59 0 0 0 0 2,149 0 2,535,658 1,813,773 1,419,245 140,045 102,242 71,608 792 661 60 59,971 46,756 26,405 45,338 31,469 25,389 17 98 0 474 130 238 2,782,295 1,997,278 1,542,945 Health Hepatitis C Settlement Fund Health Programme Grants Health Care Grants Highly specialised drugs Youth health services National public health Essential vaccines Repatriation general hospitals Assistance for Bali victims Health - total 0 0 730,408 38,451 60 13,831 14,254 0 2,337 799,341 10,634 728,531 14,613 2,333 11,185 2,478,685 1,869,878 1,369,153 6,980 153,123 401,577 100,487 30,475 13,814 11,612 88 4,463 16,163 18,421 26,363 315,911 749,209 185,331 56,572 24,181 0 89 19,624 19,713 26,764 0 89 21,756 21,845 516,758 370,801 1,362,230 1,078,858 364,614 276,433 128,034 80,858 66,073 53,615 40,629 89 21,633 62,351 10,927 89 10,899 21,915 SA 2,443 43,193 82,840 28,007 9,902 3,154 4,039 88 2,411 6,538 TAS 0 0 0 0 634,289 168,152 8,341 31,021 193 212 5,549 13,067 2,944 10,416 0 716 0 350 690,071 185,179 646 2,708 563,217 170,185 6,966 112,614 310,043 85,674 31,322 13,890 NSW VIC QLD WA SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Education Government schools *Non-government schools Vocational Education and Training Funding Act(a) Targeted programmes - government schools and joint *Targeted Programmes - non-government schools Indigenous Education Strategic Initiatives Programme - government(b) *Indigenous Education Strategic Initiatives Programme - non-government Education - total Public Order and Safety Legal aid Film and literature classifications Gun Buyback Scheme Public Order and Safety - total Function Payment title 24,836 19,243 35,184 14,971 7,520 1,842 2,732 86 1,525 4,343 NT 2,311 0 0 600 98,555 92,719 6,976 5,242 53 411 3,781 3,690 2,550 1,800 0 0 0 1,320 114,226 105,782 534 10,522 141,224 114,118 1,048 25,365 86,962 21,262 3,411 2,642 3,337 89 999 4,425 ACT Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) 2,311 2,749 7,492,799 403,926 2,442 173,050 134,160 831 4,849 8,217,117 53,175 7,434,991 113,821 1,557,008 4,106,903 1,076,779 348,094 179,211 73,276 707 83,310 157,293 Total 60 0 629 45 30 30 734 21,596 21,596 Recreation and Culture Melbourne Commonwealth Games 2006 Natural Heritage Trust of Australia - Bushcare Natural Heritage Trust of Australia - Coastcare Natural Heritage Trust of Australia - Landcare Natural Heritage Trust of Australia - Rivercare Recreation and Culture - total Fuel and Energy Snowy Hydro Ltd - company tax compensation Fuel and Energy - total 10,798 10,798 40,000 0 0 0 0 40,000 0 552 105 25 65 747 12,110 187,980 124,329 977 36,667 162 45,995 0 0 0 408,220 16,784 228,726 193,798 1,049 55,167 126 64,340 0 0 0 559,990 0 177 98 282 49 606 VIC NSW Housing and Community Amenities Assistance for water and sewerage Natural Heritage Trust of Australia - Bushcare Natural Heritage Trust of Australia - Coastcare Natural Heritage Trust of Australia - Landcare Natural Heritage Trust of Australia - Rivercare Housing and Community Amenities - total Function Payment title Social Security and Welfare Aged care assessment Home and community care Disabilities services Children’s services Supported accommodation assistance Unaccompanied humanitarian minors Extension of fringe benefits Native Title Concessions for Cwlth Seniors Health Card holders(c) State Senior’s Card reciprocal transport concessions(c) Social Security and Welfare - total 0 0 0 3,810 0 0 0 3,810 0 590 2,560 239 0 3,389 8,162 145,883 105,352 837 28,387 46 32,116 0 0 0 320,783 QLD 0 0 0 161 0 0 0 161 0 474 610 78 20 1,182 4,235 72,497 43,971 432 16,906 93 16,172 0 0 0 154,306 WA 0 0 0 86 0 0 0 86 0 50 855 48 105 1,058 4,365 63,086 61,263 7,396 16,238 412 18,297 0 0 0 171,057 SA 0 0 0 11,027 30 30 40 11,127 0 30 977 291 3 1,301 1,353 18,743 19,300 225 7,271 0 5,876 0 0 0 52,768 TAS ACT 0 0 0 0 0 0 0 0 8,873 0 0 0 0 8,873 482 8,516 7,603 56 5,792 0 1,306 0 0 0 23,755 Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) (continued) 0 0 0 0 0 0 0 0 0 5 0 0 0 5 810 5,058 5,676 0 4,832 0 895 0 0 0 17,271 NT 32,394 32,394 40,000 15,713 75 60 70 55,918 8,873 1,878 5,205 963 242 17,161 48,301 730,489 561,292 10,972 171,260 839 184,997 0 0 0 1,708,150 Total 61 Transport and Communication Interstate road transport Petroleum Products Freight Subsidy Scheme Roads to Recovery - Unincorporated areas Gold Coast light rail Transport and Communication - total Function Payment title Agriculture, Forestry and Fishing Natural Heritage Trust of Australia - Bushcare Natural Heritage Trust of Australia - Coastcare Natural Heritage Trust of Australia - Landcare Natural Heritage Trust of Australia - Rivercare TAS Wheat Freight - shipping Exotic Disease Preparedness Exceptional circumstances assistance National Landcare Programme (NLP) Regional Assistance Great Artesian Basin Sustainability Initiative Forest Industry Structural Adjustment Package Skilling Farmers for the Future War Service Land Settlement Scheme Eradication of Red Imported Fire Ant National Action Plan for Salinity and Water Quality Plant Disease and Eradication Agricultural Development Partnerships Agriculture, Forestry and Fishing - total 11,141 0 50 0 11,191 7,383 1,718 5,866 1,670 0 970 12,310 4,627 -15 0 1,624 5,517 0 0 25,251 0 0 66,921 14,955 4,903 10,264 10,492 0 560 49,142 6,243 1,965 0 12,173 3,158 0 0 39,924 0 0 153,779 19,147 194 950 0 20,291 VIC NSW 3,945 1,913 0 230 6,088 10,282 3,761 9,937 6,879 0 18 30,694 7,936 411 0 0 9,777 0 20,500 9,989 369 0 110,553 QLD 1,649 17 0 0 1,666 4,334 1,748 2,509 1,024 0 41 5,273 3,662 1,186 0 0 938 0 0 2,652 0 0 23,367 WA 5,032 252 1,001 0 6,285 4,109 1,159 2,252 1,906 0 13 512 3,184 482 0 0 3,348 1,026 0 13,946 1,014 192 33,143 SA 208 0 0 0 208 3,625 1,457 2,986 1,941 1,200 0 0 995 0 0 0 488 2 0 1,837 0 0 14,531 TAS ACT 208 0 0 0 208 608 17 335 227 0 36 0 140 0 0 0 0 0 0 15 0 0 1,378 Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) (continued) 208 1,224 0 0 1,432 2,551 2,974 1,128 949 0 16 0 1,080 0 0 0 353 0 0 45 231 0 9,327 NT 41,538 3,600 2,001 230 47,369 47,847 17,737 35,277 25,088 1,200 1,654 97,931 27,867 4,029 0 13,797 23,579 1,028 20,500 93,659 1,614 192 412,999 Total 62 Housing and Community Amenities Housing assistance for indigenous people Community housing CSHA Block Assistance/Base Funding Social Housing Subsidy Programme Social Security and Welfare Home and community care Crisis accommodation assistance Social Security and Welfare - total Education Government schools *Non-government schools Education - total Function Payment title Other Purposes Debt Redemption Assistance *Financial Assistance Grants for local government Financial Assistance Grants Untied Local Roads Grants Compensation - companies regulation Natural Disaster Relief Royalties ACT National Capital influences Special Revenue Assistance to the ACT Assistance to ACT Softwood Sawmill Other Purposes - total TOTAL CURRENT 4,996 9,613 8,743 QLD 3,091 WA 3,773 SA 3,726 TAS 17,777 21,578 239,388 1,926 0 13,372 13,372 83,439 32,593 116,032 3,638 15,858 175,929 0 1,899 9,827 11,726 58,948 26,282 85,230 27,524 12,131 134,579 0 0 7,518 7,518 48,617 17,220 65,837 18,177 6,276 69,629 0 0 3,889 3,889 25,755 9,458 35,213 8,926 4,930 54,690 0 0 3,055 3,055 18,781 7,337 26,118 351 1,534 21,189 0 0 951 951 6,799 2,107 8,906 352,336 80,494 258,936 25,054 198,076 102,482 134,513 95,583 24,569 86,867 70,889 25,480 51,790 45,275 3,616 25,497 15,694 11,673 4,770 30,127 0 2,023 79 0 0 0 0 0 368,457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 553,022 434,917 56,965 321,206 560,692 121,420 6,633,349 4,861,795 3,697,640 2,285,409 1,608,252 498,802 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES VIC NSW 0 ACT 1,368 NT 35,310 Total 0 1,044 16,747 121 0 647 647 4,121 2,192 6,313 24,188 639 13,079 0 0 396 396 3,119 874 3,993 100,581 63,990 725,230 2,047 1,899 39,655 41,554 249,579 98,063 347,642 17,042 10,388 1,044,808 14,866 10,860 463,627 0 2,307 155,852 9,919 18 46,936 0 2,242 370,699 22,067 0 22,067 15,000 0 15,000 1,000 0 1,000 79,894 27,183 2,155,299 373,983 279,461 20,238,691 Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) (continued) 63 TOTAL CAPITAL Other Purposes Sinking Fund on State Debt Other Purposes - total Transport and Communication Alice Springs to Darwin Railway Road programmes Road safety blackspots Federation Fund Projects - QLD Federation Fund Projects - NSW/VIC Transport and Communication - total 862,228 434 434 0 418,189 13,787 0 8,538 440,514 0 0 0 3,000 3,000 Agriculture, Forestry and Fishing Natural Heritage Trust of Australia - Landcare Natural Heritage Trust of Australia - Rivercare Warner Creek Dam and Northern Midlands Water Project Great Artesian Basin Sustainability Initiative Agriculture, Forestry and Fishing - total 414,415 128 128 0 110,105 10,598 0 0 120,703 0 0 0 0 0 751 0 751 132 320 0 195,877 3,060 1,823 2,120 287,672 1,113 91 1,204 VIC NSW Fuel and Energy *Photovoltaic Rebate Programme (PVRP) Renewable Remote Power Generation Fuel and Energy - total Function Payment title Housing and Community Amenities (continued) *Federal flood mitigation *Disaster Mitigation Package *Additional First Home Owners Scheme Housing and Community Amenities - total 525,522 506 506 0 230,351 8,734 24,780 0 263,865 0 0 0 4,556 4,556 6,056 145 6,201 1,008 1,797 0 177,039 QLD 215,687 23 23 0 69,369 6,013 0 0 75,382 0 0 0 0 0 5,729 521 6,250 168 680 0 94,930 WA 165,923 176 176 0 59,538 3,780 0 0 63,318 0 0 0 0 0 3,799 41 3,840 209 661 0 69,416 SA 49,332 143 143 0 13,517 547 0 0 14,064 0 0 0 0 0 1,668 132 1,800 171 36 187 23,468 TAS ACT 25,908 0 0 0 586 278 0 0 864 0 0 0 0 0 18 0 18 0 154 0 18,066 Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) (continued) 74,184 0 0 0 26,913 763 0 0 27,676 0 0 0 0 0 4,002 211 4,213 0 0 0 37,906 NT 2,333,199 1,410 1,410 0 928,568 44,500 24,780 8,538 1,006,386 0 0 0 7,556 7,556 23,136 1,141 24,277 4,748 5,471 2,307 904,374 Total 64 Agriculture, Forestry and Fishing Bovine Brucellosis and Tuberculosis Rural Adjustment Scheme War Service Land Settlement Scheme Agriculture, Forestry and Fishing - total Housing and Community Amenities CSHA loans Other housing Urban water supply and treatment NT - water and sewerage assistance Growth centres Urban rehabilitation Community facilities - Townsville Captains Flat (Abatement of Pollution) Agreement Sewerage Housing and Community Amenities - total Defence Housing for servicemen Defence - total Supplementary Contributions Payments to Debt Sinking Funds Total Repayments of Australian Government Loans ACT Debt Repayments Loan Council - Housing Nominations Repayments of Australian Government Loans - total Function Payment title 0 1,310 444 1,754 31,371 0 0 0 304 0 0 8 2,712 34,395 0 0 474 474 0 0 0 0 0 103 0 0 0 103 0 0 0 5,287 742 742 0 0 0 5,287 0 0 0 0 8,633 0 0 0 0 0 39 0 677 9,349 454 454 1,945 0 1,945 VIC QLD REPAYMENTS 55,404 43,341 111,310 1,754 516 2,045 57,158 43,857 113,355 NSW 0 0 0 0 8,215 0 0 0 0 0 0 0 5 8,220 147 147 3,373 0 3,373 7,958 91 8,049 WA 0 0 0 0 9,597 0 396 0 0 0 0 0 0 9,993 18 18 3,166 0 3,166 31,871 712 32,583 SA 0 0 5 5 3,647 0 0 0 0 0 0 0 0 3,647 0 0 1,418 0 1,418 35,986 578 36,564 TAS 0 0 0 ACT 0 0 0 0 0 6,047 0 0 0 0 0 0 0 6,047 0 0 4,647 4,647 0 Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) (continued) 0 104 0 104 488 2,482 0 136 0 0 0 0 0 3,106 0 0 1,760 0 1,760 0 0 0 NT 0 1,414 923 2,337 61,951 8,529 396 136 304 103 39 8 3,394 74,860 1,361 1,361 21,596 4,647 16,949 285,870 5,696 291,566 Total 65 Defence Housing for servicemen Defence - total Housing and Community Amenities CSHA loans Other housing Urban water supply and treatment NT - water and sewerage assistance Growth centres Urban rehabilitation Sewerage Interest on Australian Government Loans ACT Government Debt Housing nominations Interest on Australian Government Loans - total 1,770 1,770 0 0 QLD 0 0 0 0 0 0 4 0 0 44,172 0 0 0 59 0 5,536 0 0 0 0 0 0 INTEREST 664 664 12,269 0 0 0 0 0 1,454 1,397 1,397 0 7,721 7,721 6,018 6,018 3 3 3 44,530 126,873 ADVANCES 2,456 2,456 0 21,425 21,425 7,655 7,655 341 341 341 Other Purposes Natural Disaster Relief Other Purposes - total TOTAL ADVANCES Interest on Loan Council and NT Government Borrowings Total 99,820 TOTAL REPAYMENTS 0 0 96 96 96 96 388 388 VIC NSW Other Purposes Natural Disaster Relief Other Purposes - total Function Payment title Transport and Communication Railway projects Transport and Communication - total 11,744 0 0 0 0 0 106 293 293 0 13,216 13,216 108 108 0 0 0 20,168 0 0 379 379 WA 18,439 0 1,097 0 0 0 0 103 103 0 12,954 12,954 2,626 2,626 0 0 0 45,760 0 0 0 0 SA 5,973 0 0 0 0 0 0 0 0 0 5,689 5,689 2,037 2,037 0 0 0 41,634 0 0 0 0 TAS 0 0 0 0 ACT 0 10,411 0 0 0 0 0 0 0 4,674 0 4,674 0 0 0 0 0 10,694 Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) (continued) 1,495 4,037 0 630 0 0 0 0 0 0 7,442 7,442 0 0 0 0 0 5,627 657 657 0 0 NT 94,092 14,448 1,097 630 63 0 7,096 4,249 4,249 4,674 68,447 73,121 19,108 19,108 344 344 344 395,106 2,815 2,815 571 571 Total 66 VIC 0 0 4 0 0 157 157 39 39 NSW 0 6 49,773 0 114 148 262 39 39 0 0 0 0 0 0 7 0 13,730 QLD 317 317 0 0 0 0 0 0 11,850 WA 0 0 0 0 0 0 0 0 19,536 SA 0 0 0 0 1 1 0 0 5,973 TAS 0 0 0 0 0 0 0 0 10,411 ACT 0 0 0 8 0 8 0 0 6,162 NT 395 395 0 122 306 428 7 6 117,439 Total 240 0 0 290 0 35 0 565 0 240 0 0 290 0 35 0 565 0 81,850 13,700 864 29,156 15,085 13,647 25,784 215,305 35,219 SUMMARY OF SPECIFIC PURPOSE PAYMENTS Total Specific Purpose Payments 7,495,577 5,276,210 4,223,162 2,501,096 1,774,175 548,134 399,891 353,645 22,571,890 Total 'To' 5,525,103 3,759,400 3,127,563 1,885,665 1,329,554 407,702 275,481 279,973 16,590,441 Total 'Through' 1,970,474 1,516,810 1,095,599 444,621 140,432 124,410 73,672 5,981,449 615,431 * Items so marked are classified as payments 'through' the States. (a) The allocation of funds to the states and territories for each year, as per the Australian National Training Authority's Directions and Resource Allocations, is subject to agreement by the Australian National Training Authority Ministerial Council. The total level of funding is subject to the amendment of the Vocational Education and Training Funding Act 1992. (b) 'Away from Base' payments under the Indigenous Education Strategic Initiatives Programme - government have been reclassified effective from 2003-04. Funding is now classified as grants direct to providers and personal beneficiaries. Total funding has not been affected by this reclassification. Details of this payment can be found in the Education, Science and Training Portfolio Budget Statement 2004-05. (c) State and territory governments did not agree to the terms of the Australian Government's offer in 2003-04. As a result no funding was provided in regard to this SPP. Function Payment title Housing and Community Amenities (continued) Community facilities - Townsville Captains Flat (Abatement of Pollution) Agreement Housing and Community Amenities - total Agriculture, Forestry and Fishing Bovine Brucellosis and Tuberculosis Rural Adjustment Scheme War Service Land Settlement Scheme Agriculture, Forestry and Fishing - total Transport and Communication Railway projects Transport and Communication - total Other Purposes Natural Disaster Relief Other Purposes - total TOTAL INTEREST Table 36: Specific Purpose Payments to and through the States, repayments of advances, advances and interest payments, 2003-04 ($'000) (continued) 67 Children's services Natural Heritage and Water Park, Goondiwindi Bert Hinkler Hall of Aviation Development of Sewerage Schemes for Boat Harbour Beach and Sisters Beach Mount Panorama motor racing circuit TOTAL CAPITAL TOTAL DIRECT PAYMENTS Disability services Children's services Roads to Recovery Programme Weipa Structural Adjustment Package TOTAL CURRENT 0 10,000 10,129 122,733 0 0 143 78,683 0 0 578 64,031 NSW VIC QLD DIRECT PAYMENTS - CURRENT 378 -21 504 17,292 19,147 6,421 94,934 59,414 56,528 0 0 0 112,604 78,540 63,453 DIRECT PAYMENTS - CAPITAL 129 143 48 0 0 530 0 0 0 0 0 28 49,522 28 0 0 0 3,715 45,779 0 49,494 WA 0 0 16 26,398 16 0 0 0 2,192 24,190 0 26,382 SA Table 37: Specific Purpose Payments direct to local government authorities, 2003-04 ($'000) Payment title 1,000 0 1,017 14,399 17 0 0 0 2,216 11,166 0 13,382 TAS 0 0 0 5,032 0 0 0 0 0 5,032 0 5,032 ACT 0 0 31 7,174 31 0 0 0 4,186 2,957 0 7,143 NT 1,000 10,000 11,942 367,972 412 530 0 861 55,169 300,000 0 356,030 Total