9

57

648

493

420

508

15,4

57

Nort

hern

Terr

itory

medic

al s

chool —

fu

ndin

g c

ontr

ibutio

n -

- -

- -

- -

1,6

28

1,6

28

OzFoodN

et

328

242

241

188

188

174

131

136

1,6

28

Sate

llite

renal d

ialy

sis

facilitie

s in

rem

ote

Nort

hern

Terr

itory

com

muniti

es

- -

- -

- -

-131

131

Sexual a

ssault

counselling in

rem

ote

Nort

hern

Terr

itory

are

as

- -

- -

- -

-1,0

75

1,0

75

Torr

es S

trait

health

pro

tectio

n s

trate

gy

- -

1,0

89

- -

- -

-1,0

89

Reducin

g a

cute

rheum

atic

heart

fever

am

ong In

dig

enous c

hild

ren

- -

810

810

- -

-810

2,4

30

Royal D

arw

in H

ospita

l — e

quip

ped,

pre

pare

d a

nd r

eady

- -

- -

- -

-14,4

81

14,4

81

Vaccin

e-p

reventa

ble

dis

eases

surv

eillance

445

507

377

189

75

80

83

103

1,8

59

Vic

torian c

yto

logy s

erv

ice

-7,7

00

- -

- -

- -

7,7

00

Me

nta

l H

ealt

hExpandin

g the E

arly P

sychosis

Pre

ventio

n

and In

terv

entio

n C

entr

e m

odel(d)

1,0

12

1,0

12

1,0

12

1,0

12

1,0

13

1,0

13

1,0

13

1,0

13

8,1

00

Menta

l health

refo

rm(e

)6,8

86

5,3

09

4,3

41

2,2

13

1,5

60

481

342

220

21,3

52


78

Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2P

reve

nti

ve

he

alt

hEnablin

g in

frastr

uctu

re

816

620

500

252

188

58

40

26

2,5

00

Health

y c

hild

ren

10,6

62

7,8

26

6,6

48

3,3

01

2,3

16

786

509

407

32,4

55

Health

y c

om

muniti

es

6,1

68

5,3

27

5,0

46

3,6

45

3,0

84

841

280

1,4

02

25,7

93

Health

y w

ork

ers

10,6

75

8,2

51

6,8

82

3,6

06

2,4

51

738

602

347

33,5

52

Socia

l mark

etin

g

1,9

59

1,4

87

1,1

99

606

451

140

97

62

6,0

01

Oth

er

Com

monw

ealth

Denta

l Health

Pro

gra

m -

- -

- -

- -

- -

East K

imberley d

evelo

pm

ent

packa

ge —

health

-rela

ted p

roje

cts

- -

-14,5

70

- -

- -

14,5

70

Ele

ctiv

e s

urg

ery

waiti

ng li

st

reductio

n p

lan

45,3

89

29,8

97

30,8

73

12,2

05

12,1

03

3,1

02

1,3

10

821

135,7

00

Essentia

l vaccin

es

112,2

82

91,4

16

76,3

79

36,5

87

27,0

38

8,3

41

5,5

94

4,2

62

361,8

99

Indig

enous e

arly c

hild

hood

develo

pm

ent —

ante

nata

l and

repro

ductiv

e h

ealth

5,7

40

1,1

23

6,9

62

3,4

40

1,2

09

645

230

4,1

91

23,5

40

Indig

enous m

obile

denta

l pro

gra

m -

-1,0

21

- -

- -

-1,0

21

Tota

l4,8

35,1

41

3,8

24,4

47

3,1

20,6

57

1,7

34,9

22

1,2

72,9

32

360,2

61

231,5

88

245,9

21

15,6

25,8

69

Mem

ora

ndum

ite

m -

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Health

y c

om

muniti

es

6,1

68

5,3

27

5,0

46

3,6

45

3,0

84

841

280

1,4

02

25,7

93

Tota

l6,1

68

5,3

27

5,0

46

3,6

45

3,0

84

841

280

1,4

02

25,7

93

(a

) S

ince

the

2011

-12

Bud

get,

the

na

me

of th

is c

ompo

nent

has

cha

nge

d fr

om F

lexi

ble

fund

ing

for

em

erg

enc

y de

part

men

ts,

elec

tive

surg

ery

and

suba

cute

car

e.

(b)

Sin

ce th

e 20

11-1

2 B

udge

t, th

e n

am

e of

this

com

pone

nt h

as c

hang

ed

from

Fo

ur h

our

nat

iona

l acc

ess

targ

et fo

r e

mer

genc

y de

part

men

ts.

(c)

Sin

ce th

e 20

11-1

2 B

udge

t, th

e n

am

e of

this

com

pone

nt h

as c

hang

ed

from

Im

pro

ving

acc

ess

to e

lect

ive

surg

ery.

(d

) Y

earl

y p

rofil

es a

nd S

tate

spl

its a

re in

dica

tive

dist

ribut

ions

onl

y an

d ha

ve b

een

allo

cate

d on

an

equa

l bas

is to

all

Sta

tes.

(e

) Y

earl

y p

rofil

es a

nd S

tate

spl

its a

re in

dica

tive

dist

ribut

ions

onl

y an

d ha

ve b

een

allo

cate

d on

an

equa

l per

cap

ita b

asis

to a

ll S

tate

s.

Part

79


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3N

ati

on

al H

ealt

h R

efo

rm f

un

din

g4,3

81,4

09

3,3

23,9

19

2,7

31,0

96

1,4

01,6

62

1,0

28,4

29

298,8

46

202,7

83

154,1

92

13,5

22,3

36

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsN

ati

on

al H

ealt

h R

efo

rmIm

pro

vin

g P

ublic

Hospita

l Serv

ices

Fle

xib

le f

undin

g p

ool f

or

em

erg

ency

depart

ments

, ele

ctiv

e s

urg

ery

and

subacute

care

(a)

7,0

44

5,5

91

4,7

24

2,7

16

2,0

75

1,0

73

944

833

25,0

00

Natio

nal E

merg

ency A

ccess T

arg

et

em

erg

ency d

epart

ments

(b)

Capita

l fundin

g14,4

82

11,4

28

9,6

07

5,3

90

4,0

46

1,9

41

1,6

69

1,4

37

50,0

00

Facilita

tion a

nd r

ew

ard

fundin

g(c

)16,0

16

12,4

16

10,2

77

5,2

45

3,6

14

1,1

16

796

522

50,0

02

Natio

nal E

lectiv

e S

urg

ery

Targ

et(

d)

Capita

l fundin

g -

- -

- -

- -

- -

Facilita

tion a

nd r

ew

ard

fundin

g(c

) -

- -

- -

- -

- -

New

subacute

beds g

uara

nte

e f

undin

g145,0

00

111,1

00

89,8

00

45,9

00

32,8

00

10,6

00

7,0

00

4,3

00

446,5

00

Expansio

n o

f subacute

care

in

multi

-purp

ose s

erv

ices

11,3

00

3,6

00

4,7

00

8,0

00

6,1

00

1,2

00

-100

35,0

00

Fin

ancia

l assis

tance f

or

long s

tay o

lder

patie

nts

28,7

09

11,1

14

18,5

22

13,8

92

15,7

43

2,7

78

926

926

92,6

10

Clo

sin

g t

he

Gap

in

th

e N

ort

he

rnT

err

ito

ryIn

dig

enous h

ealth

and r

ela

ted s

erv

ices

- -

- -

- -

-829

829

He

alt

h a

nd

ho

sp

ital w

ork

forc

e r

efo

rmA

ctiv

ity b

ased f

undin

g16,4

50

14,7

30

9,3

80

5,5

20

4,8

00

1,6

60

1,3

20

1,6

60

55,5

20


80

Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3H

ealt

h in

fras

tru

ctu

reH

ealth

and H

ospita

ls F

und

Hospita

l infr

astr

uctu

re a

nd o

ther

pro

jects

of

natio

nal s

ignific

ance

9,4

00

-82,0

00

-103,0

00

1,0

00

-7,5

00

202,9

00

Natio

nal c

ancer

syste

m

40,4

09

29,0

28

61,3

20

2,2

91

34,1

00

3,2

36

10,0

00

-180,3

84

Regio

nal p

riority

round

38,4

00

27,7

92

10,8

21

7,5

56

14,7

31

- -

21,8

54

121,1

54

Tra

nsla

tional r

esearc

h a

nd w

ork

forc

etr

ain

ing

-25,0

00

- -

- -

- -

25,0

00

Oth

er

Health

infr

astr

uctu

re p

aym

ents

Cairns in

tegra

ted c

ancer

centr

e

- -

- -

- -

- -

-C

hild

ren’s

cancer

centr

e, A

dela

ide

- -

- -

- -

- -

-Fundin

g f

or

Gra

fton H

ospita

l -

- -

- -

- -

- -

Health

infr

astr

uctu

re p

roje

cts

in

Tasm

ania

- -

- -

- -

- -

-Tasm

ania

n h

ealth

packa

ge

Patie

nt tr

ansport

and

accom

modatio

n s

erv

ices

- -

- -

- -

- -

-R

adia

tion o

ncolo

gy s

erv

ices in

N

ort

h/N

ort

h W

est Tasm

ania

-

- -

- -

400

- -

400

He

alt

h s

erv

ice

sEarly in

terv

entio

n p

ilot pro

gra

m222

- -

- -

- -

-222

Exte

nsio

n o

f th

e C

OA

G L

ong S

tay

Old

er

Patie

nts

Initi

ativ

e12,9

90

9,5

20

6,7

50

3,3

20

3,3

30

990

300

300

37,5

00

Health

care

gra

nts

for

the T

orr

es S

trait

- -

4,3

69

- -

- -

-4,3

69

Health

y k

ids h

ealth

checks

502

403

418

227

158

99

71

98

1,9

76

Hum

an q

uara

ntin

e s

erv

ices

35

19

20

12

75

57

110

Impro

vin

g e

ar

health

serv

ices f

or

Indig

enous A

ustr

alia

n c

hild

ren —

pro

ject agre

em

ent

855

295

1,3

64

1,3

68

770

- -

1,8

79

6,5

31

Part

81


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3H

ealt

h s

erv

ice

s (

co

nti

nu

ed

)Im

pro

vin

g tra

chom

a c

ontr

ol s

erv

ices f

or

Indig

enous A

ustr

alia

ns —

pro

ject

agre

em

ent

70

-359

736

1,0

48

- -

1,7

12

3,9

25

Natio

nal b

ow

el c

ancer

scre

enin

g

- -

- -

- -

- -

-N

atio

nal P

erinata

l Depre

ssio

n In

itiativ

e2,4

78

2,0

56

1,7

34

1,0

70

596

266

226

274

8,7

00

Nort

hern

Terr

itory

medic

al s

chool —

fu

ndin

g c

ontr

ibutio

n -

- -

- -

- -

2,2

14

2,2

14

OzFoodN

et

332

245

243

189

190

176

131

138

1,6

44

Sate

llite

renal d

ialy

sis

facilitie

s in

rem

ote

Nort

hern

Terr

itory

com

muniti

es

- -

- -

- -

- -

-S

exual a

ssault

counselling in

rem

ote

Nort

hern

Terr

itory

are

as

- -

- -

- -

-461

461

Torr

es S

trait

health

pro

tectio

n s

trate

gy

- -

930

- -

- -

-930

Reducin

g a

cute

rheum

atic

heart

fever

am

ong In

dig

enous c

hild

ren

- -

841

841

- -

-841

2,5

23

Royal D

arw

in H

ospita

l — e

quip

ped,

pre

pare

d a

nd r

eady

- -

- -

- -

-14,7

70

14,7

70

Vaccin

e-p

reventa

ble

dis

eases

surv

eillance

187

178

155

79

76

31

31

44

781

Vic

torian c

yto

logy s

erv

ice

-8,0

85

- -

- -

- -

8,0

85

Me

nta

l H

ealt

hExpandin

g the E

arly P

sychosis

Pre

ventio

n

and In

terv

entio

n C

entr

e m

odel(e)

3,5

25

3,5

25

3,5

25

3,5

25

3,5

25

3,5

25

3,5

25

3,5

25

28,2

00

Menta

l health

refo

rm(f

)13,9

71

10,8

16

8,8

77

4,5

33

3,1

58

972

697

449

43,4

73


82

Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3P

reve

nti

ve

he

alt

hEnablin

g in

frastr

uctu

re

816

620

500

252

188

58

40

26

2,5

00

Health

y c

hild

ren

21,3

24

15,6

52

13,2

97

6,6

02

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get,

the

na

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of th

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y an

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83


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

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ces,

by

year

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d S

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nti

nu

ed)

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ati

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efo

rm f

un

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08,5

18

3,5

86,0

22

2,9

48,2

92

1,5

11,2

27

1,0

40,1

95

319,7

98

231,9

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148,7

98

14,3

94,8

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Nati

on

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en

tsN

ati

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ealt

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rmIm

pro

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erg

ency

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merg

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ccess T

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et

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ela

ted s

erv

ices

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ealt

h a

nd

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sp

ital w

ork

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e r

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ctiv

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ased f

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84

Tab

le A

.1:

Est

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ed p

aym

ents

to

su

pp

ort

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te h

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by

year

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tal

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ealt

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fras

tru

ctu

reH

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and H

ospita

ls F

und

Hospita

l infr

astr

uctu

re a

nd o

ther

pro

jects

of

natio

nal s

ignific

ance

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15,0

00

62,6

00

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00

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-93,6

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Natio

nal c

ancer

syste

m

736

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00

28,2

31

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66

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33

Regio

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riority

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83,3

68

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48

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39

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88

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nsla

tional r

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nd w

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Oth

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Health

infr

astr

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ents

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ancer

centr

e

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hild

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cancer

centr

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dela

ide

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or

Gra

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l -

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infr

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roje

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in

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n h

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adia

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47

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Health

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501

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90

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an q

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35

19

20

13

76

57

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vin

g e

ar

health

serv

ices f

or

Indig

enous A

ustr

alia

n c

hild

ren —

pro

ject agre

em

ent

95

31

151

152

86

- -

162

677

Part

85


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

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nti

nu

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NS

WV

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WA

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TA

SA

CT

NT

To

tal

2013-1

4H

ealt

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erv

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s (

co

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chom

a c

ontr

ol s

erv

ices f

or

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alia

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ject

agre

em

ent

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-82

117

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190

389

Natio

nal b

ow

el c

ancer

scre

enin

g

- -

- -

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-N

atio

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erinata

l Depre

ssio

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itiativ

e2,4

78

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56

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34

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70

596

266

226

274

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00

Nort

hern

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itory

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al s

chool —

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ndin

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ontr

ibutio

n -

- -

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2,2

54

2,2

54

OzFoodN

et

337

249

249

192

193

179

134

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1,6

73

Sate

llite

renal d

ialy

sis

facilitie

s in

rem

ote

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hern

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itory

com

muniti

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- -

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-S

exual a

ssault

counselling in

rem

ote

Nort

hern

Terr

itory

are

as

- -

- -

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-Torr

es S

trait

health

pro

tectio

n s

trate

gy

- -

946

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-946

Reducin

g a

cute

rheum

atic

heart

fever

am

ong In

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enous c

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71

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ospita

l — e

quip

ped,

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pare

d a

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22

15,0

22

Vaccin

e-p

reventa

ble

dis

eases

surv

eillance

192

183

157

80

77

32

33

45

799

Vic

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logy s

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-8,4

89

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89

Me

nta

l H

ealt

hExpandin

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arly P

sychosis

Pre

ventio

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and In

terv

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entr

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odel(d)

6,2

75

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75

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75

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75

6,2

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6,2

75

6,2

75

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75

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00

Menta

l health

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rm(e

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76

11,0

22

9,0

77

4,6

44

3,1

98

984

709

459

44,2

69


86

Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

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(co

nti

nu

ed)

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00

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ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4P

reve

nti

ve

he

alt

hEnablin

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frastr

uctu

re

- -

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-H

ealth

y c

hild

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31,9

85

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04

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49

2,3

59

1,5

27

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20

97,3

67

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y c

om

muniti

es

- -

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-H

ealth

y w

ork

ers

28,0

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21,6

82

18,0

83

9,4

76

6,4

39

1,9

39

1,5

81

911

88,1

61

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l mark

etin

g

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- -

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-O

the

rC

om

monw

ealth

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l Health

Pro

gra

m30,6

70

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17,7

30

7,9

40

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00

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90

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80

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10

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00

East K

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evelo

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ctiv

e s

urg

ery

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ng li

st

reductio

n p

lan

- -

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-Essentia

l vaccin

es

106,3

44

87,3

78

75,3

12

35,6

88

25,7

26

7,8

74

5,3

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92

348,3

60

Indig

enous e

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pm

ent —

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ductiv

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01

1,4

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48

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28

1,1

20

736

250

3,7

57

24,3

63

Indig

enous m

obile

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l pro

gra

m -

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l5,2

03,2

96

4,1

11,3

82

3,3

52,1

85

1,7

67,2

88

1,2

21,0

93

365,6

49

262,4

63

234,4

36

16,5

17,7

92

Mem

ora

ndum

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ect to

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rnm

ents

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aym

ents

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y c

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muniti

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l -

- -

- -

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(a

) S

ince

the

2011

-12

Bud

get,

the

na

me

of th

is c

ompo

nent

has

cha

nge

d fr

om F

lexi

ble

fund

ing

for

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erg

enc

y de

part

men

ts,

elec

tive

surg

ery

and

suba

cute

car

e.

(b)

Sin

ce th

e 20

11-1

2 B

udge

t, th

e n

am

e of

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pone

nt h

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hang

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ur h

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iona

l acc

ess

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et fo

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mer

genc

y de

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ts.

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ce th

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am

e of

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hang

ed

from

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pro

ving

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to e

lect

ive

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ery.

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es a

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equa

l bas

is to

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Sta

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tive

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ions

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y an

d ha

ve b

een

allo

cate

d on

an

equa

l per

cap

ita b

asis

to a

ll S

tate

s.

Part

87


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

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d S

tate

(co

nti

nu

ed)

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00

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TA

SA

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NT

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tal

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5N

ati

on

al H

ealt

h R

efo

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un

din

g(a

)5,0

81,8

09

3,9

63,3

28

3,2

91,9

81

1,7

11,0

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1,1

58,8

69

350,7

71

266,1

73

175,1

16

15,9

99,0

60

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsN

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ealt

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rmIm

pro

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ublic

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l Serv

ices

Fle

xib

le f

undin

g p

ool f

or

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erg

ency

depart

ments

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ctiv

e s

urg

ery

and

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care

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- -

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atio

nal E

merg

ency A

ccess T

arg

et

em

erg

ency d

epart

ments

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Capita

l fundin

g -

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Facilita

tion a

nd r

ew

ard

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g15,8

95

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93

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94

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26

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34

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99

Natio

nal E

lectiv

e S

urg

ery

Targ

et(

d)

Capita

l fundin

g -

- -

- -

- -

- -

Facilita

tion a

nd r

ew

ard

fundin

g15,7

50

12,3

26

10,5

50

5,4

25

3,4

00

873

673

493

49,4

90

New

subacute

beds g

uara

nte

e f

undin

g -

- -

- -

- -

- -

Expansio

n o

f subacute

care

in

multi

-purp

ose s

erv

ices

- -

- -

- -

- -

-Fin

ancia

l assis

tance f

or

long s

tay o

lder

patie

nts

- -

- -

- -

- -

-C

los

ing

th

e G

ap

in

th

e N

ort

he

rnT

err

ito

ryIn

dig

enous h

ealth

and r

ela

ted s

erv

ices

- -

- -

- -

- -

-H

ealt

h a

nd

ho

sp

ital w

ork

forc

e r

efo

rmA

ctiv

ity b

ased f

undin

g -

- -

- -

- -

- -


88

Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5H

ealt

h in

fras

tru

ctu

reH

ealth

and H

ospita

ls F

und

Hospita

l infr

astr

uctu

re a

nd o

ther

pro

jects

of

natio

nal s

ignific

ance

- -

-50,0

00

- -

- -

50,0

00

Natio

nal c

ancer

syste

m

-67,0

00

- -

-4,7

79

-600

72,3

79

Regio

nal p

riority

round

111,8

17

57,3

10

38,3

97

9,2

88

10,7

00

- -

38,2

88

265,8

00

Tra

nsla

tional r

esearc

h a

nd w

ork

forc

etr

ain

ing

- -

- -

- -

- -

-O

ther

Health

infr

astr

uctu

re p

aym

ents

Cairns in

tegra

ted c

ancer

centr

e

- -

- -

- -

- -

-C

hild

ren’s

cancer

centr

e, A

dela

ide

- -

- -

- -

- -

-Fundin

g f

or

Gra

fton H

ospita

l -

- -

- -

- -

- -

Health

infr

astr

uctu

re p

roje

cts

in

Tasm

ania

- -

- -

- -

- -

-Tasm

ania

n h

ealth

packa

ge

Patie

nt tr

ansport

and

accom

modatio

n s

erv

ices

- -

- -

- -

- -

-R

adia

tion o

ncolo

gy s

erv

ices in

N

ort

h/N

ort

h W

est Tasm

ania

-

- -

- -

- -

- -

He

alt

h s

erv

ice

sEarly in

terv

entio

n p

ilot pro

gra

m -

- -

- -

- -

- -

Exte

nsio

n o

f th

e C

OA

G L

ong S

tay

Old

er

Patie

nts

Initi

ativ

e12,9

90

9,5

20

6,7

50

3,3

20

3,3

30

990

300

300

37,5

00

Health

care

gra

nts

for

the T

orr

es S

trait

- -

4,5

32

- -

- -

-4,5

32

Health

y k

ids h

ealth

checks

501

403

421

231

160

102

72

100

1,9

90

Hum

an q

uara

ntin

e s

erv

ices

36

20

20

13

76

57

114

Impro

vin

g e

ar

health

serv

ices f

or

Indig

enous A

ustr

alia

n c

hild

ren —

pro

ject agre

em

ent

- -

- -

- -

- -

-

Part

89


Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5H

ealt

h s

erv

ice

s (

co

nti

nu

ed

)Im

pro

vin

g tra

chom

a c

ontr

ol s

erv

ices f

or

Indig

enous A

ustr

alia

ns —

pro

ject

agre

em

ent

- -

- -

- -

- -

-N

atio

nal b

ow

el c

ancer

scre

enin

g

- -

- -

- -

- -

-N

atio

nal P

erinata

l Depre

ssio

n In

itiativ

e2,4

78

2,0

56

1,7

34

1,0

70

596

266

226

274

8,7

00

Nort

hern

Terr

itory

medic

al s

chool —

fu

ndin

g c

ontr

ibutio

n -

- -

- -

- -

2,2

97

2,2

97

OzFoodN

et

343

253

253

197

197

183

137

143

1,7

06

Sate

llite

renal d

ialy

sis

facilitie

s in

rem

ote

Nort

hern

Terr

itory

com

muniti

es

- -

- -

- -

- -

-S

exual a

ssault

counselling in

rem

ote

Nort

hern

Terr

itory

are

as

- -

- -

- -

- -

-Torr

es S

trait

health

pro

tectio

n s

trate

gy

- -

964

- -

- -

-964

Reducin

g a

cute

rheum

atic

heart

fever

am

ong In

dig

enous c

hild

ren

- -

874

874

- -

-874

2,6

22

Royal D

arw

in H

ospita

l — e

quip

ped,

pre

pare

d a

nd r

eady

- -

- -

- -

-15,3

07

15,3

07

Vaccin

e-p

reventa

ble

dis

eases

surv

eillance

199

187

161

81

78

32

33

46

817

Vic

torian c

yto

logy s

erv

ice

-8,9

14

- -

- -

- -

8,9

14

Me

nta

l H

ealt

hExpandin

g the E

arly P

sychosis

Pre

ventio

n

and In

terv

entio

n C

entr

e m

odel(e)

8,7

75

8,7

75

8,7

75

8,7

75

8,7

75

8,7

75

8,7

75

8,7

75

70,2

00

Menta

l health

refo

rm(f

)14,3

77

11,2

24

9,2

73

4,7

53

3,2

37

995

721

469

45,0

49


90

Tab

le A

.1:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te h

ealt

h s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5P

reve

nti

ve

he

alt

hEnablin

g in

frastr

uctu

re

- -

- -

- -

- -

-H

ealth

y c

hild

ren

42,9

65

31,5

37

26,7

92

13,3

03

9,3

34

3,1

69

2,0

52

1,6

38

130,7

90

Health

y c

om

muniti

es

- -

- -

- -

- -

-H

ealth

y w

ork

ers

33,4

55

25,8

61

21,5

68

11,3

02

7,6

80

2,3

12

1,8

86

1,0

86

105,1

50

Socia

l mark

etin

g

- -

- -

- -

- -

-O

the

rC

om

monw

ealth

Denta

l Health

Pro

gra

m31,9

00

25,3

70

18,4

50

8,2

60

8,6

40

3,5

10

1,4

20

1,4

50

99,0

00

East K

imberley d

evelo

pm

ent

packa

ge —

health

-rela

ted p

roje

cts

- -

- -

- -

- -

-Ele

ctiv

e s

urg

ery

waiti

ng li

st

reductio

n p

lan

- -

- -

- -

- -

-Essentia

l vaccin

es

104,8

88

86,9

74

74,7

79

35,4

45

25,4

24

7,7

19

5,3

00

4,4

75

345,0

04

Indig

enous e

arly c

hild

hood

develo

pm

ent —

ante

nata

l and

repro

ductiv

e h

ealth

2,5

83

- -

2,0

10

482

377

-502

5,9

54

Indig

enous m

obile

denta

l pro

gra

m -

- -

- -

- -

- -

Tota

l5,4

80,7

61

4,3

23,4

51

3,5

26,6

68

1,8

70,6

86

1,2

44,4

43

385,9

53

288,5

83

252,7

93

17,3

73,3

38

Mem

ora

ndum

ite

m -

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Health

y c

om

muniti

es

- -

- -

- -

- -

-Tota

l -

- -

- -

- -

- -

(a

) T

he e

ffici

ent

gro

wth

fun

ding

com

pone

nt o

f N

atio

nal

Hea

lth R

efor

m f

undi

ng i

n 20

14-1

5 is

dis

trib

uted

on

a pe

r ca

pita

bas

is f

or

illus

trat

ive

purp

oses

onl

y. T

he

dist

ribut

ion

of e

ffici

ent g

row

th fu

ndin

g w

ill b

e de

term

ined

by

effic

ient

gro

wth

in e

ach

Sta

te.

(b)

Sin

ce th

e 20

11-1

2 B

udge

t, th

e n

am

e of

this

com

pone

nt h

as c

hang

ed

from

Fle

xibl

e fu

ndin

g fo

r e

me

rge

ncy

depa

rtm

ents

, el

ectiv

e su

rger

y an

d su

bacu

te c

are

. (c

) S

ince

the

2011

-12

Bud

get,

the

na

me

of th

is c

ompo

nent

has

cha

nge

d fr

om F

our

ho

ur n

atio

nal a

cces

s ta

rget

for

em

erge

ncy

depa

rtm

ents

. (d

) S

ince

the

2011

-12

Bud

get,

the

na

me

of th

is c

ompo

nent

has

cha

nge

d fr

om I

mp

rovi

ng a

cces

s to

ele

ctiv

e su

rger

y.

(e)

Yea

rly

pro

files

and

Sta

te s

plits

are

indi

cativ

e di

strib

utio

ns o

nly

and

have

bee

n al

loca

ted

on a

n eq

ual b

asis

to a

ll S

tate

s.

(f)

Yea

rly

pro

files

and

Sta

te s

plits

are

indi

cativ

e di

strib

utio

ns o

nly

and

have

bee

n al

loca

ted

on a

n eq

ual p

er c

apita

bas

is to

all

Sta

tes.

Part

91


Tab

le A

.2:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

du

cati

on

ser

vice

s, b

y ye

ar a

nd

Sta

te

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al S

ch

oo

ls S

PP

3,5

74,1

50

2,8

00,5

66

2,3

08,4

23

1,1

66,6

35

868,2

50

259,8

82

198,3

88

160,7

51

11,3

37,0

45

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsC

losin

g the G

ap in

the N

ort

hern

Terr

itory

Qualit

y teachin

g, accele

rate

d li

tera

cy

- -

- -

- -

-12,2

89

12,2

89

Support

ing r

em

ote

schools

—additi

onal t

eachers

-

- -

- -

- -

32,3

00

32,3

00

Teacher

housin

g -

- -

- -

- -

722

722

Dig

ital E

ducatio

n R

evolu

tion

63,4

40

47,5

30

42,4

95

20,8

81

15,0

84

4,8

42

3,8

04

1,9

24

200,0

00

Early C

hild

hood E

ducatio

n —

univ

ers

al a

ccess to e

arly e

ducatio

n82,2

69

59,1

03

90,2

88

29,7

00

20,1

96

5,9

40

3,5

64

5,9

40

297,0

00

East K

imberley d

evelo

pm

ent packa

ge —

educatio

n-r

ela

ted p

roje

cts

- -

-16,8

30

- -

- -

16,8

30

Educatio

n In

vestm

ent Fund

11,6

87

- -

13,1

90

- -

- -

24,8

77

Em

pow

ering L

ocal S

chools

(a)

12,5

53

9,3

50

7,5

70

5,0

28

4,0

11

2,0

27

1,3

16

1,7

22

43,5

77

Fort

Str

eet H

igh S

chool n

ois

e in

sula

tion

7,5

00

- -

- -

- -

-7,5

00

Help

ing O

ur

Kid

s U

nders

tand F

inances —

Pro

fessio

nal l

earn

ing a

nd

MoneyS

mart

schools

215

202

162

110

105

82

74

91

1,0

41

Indig

enous e

arly c

hild

hood d

evelo

pm

ent —

child

ren a

nd f

am

ily c

entr

es

24,4

50

1,0

26

25,6

00

11,6

50

10,9

67

2,3

87

1,1

15

16,9

47

94,1

42

Natio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry157,4

39

104,5

72

72,2

66

55,8

59

6,3

77

2,1

53

3,0

77

6,1

70

407,9

13

Natio

nal q

ualit

y a

genda f

or

early

child

hood e

ducatio

n a

nd c

are

5,9

37

3,1

55

911

751

1,4

98

192

157

492

13,0

93

Natio

nal S

ola

r S

chools

Pro

gra

m15,6

83

12,5

44

12,2

04

9,0

77

5,5

28

2,3

15

1,7

47

2,8

32

61,9

30

Rew

ard

for

School I

mpro

vem

ent(

a)

3,2

65

2,3

77

1,7

98

1,1

25

819

283

134

199

10,0

00

School P

ath

ways P

rogra

m -

- -

519

1,3

36

- -

-1,8

55


92

Tab

le A

.2:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

du

cati

on

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2S

chools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

25,0

15

18,9

96

16,2

41

8,0

19

5,7

60

1,8

32

1,3

48

879

78,0

90

Secure

Schools

Pro

gra

m2,3

47

1,9

60

584

535

50

-233

-5,7

09

Sm

art

er

Schools

Impro

vin

g teacher

qualit

y(c

)75,3

59

59,8

80

46,5

53

23,9

04

17,2

04

5,5

94

4,2

10

2,8

96

235,6

00

Lite

racy a

nd n

um

era

cy(c

)48,3

85

53,2

13

48,5

22

32,0

20

14,1

36

5,9

23

2,3

28

7,0

11

211,5

38

Low

SES

school c

om

muniti

es(c

)148,3

13

68,8

12

53,9

69

24,1

88

39,9

38

17,5

31

750

17,5

31

371,0

32

Tra

de tra

inin

g c

entr

es in

schools

78,1

36

75,7

40

48,0

72

27,4

07

25,6

03

4,9

78

628

9,8

09

270,3

73

Tota

l4,3

36,1

43

3,3

19,0

26

2,7

75,6

58

1,4

47,4

28

1,0

36,8

62

315,9

61

222,8

73

280,5

05

13,7

34,4

56

Me

mo

ran

du

m it

em

— p

aym

en

ts fo

r no

n-g

ove

rnm

en

t sc

ho

ols

inc

lud

ed

in p

aym

en

ts a

bo

ve

Natio

nal S

chools

SPP

2,3

27,3

04

1,9

24,0

83

1,5

49,6

47

789,1

72

589,0

88

161,0

50

141,8

50

100,6

87

7,5

82,8

81

Dig

ital E

ducatio

n R

evolu

tion

23,1

95

17,9

68

15,3

24

8,1

50

5,7

20

1,4

48

1,6

15

580

74,0

00

Natio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry51,0

93

11,6

44

8,4

50

15,4

61

3,3

91

2,1

53

3,0

77

-95,2

69

Natio

nal S

ola

r S

chools

Pro

gra

m2,8

41

2,2

69

850

455

131

287

108

197

7,1

38

Schools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

5,9

88

4,2

23

3,1

62

1,9

00

1,0

04

278

278

95

16,9

28

Secure

Schools

Pro

gra

m2,3

47

1,9

60

584

535

50

-233

-5,7

09

Tra

de tra

inin

g c

entr

es in

schools

17,0

03

22,7

74

15,7

94

5,9

46

5,1

90

1,6

70

494

165

69,0

36

Tota

l2,4

29,7

71

1,9

84,9

21

1,5

93,8

11

821,6

19

604,5

74

166,8

86

147,6

55

101,7

24

7,8

50,9

61

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

Gov

ernm

ent

sch

ools

onl

y (n

on-g

ove

rnm

ent t

o be

pro

vide

d).

(b)

Yea

rly

pro

files

and

Sta

te s

plits

are

indi

cativ

e di

strib

utio

ns o

nly.

(c

) In

clud

es g

over

nmen

t and

non

-go

vern

men

t sch

ools

. The

pa

ymen

ts t

o no

n-go

vern

me

nt s

choo

ls a

re n

ot s

how

n in

the

Mem

oran

dum

item

.

Part

93


Tab

le A

.2:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

du

cati

on

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3N

ati

on

al S

ch

oo

ls S

PP

3,8

02,5

08

3,0

05,5

42

2,5

12,4

21

1,2

65,7

20

925,4

48

276,8

45

213,6

33

171,0

42

12,1

73,1

59

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsC

losin

g the G

ap in

the N

ort

hern

Terr

itory

Qualit

y teachin

g, accele

rate

d li

tera

cy

- -

- -

- -

- -

-S

upport

ing r

em

ote

schools

—additi

onal t

eachers

-

- -

- -

- -

12,4

00

12,4

00

Teacher

housin

g -

- -

- -

- -

- -

Dig

ital E

ducatio

n R

evolu

tion

63,4

40

47,5

30

42,4

95

20,8

81

15,0

84

4,8

42

3,8

04

1,9

24

200,0

00

Early C

hild

hood E

ducatio

n —

univ

ers

al a

ccess to e

arly e

ducatio

n137,8

98

109,5

34

97,5

97

47,6

02

30,9

27

10,4

15

7,0

80

5,9

47

447,0

00

East K

imberley d

evelo

pm

ent packa

ge —

educatio

n-r

ela

ted p

roje

cts

- -

-4,2

10

- -

- -

4,2

10

Educatio

n In

vestm

ent Fund

3,7

69

- -

- -

- -

-3,7

69

Em

pow

ering L

ocal S

chools

(a)

- -

- -

- -

- -

-Fort

Str

eet H

igh S

chool n

ois

e in

sula

tion

- -

- -

- -

- -

-H

elp

ing O

ur

Kid

s U

nders

tand F

inances —

Pro

fessio

nal l

earn

ing a

nd

MoneyS

mart

schools

215

202

162

110

105

82

74

91

1,0

41

Indig

enous e

arly c

hild

hood d

evelo

pm

ent —

child

ren a

nd f

am

ily c

entr

es

16,2

50

3,3

60

19,2

44

7,0

00

2,7

92

1,1

80

1,1

10

5,5

99

56,5

35

Natio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry -

- -

- -

- -

- -

Natio

nal q

ualit

y a

genda f

or

early

child

hood e

ducatio

n a

nd c

are

9,5

95

5,1

39

1,5

94

1,1

65

2,4

48

303

227

857

21,3

28

Natio

nal S

ola

r S

chools

Pro

gra

m7,4

08

3,1

17

5,5

71

4,2

48

1,7

72

686

807

1,1

84

24,7

93

Rew

ard

for

School I

mpro

vem

ent(

a)

2,1

21

1,5

41

1,1

42

719

516

180

99

122

6,4

40

School P

ath

ways P

rogra

m -

- -

529

1,1

75

- -

-1,7

04


94

Tab

le A

.2:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

du

cati

on

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3S

chools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

25,1

01

19,0

61

16,2

95

8,0

46

5,7

80

1,8

38

1,3

53

882

78,3

56

Secure

Schools

Pro

gra

m2,0

56

1,7

18

513

470

44

-204

-5,0

05

Sm

art

er

Schools

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vin

g teacher

qualit

y(c

)61,7

25

49,0

50

38,1

41

19,5

86

14,0

93

4,5

83

3,4

48

2,3

74

193,0

00

Lite

racy a

nd n

um

era

cy(c

) -

- -

- -

- -

- -

Low

SES

school c

om

muniti

es(c

)143,8

63

66,7

48

55,3

58

23,4

62

38,7

39

17,0

05

728

17,0

05

362,9

08

Tra

de tra

inin

g c

entr

es in

schools

78,3

80

62,7

34

55,1

08

27,5

33

19,8

41

6,2

07

4,7

87

2,3

10

256,9

00

Tota

l4,3

54,3

29

3,3

75,2

76

2,8

45,6

41

1,4

31,2

81

1,0

58,7

64

324,1

66

237,3

54

221,7

37

13,8

48,5

48

Me

mo

ran

du

m it

em

— p

aym

en

ts fo

r no

n-g

ove

rnm

en

t sc

ho

ols

inc

lud

ed

in p

aym

en

ts a

bo

ve

Natio

nal S

chools

SPP

2,4

86,7

32

2,0

69,4

22

1,6

87,0

91

861,1

66

632,9

74

174,0

39

152,9

86

110,4

82

8,1

74,8

92

Dig

ital E

ducatio

n R

evolu

tion

23,1

95

17,9

68

15,3

24

8,1

50

5,7

20

1,4

48

1,6

15

580

74,0

00

Natio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry -

- -

- -

- -

- -

Natio

nal S

ola

r S

chools

Pro

gra

m2,7

43

2,1

90

820

439

126

277

104

190

6,8

89

Schools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

6,0

10

4,2

37

3,1

72

1,9

06

1,0

08

279

279

95

16,9

86

Secure

Schools

Pro

gra

m2,0

56

1,7

18

513

470

44

-204

-5,0

05

Tra

de tra

inin

g c

entr

es in

schools

30,4

98

26,5

98

21,3

44

11,6

46

7,9

22

1,9

24

2,1

19

709

102,7

60

Tota

l2,5

51,2

34

2,1

22,1

33

1,7

28,2

64

883,7

77

647,7

94

177,9

67

157,3

07

112,0

56

8,3

80,5

32

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

Gov

ernm

ent

sch

ools

onl

y (n

on-

gove

rnm

ent

to b

e pr

ovid

ed).

(b

) Y

earl

y pr

ofile

s an

d S

tate

spl

its a

re in

dica

tive

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ribut

ions

onl

y.

(c)

Incl

udes

gov

ernm

ent a

nd n

on-g

over

nmen

t sch

oo

ls. T

he p

aym

ent

s to

non

-gov

ern

men

t sch

ools

are

not

sho

wn

in th

e M

emor

andu

m it

em.

Part

95

Part 3 – Fiscal Strategy and Outlook T

able

A.2

: E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

ed

uca

tio

n s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4N

ati

on

al S

ch

oo

ls S

PP

4,0

47,5

33

3,2

33,7

88

2,7

49,6

89

1,3

80,3

03

987,0

22

294,0

36

230,5

21

183,8

37

13,1

06,7

29

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsC

losin

g the G

ap in

the N

ort

hern

Terr

itory

Qualit

y teachin

g, accele

rate

d li

tera

cy

- -

- -

- -

- -

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upport

ing r

em

ote

schools

—additi

onal t

eachers

-

- -

- -

- -

- -

Teacher

housin

g -

- -

- -

- -

- -

Dig

ital E

ducatio

n R

evolu

tion

63,4

40

47,5

30

42,4

95

20,8

81

15,0

84

4,8

42

3,8

04

1,9

24

200,0

00

Early C

hild

hood E

ducatio

n —

univ

ers

al a

ccess to e

arly e

ducatio

n146,8

71

114,3

61

95,1

46

48,6

16

33,0

65

10,2

12

7,3

18

4,8

21

460,4

10

East K

imberley d

evelo

pm

ent packa

ge —

educatio

n-r

ela

ted p

roje

cts

- -

- -

- -

- -

-Educatio

n In

vestm

ent Fund

- -

- -

- -

- -

-Em

pow

ering L

ocal S

chools

(a)

- -

- -

- -

- -

-Fort

Str

eet H

igh S

chool n

ois

e in

sula

tion

- -

- -

- -

- -

-H

elp

ing O

ur

Kid

s U

nders

tand F

inances —

Pro

fessio

nal l

earn

ing a

nd

MoneyS

mart

schools

- -

- -

- -

- -

-In

dig

enous e

arly c

hild

hood d

evelo

pm

ent —

child

ren a

nd f

am

ily c

entr

es

13,4

90

3,2

46

7,9

97

8,9

00

4,1

92

1,6

90

1,1

10

5,5

30

46,1

55

Natio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry -

- -

- -

- -

- -

Natio

nal q

ualit

y a

genda f

or

early

child

hood e

ducatio

n a

nd c

are

8,4

74

4,6

28

1,4

68

881

2,2

97

280

212

840

19,0

80

Natio

nal S

ola

r S

chools

Pro

gra

m -

- -

- -

- -

- -

Rew

ard

for

School I

mpro

vem

ent(

a)

1,9

12

1,3

93

1,0

44

474

646

151

99

81

5,8

00

School P

ath

ways P

rogra

m -

- -

540

746

- -

-1,2

86


96

Tab

le A

.2:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

du

cati

on

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4S

chools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

12,5

48

9,5

30

8,1

47

4,0

22

2,8

90

919

676

441

39,1

73

Secure

Schools

Pro

gra

m2,0

56

1,7

18

513

470

44

-204

-5,0

05

Sm

art

er

Schools

Impro

vin

g teacher

qualit

y(c

) -

- -

- -

- -

- -

Lite

racy a

nd n

um

era

cy(c

) -

- -

- -

- -

- -

Low

SES

school c

om

muniti

es(c

)88,2

46

40,9

44

37,1

18

14,3

92

23,7

63

10,4

31

446

10,4

31

225,7

71

Tra

de tra

inin

g c

entr

es in

schools

68,0

34

54,8

52

47,8

16

24,0

69

17,2

59

5,2

99

4,2

02

1,9

69

223,5

00

Tota

l4,4

52,6

04

3,5

11,9

90

2,9

91,4

33

1,5

03,5

48

1,0

87,0

08

327,8

60

248,5

92

209,8

74

14,3

32,9

09

Me

mo

ran

du

m it

em

— p

aym

en

ts fo

r no

n-g

ove

rnm

en

t sc

ho

ols

inc

lud

ed

in p

aym

en

ts a

bo

ve

Natio

nal S

chools

SPP

2,6

55,0

27

2,2

31,7

82

1,8

44,4

82

943,2

36

680,2

84

187,6

10

165,5

70

122,4

18

8,8

30,4

09

Dig

ital E

ducatio

n R

evolu

tion

23,1

95

17,9

68

15,3

24

8,1

50

5,7

20

1,4

48

1,6

15

580

74,0

00

Natio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry -

- -

- -

- -

- -

Natio

nal S

ola

r S

chools

Pro

gra

m -

- -

- -

- -

- -

Schools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

3,0

04

2,1

18

1,5

86

953

504

140

139

48

8,4

92

Secure

Schools

Pro

gra

m2,0

56

1,7

18

513

470

44

-204

-5,0

05

Tra

de tra

inin

g c

entr

es in

schools

29,8

77

26,0

57

20,9

10

11,4

09

7,7

61

1,8

85

2,0

76

694

100,6

69

Tota

l2,7

13,1

59

2,2

79,6

43

1,8

82,8

15

964,2

18

694,3

13

191,0

83

169,6

04

123,7

40

9,0

18,5

75

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

Gov

ernm

ent

sch

ools

onl

y (n

on-

gove

rnm

ent

to b

e pr

ovid

ed).

(b

) Y

earl

y pr

ofile

s an

d S

tate

spl

its a

re in

dica

tive

dist

ribut

ions

onl

y.

(c)

Incl

udes

gov

ernm

ent a

nd n

on-g

over

nmen

t sch

oo

ls. T

he p

aym

ent

s to

non

-gov

ern

men

t sch

ools

are

not

sho

wn

in th

e M

emor

andu

m it

em.

Part

97


able

A.2

: E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

ed

uca

tio

n s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5N

ati

on

al S

ch

oo

ls S

PP

4,3

41,4

86

3,4

85,0

25

2,9

93,9

49

1,4

96,6

03

1,0

55,7

93

312,5

23

249,0

92

194,4

79

14,1

28,9

50

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsC

losin

g the G

ap in

the N

ort

hern

Terr

itory

Qualit

y teachin

g, accele

rate

d li

tera

cy

- -

- -

- -

- -

-S

upport

ing r

em

ote

schools

—additi

onal t

eachers

-

- -

- -

- -

- -

Teacher

housin

g -

- -

- -

- -

- -

Dig

ital E

ducatio

n R

evolu

tion

63,4

40

47,5

30

42,4

95

20,8

81

15,0

84

4,8

42

3,8

04

1,9

24

200,0

00

Early C

hild

hood E

ducatio

n —

univ

ers

al a

ccess to e

arly e

ducatio

n146,8

71

114,3

61

95,1

46

48,6

16

33,0

65

10,2

12

7,3

18

4,8

21

460,4

10

East K

imberley d

evelo

pm

ent packa

ge —

educatio

n-r

ela

ted p

roje

cts

- -

- -

- -

- -

-Educatio

n In

vestm

ent Fund

- -

- -

- -

- -

-Em

pow

ering L

ocal S

chools

(a)

- -

- -

- -

- -

-Fort

Str

eet H

igh S

chool n

ois

e in

sula

tion

- -

- -

- -

- -

-H

elp

ing O

ur

Kid

s U

nders

tand F

inances —

Pro

fessio

nal l

earn

ing a

nd

MoneyS

mart

schools

- -

- -

- -

- -

-In

dig

enous e

arly c

hild

hood d

evelo

pm

ent —

child

ren a

nd f

am

ily c

entr

es

- -

- -

- -

- -

-N

atio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry -

- -

- -

- -

- -

Natio

nal q

ualit

y a

genda f

or

early

child

hood e

ducatio

n a

nd c

are

8,4

15

4,5

77

1,4

68

881

2,3

70

280

212

877

19,0

80

Natio

nal S

ola

r S

chools

Pro

gra

m -

- -

- -

- -

- -

Rew

ard

for

School I

mpro

vem

ent(

a)

9,2

25

6,7

25

5,1

00

1,4

50

3,9

75

675

525

250

27,9

25

School P

ath

ways P

rogra

m -

- -

- -

- -

- -


98

Tab

le A

.2:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

du

cati

on

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5S

chools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

- -

- -

- -

- -

-S

ecure

Schools

Pro

gra

m -

- -

- -

- -

- -

Sm

art

er

Schools

Impro

vin

g teacher

qualit

y(c

) -

- -

- -

- -

- -

Lite

racy a

nd n

um

era

cy(c

) -

- -

- -

- -

- -

Low

SES

school c

om

muniti

es(c

)67,2

35

31,1

95

30,2

28

10,9

65

18,1

05

7,9

48

340

7,9

48

173,9

64

Tra

de tra

inin

g c

entr

es in

schools

77,3

09

62,2

76

54,3

36

27,3

28

19,6

08

6,0

32

4,7

68

2,2

43

253,9

00

Tota

l4,7

13,9

81

3,7

51,6

89

3,2

22,7

22

1,6

06,7

24

1,1

48,0

00

342,5

12

266,0

59

212,5

42

15,2

64,2

29

Me

mo

ran

du

m it

em

— p

aym

en

ts fo

r no

n-g

ove

rnm

en

t sc

ho

ols

inc

lud

ed

in p

aym

en

ts a

bo

ve

Natio

nal S

chools

SPP

2,8

66,3

50

2,4

09,5

96

1,9

91,8

76

1,0

18,5

06

734,5

46

202,5

49

178,9

01

132,0

48

9,5

34,3

72

Dig

ital E

ducatio

n R

evolu

tion

23,1

95

17,9

68

15,3

24

8,1

50

5,7

20

1,4

48

1,6

15

580

74,0

00

Natio

n B

uild

ing a

nd J

obs p

lan —

Build

ing the E

ducatio

n R

evolu

tion —

Prim

ary

schools

for

the 2

1st centu

ry -

- -

- -

- -

- -

Natio

nal S

ola

r S

chools

Pro

gra

m -

- -

- -

- -

- -

Schools

— s

upport

for

impro

vin

g le

arn

ing

experiences a

nd e

ducatio

nal o

utc

om

es

for

school s

tudents

with

dis

ability

(b)

- -

- -

- -

- -

-S

ecure

Schools

Pro

gra

m -

- -

- -

- -

- -

Tra

de tra

inin

g c

entr

es in

schools

33,4

86

29,2

04

23,4

35

12,7

88

8,6

99

2,1

12

2,3

26

778

112,8

28

Tota

l2,9

23,0

31

2,4

56,7

68

2,0

30,6

35

1,0

39,4

44

748,9

65

206,1

09

182,8

42

133,4

06

9,7

21,2

00

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

Gov

ernm

ent

sch

ools

onl

y (n

on-

gove

rnm

ent

to b

e pr

ovid

ed).

(b

) Y

earl

y pr

ofile

s an

d S

tate

spl

its a

re in

dica

tive

dist

ribut

ions

onl

y.

(c)

Incl

udes

gov

ernm

ent a

nd n

on-g

over

nmen

t sch

oo

ls. T

he p

aym

ent

s to

non

-gov

ern

men

t sch

ools

are

not

sho

wn

in th

e M

emor

andu

m it

em.

Part

99


able

A.3

: E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

kills

& w

ork

forc

e d

evel

op

men

t se

rvic

es, b

y ye

ar a

nd

Sta

te

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al S

kills

& W

ork

forc

eD

eve

lop

me

nt

SP

P447,9

89

338,1

41

269,0

07

138,2

91

101,3

78

31,4

31

22,7

94

14,1

01

1,3

63,1

32

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsB

uild

ing A

ustr

alia

's F

utu

re W

ork

forc

e —

Vocatio

nal e

ducatio

n a

nd tra

inin

g -

- -

- -

- -

- -

Tra

inin

g p

laces f

or

sin

gle

and

teen p

are

nts

2,1

42

1,6

58

1,3

61

696

485

149

106

69

6,6

66

Natio

nal D

isaste

r Q

ueensla

nd —

Com

munity

Work

Pla

cem

ents

- -

4,7

50

- -

- -

-4,7

50

Pro

ductiv

ity P

laces P

rogra

m(a

)161,1

54

-98,6

88

50,2

56

36,9

68

14,9

38

8,5

28

5,3

31

375,8

63

TA

FE f

ee w

aiv

ers

for

child

care

qualif

icatio

ns

6,6

80

15,8

37

4,4

75

1,9

53

210

613

455

83

30,3

06

Youth

attain

ment and tra

nsiti

ons —

Maxim

isin

g e

ngagem

ent, a

ttain

ment and

successfu

l tra

nsiti

ons(b

)8,4

93

17,0

40

5,5

95

2,8

11

1,9

37

606

662

358

37,5

02

Year

12 a

ttain

ment and tra

nsiti

ons

16,2

89

12,3

96

10,0

28

5,0

80

3,7

32

1,1

58

804

513

50,0

00

Tota

l642,7

47

385,0

72

393,9

04

199,0

87

144,7

10

48,8

95

33,3

49

20,4

55

1,8

68,2

19

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

The

Pro

duc

tivity

Pla

ces

Pro

gram

will

exp

ire in

20

11-

12 a

nd w

ill b

e re

plac

ed b

y th

e B

uild

ing

Aus

tral

ia’s

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ure

Wor

kfo

rce

— V

ocat

iona

l edu

catio

n an

d tr

aini

ng

initi

ativ

e an

d ot

her

mea

sure

s w

hich

the

Com

mon

we

alth

is d

eliv

erin

g in

par

tne

rshi

p w

ith in

dust

ry.

(b

) T

he a

mou

nt o

f fu

ndin

g pa

id to

Vic

toria

incl

udes

$43

mill

ion

acro

ss 2

011-

12 to

201

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be

used

to im

plem

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sine

ss c

omm

unity

par

tner

ship

bro

kers

pr

ogra

m th

rou

gh it

s lo

cal l

earn

ing

and

empl

oym

ent

netw

ork.


100

Tab

le A

.3:

Est

imat

ed p

aym

ents

to

su

pp

ort

ski

lls &

wo

rkfo

rce

dev

elo

pm

ent

serv

ices

, by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

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ati

on

al S

kills

& W

ork

forc

eD

eve

lop

me

nt

SP

P453,5

86

345,7

34

278,0

54

142,7

80

102,5

72

31,7

17

22,9

92

14,3

91

1,3

91,8

26

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsB

uild

ing A

ustr

alia

's F

utu

re W

ork

forc

e —

Vocatio

nal e

ducatio

n a

nd tra

inin

g76,5

94

59,3

04

48,6

69

24,8

55

17,3

13

5,3

32

3,8

20

2,4

64

238,3

51

Tra

inin

g p

laces f

or

sin

gle

and

teen p

are

nts

6,4

27

4,9

76

4,0

84

2,0

86

1,4

53

447

320

207

20,0

00

Natio

nal D

isaste

r Q

ueensla

nd —

Com

munity

Work

Pla

cem

ents

- -

- -

- -

- -

-Pro

ductiv

ity P

laces P

rogra

m -

- -

- -

- -

- -

TA

FE f

ee w

aiv

ers

for

child

care

qualif

icatio

ns

5,8

38

10,2

64

2,9

95

1,2

36

502

353

757

84

22,0

29

Youth

attain

ment and tra

nsiti

ons —

Maxim

isin

g e

ngagem

ent, a

ttain

ment and

successfu

l tra

nsiti

ons(a

)8,4

93

17,0

40

5,5

95

2,8

11

1,9

37

606

662

358

37,5

02

Year

12 a

ttain

ment and tra

nsiti

ons

- -

- -

- -

- -

-Tota

l550,9

38

437,3

18

339,3

97

173,7

68

123,7

77

38,4

55

28,5

51

17,5

04

1,7

09,7

08

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

The

am

ount

of f

und

ing

paid

to V

icto

ria in

clud

es $

43 m

illio

n ac

ross

201

1-12

to 2

013-

14

to b

e us

ed to

impl

emen

t the

sch

ool b

usin

ess

com

mun

ity p

artn

ersh

ip b

roke

rs

prog

ram

thro

ugh

its

loca

l lea

rnin

g an

d em

plo

ymen

t ne

twor

k.

Part

101


able

A.3

: E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

kills

& w

ork

forc

e d

evel

op

men

t se

rvic

es, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

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ati

on

al S

kills

& W

ork

forc

eD

eve

lop

me

nt

SP

P457,6

23

352,8

52

287,2

30

147,4

44

103,3

21

31,8

47

23,1

37

14,6

77

1,4

18,1

31

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsB

uild

ing A

ustr

alia

's F

utu

re W

ork

forc

e —

Vocatio

nal e

ducatio

n a

nd tra

inin

g76,5

94

59,3

04

48,6

69

24,8

55

17,3

13

5,3

32

3,8

20

2,4

64

238,3

51

Tra

inin

g p

laces f

or

sin

gle

and

teen p

are

nts

8,5

69

6,6

35

5,4

45

2,7

81

1,9

37

597

427

276

26,6

67

Natio

nal D

isaste

r Q

ueensla

nd —

Com

munity

Work

Pla

cem

ents

- -

- -

- -

- -

-Pro

ductiv

ity P

laces P

rogra

m -

- -

- -

- -

- -

TA

FE f

ee w

aiv

ers

for

child

care

qualif

icatio

ns

6,0

26

10,5

96

3,0

92

1,2

76

519

365

781

86

22,7

41

Youth

attain

ment and tra

nsiti

ons —

Maxim

isin

g e

ngagem

ent, a

ttain

ment and

successfu

l tra

nsiti

ons(a

)4,2

46

8,5

20

2,7

98

1,4

06

968

303

331

179

18,7

51

Year

12 a

ttain

ment and tra

nsiti

ons

16,2

89

12,3

96

10,0

28

5,0

80

3,7

32

1,1

58

804

513

50,0

00

Tota

l569,3

47

450,3

03

357,2

62

182,8

42

127,7

90

39,6

02

29,3

00

18,1

95

1,7

74,6

41

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

The

am

oun

t of

fund

ing

paid

to V

icto

ria in

clud

es $

43 m

illio

n ac

ross

201

1-12

to 2

013

-14

to b

e us

ed to

impl

emen

t the

sch

ool b

usin

ess

com

mun

ity p

artn

ersh

ip b

roke

rs

prog

ram

thro

ugh

its

loca

l lea

rnin

g an

d em

plo

ymen

t ne

twor

k.


102

Tab

le A

.3:

Est

imat

ed p

aym

ents

to

su

pp

ort

ski

lls &

wo

rkfo

rce

dev

elo

pm

ent

serv

ices

, by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5N

ati

on

al S

kills

& W

ork

forc

eD

eve

lop

me

nt

SP

P461,3

08

360,4

07

297,2

53

152,6

56

103,8

98

31,9

03

23,2

89

15,0

00

1,4

45,7

14

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsB

uild

ing A

ustr

alia

's F

utu

re W

ork

forc

e —

Vocatio

nal e

ducatio

n a

nd tra

inin

g76,5

94

59,3

04

48,6

69

24,8

55

17,3

13

5,3

32

3,8

20

2,4

64

238,3

51

Tra

inin

g p

laces f

or

sin

gle

and

teen p

are

nts

8,5

69

6,6

35

5,4

45

2,7

81

1,9

37

597

427

276

26,6

67

Natio

nal D

isaste

r Q

ueensla

nd —

Com

munity

Work

Pla

cem

ents

- -

- -

- -

- -

-Pro

ductiv

ity P

laces P

rogra

m -

- -

- -

- -

- -

TA

FE f

ee w

aiv

ers

for

child

care

qualif

icatio

ns

3,0

12

5,2

98

1,5

46

638

260

183

391

43

11,3

71

Youth

attain

ment and tra

nsiti

ons —

Maxim

isin

g e

ngagem

ent, a

ttain

ment and

successfu

l tra

nsiti

ons

- -

- -

- -

- -

-Y

ear

12 a

ttain

ment and tra

nsiti

ons

- -

- -

- -

- -

-Tota

l549,4

83

431,6

44

352,9

13

180,9

30

123,4

08

38,0

15

27,9

27

17,7

83

1,7

22,1

03

Part

103


Tab

le A

.4:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te c

om

mu

nit

y se

rvic

es, b

y ye

ar a

nd

Sta

te

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al D

isab

ilit

y S

PP

396,4

09

284,5

75

237,2

59

109,8

59

113,9

89

34,9

96

17,9

49

12,6

04

1,2

07,6

40

Ch

an

ge

d r

ole

s a

nd

re

sp

on

sib

ilit

ies

—ad

jus

tme

nt

to a

ch

ieve

bu

dg

et

ne

utr

ality

(a)

17,5

31

-14,4

49

--3

1,8

10

-5,4

73

-554

2,1

37

-3,7

20

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsTra

nsiti

onin

g r

esponsib

ilitie

s f

or

aged

care

and d

isability

serv

ices

Basic

com

munity

care

main

tenance

and s

upport

serv

ices

464,7

49

325,1

71

379,0

80

139,7

23

132,0

48

45,1

84

19,7

13

8,6

56

1,5

14,3

24

Specia

list dis

ability

serv

ices

55,4

56

-17,0

46

-41,6

82

5,6

83

785

4,6

40

125,2

92

Aged c

are

assessm

ent

29,2

10

22,9

89

15,1

70

8,7

11

9,2

26

2,2

70

1,0

49

1,2

50

89,8

75

Cert

ain

concessio

ns f

or

pensio

ners

and

senio

rs c

ard

hold

ers

Cert

ain

concessio

ns f

or

pensio

ners

88,5

31

63,2

91

44,1

96

22,2

55

25,1

80

8,0

83

1,7

99

1,2

32

254,5

67

Natio

nal r

ecip

rocal t

ransport

concessio

ns

6,6

21

1,8

34

4,2

42

454

410

126

190

81

13,9

58

Clo

sin

g the G

ap in

the N

ort

hern

Terr

itory

Com

munity

safe

ty —

fam

ily s

upport

- -

- -

- -

-5,4

76

5,4

76

Fie

ld o

pera

tions

- -

- -

- -

-4,2

78

4,2

78

Food s

ecurity

- -

- -

- -

-220

220

Rem

ote

polic

ing

- -

- -

- -

-54,5

48

54,5

48

Substa

nce a

buse

- -

- -

- -

-7,2

46

7,2

46

Hom

e a

nd C

om

munity

Care

— s

erv

ices

for

vete

rans

6,3

82

3,8

32

3,6

36

1,4

47

1,5

00

595

322

48

17,7

62

Tota

l1,0

64,8

89

701,6

92

715,0

78

282,4

49

292,2

25

91,4

64

41,2

53

102,4

16

3,2

91,4

66

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

Fro

m 2

011

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the

Com

mon

wea

lth w

ill m

ake

an a

djus

tmen

t to

the

Nat

iona

l D

isab

ility

SP

P t

o en

sure

tha

t th

e ch

ange

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Com

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onsi

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ies

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aged

ca

re a

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ility

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vice

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e bu

dget

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tral

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ria a

nd W

este

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ustr

alia

are

no

t pa

rtic

ipat

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in

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e ar

rang

em

ents

and

no

ad

just

men

t w

ill b

e m

ade

to th

e N

atio

nal D

isab

ility

SP

P fo

r th

ese

two

juris

dict

ions

.


104

Tab

le A

.4:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te c

om

mu

nit

y se

rvic

es, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3N

ati

on

al D

isab

ilit

y S

PP

415,1

32

306,9

22

252,8

73

123,1

62

109,2

63

33,7

39

19,6

05

13,3

65

1,2

74,0

61

Ch

an

ge

d r

ole

s a

nd

re

sp

on

sib

ilit

ies

—ad

jus

tme

nt

to a

ch

ieve

bu

dg

et

ne

utr

ality

(a)

13,8

85

-10,8

80

--3

4,1

88

-6,4

10

-884

2,3

95

-14,3

22

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsTra

nsiti

onin

g r

esponsib

ilitie

s f

or

aged

care

and d

isability

serv

ices

Basic

com

munity

care

main

tenance

and s

upport

serv

ices

-351,4

33

-151,7

16

- -

- -

503,1

49

Specia

list dis

ability

serv

ices

57,2

05

-17,5

53

-43,1

95

6,0

05

786

4,8

00

129,5

44

Aged c

are

assessm

ent

2,9

44

2,1

17

1,5

28

877

782

229

95

115

8,6

87

Cert

ain

concessio

ns f

or

pensio

ners

and

senio

rs c

ard

hold

ers

Cert

ain

concessio

ns f

or

pensio

ners

92,9

85

66,4

70

46,4

15

23,3

74

26,4

44

8,4

91

1,8

89

1,2

93

267,3

61

Natio

nal r

ecip

rocal t

ransport

concessio

ns

4,0

05

3,1

04

2,5

69

1,3

11

903

279

199

130

12,5

00

Clo

sin

g the G

ap in

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ort

hern

Terr

itory

Com

munity

safe

ty —

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ily s

upport

- -

- -

- -

- -

-Fie

ld o

pera

tions

- -

- -

- -

- -

-Food s

ecurity

- -

- -

- -

- -

-R

em

ote

polic

ing

- -

- -

- -

- -

-S

ubsta

nce a

buse

- -

- -

- -

- -

-H

om

e a

nd C

om

munity

Care

— s

erv

ices

for

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rans

960

3,8

03

1,3

27

434

292

143

149

29

7,1

37

Tota

l587,1

16

733,8

49

333,1

45

300,8

74

146,6

91

42,4

76

21,8

39

22,1

27

2,1

88,1

17

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of t

he N

atio

nal S

peci

fic P

urpo

se P

aym

ent.

(a)

Fro

m 2

011

-12,

the

Com

mon

wea

lth w

ill m

ake

an a

djus

tmen

t to

the

Nat

iona

l D

isab

ility

SP

P t

o en

sure

tha

t th

e ch

ange

s to

Com

mon

wea

lth a

nd S

tate

rol

es a

nd

resp

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bilit

ies

for

aged

ca

re a

nd d

isab

ility

ser

vice

s ar

e bu

dget

neu

tral

. V

icto

ria a

nd W

este

rn A

ustr

alia

are

no

t pa

rtic

ipat

ing

in

thes

e ar

rang

em

ents

and

no

ad

just

men

t w

ill b

e m

ade

to th

e N

atio

nal D

isab

ility

SP

P fo

r th

ese

two

juris

dict

ions

.

Part

105


able

A.4

: E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

co

mm

un

ity

serv

ices

, by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4N

ati

on

al D

isab

ilit

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PP

429,9

26

334,5

37

275,0

44

140,9

81

97,0

39

29,8

34

21,6

39

13,8

81

1,3

42,8

81

Ch

an

ge

d r

ole

s a

nd

re

sp

on

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ilit

ies

—ad

jus

tme

nt

to a

ch

ieve

bu

dg

et

ne

utr

ality

(a)

9,7

52

-7,7

73

--3

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21

-7,3

52

-1,2

20

2,6

84

-24,8

84

Nati

on

al P

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ne

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ip p

aym

en

tsTra

nsiti

onin

g r

esponsib

ilitie

s f

or

aged

care

and d

isability

serv

ices

Basic

com

munity

care

main

tenance

and s

upport

serv

ices

-380,7

15

-164,3

57

- -

- -

545,0

72

Specia

list dis

ability

serv

ices

58,6

84

-17,8

77

-44,3

52

6,2

77

793

4,9

51

132,9

34

Aged c

are

assessm

ent

- -

- -

- -

- -

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ain

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ns f

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pensio

ners

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rs c

ard

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Cert

ain

concessio

ns f

or

pensio

ners

96,3

68

68,8

87

48,1

05

24,2

23

27,4

05

8,7

99

1,9

58

1,3

40

277,0

85

Natio

nal r

ecip

rocal t

ransport

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ns

3,9

87

3,1

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2,5

83

1,3

20

898

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Clo

sin

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ap in

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itory

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ty —

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ily s

upport

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- -

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ld o

pera

tions

- -

- -

- -

- -

-Food s

ecurity

- -

- -

- -

- -

-R

em

ote

polic

ing

- -

- -

- -

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ubsta

nce a

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- -

- -

- -

- -

-H

om

e a

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om

munity

Care

— s

erv

ices

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rans

861

3,7

47

1,2

28

396

262

127

142

27

6,7

90

Tota

l599,5

78

790,9

91

352,6

10

331,2

77

133,4

35

37,9

62

23,5

11

23,0

14

2,2

92,3

78

(a

) F

rom

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2, t

he C

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will

mak

e an

adj

ustm

ent

to t

he N

atio

nal

Dis

abili

ty S

PP

to

ensu

re t

hat

the

chan

ges

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and

Sta

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litie

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ed c

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et n

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toria

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tern

Aus

tral

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re n

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part

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n th

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ent

will

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Na

tiona

l Dis

abili

ty S

PP

for

thes

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o ju

risdi

ctio

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106

Tab

le A

.4:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te c

om

mu

nit

y se

rvic

es, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

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5N

ati

on

al D

isab

ilit

y S

PP

454,1

94

354,8

50

292,6

69

150,3

02

102,2

96

31,4

12

22,9

30

14,7

68

1,4

23,4

21

Ch

an

ge

d r

ole

s a

nd

re

sp

on

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ilit

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tme

nt

to a

ch

ieve

bu

dg

et

ne

utr

ality

(a)

10,3

20

-8,2

87

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8,5

73

-7,7

57

-1,2

94

2,8

59

-26,1

58

Nati

on

al P

art

ne

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ip p

aym

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tsTra

nsiti

onin

g r

esponsib

ilitie

s f

or

aged

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ices

Basic

com

munity

care

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tenance

and s

upport

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ices

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29

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03

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- -

589,3

32

Specia

list dis

ability

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ices

60,0

11

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92

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38

6,5

38

793

5,0

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135,9

68

Aged c

are

assessm

ent

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ain

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ns f

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ain

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ns f

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ners

99,9

62

71,4

58

49,8

98

25,1

26

28,4

27

9,1

28

2,0

31

1,3

90

287,4

20

Natio

nal r

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rocal t

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ns

3,9

87

3,1

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upport

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ld o

pera

tions

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- -

- -

- -

-Food s

ecurity

- -

- -

- -

- -

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ote

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ing

- -

- -

- -

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nce a

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munity

Care

— s

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861

3,7

45

1,2

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397

263

127

142

27

6,7

91

Tota

l629,3

35

844,7

87

372,7

58

354,8

48

138,7

49

39,7

25

24,8

01

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71

2,4

29,2

74

(a

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he N

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abili

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PP

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re t

hat

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chan

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te r

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litie

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ed c

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toria

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tral

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g i

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nge

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tiona

l Dis

abili

ty S

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Part

107


able

A.5

: E

stim

ated

pa

ymen

ts t

o s

up

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y ye

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te

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WV

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WA

SA

TA

SA

CT

NT

To

tal

2011-1

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on

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395,8

29

288,3

98

246,3

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129,0

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03

Nati

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East K

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60

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60

First H

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5,5

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103

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Hom

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34,4

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25,9

17

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16,5

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Natio

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63,7

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Rem

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l435,8

38

391,4

58

320,7

53

170,8

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136,7

16

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93

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54

Mem

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2012-1

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ati

on

al A

ffo

rdab

le H

ou

sin

g S

PP

404,5

05

301,3

46

253,9

75

132,0

38

95,2

73

31,5

45

23,2

84

25,4

89

1,2

67,4

55

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsB

uild

ing B

etter

Regio

nal C

ities(a

)~

~~

~~

~~

~35,0

00

East K

imberley d

evelo

pm

ent packa

ge —

Socia

l and tra

nsiti

onal h

ousin

g p

roje

cts

- -

- -

- -

- -

-First H

om

e O

wners

Boost

118

262

28

21

14

10

28

1482

Hom

ele

ssness

41,4

09

31,1

92

39,7

45

19,6

08

11,9

69

2,5

75

2,4

01

7,6

02

156,5

01

Natio

n B

uild

ing a

nd J

obs P

lan

Socia

l housin

g —

Second s

tage c

onstr

uctio

n -

- -

- -

- -

- -

Rem

ote

Indig

enous h

ousin

g(b

)~

~~

~~

~~

~303,2

08

Tota

l446,0

32

332,8

00

293,7

48

151,6

67

107,2

56

34,1

30

25,7

13

33,0

92

1,7

62,6

46

Mem

ora

ndum

ite

m —

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Build

ing B

etter

Regio

nal C

ities(a

)~

~~

~~

~~

~35,0

00

Tota

l~

~~

~~

~~

~35,0

00

N

ote:

T

he d

ata

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he S

tate

sha

res

of t

he

Nat

iona

l Spe

cific

Pur

pose

Pay

men

t. (a

) S

tate

allo

catio

ns a

re y

et to

be

final

ised

. (b

) D

ue t

o th

e hi

gher

tha

n ex

pect

ed c

ompl

etio

n ra

tes,

Sta

tes

will

be

paid

for

ear

ly d

eliv

ery

of m

ilest

ones

. S

tate

spl

its a

re in

the

proc

ess

of b

eing

fina

lised

.


108

Tab

le A

.5:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te a

ffo

rdab

le h

ou

sin

g s

ervi

ces

, by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4N

ati

on

al A

ffo

rdab

le H

ou

sin

g S

PP

412,0

14

314,1

69

261,7

23

135,1

76

94,9

55

30,3

30

22,2

45

19,6

57

1,2

90,2

69

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsB

uild

ing B

etter

Regio

nal C

ities(a

)~

~~

~~

~~

~35,0

00

East K

imberley d

evelo

pm

ent packa

ge —

Socia

l and tra

nsiti

onal h

ousin

g p

roje

cts

- -

- -

- -

- -

-First H

om

e O

wners

Boost

- -

- -

- -

- -

-H

om

ele

ssness

- -

- -

- -

- -

-N

atio

n B

uild

ing a

nd J

obs P

lan

Socia

l housin

g —

Second s

tage c

onstr

uctio

n -

- -

- -

- -

- -

Rem

ote

Indig

enous h

ousin

g44,7

68

2,5

00

177,5

32

191,2

78

36,4

14

2,8

54

-55,7

32

511,0

78

Tota

l456,7

82

316,6

69

439,2

55

326,4

54

131,3

69

33,1

84

22,2

45

75,3

89

1,8

36,3

47

Mem

ora

ndum

ite

m —

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Build

ing B

etter

Regio

nal C

ities(a

)~

~~

~~

~~

~35,0

00

Tota

l~

~~

~~

~~

~35,0

00

2014-1

5N

ati

on

al A

ffo

rdab

le H

ou

sin

g S

PP

419,5

31

327,7

67

270,3

32

138,8

31

94,4

88

29,0

14

21,1

80

13,6

41

1,3

14,7

84

Nati

on

al P

art

ne

rsh

ip p

aym

en

tsB

uild

ing B

etter

Regio

nal C

ities

- -

- -

- -

- -

-East K

imberley d

evelo

pm

ent packa

ge —

Socia

l and tra

nsiti

onal h

ousin

g p

roje

cts

- -

- -

- -

- -

-First H

om

e O

wners

Boost

- -

- -

- -

- -

-H

om

ele

ssness

- -

- -

- -

- -

-N

atio

n B

uild

ing a

nd J

obs P

lan

Socia

l housin

g —

Second s

tage c

onstr

uctio

n -

- -

- -

- -

- -

Rem

ote

Indig

enous h

ousin

g60,6

54

2,5

00

155,5

91

165,6

49

27,7

62

2,4

64

-40,9

80

455,6

00

Tota

l480,1

85

330,2

67

425,9

23

304,4

80

122,2

50

31,4

78

21,1

80

54,6

21

1,7

70,3

84

Mem

ora

ndum

ite

m —

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Build

ing B

etter

Regio

nal C

ities

- -

- -

- -

- -

-Tota

l -

- -

- -

- -

- -

N

ote:

T

he d

ata

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he S

tate

sha

res

of t

he

Nat

iona

l Spe

cific

Pur

pose

Pay

men

t. (a

) S

tate

allo

catio

ns a

re y

et to

be

final

ised

.

Part

109


Tab

le A

.6:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te in

fras

tru

ctu

re s

ervi

ces,

by

year

an

d S

tate

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

a g

ift to

the n

atio

nal c

apita

l -

- -

- -

-27,0

00

-27,0

00

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

-3,0

75

- -

- -

3,0

75

Inte

rsta

te r

oad tra

nsport

39,2

66

22,8

48

8,0

90

3,3

81

10,3

02

426

426

426

85,1

65

Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

-2,0

00

3,1

39

6,5

00

-10,0

00

- -

21,6

39

Natio

n B

uild

ing P

rogra

mIn

vestm

ent

Rail

94,4

00

7,2

85

-495

-27,9

00

- -

130,0

80

Road

1,5

25,3

71

545,4

92

1,1

43,2

32

292,9

97

382,0

04

28,0

18

479

53,2

07

3,9

70,8

00

Bla

ck

spot pro

jects

24,0

99

17,5

66

17,0

78

7,4

85

4,7

00

1,6

06

966

1,0

00

74,5

00

Off

-netw

ork

pro

jects

Rail

-10,0

65

30,0

00

40,0

00

-6,1

00

- -

86,1

65

Road

24,1

67

20,3

56

53,7

49

18,1

27

-10,3

09

4,5

00

13,0

40

144,2

48

Supple

menta

ry(a

)3,4

17

6,6

98

7,0

66

14,1

76

150

254

- -

31,7

61

Impro

vin

g the n

atio

nal n

etw

ork

(a)

- -

7,0

23

4,8

14

2,6

89

- -

-14,5

26

Heavy v

ehic

le s

afe

ty a

nd p

roductiv

ity6,1

00

3,4

00

6,2

00

1,4

02

4,1

40

1,0

00

40

400

22,6

82

Roads to R

ecovery

97,5

16

71,2

19

71,2

00

51,2

00

31,4

80

11,4

00

5,6

00

10,2

00

349,8

15

Impro

vin

g lo

cal r

oads(a

) -

- -

-1,0

28

- -

-1,0

28

Natio

n B

uild

ing P

lan f

or

the F

utu

reM

ajo

r C

ities

Rail

- -

-60,6

00

- -

- -

60,6

00

Build

ing A

ustr

alia

Fund

Rail

-468,0

00

- -

311,2

00

- -

-779,2

00

Road

1,0

48,0

00

- -

- -

-9,5

00

-1,0

57,5

00

Nort

h P

enrith

Thorn

ton P

ark

Car

Park

2,0

00

- -

- -

- -

-2,0

00

Regio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m32,6

10

29,0

22

13,7

32

6,1

97

5,2

22

1,6

41

1,0

52

24

89,5

00


110

Tab

le A

.6:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te in

fras

tru

ctu

re s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2R

egio

nal I

nfr

astr

uctu

re F

und

Str

eam

1 —

Com

mitt

ed in

frastr

uctu

repro

jects

- -

104,0

00

7,4

00

- -

- -

111,4

00

Str

eam

2 —

Econom

ic in

frastr

uctu

repro

jects

- -

- -

- -

- -

-S

tream

3 —

Regio

nal D

evelo

pm

ent

Austr

alia

Fund

- -

- -

- -

- -

-S

eam

less N

atio

nal E

conom

yN

atio

nal H

eavy V

ehic

les T

ransport

Regula

tor

- -

1,8

00

- -

- -

-1,8

00

Natio

nal R

ail

Tra

nsport

Safe

tyR

egula

tor

- -

- -

1,4

00

- -

-1,4

00

Supple

menta

ry r

oad f

undin

g to

South

Austr

alia

for

local r

oads

- -

- -

16,2

32

- -

-16,2

32

Susta

inable

Austr

alia

Liv

eable

citi

es(b

)3,2

12

2,4

89

2,0

40

1,0

44

727

224

161

103

10,0

00

Managed m

oto

rways(b

)6,4

10

4,9

67

4,0

70

2,0

82

1,4

50

446

322

205

19,9

52

Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

- -

- -

- -

- -

Tota

l2,9

06,5

68

1,2

11,4

07

1,4

72,4

19

520,9

75

772,7

24

99,3

24

50,0

46

78,6

05

7,1

12,0

68

Part

111


Tab

le A

.6:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te in

fras

tru

ctu

re s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2M

em

ora

nd

um

ite

m —

pa

ym

en

ts d

ire

ct t

o lo

ca

l go

vern

me

nts

inc

lud

ed

in p

aym

en

ts a

bo

ve

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

-1,6

25

- -

- -

1,6

25

Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

-2,0

00

139

- -

- -

-2,1

39

Natio

n B

uild

ing P

rogra

mO

ff-n

etw

ork

pro

jects

Rail

-3,3

50

- -

- -

- -

3,3

50

Road

8,6

00

-50,0

00

4,6

27

- -

- -

63,2

27

Supple

menta

ry3,4

17

6,6

98

7,0

66

14,1

76

150

254

- -

31,7

61

Roads to R

ecovery

96,8

00

71,2

00

71,2

00

51,2

00

24,1

40

11,4

00

-5,6

00

331,5

40

Nort

h P

enrith

Thorn

ton P

ark

Car

Park

2,0

00

- -

- -

- -

-2,0

00

Regio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m32,6

10

29,0

22

13,7

32

6,1

97

5,2

22

1,6

41

1,0

52

24

89,5

00

Susta

inable

Austr

alia

Liv

eable

citi

es

3,2

12

2,4

89

2,0

40

1,0

44

727

224

161

103

10,0

00

Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

- -

- -

- -

- -

Tota

l146,6

39

114,7

59

144,1

77

78,8

69

30,2

39

13,5

19

1,2

13

5,7

27

535,1

42

(a

) F

igur

es r

epre

sen

t exp

ense

s in

curr

ed a

gain

st p

repa

ymen

ts m

ade

to t

he S

tate

s in

prio

r ye

ars.

(b

) Y

earl

y p

rofil

es a

nd S

tate

spl

its a

re in

dica

tive

dist

ribut

ions

onl

y an

d ha

ve b

een

allo

cate

d on

an

equa

l per

cap

ita b

asis

to a

ll S

tate

s.


112

Tab

le A

.6:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te in

fras

tru

ctu

re s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

a g

ift to

the n

atio

nal c

apita

l -

- -

- -

-25,0

00

-25,0

00

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

- -

- -

- -

-In

ters

tate

road tra

nsport

41,2

30

23,9

91

8,4

95

3,5

50

10,8

16

447

447

447

89,4

23

Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

- -

- -

- -

- -

-N

atio

n B

uild

ing P

rogra

mIn

vestm

ent

Rail

235,6

00

- -

12,8

50

-38,9

47

- -

287,3

97

Road

397,7

98

351,7

04

583,4

08

357,7

64

56,5

12

19,6

77

479

48,6

93

1,8

16,0

35

Bla

ck

spot pro

jects

19,0

99

13,5

66

12,0

78

6,4

85

4,7

00

1,6

06

966

1,0

00

59,5

00

Off

-netw

ork

pro

jects

Rail

-17,7

50

20,0

00

33,0

00

-6,2

72

- -

77,0

22

Road

52,8

00

42,9

02

2,0

50

25,0

00

-7,3

00

-4,0

00

134,0

52

Supple

menta

ry -

- -

- -

- -

- -

Impro

vin

g the n

atio

nal n

etw

ork

- -

- -

- -

- -

-H

eavy v

ehic

le s

afe

ty a

nd p

roductiv

ity -

- -

- -

- -

- -

Roads to R

ecovery

97,5

16

71,2

19

71,2

00

51,2

00

31,4

80

11,4

00

5,6

00

10,2

00

349,8

15

Impro

vin

g lo

cal r

oads

- -

- -

- -

- -

-N

atio

n B

uild

ing P

lan f

or

the F

utu

reM

ajo

r C

ities

Rail

- -

-101,2

00

- -

- -

101,2

00

Build

ing A

ustr

alia

Fund

Rail

-542,0

00

- -

58,4

00

- -

-600,4

00

Road

290,0

00

-400,0

00

- -

- -

-690,0

00

Nort

h P

enrith

Thorn

ton P

ark

Car

Park

- -

- -

- -

- -

-R

egio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m -

- -

- -

- -

- -

Part

113


Tab

le A

.6:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te in

fras

tru

ctu

re s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3R

egio

nal I

nfr

astr

uctu

re F

und

Str

eam

1 —

Com

mitt

ed in

frastr

uctu

repro

jects

- -

24,0

00

53,3

00

- -

- -

77,3

00

Str

eam

2 —

Econom

ic in

frastr

uctu

repro

jects

(a)

~~

~~

~~

~~

300,0

01

Str

eam

3 —

Regio

nal D

evelo

pm

ent

Austr

alia

Fund

- -

- -

- -

- -

-S

eam

less N

atio

nal E

conom

yN

atio

nal H

eavy V

ehic

les T

ransport

Regula

tor

- -

998

- -

- -

-998

Natio

nal R

ail

Tra

nsport

Safe

tyR

egula

tor

- -

- -

602

- -

-602

Supple

menta

ry r

oad f

undin

g to

South

Austr

alia

for

local r

oads

- -

- -

16,9

85

- -

-16,9

85

Susta

inable

Austr

alia

Liv

eable

citi

es(b

)3,2

02

2,4

91

2,0

48

1,0

50

723

222

161

103

10,0

00

Managed m

oto

rways(b

)6,4

17

4,9

94

4,1

06

2,1

05

1,4

49

445

323

207

20,0

46

Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

-10,0

00

- -

- -

-10,0

00

Tota

l1,1

43,6

62

1,0

70,6

17

1,1

38,3

83

647,5

04

181,6

67

86,3

16

32,9

76

64,6

50

4,6

65,7

76


114

Tab

le A

.6:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te in

fras

tru

ctu

re s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3M

em

ora

nd

um

ite

m —

pa

ym

en

ts d

ire

ct t

o lo

ca

l go

vern

me

nts

inc

lud

ed

in p

aym

en

ts a

bo

ve

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

- -

- -

- -

-Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

- -

- -

- -

- -

-N

atio

n B

uild

ing P

rogra

mO

ff-n

etw

ork

pro

jects

Rail

-750

- -

- -

- -

750

Road

5,3

50

- -

5,0

00

- -

- -

10,3

50

Supple

menta

ry -

- -

- -

- -

- -

Roads to R

ecovery

96,8

00

71,2

00

71,2

00

51,2

00

24,1

40

11,4

00

-5,6

00

331,5

40

Nort

h P

enrith

Thorn

ton P

ark

Car

Park

- -

- -

- -

- -

-R

egio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m -

- -

- -

- -

- -

Susta

inable

Austr

alia

Liv

eable

citi

es

3,2

02

2,4

91

2,0

48

1,0

50

723

222

161

103

10,0

00

Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

-10,0

00

- -

- -

-10,0

00

Tota

l105,3

52

74,4

41

83,2

48

57,2

50

24,8

63

11,6

22

161

5,7

03

362,6

40

(a

) S

tate

allo

catio

ns fo

r th

is s

trea

m a

re y

et to

be

final

ised

. (b

) Y

earl

y p

rofil

es a

nd S

tate

spl

its a

re in

dica

tive

dist

ribut

ions

onl

y an

d ha

ve b

een

allo

cate

d on

an

equa

l per

cap

ita b

asis

to a

ll S

tate

s.

Part

115


Tab

le A

.6:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te in

fras

tru

ctu

re s

ervi

ces,

by

year

an

d S

tate

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

a g

ift to

the n

atio

nal c

apita

l -

- -

- -

-5,0

00

-5,0

00

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

- -

- -

- -

-In

ters

tate

road tra

nsport

43,2

93

25,1

91

8,9

19

3,7

27

11,3

57

469

469

469

93,8

94

Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

- -

40,0

00

- -

- -

-40,0

00

Natio

n B

uild

ing P

rogra

mIn

vestm

ent

Rail

233,8

00

- -

12,8

06

-19,8

80

- -

266,4

86

Road

946,5

13

505,3

62

882,8

66

307,2

33

84,0

35

11,7

25

477

80,4

72

2,8

18,6

83

Bla

ck

spot pro

jects

22,2

45

12,6

04

7,0

78

9,2

27

4,7

00

1,8

36

966

844

59,5

00

Off

-netw

ork

pro

jects

Rail

-25,7

50

83,0

00

32,0

00

- -

- -

140,7

50

Road

14,3

19

68,2

22

-29,1

68

-14,0

22

-4,0

07

129,7

38

Supple

menta

ry -

- -

- -

- -

- -

Impro

vin

g the n

atio

nal n

etw

ork

- -

- -

- -

- -

-H

eavy v

ehic

le s

afe

ty a

nd p

roductiv

ity -

- -

- -

- -

- -

Roads to R

ecovery

106,5

52

73,7

22

65,8

60

51,2

23

27,8

50

11,8

36

560

12,0

81

349,6

84

Impro

vin

g lo

cal r

oads

- -

- -

- -

- -

-N

atio

n B

uild

ing P

lan f

or

the F

utu

reM

ajo

r C

ities

Rail

- -

-37,0

00

- -

- -

37,0

00

Build

ing A

ustr

alia

Fund

Rail

-858,0

00

- -

- -

- -

858,0

00

Road

41,0

00

- -

- -

-50,0

00

-91,0

00

Nort

h P

enrith

Thorn

ton P

ark

Car

Park

- -

- -

- -

- -

-R

egio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m -

- -

- -

- -

- -


116

Tab

le A

.6 E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

infr

astr

uct

ure

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4R

egio

nal I

nfr

astr

uctu

re F

und

Str

eam

1 —

Com

mitt

ed in

frastr

uctu

repro

jects

- -

65,0

00

118,6

53

- -

- -

183,6

53

Str

eam

2 —

Econom

ic in

frastr

uctu

repro

jects

(a)

~~

~~

~~

~~

368,1

00

Str

eam

3 —

Regio

nal D

evelo

pm

ent

Austr

alia

Fund(a

)~

~~

~~

~~

~101,1

00

Seam

less N

atio

nal E

conom

yN

atio

nal H

eavy V

ehic

les T

ransport

Regula

tor

- -

- -

- -

- -

-N

atio

nal R

ail

Tra

nsport

Safe

tyR

egula

tor

- -

- -

- -

- -

-S

upple

menta

ry r

oad f

undin

g to

South

Austr

alia

for

local r

oads

- -

- -

17,6

34

- -

-17,6

34

Susta

inable

Austr

alia

Liv

eable

citi

es

- -

- -

- -

- -

-M

anaged m

oto

rways(b

)6,3

96

4,9

96

4,1

21

2,1

16

1,4

40

442

323

208

20,0

42

Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

-10,0

00

- -

- -

-10,0

00

Tota

l1,4

14,1

18

1,5

73,8

47

1,1

66,8

44

603,1

53

147,0

16

60,2

10

57,7

95

98,0

81

5,5

90,2

64

Part

117


Tab

le A

.6 E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

infr

astr

uct

ure

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4M

em

ora

nd

um

ite

m —

pa

ym

en

ts d

ire

ct t

o lo

ca

l go

vern

me

nts

inc

lud

ed

in p

aym

en

ts a

bo

ve

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

- -

- -

- -

-Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

- -

40,0

00

- -

- -

-40,0

00

Natio

n B

uild

ing P

rogra

mO

ff-n

etw

ork

pro

jects

Rail

-750

- -

- -

- -

750

Road

3,4

00

- -

3,5

84

- -

- -

6,9

84

Supple

menta

ry -

- -

- -

- -

- -

Roads to R

ecovery

105,1

20

73,6

89

65,8

60

51,2

23

20,8

86

11,8

36

-7,1

72

335,7

86

Nort

h P

enrith

Thorn

ton P

ark

Car

Park

- -

- -

- -

- -

-R

egio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m -

- -

- -

- -

- -

Susta

inable

Austr

alia

Liv

eable

citi

es

- -

- -

- -

- -

-Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

-10,0

00

- -

- -

-10,0

00

Tota

l108,5

20

74,4

39

115,8

60

54,8

07

20,8

86

11,8

36

-7,1

72

393,5

20

(a

) S

tate

allo

catio

ns fo

r th

is s

trea

m a

re y

et to

be

final

ised

. (b

) Y

earl

y p

rofil

es a

nd S

tate

spl

its a

re in

dica

tive

dist

ribut

ions

onl

y an

d ha

ve b

een

allo

cate

d on

an

equa

l per

cap

ita b

asis

to a

ll S

tate

s.


118

Tab

le A

.6 E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

infr

astr

uct

ure

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

a g

ift to

the n

atio

nal c

apita

l -

- -

- -

-5,0

00

-5,0

00

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

- -

- -

- -

-In

ters

tate

road tra

nsport

45,4

55

26,4

50

9,3

65

3,9

14

11,9

25

493

493

493

98,5

88

Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

- -

- -

- -

- -

-N

atio

n B

uild

ing P

rogra

m(a

)In

vestm

ent

Rail

150,0

00

- -

- -

- -

-150,0

00

Road

-40,0

00

136,3

00

- -

- -

-176,3

00

Bla

ck

spot pro

jects

- -

- -

- -

- -

-O

ff-n

etw

ork

pro

jects

Rail

- -

- -

- -

- -

-R

oad

- -

- -

- -

- -

-S

upple

menta

ry -

- -

- -

- -

- -

Impro

vin

g the n

atio

nal n

etw

ork

- -

- -

- -

- -

-H

eavy v

ehic

le s

afe

ty a

nd p

roductiv

ity -

- -

- -

- -

- -

Roads to R

ecovery

- -

- -

- -

- -

-Im

pro

vin

g lo

cal r

oads

- -

- -

- -

- -

-N

atio

n B

uild

ing P

lan f

or

the F

utu

reM

ajo

r C

ities

Rail

- -

- -

- -

- -

-B

uild

ing A

ustr

alia

Fund

Rail

-500,0

00

- -

- -

- -

500,0

00

Road

- -

- -

- -

64,5

00

-64,5

00

Nort

h P

enrith

Thorn

ton P

ark

Car

Park

- -

- -

- -

- -

-R

egio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m -

- -

- -

- -

- -

Part

119


Tab

le A

.6 E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

infr

astr

uct

ure

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5R

egio

nal I

nfr

astr

uctu

re F

und

Str

eam

1 —

Com

mitt

ed in

frastr

uctu

repro

jects

- -

- -

- -

- -

-S

tream

2 —

Econom

ic in

frastr

uctu

repro

jects

(b)

~~

~~

~~

~~

665,5

00

Str

eam

3 —

Regio

nal D

evelo

pm

ent

Austr

alia

Fund(b

)~

~~

~~

~~

~279,2

00

Seam

less N

atio

nal E

conom

yN

atio

nal H

eavy V

ehic

les T

ransport

Regula

tor

- -

- -

- -

- -

-N

atio

nal R

ail

Tra

nsport

Safe

tyR

egula

tor

- -

- -

- -

- -

-S

upple

menta

ry r

oad f

undin

g to

South

Austr

alia

for

local r

oads

- -

- -

- -

- -

-S

usta

inable

Austr

alia

Liv

eable

citi

es

- -

- -

- -

- -

-M

anaged m

oto

rways

- -

- -

- -

- -

-Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

-10,0

00

- -

- -

-10,0

00

Tota

l195,4

55

566,4

50

155,6

65

3,9

14

11,9

25

493

69,9

93

493

1,9

49,0

88


120

Tab

le A

.6 E

stim

ated

pa

ymen

ts t

o s

up

po

rt s

tate

infr

astr

uct

ure

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5M

em

ora

nd

um

ite

m —

pa

ym

en

ts d

ire

ct t

o lo

ca

l go

vern

me

nts

inc

lud

ed

in p

aym

en

ts a

bo

ve

East K

imberley d

evelo

pm

ent packa

ge —

oth

er

infr

astr

uctu

re p

roje

cts

- -

- -

- -

- -

-Local G

overn

ment and R

egio

nal D

evelo

pm

ent

Infr

astr

uctu

re e

mplo

ym

ent pro

jects

- -

- -

- -

- -

-N

atio

n B

uild

ing P

rogra

mO

ff-n

etw

ork

pro

jects

Rail

- -

- -

- -

- -

-R

oad

- -

- -

- -

- -

-S

upple

menta

ry -

- -

- -

- -

- -

Roads to R

ecovery

- -

- -

- -

- -

-N

ort

h P

enrith

Thorn

ton P

ark

Car

Park

- -

- -

- -

- -

-R

egio

nal a

nd L

ocal C

om

munity

Infr

astr

uctu

re P

rogra

m -

- -

- -

- -

- -

Susta

inable

Austr

alia

Liv

eable

citi

es

- -

- -

- -

- -

-Tow

nsville C

onventio

n a

nd E

nte

rtain

ment

Centr

e -

-10,0

00

- -

- -

-10,0

00

Tota

l -

-10,0

00

- -

- -

-10,0

00

(a

) N

atio

n B

uild

ing

Pro

gram

2 w

ill c

omm

ence

in 2

014

-15.

Pro

visi

on fo

r th

is h

as b

een

mad

e in

the

cont

inge

ncy

rese

rve.

(b

) S

tate

allo

catio

ns fo

r th

is s

trea

m a

re y

et to

be

final

ised

.

Part

121


Tab

le A

.7:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

nvi

ron

men

t se

rvic

es, b

y ye

ar a

nd

Sta

te

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsA

ssessm

ent of

impacts

of

coal s

eam

gas a

nd

larg

e c

oal d

evelo

pm

ents

(a)

~~

~~

~~

~~

10,0

00

Caring f

or

our

Countr

y35,2

51

27,5

20

23,0

20

24,1

03

17,3

46

11,1

14

1,3

59

3,6

87

143,4

00

Environm

enta

l managem

ent of

the

form

er

Rum

Jungle

min

e s

ite -

- -

- -

- -

2,4

00

2,4

00

Exotic

Dis

ease P

repare

dness P

rogra

m241

36

7,5

01

36

15

10

10

15

7,8

64

Gre

at A

rtesia

n B

asin

Susta

inability

Initi

ativ

e8,0

00

-9,0

00

-792

- -

-17,7

92

Imple

menta

tion o

f th

e T

asm

ania

n F

ore

sts

In

terg

overn

menta

l Agre

em

ent

- -

- -

-50,0

00

- -

50,0

00

Natu

ral d

isaste

r re

covery

and r

ebuild

ing

relie

f appeals

— C

om

monw

ealth

contr

ibutio

ns

- -

1,0

76

- -

- -

-1,0

76

Natu

ral d

isaste

r re

silience

6,6

82

4,1

28

5,9

20

3,0

84

2,0

59

5,5

40

1,2

85

1,2

90

29,9

88

Pla

nt dis

ease a

nd e

radic

atio

n207

800

802

470

1,2

50

- -

-3,5

29

Renew

able

rem

ote

pow

er

genera

tion

120

- -

4,7

65

880

117

-3,3

61

9,2

43

Wate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

-7,5

00

-1,4

00

226,3

00

- -

-235,2

00

Natio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

30,0

57

5,0

00

19,9

83

11,1

79

6,1

60

3,6

91

-20,2

50

96,3

20

Susta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re71,9

76

174,2

53

18,5

96

6,1

86

40,4

16

27,5

96

187

778

339,9

88

Tota

l152,5

34

219,2

37

85,8

98

51,2

23

295,2

18

98,0

68

2,8

41

31,7

81

946,8

00

Mem

ora

ndum

ite

m —

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Wate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

- -

- -

3,9

00

- -

-3,9

00

Natio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

28,8

07

-4,4

63

2,0

00

1,1

55

3,6

91

- -

40,1

16

Susta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re3,6

16

- -

- -

- -

-3,6

16

Tota

l32,4

23

-4,4

63

2,0

00

5,0

55

3,6

91

- -

47,6

32

(a

) S

tate

allo

catio

ns a

re y

et to

be

final

ised

.


122

Tab

le A

.7:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

nvi

ron

men

t se

rvic

es, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsA

ssessm

ent of

impacts

of

coal s

eam

gas a

nd

larg

e c

oal d

evelo

pm

ents

(a)

~~

~~

~~

~~

20,0

00

Caring f

or

our

Countr

y35,2

51

27,5

20

23,0

20

24,1

03

17,3

46

11,1

14

1,3

59

3,6

87

143,4

00

Environm

enta

l managem

ent of

the

form

er

Rum

Jungle

min

e s

ite -

- -

- -

- -

1,4

74

1,4

74

Exotic

Dis

ease P

repare

dness P

rogra

m248

38

42

37

15

10

10

15

415

Gre

at A

rtesia

n B

asin

Susta

inability

Initi

ativ

e4,0

00

-5,0

00

-985

- -

-9,9

85

Imple

menta

tion o

f th

e T

asm

ania

n F

ore

sts

In

terg

overn

menta

l Agre

em

ent

- -

- -

-7,0

00

- -

7,0

00

Natu

ral d

isaste

r re

covery

and r

ebuild

ing

relie

f appeals

— C

om

monw

ealth

contr

ibutio

ns

- -

- -

- -

- -

-N

atu

ral d

isaste

r re

silience

6,7

86

4,1

76

6,0

03

3,1

32

2,0

88

1,3

05

1,3

05

1,3

05

26,1

00

Pla

nt dis

ease a

nd e

radic

atio

n -

- -

- -

- -

- -

Renew

able

rem

ote

pow

er

genera

tion

- -

- -

- -

- -

-W

ate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

-4,3

60

-1,0

00

51,6

00

- -

-56,9

60

Natio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

4,5

50

3,0

00

1,2

50

10,6

18

295

- -

-19,7

13

Susta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re -

- -

- -

- -

- -

Tota

l50,8

35

39,0

94

35,3

15

38,8

90

72,3

29

19,4

29

2,6

74

6,4

81

285,0

47

Mem

ora

ndum

ite

m —

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Wate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

- -

- -

6,0

00

- -

-6,0

00

Natio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

- -

- -

- -

- -

-S

usta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re -

- -

- -

- -

- -

Tota

l -

- -

-6,0

00

- -

-6,0

00

(a

) S

tate

allo

catio

ns a

re y

et to

be

final

ised

.

Part

123


Tab

le A

.7:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

nvi

ron

men

t se

rvic

es, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsA

ssessm

ent of

impacts

of

coal s

eam

gas a

nd

larg

e c

oal d

evelo

pm

ents

(a)

~~

~~

~~

~~

20,0

00

Caring f

or

our

Countr

y -

- -

- -

- -

- -

Environm

enta

l managem

ent of

the

form

er

Rum

Jungle

min

e s

ite -

- -

- -

- -

- -

Exotic

Dis

ease P

repare

dness P

rogra

m257

38

42

37

15

10

10

15

424

Gre

at A

rtesia

n B

asin

Susta

inability

Initi

ativ

e14,8

00

-24,4

00

-1,5

85

- -

-40,7

85

Imple

menta

tion o

f th

e T

asm

ania

n F

ore

sts

In

terg

overn

menta

l Agre

em

ent

- -

- -

-7,0

00

- -

7,0

00

Natu

ral d

isaste

r re

covery

and r

ebuild

ing

relie

f appeals

— C

om

monw

ealth

contr

ibutio

ns

- -

- -

- -

- -

-N

atu

ral d

isaste

r re

silience

6,7

86

4,1

76

6,0

03

3,1

32

2,0

88

1,3

05

1,3

05

1,3

05

26,1

00

Pla

nt dis

ease a

nd e

radic

atio

n -

- -

- -

- -

- -

Renew

able

rem

ote

pow

er

genera

tion

- -

- -

- -

- -

-W

ate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

-5,5

90

- -

- -

- -

5,5

90

Natio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

600

1,0

00

1,0

34

400

- -

- -

3,0

34

Susta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re -

- -

- -

- -

- -

Tota

l22,4

43

10,8

04

31,4

79

3,5

69

3,6

88

8,3

15

1,3

15

1,3

20

102,9

33

Mem

ora

ndum

ite

m —

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Wate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

- -

- -

- -

- -

-N

atio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

- -

- -

- -

- -

-S

usta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re -

- -

- -

- -

- -

Tota

l -

- -

- -

- -

- -

(a

) S

tate

allo

catio

ns a

re y

et to

be

final

ised

.


124

Tab

le A

.7:

Est

imat

ed p

aym

ents

to

su

pp

ort

sta

te e

nvi

ron

men

t se

rvic

es, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsA

ssessm

ent of

impacts

of

coal s

eam

gas a

nd

larg

e c

oal d

evelo

pm

ents

- -

- -

- -

- -

-C

aring f

or

our

Countr

y -

- -

- -

- -

- -

Environm

enta

l managem

ent of

the

form

er

Rum

Jungle

min

e s

ite -

- -

- -

- -

- -

Exotic

Dis

ease P

repare

dness P

rogra

m264

32

37

37

16

10

20

15

431

Gre

at A

rtesia

n B

asin

Susta

inability

Initi

ativ

e -

- -

- -

- -

- -

Imple

menta

tion o

f th

e T

asm

ania

n F

ore

sts

In

terg

overn

menta

l Agre

em

ent

- -

- -

-7,0

00

- -

7,0

00

Natu

ral d

isaste

r re

covery

and r

ebuild

ing

relie

f appeals

— C

om

monw

ealth

contr

ibutio

ns

- -

- -

- -

- -

-N

atu

ral d

isaste

r re

silience

6,7

86

4,1

76

6,0

03

3,1

32

2,0

88

1,3

05

1,3

05

1,3

05

26,1

00

Pla

nt dis

ease a

nd e

radic

atio

n -

- -

- -

- -

- -

Renew

able

rem

ote

pow

er

genera

tion

- -

- -

- -

- -

-W

ate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

-1,5

50

- -

- -

- -

1,5

50

Natio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

- -

- -

- -

- -

-S

usta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re -

- -

- -

- -

- -

Tota

l7,0

50

5,7

58

6,0

40

3,1

69

2,1

04

8,3

15

1,3

25

1,3

20

35,0

81

Mem

ora

ndum

ite

m —

paym

ents

dir

ect to

local gove

rnm

ents

inclu

ded in p

aym

ents

ab

ove

Wate

r fo

r th

e F

utu

reN

atio

nal U

rban W

ate

r and D

esalin

atio

n P

lan

- -

- -

- -

- -

-N

atio

nal W

ate

r S

ecurity

Pla

n f

or

Citi

es a

nd T

ow

ns

- -

- -

- -

- -

-S

usta

inable

Rura

l Wate

r U

se a

nd In

frastr

uctu

re -

- -

- -

- -

- -

Tota

l -

- -

- -

- -

- -

Part

125


Tab

le A

.8:

Est

imat

ed c

on

tin

gen

t p

aym

ents

to

th

e S

tate

s, b

y ye

ar a

nd

Sta

te

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsExceptio

nal C

ircum

sta

nces A

ssis

tance

6,5

42

- -

-9,1

72

- -

-15,7

14

Hepatit

is C

settle

ment fu

nd

1,1

06

- -

42

154

-42

56

1,4

00

Natu

ral d

isaste

r re

covery

and r

ebuild

ing(a

)15,6

97

132,2

06

351,2

11

10,4

33

117

249

14,6

56

-13,7

82

510,7

87

Tota

l23,3

45

132,2

06

351,2

11

10,4

75

9,4

43

249

14,6

98

-13,7

26

527,9

01

2012-1

3N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsExceptio

nal C

ircum

sta

nces A

ssis

tance

- -

- -

- -

- -

-H

epatit

is C

settle

ment fu

nd

- -

- -

- -

- -

-N

atu

ral d

isaste

r re

covery

and r

ebuild

ing(a

)5,5

48

-1,5

70

78,1

44

4,7

48

96

138

-409

87,5

13

Tota

l5,5

48

-1,5

70

78,1

44

4,7

48

96

138

-409

87,5

13

2013-1

4N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsExceptio

nal C

ircum

sta

nces A

ssis

tance

- -

- -

- -

- -

-H

epatit

is C

settle

ment fu

nd

- -

- -

- -

- -

-N

atu

ral d

isaste

r re

covery

and r

ebuild

ing(a

)5,7

42

-1,6

25

80,8

73

4,8

67

594

-141

90,0

97

Tota

l5,7

42

-1,6

25

80,8

73

4,8

67

594

-141

90,0

97

2014-1

5N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsExceptio

nal C

ircum

sta

nces A

ssis

tance

- -

- -

- -

- -

-H

epatit

is C

settle

ment fu

nd

- -

- -

- -

- -

-N

atu

ral d

isaste

r re

covery

and r

ebuild

ing(a

)2

-35,3

04

831

3 -

- -

36,1

40

Tota

l2

-35,3

04

831

3 -

- -

36,1

40

(a

) N

atur

al

disa

ster

re

cove

ry

and

rebu

ildin

g re

late

s to

re

imbu

rsem

ents

m

ade

und

er

the

Nat

ura

l D

isas

ter

Rel

ief

and

Rec

over

y A

rra

ngem

ents

(N

DR

RA

).

The

C

omm

onw

ealth

rec

ogni

ses

a lia

bilit

y eq

ual t

o th

e pr

esen

t va

lue

of f

utur

e pa

ymen

ts e

xpec

ted

to b

e m

ade

to t

he S

tate

s un

der

the

ND

RR

A.

The

est

imat

ed e

xpen

ses

in t

he t

able

abo

ve r

efle

ct t

he ‘u

nw

indi

ng o

f th

e di

scou

nt’ o

n th

e p

rovi

sion

, w

hich

ref

lect

s th

e tim

e va

lue

of m

one

y. T

he

cash

est

imat

es f

or t

he N

DR

RA

are

pre

sent

ed

in T

able

3.2

5.


126

Tab

le A

.9:

Est

imat

ed p

aym

ents

to

su

pp

ort

oth

er s

tate

ser

vice

s, b

y ye

ar a

nd

Sta

te

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

join

t natio

nal p

rogra

m -

- -

- -

-2,6

00

-2,6

00

Com

monw

ealth

Heads o

f G

overn

ment

Meetin

g 2

011

- -

-43,3

00

- -

- -

43,3

00

Crim

Tra

c p

olic

e r

efe

rence s

yste

m391

224

457

524

787

388

384

565

3,7

20

Dig

ital R

egio

ns In

itiativ

e7,1

35

2,2

45

3,5

63

922

3,1

76

2,2

78

-2,4

75

21,7

94

Dig

ital R

egio

ns In

itiativ

e —

local

govern

ment

-99

- -

- -

- -

99

Fin

ancia

l assis

tance g

rants

506,1

32

380,4

65

319,5

04

191,2

84

109,4

58

51,6

70

33,9

41

23,0

76

1,6

15,5

30

Legal a

ssis

tance s

erv

ices

61,5

98

43,6

44

40,4

84

19,5

83

15,4

34

5,8

36

4,3

55

3,8

50

194,7

84

Local G

overn

ment and R

egio

nal

Develo

pm

ent

Local G

overn

ment R

efo

rm F

und

2,4

37

863

1,1

07

999

1,7

34

1,1

55

295

1,1

93

9,7

83

Pilo

t of

dro

ught re

form

measure

s in

W

este

rn A

ustr

alia

- -

-16,7

82

- -

- -

16,7

82

Rem

ote

Indig

enous p

ublic

inte

rnet

access

144

-344

692

142

- -

691

2,0

13

Seam

less N

atio

nal E

conom

y64,2

13

49,5

54

41,0

10

20,6

83

14,7

25

4,5

33

3,2

20

2,0

62

200,0

00

Sin

king f

und o

n S

tate

debt

25

1 -

-2

- -

-28

World S

ailing C

ham

pio

nship

s -

- -

3,6

00

- -

- -

3,6

00

Tota

l642,0

75

477,0

95

406,4

69

298,3

69

145,4

58

65,8

60

44,7

95

33,9

12

2,1

14,0

33

Part

127


Tab

le A

.9:

Est

imat

ed p

aym

ents

to

su

pp

ort

oth

er s

tate

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

join

t natio

nal p

rogra

m -

- -

- -

-2,0

40

-2,0

40

Com

monw

ealth

Heads o

f G

overn

ment

Meetin

g 2

011

- -

- -

- -

- -

-C

rim

Tra

c p

olic

e r

efe

rence s

yste

m233

133

272

313

469

231

229

337

2,2

17

Dig

ital R

egio

ns In

itiativ

e3,5

53

1,4

30

2,2

11

441

1,3

96

1,7

58

-1,3

25

12,1

14

Dig

ital R

egio

ns In

itiativ

e —

local

govern

ment

-4

- -

- -

- -

4Fin

ancia

l assis

tance g

rants

703,8

12

530,5

08

446,8

18

267,4

92

151,9

70

71,7

95

47,2

04

32,2

87

2,2

51,8

86

Legal a

ssis

tance s

erv

ices

62,7

72

44,4

75

41,2

55

19,9

56

15,7

26

5,9

47

4,4

29

3,9

16

198,4

76

Local G

overn

ment and R

egio

nal

Develo

pm

ent

Local G

overn

ment R

efo

rm F

und

-1,3

40

32

1,1

00

91

10

708

20

3,3

01

Pilo

t of

dro

ught re

form

measure

s in

W

este

rn A

ustr

alia

- -

-7,7

72

- -

- -

7,7

72

Rem

ote

Indig

enous p

ublic

inte

rnet

access

147

-356

712

147

- -

713

2,0

75

Seam

less N

atio

nal E

conom

y79,9

11

61,9

43

51,5

82

26,0

21

18,3

16

5,6

21

4,0

26

2,5

80

250,0

00

Sin

king f

und o

n S

tate

debt

25

1 -

-2

- -

-28

World S

ailing C

ham

pio

nship

s -

- -

- -

- -

- -

Tota

l850,4

53

639,8

34

542,5

26

323,8

07

188,1

17

85,3

62

58,6

36

41,1

78

2,7

29,9

13


128

Tab

le A

.9:

Est

imat

ed p

aym

ents

to

su

pp

ort

oth

er s

tate

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

join

t natio

nal p

rogra

m -

- -

- -

-991

-991

Com

monw

ealth

Heads o

f G

overn

ment

Meetin

g 2

011

- -

- -

- -

- -

-C

rim

Tra

c p

olic

e r

efe

rence s

yste

m -

- -

- -

- -

- -

Dig

ital R

egio

ns In

itiativ

e -

- -

- -

- -

- -

Dig

ital R

egio

ns In

itiativ

e —

local

govern

ment

- -

- -

- -

- -

-Fin

ancia

l assis

tance g

rants

728,8

55

551,0

50

465,2

89

278,7

30

157,1

16

74,3

01

48,9

95

33,5

73

2,3

37,9

09

Legal a

ssis

tance s

erv

ices

63,8

08

45,2

09

41,9

35

20,2

85

15,9

87

6,0

45

4,4

95

3,9

74

201,7

38

Local G

overn

ment and R

egio

nal

Develo

pm

ent

Local G

overn

ment R

efo

rm F

und

- -

- -

- -

- -

-Pilo

t of

dro

ught re

form

measure

s in

W

este

rn A

ustr

alia

- -

-1,1

57

- -

- -

1,1

57

Rem

ote

Indig

enous p

ublic

inte

rnet

access

154

-364

725

153

- -

727

2,1

23

Seam

less N

atio

nal E

conom

y -

- -

- -

- -

- -

Sin

king f

und o

n S

tate

debt

25

1 -

-2

- -

-28

World S

ailing C

ham

pio

nship

s -

- -

- -

- -

- -

Tota

l792,8

42

596,2

60

507,5

88

300,8

97

173,2

58

80,3

46

54,4

81

38,2

74

2,5

43,9

46

Part

129


Tab

le A

.9:

Est

imat

ed p

aym

ents

to

su

pp

ort

oth

er s

tate

ser

vice

s, b

y ye

ar a

nd

Sta

te (

con

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5N

ati

on

al P

art

ne

rsh

ip p

aym

en

tsC

ente

nary

of

Canberr

a 2

013 —

join

t natio

nal p

rogra

m -

- -

- -

- -

- -

Com

monw

ealth

Heads o

f G

overn

ment

Meetin

g 2

011

- -

- -

- -

- -

-C

rim

Tra

c p

olic

e r

efe

rence s

yste

m -

- -

- -

- -

- -

Dig

ital R

egio

ns In

itiativ

e -

- -

- -

- -

- -

Dig

ital R

egio

ns In

itiativ

e —

local

govern

ment

- -

- -

- -

- -

-Fin

ancia

l assis

tance g

rants

756,2

82

573,4

82

485,4

11

290,9

78

162,7

63

77,0

46

50,9

51

34,9

79

2,4

31,8

92

Legal a

ssis

tance s

erv

ices

65,0

84

46,1

14

42,7

74

20,6

90

16,3

06

6,1

66

4,5

85

4,0

53

205,7

72

Local G

overn

ment and R

egio

nal

Develo

pm

ent

Local G

overn

ment R

efo

rm F

und

- -

- -

- -

- -

-Pilo

t of

dro

ught re

form

measure

s in

W

este

rn A

ustr

alia

- -

- -

- -

- -

-R

em

ote

Indig

enous p

ublic

inte

rnet

access

157

-373

743

156

- -

742

2,1

71

Seam

less N

atio

nal E

conom

y -

- -

- -

- -

- -

Sin

king f

und o

n S

tate

debt

25

1 -

-2

- -

-28

World S

ailing C

ham

pio

nship

s -

- -

- -

- -

- -

Tota

l821,5

48

619,5

97

528,5

58

312,4

11

179,2

27

83,2

12

55,5

36

39,7

74

2,6

39,8

63


130

Tab

le A

.10:

GS

T a

nd

gen

eral

rev

enu

e as

sist

ance

pa

ymen

ts t

o t

he

Sta

tes,

by

year

an

d S

tate

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2G

ST

en

titl

em

en

ts14,6

83,9

11

10,7

04,3

12

8,9

72,6

14

3,5

38,8

04

4,4

16,7

85

1,7

13,2

11

856,1

62

2,6

14,2

01

47,5

00,0

00

Oth

er

paym

en

tsA

CT M

unic

ipal S

erv

ices

- -

- -

- -

36,1

10

-36,1

10

Reduced r

oyalti

es

- -

-77,0

86

- -

- -

77,0

86

Royalti

es

- -

-nfp

- -

-nfp

1,0

83,9

89

Snow

y H

ydro

Ltd

tax c

om

pensatio

n32,1

24

16,0

62

- -

- -

- -

48,1

86

Tota

l14,7

16,0

35

10,7

20,3

74

8,9

72,6

14

3,6

15,8

90

4,4

16,7

85

1,7

13,2

11

892,2

72

2,6

14,2

01

48,7

45,3

71

2012-1

3G

ST

en

titl

em

en

ts15,9

57,7

39

11,5

26,1

36

9,7

42,7

42

3,6

09,6

73

4,6

54,6

59

1,8

18,2

90

914,5

38

2,8

26,2

23

51,0

50,0

00

Oth

er

paym

en

tsA

CT M

unic

ipal S

erv

ices

- -

- -

- -

36,8

32

-36,8

32

Reduced r

oyalti

es

- -

-73,7

56

- -

- -

73,7

56

Royalti

es

- -

-nfp

- -

-nfp

1,0

16,2

38

Snow

y H

ydro

Ltd

tax c

om

pensatio

n38,0

00

19,0

00

- -

- -

- -

57,0

00

Tota

l15,9

95,7

39

11,5

45,1

36

9,7

42,7

42

3,6

83,4

29

4,6

54,6

59

1,8

18,2

90

951,3

70

2,8

26,2

23

52,2

33,8

26

2013-1

4G

ST

en

titl

em

en

ts17,0

12,2

25

12,0

29,1

34

10,8

38,9

04

3,5

83,1

10

4,8

55,4

94

1,8

44,3

44

916,4

28

2,9

20,3

61

54,0

00,0

00

Oth

er

paym

en

tsA

CT M

unic

ipal S

erv

ices

- -

- -

- -

37,4

95

-37,4

95

Reduced r

oyalti

es

- -

-71,2

07

- -

- -

71,2

07

Royalti

es

- -

-nfp

- -

-nfp

1,0

22,3

20

Snow

y H

ydro

Ltd

tax c

om

pensatio

n38,0

00

19,0

00

- -

- -

- -

57,0

00

Tota

l17,0

50,2

25

12,0

48,1

34

10,8

38,9

04

3,6

54,3

17

4,8

55,4

94

1,8

44,3

44

953,9

23

2,9

20,3

61

55,1

88,0

22

2014-1

5G

ST

en

titl

em

en

ts17,8

14,0

81

12,6

60,4

91

11,4

13,7

30

3,8

52,9

92

5,0

37,8

53

1,9

05,2

74

960,7

33

3,0

04,8

46

56,6

50,0

00

Oth

er

paym

en

tsA

CT M

unic

ipal S

erv

ices

- -

- -

- -

38,2

08

-38,2

08

Reduced r

oyalti

es

- -

-71,4

78

- -

- -

71,4

78

Royalti

es

- -

-nfp

- -

-nfp

1,0

17,2

40

Snow

y H

ydro

Ltd

tax c

om

pensatio

n38,0

00

19,0

00

- -

- -

- -

57,0

00

Tota

l17,8

52,0

81

12,6

79,4

91

11,4

13,7

30

3,9

24,4

70

5,0

37,8

53

1,9

05,2

74

998,9

41

3,0

04,8

46

57,8

33,9

26

Part

131


Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2A

dvan

ce

sC

ontin

gent Lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

37,5

00

- -

- -

- -

-37,5

00

Natu

ral d

isaste

r re

lief

1,5

00

-21,2

01

- -

- -

500

23,2

01

Re

paym

en

tsC

ontin

gent lia

bilitie

sN

atu

ral d

isaste

r re

lief

-1,0

24

--7

,288

- -

- -

-9-8

,321

Environm

ent

Nort

hern

Terr

itory

— w

ate

r and s

ew

era

ge

assis

tance

- -

- -

- -

--1

,299

-1,2

99

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-35,8

09

--9

,578

-9,0

47

-13,5

27

-4,7

96

--6

94

-73,4

51

Housin

g f

or

serv

ice p

ers

onnel

-1,2

54

--7

67

-221

-39

- -

--2

,281

Oth

er

housin

g -

- -

- -

--7

,592

-2,4

66

-10,0

58

Infr

astr

uctu

reR

ailw

ay p

roje

cts

-33

-33

--3

65

- -

- -

-431

Sew

era

ge

-5,7

92

--1

,445

--9

35

- -

--8

,172

War

serv

ice la

nd s

ettle

ment schem

e-1

53

-165

- -

- -

- -

-318

Oth

er

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-554

--5

54

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-7,5

19

--2

,766

-4,7

96

-4,5

02

-2,0

16

--2

,503

-24,1

02


132

Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

(c

on

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2011-1

2In

tere

st

Contin

gent lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

-960

- -

- -

- -

--9

60

Natu

ral d

isaste

r re

lief

-437

--4

,695

- -

- -

-73

-5,2

05

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-39,1

22

--1

1,0

43

-10,4

22

-17,1

33

-5,4

25

--1

,476

-84,6

21

Housin

g f

or

serv

ice p

ers

onnel

-2,1

24

--1

,195

-203

-94

- -

--3

,616

Oth

er

housin

g -

- -

- -

--7

,997

-3,8

66

-11,8

63

Infr

astr

uctu

reR

ailw

ay p

roje

cts

-2-2

--1

36

- -

- -

-140

Sew

era

ge

-2,6

16

--7

18

--5

56

- -

--3

,890

War

serv

ice la

nd s

ettle

ment schem

e-1

7-1

4 -

- -

- -

--3

1O

ther

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-836

--8

36

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-21,6

67

--7

,763

-13,2

80

-13,0

46

-5,7

23

--7

,508

-68,9

87

Net Fin

ancia

l Flo

w-7

9,5

29

-214

-26,0

57

-38,4

70

-49,8

32

-17,9

60

-16,9

79

-19,3

94

-248,4

35

Part

133


Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

(c

on

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3A

dvan

ce

sC

ontin

gent Lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

50,0

00

- -

- -

- -

-50,0

00

Natu

ral d

isaste

r re

lief

1,5

00

-96,3

48

- -

- -

500

98,3

48

Re

paym

en

tsC

ontin

gent lia

bilitie

sN

atu

ral d

isaste

r re

lief

-145

--7

,282

- -

- -

-9-7

,436

Environm

ent

Nort

hern

Terr

itory

— w

ate

r and s

ew

era

ge

assis

tance

- -

- -

- -

--1

,299

-1,2

99

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-36,2

64

--9

,689

-9,1

67

-14,1

23

-4,8

61

--7

25

-74,8

29

Housin

g f

or

serv

ice p

ers

onnel

-1,3

30

--8

19

-227

-42

- -

--2

,418

Oth

er

housin

g -

- -

- -

--7

,629

-2,5

84

-10,2

13

Infr

astr

uctu

reR

ailw

ay p

roje

cts

-9-9

--3

65

- -

- -

-383

Sew

era

ge

-6,3

70

--1

,588

--1

,042

- -

--9

,000

War

serv

ice la

nd s

ettle

ment schem

e-1

47

-84

- -

- -

- -

-231

Oth

er

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-554

--5

54

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-7,8

58

--2

,891

-5,0

12

-4,7

05

-2,1

07

--2

,616

-25,1

89


134

Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

(c

on

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2012-1

3In

tere

st

Contin

gent lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

-3,5

68

- -

- -

- -

--3

,568

Natu

ral d

isaste

r re

lief

-391

--5

,874

- -

- -

-74

-6,3

39

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-37,3

84

--1

0,5

86

-9,9

86

-16,4

94

-5,1

95

--1

,445

-81,0

90

Housin

g f

or

serv

ice p

ers

onnel

-2,0

68

--1

,162

-221

-92

- -

--3

,543

Oth

er

housin

g -

- -

- -

--7

,655

-3,7

41

-11,3

96

Infr

astr

uctu

reR

ailw

ay p

roje

cts

- -

--1

16

- -

- -

-116

Sew

era

ge

-2,0

39

--5

74

--4

47

- -

--3

,060

War

serv

ice la

nd s

ettle

ment schem

e-9

-5 -

- -

- -

--1

4O

ther

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-766

--7

66

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-21,3

70

--7

,651

-13,0

85

-12,8

65

-5,6

41

--7

,407

-68,0

19

Net Fin

ancia

l Flo

w-6

7,4

52

-98

48,2

32

-38,1

79

-49,8

10

-17,8

04

-16,6

04

-19,4

00

-161,1

15

Part

135


Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

(c

on

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4A

dvan

ce

sC

ontin

gent Lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

50,0

00

- -

- -

- -

-50,0

00

Natu

ral d

isaste

r re

lief

1,5

00

-7,4

97

- -

- -

500

9,4

97

Re

paym

en

tsC

ontin

gent lia

bilitie

sN

atu

ral d

isaste

r re

lief

-102

--1

0,5

28

- -

- -

-9-1

0,6

39

Environm

ent

Nort

hern

Terr

itory

— w

ate

r and s

ew

era

ge

assis

tance

- -

- -

- -

--1

,299

-1,2

99

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-36,7

10

--9

,790

-9,2

94

-14,7

47

-4,9

45

--7

58

-76,2

44

Housin

g f

or

serv

ice p

ers

onnel

-1,4

13

--8

74

-238

-47

- -

--2

,572

Oth

er

housin

g -

- -

- -

--7

,619

-2,7

08

-10,3

27

Infr

astr

uctu

reR

ailw

ay p

roje

cts

- -

--3

50

- -

- -

-350

Sew

era

ge

-7,0

04

--1

,746

--1

,165

- -

--9

,915

War

serv

ice la

nd s

ettle

ment schem

e -

- -

- -

- -

- -

Oth

er

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-554

--5

54

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-8,2

11

--3

,021

-5,2

37

-4,9

17

-2,2

02

--2

,733

-26,3

21


136

Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

(c

on

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2013-1

4In

tere

st

Contin

gent lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

-6,3

08

- -

- -

- -

--6

,308

Natu

ral d

isaste

r re

lief

-385

--9

,607

- -

- -

-74

-10,0

66

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-35,6

08

--1

0,1

18

-9,5

40

-15,8

15

-4,9

61

--1

,414

-77,4

56

Housin

g f

or

serv

ice p

ers

onnel

-2,0

10

--1

,125

-211

-90

- -

--3

,436

Oth

er

housin

g -

- -

- -

--7

,312

-3,6

10

-10,9

22

Infr

astr

uctu

reR

ailw

ay p

roje

cts

- -

--9

6 -

- -

--9

6S

ew

era

ge

-1,4

04

--4

16

--3

26

- -

--2

,146

War

serv

ice la

nd s

ettle

ment schem

e -

- -

- -

- -

- -

Oth

er

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-697

--6

97

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-21,0

54

--7

,532

-12,8

79

-12,6

73

-5,5

55

--7

,301

-66,9

94

Net Fin

ancia

l Flo

w-6

8,7

09

--4

7,2

60

-37,8

45

-49,7

80

-17,6

63

-16,1

82

-19,4

06

-256,8

45

Part

137


Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

(c

on

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5A

dvan

ce

sC

ontin

gent Lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

22,5

00

- -

- -

- -

-22,5

00

Natu

ral d

isaste

r re

lief

1,5

00

-7,5

44

- -

- -

500

9,5

44

Re

paym

en

tsC

ontin

gent lia

bilitie

sN

atu

ral d

isaste

r re

lief

-19

--2

5,1

53

- -

- -

-9-2

5,1

81

Environm

ent

Nort

hern

Terr

itory

— w

ate

r and s

ew

era

ge

assis

tance

- -

- -

- -

--1

,299

-1,2

99

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-37,0

96

--9

,920

-9,4

24

-15,3

98

-5,0

28

--7

92

-77,6

58

Housin

g f

or

serv

ice p

ers

onnel

-1,5

03

--9

15

-248

-52

- -

--2

,718

Oth

er

housin

g -

- -

- -

--7

,755

-2,8

39

-10,5

94

Infr

astr

uctu

reR

ailw

ay p

roje

cts

- -

--3

24

- -

- -

-324

Sew

era

ge

-7,7

03

--1

,919

--1

,037

- -

--1

0,6

59

War

serv

ice la

nd s

ettle

ment schem

e -

- -

- -

- -

- -

Oth

er

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-555

--5

55

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-8,5

81

--3

,157

-5,4

73

-5,1

38

-2,3

01

--2

,856

-27,5

06


138

Tab

le A

.11:

Oth

er f

inan

cial

flo

ws

— e

stim

ated

ad

van

ces,

rep

aym

ent

of

adva

nce

s an

d in

tere

st p

aym

ents

, by

year

an

d S

tate

(c

on

tin

ued

) $'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal

2014-1

5In

tere

st

Contin

gent lia

bilitie

sLoan to N

SW

to a

ssis

t beneficia

ries o

f th

e

Asbesto

s In

juries C

om

pensatio

n F

und

-8,6

13

- -

- -

- -

--8

,613

Natu

ral d

isaste

r re

lief

-385

--9

,515

- -

- -

-74

-9,9

74

Housin

gC

om

monw

ealth

-Sta

te H

ousin

gA

gre

em

ent lo

ans

-33,7

94

--9

,643

-9,0

84

-15,0

97

-4,7

20

--1

,381

-73,7

19

Housin

g f

or

serv

ice p

ers

onnel

-1,9

47

--1

,087

-200

-88

- -

--3

,322

Oth

er

housin

g -

- -

- -

--6

,969

-3,4

73

-10,4

42

Infr

astr

uctu

reR

ailw

ay p

roje

cts

- -

--7

6 -

- -

--7

6S

ew

era

ge

-705

--2

42

--1

89

- -

--1

,136

War

serv

ice la

nd s

ettle

ment schem

e -

- -

- -

- -

- -

Oth

er

purp

oses

Austr

alia

n C

apita

l Terr

itory

debt

repaym

ents

- -

- -

- -

-627

--6

27

Loan C

ouncil

— h

ousin

g n

om

inatio

ns

-20,7

20

--7

,407

-12,6

61

-12,4

71

-5,4

64

--7

,189

-65,9

12

Net Fin

ancia

l Flo

w-9

7,0

66

--6

1,4

14

-37,4

90

-49,4

70

-17,5

13

-15,9

06

-19,4

12

-298,2

71

Part

139


able

A.1

2: T

ota

l pa

ymen

ts t

o t

he

Sta

tes

by

GF

S f

un

ctio

n

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal(

a)

2011-1

2G

enera

l public

serv

ices

64,2

13

49,5

54

41,0

10

20,6

83

14,7

25

4,5

33

3,2

20

2,0

62

200,0

00

Public

ord

er

and s

afe

ty64,3

36

45,8

28

41,5

25

63,9

42

16,2

71

6,2

24

4,9

72

66,2

09

309,3

07

Educatio

n4,9

18,7

86

3,6

85,4

13

3,1

25,5

13

1,6

11,3

12

1,1

63,5

29

359,9

62

252,9

70

280,6

89

15,3

98,1

74

Health

4,8

53,7

78

3,8

24,4

47

3,1

35,1

06

1,7

34,9

64

1,2

41,2

76

354,7

88

231,0

76

248,1

14

15,6

23,5

49

Socia

l security

and w

elfare

1,0

77,7

45

705,8

73

727,1

40

294,8

50

336,5

00

99,5

16

43,0

79

55,9

24

3,3

40,6

27

Housin

g a

nd c

om

munity

am

eniti

es

480,9

83

427,5

95

354,8

72

208,6

81

156,8

48

67,0

18

59,1

43

46,8

73

2,6

01,1

56

Recre

atio

n a

nd c

ultu

re-

--

3,6

00

--

2,6

00

-6,2

00

Fuel a

nd e

nerg

y15,8

03

12,5

44

12,2

04

13,8

42

6,4

08

2,4

32

1,7

47

6,1

93

71,1

73

Agricultu

re, fo

restr

y a

nd f

ishin

g117,0

23

187,5

89

55,8

82

36,0

53

284,1

05

81,2

97

197

21,0

43

783,1

89

Min

ing, m

anufa

ctu

ring a

nd c

onstr

uctio

n-

--

--

--

--

Tra

nsport

and c

om

munic

atio

n2,8

76,0

25

1,1

80,2

40

1,4

57,4

15

505,7

73

753,8

61

89,7

37

21,8

33

81,6

44

6,9

66,5

28

Oth

er

econom

ic a

ffairs

11,6

87

-4,7

50

13,1

90

--

--

29,6

27

Oth

er

purp

oses(b

)15,2

74,9

36

11,2

62,9

31

9,6

59,2

44

3,8

24,8

03

4,5

49,5

50

1,7

67,9

26

942,2

16

2,6

24,7

12

50,9

90,3

07

Tota

l paym

ents

to the S

tate

s29,7

55,3

15

21,3

82,0

14

18,6

14,6

61

8,3

31,6

93

8,5

23,0

73

2,8

33,4

33

1,5

63,0

53

3,4

33,4

63

96,3

19,8

37

less

paym

ents

'thro

ugh' t

he S

tate

s2,5

23,1

06

2,0

60,0

38

1,6

92,4

25

858,8

11

652,3

78

178,8

96

159,2

83

113,7

52

8,2

38,6

89

less

fin

ancia

l assis

tance g

rants

for

local g

overn

ment

506,1

32

380,4

65

319,5

04

191,2

84

109,4

58

51,6

70

33,9

41

23,0

76

1,6

15,5

30

less

paym

ents

direct 'to

' lo

cal g

overn

ment

185,2

30

120,0

86

153,6

86

84,5

14

38,3

78

18,0

51

1,4

93

7,1

29

638,5

67

equals

tota

l paym

ents

'to' t

he S

tate

s f

or

ow

n-p

urp

ose e

xpenses

26,5

40,8

47

18,8

21,4

25

16,4

49,0

46

7,1

97,0

84

7,7

22,8

59

2,5

84,8

16

1,3

68,3

36

3,2

89,5

06

85,8

27,0

51

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

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he

S

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of s

ome

Nat

iona

l Sp

ecifi

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se P

aym

ents

. (a

) T

otal

col

umn

may

not

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al s

um o

f S

tate

tot

als.

The

re i

s no

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ate

Sta

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eral

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cted

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140140


Tab

le A

.12:

To

tal p

aym

ents

to

th

e S

tate

s b

y G

FS

fu

nct

ion

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal(

a)

2012-1

3G

enera

l public

serv

ices

79,9

11

61,9

43

51,5

82

26,0

21

18,3

16

5,6

21

4,0

26

2,5

80

250,0

00

Public

ord

er

and s

afe

ty65,0

61

46,3

26

42,0

40

20,7

39

16,2

39

6,1

78

4,8

62

4,2

53

205,6

98

Educatio

n4,8

66,1

89

3,7

99,2

60

3,1

58,1

16

1,5

92,1

66

1,1

75,4

85

360,4

52

263,5

57

231,6

01

15,4

46,8

26

Health

4,9

55,2

54

3,7

65,5

57

3,2

07,1

94

1,5

83,0

09

1,2

77,4

73

339,8

32

239,2

31

236,2

42

15,6

03,7

92

Socia

l security

and w

elfare

599,0

76

742,3

48

343,1

03

309,0

39

186,1

19

50,3

69

24,0

60

26,1

88

2,2

80,3

02

Housin

g a

nd c

om

munity

am

eniti

es

491,2

71

366,9

87

334,8

19

179,9

52

127,4

13

46,7

71

53,5

38

39,6

61

1,9

98,6

20

Recre

atio

n a

nd c

ultu

re-

--

--

-2,0

40

-2,0

40

Fuel a

nd e

nerg

y7,4

08

3,1

17

5,5

71

4,2

48

1,7

72

686

807

1,1

84

24,7

93

Agricultu

re, fo

restr

y a

nd f

ishin

g8,7

98

7,3

98

6,2

92

19,4

27

52,8

95

7,0

10

10

15

101,8

45

Min

ing, m

anufa

ctu

ring a

nd c

onstr

uctio

n-

--

--

--

--

Tra

nsport

and c

om

munic

atio

n1,1

44,1

60

1,0

69,5

60

1,1

28,9

02

647,6

07

165,5

02

87,8

52

7,8

15

66,5

85

4,6

17,9

84

Oth

er

econom

ic a

ffairs

3,7

69

--

--

--

-3,7

69

Oth

er

purp

oses(b

)16,7

05,1

24

12,0

75,4

15

10,2

67,7

36

3,9

56,7

69

4,8

23,8

03

1,8

90,2

33

999,2

82

2,8

58,9

39

54,5

93,5

39

Tota

l paym

ents

to the S

tate

s28,9

26,0

21

21,9

37,9

11

18,5

45,3

55

8,3

38,9

77

7,8

45,0

17

2,7

95,0

04

1,5

99,2

28

3,4

67,2

48

95,1

29,2

08

less

paym

ents

'thro

ugh' t

he S

tate

s2,6

95,1

98

2,2

34,8

13

1,8

31,7

97

934,2

89

705,2

62

189,7

96

171,1

87

124,0

07

8,8

86,3

49

less

fin

ancia

l assis

tance g

rants

for

local g

overn

ment

703,8

12

530,5

08

446,8

18

267,4

92

151,9

70

71,7

95

47,2

04

32,2

87

2,2

51,8

86

less

paym

ents

direct 'to

' lo

cal g

overn

ment

111,6

37

79,8

69

88,3

90

60,9

64

34,0

06

12,4

79

447

7,1

31

429,9

23

equals

tota

l paym

ents

'to' t

he S

tate

s f

or

ow

n-p

urp

ose e

xpenses

25,4

15,3

74

19,0

92,7

21

16,1

78,3

50

7,0

76,2

32

6,9

53,7

79

2,5

20,9

34

1,3

80,3

90

3,3

03,8

23

83,5

61,0

50

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

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tmen

t ha

s be

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ade

to t

he

S

tate

sha

res

of s

ome

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iona

l Sp

ecifi

c P

urpo

se P

aym

ents

. (a

) T

otal

col

umn

may

not

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al s

um o

f S

tate

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als.

The

re i

s no

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eral

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cted

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Sta

tes.

141141


Tab

le A

.12:

To

tal p

aym

ents

to

th

e S

tate

s b

y G

FS

fu

nct

ion

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal(

a)

2013-1

4G

enera

l public

serv

ices

--

--

--

--

-Public

ord

er

and s

afe

ty65,8

64

46,9

27

42,4

48

20,7

55

16,0

31

6,0

45

4,6

99

3,9

74

206,7

43

Educatio

n4,9

97,9

31

3,9

52,7

01

3,3

38,7

17

1,6

76,1

39

1,2

08,2

65

365,4

92

276,3

66

221,6

99

16,0

37,3

10

Health

5,2

13,0

48

4,1

11,3

82

3,3

59,9

58

1,7

67,2

88

1,1

84,5

72

358,2

97

261,2

43

237,1

20

16,4

92,9

08

Socia

l security

and w

elfare

611,7

90

798,8

65

354,3

02

341,0

58

176,4

45

47,2

84

26,0

53

26,7

00

2,3

82,4

97

Housin

g a

nd c

om

munity

am

eniti

es

463,5

68

320,8

45

495,2

58

329,5

86

133,4

57

34,4

89

28,5

50

76,6

94

2,0

38,5

47

Recre

atio

n a

nd c

ultu

re-

--

--

-991

-991

Fuel a

nd e

nerg

y-

--

--

--

--

Agricultu

re, fo

restr

y a

nd f

ishin

g15,6

57

6,6

28

25,4

76

1,5

94

1,6

00

7,0

10

10

15

57,9

90

Min

ing, m

anufa

ctu

ring a

nd c

onstr

uctio

n-

--

--

--

--

Tra

nsport

and c

om

munic

atio

n1,4

14,2

72

1,5

73,8

47

1,1

17,2

08

603,8

78

129,5

35

60,2

10

52,7

95

98,8

08

5,4

18,6

53

Oth

er

econom

ic a

ffairs

--

--

--

--

-O

ther

purp

oses(b

)17,7

84,8

47

12,5

97,5

60

11,3

85,0

66

3,9

37,9

14

5,0

30,2

51

1,9

18,7

39

1,0

02,9

18

2,9

54,0

75

57,6

33,6

90

Tota

l paym

ents

to the S

tate

s30,5

66,9

77

23,4

08,7

55

20,1

18,4

33

8,6

78,2

12

7,8

80,1

56

2,7

97,5

66

1,6

53,6

25

3,6

19,0

85

100,2

69,3

29

less

paym

ents

'thro

ugh' t

he S

tate

s2,8

66,6

93

2,3

96,8

98

1,9

83,8

72

1,0

15,7

27

754,1

80

202,7

02

178,6

55

134,8

75

9,5

33,6

02

less

fin

ancia

l assis

tance g

rants

for

local g

overn

ment

728,8

55

551,0

50

465,2

89

278,7

30

157,1

16

74,3

01

48,9

95

33,5

73

2,3

37,9

09

less

paym

ents

direct 'to

' lo

cal g

overn

ment

108,5

20

74,4

39

115,8

60

54,8

07

20,8

86

11,8

36

-7,1

72

428,5

20

equals

tota

l paym

ents

'to' t

he S

tate

s f

or

ow

n-p

urp

ose e

xpenses

26,8

62,9

09

20,3

86,3

68

17,5

53,4

12

7,3

28,9

48

6,9

47,9

74

2,5

08,7

27

1,4

25,9

75

3,4

43,4

65

87,9

69,2

98

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

en m

ade

to t

he

S

tate

sha

res

of s

ome

Nat

iona

l Sp

ecifi

c P

urpo

se P

aym

ents

. (a

) T

otal

col

umn

may

not

equ

al s

um o

f S

tate

tot

als.

The

re i

s no

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is o

n w

hich

to

estim

ate

Sta

te a

lloca

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for

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eral

pa

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ts,

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ch a

re n

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cted

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te

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ls.

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Pa

ymen

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r ‘O

ther

pur

pose

s’ in

clud

es g

ener

al r

even

ue a

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tanc

e to

the

Sta

tes.


142

Tab

le A

.12:

To

tal p

aym

ents

to

th

e S

tate

s b

y G

FS

fu

nct

ion

(co

nti

nu

ed)

$'0

00

NS

WV

ICQ

LD

WA

SA

TA

SA

CT

NT

To

tal(

a)

2014-1

5G

enera

l public

serv

ices

--

--

--

--

-Public

ord

er

and s

afe

ty65,0

84

46,1

14

42,7

74

20,6

90

16,3

06

6,1

66

4,5

85

4,0

53

205,7

72

Educatio

n5,2

55,0

49

4,1

78,7

56

3,5

74,1

67

1,7

86,7

73

1,2

69,0

38

380,2

47

293,7

74

229,4

48

16,9

67,2

52

Health

5,4

91,0

81

4,3

23,4

51

3,5

34,9

55

1,8

70,6

86

1,2

05,8

70

378,1

96

287,2

89

255,6

52

17,3

47,1

80

Socia

l security

and w

elfare

627,4

30

849,3

64

365,9

39

355,7

29

179,6

92

47,7

62

26,3

07

22,2

89

2,4

74,5

12

Housin

g a

nd c

om

munity

am

eniti

es

486,9

71

334,4

43

441,9

26

307,6

12

124,3

38

32,7

83

27,4

85

55,9

26

2,0

90,6

84

Recre

atio

n a

nd c

ultu

re-

--

--

--

--

Fuel a

nd e

nerg

y-

--

--

--

--

Agricultu

re, fo

restr

y a

nd f

ishin

g264

1,5

82

37

37

16

7,0

10

20

15

8,9

81

Min

ing, m

anufa

ctu

ring a

nd c

onstr

uctio

n-

--

--

--

--

Tra

nsport

and c

om

munic

atio

n195,6

12

566,4

50

146,0

38

4,6

57

12,0

81

493

64,9

93

1,2

35

1,6

57,0

59

Oth

er

econom

ic a

ffairs

--

--

--

--

-O

ther

purp

oses(b

)18,6

08,3

90

13,2

52,9

74

11,9

34,4

45

4,2

16,2

79

5,2

00,6

21

1,9

82,3

20

1,0

49,8

92

3,0

39,8

25

60,3

01,9

86

Tota

l paym

ents

to the S

tate

s30,7

29,8

81

23,5

53,1

34

20,0

40,2

81

8,5

62,4

63

8,0

07,9

62

2,8

34,9

77

1,7

54,3

45

3,6

08,4

43

101,0

53,4

26

less

paym

ents

'thro

ugh' t

he S

tate

s3,0

77,1

89

2,5

75,7

08

2,1

32,2

05

1,0

91,4

23

784,2

78

217,7

28

191,5

37

139,6

32

10,2

09,7

00

less

fin

ancia

l assis

tance g

rants

for

local g

overn

ment

756,2

82

573,4

82

485,4

11

290,9

78

162,7

63

77,0

46

50,9

51

34,9

79

2,4

31,8

92

less

paym

ents

direct 'to

' lo

cal g

overn

ment

--

10,0

00

--

--

-10,0

00

equals

tota

l paym

ents

'to' t

he S

tate

s f

or

ow

n-p

urp

ose e

xpenses

26,8

96,4

10

20,4

03,9

44

17,4

12,6

65

7,1

80,0

62

7,0

60,9

21

2,5

40,2

03

1,5

11,8

57

3,4

33,8

32

88,4

01,8

34

N

ote:

T

he

data

in t

his

tabl

e ha

ve b

een

amen

ded

from

the

pub

lishe

d M

YE

FO

doc

umen

t. T

otal

exp

ense

s re

mai

n un

chan

ged.

A

min

or a

djus

tmen

t ha

s be

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ade

to t

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S

tate

sha

res

of s

ome

Nat

iona

l Sp

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c P

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se P

aym

ents

. (a

) T

otal

col

umn

may

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al s

um o

f S

tate

tot

als.

The

re i

s no

bas

is o

n w

hich

to

estim

ate

Sta

te a

lloca

tions

for

sev

eral

pa

ymen

ts,

whi

ch a

re n

ot r

efle

cted

in

Sta

te

tota

ls.

(b)

Pa

ymen

ts fo

r ‘O

ther

pur

pose

s’ in

clud

es g

ener

al r

even

ue a

ssis

tanc

e to

the

Sta

tes.

Documents

Overview of payments to the States - budget.gov.au · • a rephasing of around $150 million from the Reward Payments for School Improvement Program to allow for greater stakeholder