Attachment D
AUSTRALIA’S FEDERAL RELATIONS
This part provides information on payments for specific purposes and general revenue
assistance, including GST payments, provided to the States and Territories (the States).
On 29 November 2008, the Council of Australian Governments agreed to a new
Intergovernmental Agreement on Federal Financial Relations (Intergovernmental
Agreement) which provides the overarching framework for collaboration between the
Commonwealth and the States.
The Intergovernmental Agreement, which commenced on 1 January 2009, involves
significant reforms to payments for specific purposes. Under the new framework,
some payments for specific purposes under the previous arrangements have been:
incorporated into the new National Specific Purpose Payments (National SPPs);
deemed to be National Partnership payments; or paid as general revenue assistance
since 1 January 2009. The first full year of operation of the new framework is 2009-10.
More detailed information on the Intergovernmental Agreement and new payment
arrangements is provided in Budget Paper No. 3, Australia’s Federal Relations 2009-10.
Overview of payments to the States
The States receive significant financial support from the Commonwealth. In 2009-10,
total payments to the States will be $93.8 billion, or 27.6 per cent of total
Commonwealth expenditure. This represents an 11.7 per cent increase compared with
2008-09. The Commonwealth will provide the States with payments for specific
purposes of $51.1 billion and general revenue assistance, including all GST revenue, of
$42.7 billion.
Table 3.21 shows payments for specific purposes and general revenue assistance to the
States.
70
Part 3: Fiscal strategy and outlook
Table 3.21: Commonwealth payments to the States, 2009-10 to 2012-13
$million
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2009-10
Payments for specific purposes(a)
General revenue assistance
16,194 11,482 10,273 5,448 4,386 1,336
12,718 9,600 7,781 4,026 3,881 1,562
883 1,012 51,095
892 2,284 42,744
Total payments to the States(b)
28,912 21,082 18,055 9,474 8,267 2,898 1,776 3,296 93,840
2010-11
Payments for specific purposes(a)
General revenue assistance
14,017 10,187
14,278 10,372
8,956 4,596 3,644 1,046
7,981 3,913 4,216 1,661
827
972 44,354
962 2,525 45,909
Total payments to the States(b)
28,296 20,559 16,937 8,510 7,860 2,707 1,789 3,497 90,263
2011-12
Payments for specific purposes(a)
General revenue assistance
13,268 9,868
15,330 11,106
8,752 4,371 3,338
975
602
887 42,087
8,303 3,888 4,531 1,757 1,011 2,749 48,675
Total payments to the States(b)
28,598 20,973 17,055 8,259 7,869 2,733 1,613 3,636 90,761
2012-13
Payments for specific purposes(a)
General revenue assistance
13,441 10,740
16,364 11,843
9,052 4,724 3,307 1,020
614
742 43,679
8,790 4,058 4,835 1,826 1,039 2,935 51,689
Total payments to the States(b)
29,805 22,583 17,842 8,782 8,142 2,847 1,652 3,677 95,367
(a) State allocations are not yet finalised for a number of payments.
(b) State totals do not include unallocated payments.
Chart 3.5 shows the state shares of total payments from the Commonwealth in 2009-10.
Chart 3.5: State shares of Commonwealth payments, 2009-10
VIC
$21,082 million
QLD
$18,055 million
WA
$9,474 million
NSW
$28,912 million
SA
$8,267 million
TAS
NT
ACT
$2,898 million
$3,296 million $1,776 million
Payments for specific purposes
The Commonwealth provides payments to the States for specific purposes in order to
pursue important national policy objectives in areas that may be administered by the
States.
71
Part 3: Fiscal strategy and outlook
Payments to the States for specific purposes will be 15.0 per cent of total
Commonwealth expenditure in 2009-10. The States will receive $51.1 billion in
payments for specific purposes, an increase of 22.7 per cent compared with the
$41.7 billion the States received in 2008-09.
The increase mainly reflects the full year effect of implementing the Building the
Education Revolution and Investment in Social Housing initiatives under the Nation
Building and Jobs Plan (announced in February 2009), the COAG reform package
(announced in November 2008) and the First Home Owners Boost (announced in
2008). As the Nation Building and Jobs Plan and First Home Owners Boost programs
unwind, payments are expected to return to a pre-economic stimulus level.
Since the 2009-10 Budget, payments to the States for specific purposes are estimated to
be higher by $1 billion in 2009-10. The main changes include:
• an increase in the primary schools for the 21st Century component of Building the
Education Revolution, mainly reflecting higher than estimated enrolments and the
higher take-up rate than originally expected;
• rephasing of payments for remote Indigenous housing, owing to implementation
plans for the National Partnership agreement being finalised later than expected,
with some milestone payments now becoming due in 2009-10; and
• lower than expected payments for 2008-09 on the social housing component of the
Nation Building and Jobs Plan, with the expenditure now expected to be in 2009-10.
Table 3.22 shows total payments for specific purposes by function.
Table 3.22: Payments for specific purposes, 2009-10 to 2012-13
$million
Estimates
2009-10
2010-11
Projections
2011-12
2012-13
Health
Education
Community services
Housing
Infrastructure
Environment
Local government
Other
Contingent payments
Total payments for specific purposes
12,183
21,760
2,499
6,896
5,221
466
1,449
226
394
51,095
13,055
18,445
2,748
3,110
4,390
293
2,016
212
84
44,354
13,992
15,062
2,997
2,004
5,255
174
2,097
424
81
42,087
15,076
15,272
3,118
1,895
5,435
154
2,180
459
90
43,679
less payments 'through' the States
less payments direct 'to' local government
less financial assistance grants for
local government
Total payments 'to' States for
own-purpose expenses
11,974
1,106
11,105
545
10,170
392
10,820
361
1,449
2,016
2,097
2,180
36,566
30,688
29,428
30,318
72
Part 3: Fiscal strategy and outlook
Of the $51.1 billion to be provided to the States for specific purposes in 2009-10:
• $36.6 billion will be provided ‘to’ the States to help fund state government
functions;
• $13.4 billion will be paid ‘through’ the States, where the State governments
distribute the payments to other organisations — this includes payments for
non-government schools and financial assistance grants for local governments; and
• $1.1 billion will be paid direct ‘to’ local governments.
Chart 3.6 shows the state shares of payments for specific purposes from the
Commonwealth in 2009-10.
Chart 3.6: State shares of payments for specific purposes, 2009-10
VIC
$11,482 million
QLD
$10,273 million
WA
$5,448 million
NSW
$16,194 million
SA
$4,386 million
NT
$1,012 million
TAS
ACT
$883 million $1,336 million
Payments for specific purposes cover most functional areas of state and local
government activity — including health, education, community services, housing,
infrastructure and environment. Detailed tables of payments for specific purposes,
including state shares of each payment, are provided in Annex A.
General revenue assistance
General revenue assistance is a broad category of payments, including GST payments,
which are provided to the States without conditions to spend according to their own
budget priorities.
In 2009-10, total general revenue assistance to the States will be 12.6 per cent of total
Commonwealth expenditure. The States will receive $42.7 billion in general revenue
assistance from the Commonwealth, comprising $42.3 billion in GST payments and
73
Part 3: Fiscal strategy and outlook
$444 million of other general revenue assistance. This is a 0.9 per cent increase in
general revenue assistance, compared with the $42.4 billion the States received in
2008-09.
Table 3.23 summarises general revenue assistance payments to the States. Detailed
tables of general revenue assistance, including state shares of each payment, are
provided in Annex A.
Table 3.23: General revenue assistance, 2009-10 to 2012-13
$million
GST payments
Other general revenue assistance
Residual adjustment amounts(a)
Royalties
Compensation
Climate change mitigation
Reduced royalties
GST policy decisions
Snowy Hydro Ltd tax compensation
ACT municipal services
Total other general revenue assistance
Estimates
2009-10
2010-11
Projections
2011-12
2012-13
42,300
45,060
47,990
51,060
10
600
590
542
488
53
-300
47
35
444
130
47
47
35
849
60
47
36
685
57
47
37
629
Total general revenue assistance
42,744
45,909
48,675
51,689
(a) This amount reflects the net impact of the underpayment of the Commissioner of Taxation’s
determination of GST revenue in 2008-09 of $19 million less the resulting overpayment in budget
balancing assistance of $9 million.
GST payments
GST revenue variations since the 2009-10 Budget
Table 3.24 is a reconciliation of the GST revenue estimates since the 2009-10 Budget.
The reconciliation accounts for policy decisions, parameter and other variations. There
have been no policy decisions since Budget that have had a direct effect on GST
revenue.
GST revenue in 2009-10 has been revised up by $630 million since Budget, reflecting
higher forecast growth for taxable consumption.
Table 3.24: Reconciliation of GST revenue estimates since 2009-10 Budget
Estimates
2009-10 2010-11
$million
GST revenue at 2009-10 Budget
Changes between 2009-10 Budget and MYEFO
Effect of policy decisions(a)
Effect of parameter and other variations
Total variations
Projections
2011-12 2012-13
43,630
45,960
48,670
51,880
630
630
*
1,290
1,290
*
1,760
1,760
*
1,720
1,720
GST revenue at 2009-10 MYEFO
44,260
47,250
50,430
53,600
(a) Refer the measure GST — Government response to Board of Taxation report — minor changes.
74
Part 3: Fiscal strategy and outlook
Reconciling GST revenue and GST payments 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.
Up until the end of 2008-09, the Commissioner of Taxation has estimated the level of
GST receipts in June, prior to the end of each financial year. That estimate formed the
basis of GST payments to the States for that financial year. A balancing adjustment was
subsequently made in the following financial year to ensure that the States received
their full entitlement of GST payments for a financial year. The last balancing
adjustment under these arrangements will be made in 2009-10.
From 2009-10, GST advances will be paid during the relevant financial year and the
Treasurer will determine the level of GST receipts based on the final budget outcome.
A balancing adjustment will still be made to ensure that the States receive their full
entitlement of GST payments for a financial year.
In addition to these balancing adjustments, 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; and
• 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.
The reconciliation of GST revenue and GST payments to the States is provided in
Table 3.25.
Table 3.25: GST revenue and GST payments to the States
$million
Outcome
2008-09
Estimates
2009-10
2010-11
GST revenue
42,626
less change in GST receivables
1,291
GST receipts
41,335
less non-GIC penalties collected
97
less GST collected by Commonwealth
agencies but not yet remitted to
the ATO
79
plus variation from the Commissioner's
-19
determination(a)
plus prior year balancing adjustment
49
GST payments to the States
41,189
(a) The Commissioner’s determination for 2008-09 was $19
amount will be paid in 2009-10.
75
Projections
2011-12
2012-13
44,260
1,748
42,512
100
47,250
2,090
45,160
100
50,430
2,330
48,100
110
53,600
2,420
51,180
120
112
0
0
0
19
42,319
45,060
47,990
51,060
million lower than the final outcome. This
Part 3: Fiscal strategy and outlook
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 Commission recommends state revenue sharing relativities (the GST relativities)
to be used in calculating each State’s share of GST payments such that, if each State
made the same effort to raise revenue from its own sources and operated at the same
level of efficiency, each State would have the capacity to provide services at the same
standard.
The Intergovernmental Agreement provides that GST relativities are applied to
estimated state populations in order to determine an adjusted population for each
State. Each State’s share of the adjusted population is then used to distribute the GST
payments. The calculations for the distribution of the GST pool are shown in
Table 3.26.
Table 3.26: Distribution of the GST pool, 2009-10(a)
Estimated
31 December
population
Adjusted
Share of
Share of
State
population
adjusted
GST
revenue
(1) x (2)
population
sharing
per cent
$million
relativities
(1)
(2)
(3)
(4)
(5)
NSW
7,130,713
0.93186
6,644,826
30.2
12,774.1
VIC
5,460,472
0.91875
5,016,809
22.8
9,644.4
QLD
4,453,853
0.91556
4,077,770
18.5
7,839.2
WA
2,262,012
0.78485
1,775,340
8.1
3,412.9
SA
1,630,088
1.24724
2,033,111
9.2
3,908.5
TAS
504,955
1.62040
818,229
3.7
1,573.0
ACT
353,145
1.27051
448,674
2.0
862.5
NT
226,412
5.25073
1,188,828
5.4
2,285.4
Total
22,021,650
na
22,003,587
100.0
42,300.0
(a) The Commonwealth Grants Commission is currently undertaking a review of its fiscal equalisation
methodology. The outcome of the review may have a significant impact on the GST relativities and the
distribution of the GST pool in 2010-11.
State shares of GST payments for 2009-10 are shown in Chart 3.7.
76
Part 3: Fiscal strategy and outlook
Chart 3.7: State shares of GST payments, 2009-10
VIC
$9,644 million
QLD
$7,839 million
WA
$3,413 million
SA
$3,908 million
NSW
$12,774 million
NT
$2,285 million
TAS
ACT
$1,573 million
$863 million
GST administration costs
Because 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. As 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 3.27.
Table 3.27: GST administration budget, 2008-09 to 2012-13
Estimates
Projections
Actual
$million
2008-09
2009-10 2010-11
2011-12 2012-13
Australian Taxation Office budget
631.9
624.3
630.5
634.2
646.8
less prior year adjustment
1.4
29.9
0.0
0.0
0.0
equals State government payments
630.5
594.4
630.5
634.2
646.8
less Australian Taxation Office outcome(a)
602.0
equals Commonwealth budget impact
28.5
plus prior year adjustment
1.4
equals following year adjustment
29.9
(a) Preliminary outcome for 2008-09 pending confirmation by the Australian National Audit Office.
The preliminary outcome for the 2008-09 GST administration expenses of $602 million
differs from the amount paid by the States and the prior year adjustment by
$29.9 million. Once the outcome for GST administration in 2008-09 is audited, this
difference will be incorporated into the States’ administration costs for 2009-10.
77
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 2009-10 to 2012-13
as follows:
A.1 — health;
A.2 — education;
A.3 — community services;
A.4 — housing;
A.5 — infrastructure;
A.6 — environment;
A.7 — other purposes;
A.8 — contingent liabilities;
A.9 — general revenue assistance;
A.10 — advances, repayment of advances and interest payments;
A.11 — local government payments included in tables above; and
A.12 — payments presented on the Australian
Government Finance Statistics (GFS) functional basis.
78
Bureau
of
Statistics
$'000
2009-10
National healthcare SPP
National Partnership payments
Closing the gap - Northern Territory - Indigenous
health and related services
Commonwealth dental health program
Elective surgery waiting list reduction program
Essential vaccines
Health and Hospital Fund projects
Health infrastructure
Cairns integrated cancer centre
Children's cancer centre, Adelaide
Lismore integrated cancer centre
Olivia Newton John cancer centre, Melbourne
PET scanner for Calvary Mater Hospital,
Newcastle
PET Scanner for Royal Hobart Hospital
Tasmanian health package
Improved patient transport services
Radiation oncology services in the north west
Upgrading equipment - Burnie hospital
Upgrading of patient accommodation
Health services
2011 world sailing championships
Bowel cancer screening for 50 year olds
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
Longer stay older patients in public hospitals
OzFoodNet
PET scanner for Westmead Hospital, Sydney
Plan for perinatal depression
444
389
17
9,520
232
824
602
503
32
12,990
317
1,300
987
10,000
3,500
1,115
-
11,580
31,622
83,299
300
14,570
58,804
98,076
38,000
79
357
3,791
319
18
6,750
232
699
-
-
3,300
-
8,420
31,230
70,455
76,000
3,000
183
178
11
3,320
181
443
-
-
-
3,770
15,285
31,475
22,100
143
138
6
3,330
181
260
-
-
12,000
-
3,940
14,074
24,743
54,000
920,226
3,711,041 2,710,663 2,206,394 1,135,585
QLD
SA
VIC
WA
NSW
Table A.1: Estimated payments to support state health services, by year and State
106
74
5
990
168
133
2,300
3,236
400
500
3,500
-
1,870
5,554
7,316
24,400
246,090
TAS
89
67
5
300
126
118
-
-
-
920
4,937
4,861
1,400
148,608
ACT
Total
76
57
6
300
131
136
-
-
-
8,948
930
4,494
3,924
17,800
3,000
2,000
3,791
1,725
100
37,500
1,568
1,300
3,600
2,300
3,236
400
500
1,115
3,500
3,300
12,000
3,500
10,000
8,948
46,000
166,000
324,149
234,000
145,578 11,224,185
NT
Part 3: Fiscal strategy and outlook
$'000
2009-10
Pneumococcal disease surveillance
Reducing rheumatic heart fever for
Indigenous children
Royal Darwin Hospital - equipped, prepared
and ready
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Supporting nurses back into the workforce
incentive payments
training payments
Torres Strait Islander health protection strategy
mosquito control
Vaccine preventable diseases surveillance
Victorian cytology service
Hospital and health workforce reform
Indigenous early childhood development
Northern Territory medical school
Organ transplantation services(a)
Organ transplantation services - capital(a)
Preventive health
Enabling infrastructure
Healthy children
Healthy communities grants(b)
Healthy workers
Social marketing
Repatriation General Hospitals(a)
Total(c)
1,263
268
110
6,985
748
-
1,674
355
149
3,739
12,076
1,577
878
179
4,188
-
1,020
216
-
-
-
56
2,393
-
510
108
-
-
-
778
384
82
-
-
-
-
16
114
24
-
-
-
-
27
TAS
58
~
1,055
298,398
-
-
778
-
SA
816
620
500
252
188
~
~
~
~
~
6,297
363
6,543
3,968,520 2,869,276 2,415,724 1,219,628 1,045,611
-
-
-
WA
29
449
-
29
-
QLD
35
748
4,121
453
VIC
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
80
40
~
161,739
7
150
-
84
17
-
-
-
-
10
ACT
878
569
6,985
14,958
16,197
2,030
5,100
1,081
1,383
976
13,974
2,334
158
Total
26
2,500
~
1,620
14,258
202,202 12,182,718
4
2,543
-
51
11
1,383
976
13,974
778
76
NT
Part 3: Fiscal strategy and outlook
$'000
2010-11
National healthcare SPP
National Partnership payments
Closing the gap - Northern Territory - Indigenous
health and related services
Commonwealth dental health program
Elective surgery waiting list reduction program
Essential vaccines
Health and Hospital Fund projects
Health infrastructure
Cairns integrated cancer centre
Children's cancer centre, Adelaide
Lismore integrated cancer centre
Olivia Newton John cancer centre, Melbourne
PET scanner for Calvary Mater Hospital,
Newcastle
PET Scanner for Royal Hobart Hospital
Tasmanian health package
Improved patient transport services
Radiation oncology services in the north west
Upgrading equipment - Burnie hospital
Upgrading of patient accommodation
Health services
2011 world sailing championships
Bowel cancer screening for 50 year olds
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
Longer stay older patients in public hospitals
OzFoodNet
PET scanner for Westmead Hospital, Sydney
Plan for perinatal depression
444
406
17
9,520
237
1,500
602
526
32
12,990
325
1,300
1,804
-
-
24,150
47,651
84,620
90,000
30,360
66,792
99,153
40,300
81
357
3,969
334
18
6,750
234
1,268
-
-
2,000
-
17,560
38,983
71,739
14,800
2,000
183
186
11
3,320
184
788
-
-
-
7,870
19,663
32,218
40,800
143
144
6
3,330
184
445
-
-
-
8,220
15,536
25,021
59,000
960,495
3,939,975 2,914,857 2,389,367 1,227,919
QLD
SA
VIC
WA
NSW
106
78
5
990
171
206
2,300
1,789
400
500
-
-
3,360
6,644
7,379
5,600
264,294
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
89
70
5
300
129
177
-
-
-
1,370
4,967
4,941
13,400
166,044
ACT
Total
76
60
6
300
134
212
-
-
-
4,858
1,410
3,764
3,996
11,500
2,000
2,000
3,969
1,804
100
37,500
1,598
1,300
6,400
2,300
1,789
400
500
-
2,000
-
4,858
94,300
204,000
329,067
275,400
149,951 12,012,902
NT
Part 3: Fiscal strategy and outlook
$'000
2010-11
Pneumococcal disease surveillance
Reducing rheumatic heart fever for
Indigenous children
Royal Darwin Hospital - equipped, prepared
and ready
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Supporting nurses back into the workforce
incentive payments
training payments
Torres Strait Islander health protection strategy
mosquito control
Vaccine preventable diseases surveillance
Victorian cytology service
Hospital and health workforce reform
Indigenous early childhood development
Northern Territory medical school
Organ transplantation services(a)
Organ transplantation services - capital(a)
Preventive health
Enabling infrastructure
Healthy children
Healthy communities grants(b)
Healthy workers
Social marketing
Repatriation General Hospitals(a)
Total(c)
1,488
335
113
7,334
992
-
1,968
443
155
4,961
-
898
185
5,556
-
1,197
268
-
-
-
56
3,175
-
600
135
-
-
-
790
453
101
-
-
-
-
16
135
32
-
-
-
-
28
TAS
58
~
140
294,840
-
-
790
-
SA
816
620
500
252
188
~
~
~
~
~
1,959
1,487
1,199
606
451
4,204,461 3,185,800 2,557,972 1,340,756 1,074,760
-
-
-
WA
30
595
-
29
-
QLD
35
992
-
VIC
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
82
40
~
97
191,967
7
199
-
99
23
-
-
-
-
10
ACT
898
586
7,334
19,843
532
-
6,000
1,350
1,378
272
14,212
2,370
160
Total
26
2,500
~
7,841
62
6,001
197,067 13,055,464
5
3,373
532
-
60
13
1,378
272
14,212
790
77
NT
Part 3: Fiscal strategy and outlook
$'000
2011-12
National healthcare SPP
National Partnership payments
Closing the gap - Northern Territory - Indigenous
health and related services
Commonwealth dental health program
Elective surgery waiting list reduction program
Essential vaccines
Health and Hospital Fund projects
Health infrastructure
Cairns integrated cancer centre
Children's cancer centre, Adelaide
Lismore integrated cancer centre
Olivia Newton John cancer centre, Melbourne
PET scanner for Calvary Mater Hospital,
Newcastle
PET Scanner for Royal Hobart Hospital
Tasmanian health package
Improved patient transport services
Radiation oncology services in the north west
Upgrading equipment - Burnie hospital
Upgrading of patient accommodation
Health services
2011 world sailing championships
Bowel cancer screening for 50 year olds
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
Longer stay older patients in public hospitals
OzFoodNet
PET scanner for Westmead Hospital, Sydney
Plan for perinatal depression
425
17
9,520
242
2,249
550
32
12,990
328
1,300
2,711
-
-
25,370
86,340
83,500
31,900
100,545
36,300
83
4,166
349
18
6,750
241
1,897
-
-
2,000
-
18,450
73,045
100,200
3,600
194
11
3,320
188
1,169
-
-
-
8,260
33,036
94,700
151
6
3,330
188
648
-
-
-
8,640
25,438
52,000
81
5
990
174
287
1,150
712
600
-
-
-
3,510
7,482
-
284,657
WA
4,196,920 3,146,755 2,596,815 1,332,697 1,005,668
QLD
TAS
VIC
SA
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
74
5
300
131
243
-
-
-
1,420
5,042
13,100
185,550
ACT
Total
62
6
300
136
296
-
-
-
4,949
1,450
4,071
2,900
3,600
4,166
1,886
100
37,500
1,628
1,300
9,500
1,150
712
600
-
-
2,000
-
4,949
99,000
334,999
382,700
154,639 12,903,701
NT
Part 3: Fiscal strategy and outlook
$'000
2011-12
Pneumococcal disease surveillance
Reducing rheumatic heart fever for
Indigenous children
Royal Darwin Hospital - equipped, prepared
and ready
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Supporting nurses back into the workforce
incentive payments
training payments
Torres Strait Islander health protection strategy
mosquito control
Vaccine preventable diseases surveillance
Victorian cytology service
Hospital and health workforce reform
Indigenous early childhood development
Northern Territory medical school
Organ transplantation services(a)
Organ transplantation services - capital(a)
Preventive Health
Enabling infrastructure
Healthy children
Healthy communities grants(b)
Healthy workers
Social marketing
Repatriation General Hospitals(a)
Total(c)
1,785
405
115
7,700
10,990
1,140
-
2,361
536
161
12,270
5,699
-
913
191
7,000
6,383
-
1,431
325
-
-
-
56
4,110
3,647
-
720
164
-
-
-
805
543
124
-
-
-
-
17
171
41
-
-
-
-
30
TAS
58
786
~
738
140
303,567
-
-
805
-
SA
816
620
500
252
188
10,662
7,826
6,648
3,301
2,316
~
~
~
~
~
10,675
8,251
6,882
3,606
2,451
1,959
1,487
1,199
606
451
4,428,715 3,394,766 2,836,208 1,494,442 1,106,915
-
-
-
WA
31
1,240
684
-
29
-
QLD
36
3,580
1,140
-
VIC
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
84
40
509
~
602
97
208,481
7
980
228
-
117
26
-
-
-
-
10
ACT
913
602
7,700
41,400
22,797
1,628
-
7,200
1,639
1,527
131
14,481
2,415
164
Total
26
2,500
407
32,455
~
25,793
347
33,552
62
6,001
193,502 13,992,389
5
1,230
3,876
1,628
-
72
18
1,527
131
14,481
805
78
NT
Part 3: Fiscal strategy and outlook
$'000
2012-13
National healthcare SPP
National Partnership payments
Closing the gap - Northern Territory - Indigenous
health and related services
Commonwealth dental health program
Elective surgery waiting list reduction program
Essential vaccines
Health and Hospital Fund projects
Health infrastructure
Cairns integrated cancer centre
Children's cancer centre, Adelaide
Lismore integrated cancer centre
Olivia Newton John cancer centre, Melbourne
PET scanner for Calvary Mater Hospital,
Newcastle
PET Scanner for Royal Hobart Hospital
Tasmanian health package
Improved patient transport services
Radiation oncology services in the north west
Upgrading equipment - Burnie hospital
Upgrading of patient accommodation
Health services
2011 world sailing championships
Bowel cancer screening for 50 year olds
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
444
17
575
32
-
-
12,800
87,725
182,000
16,100
101,760
9,400
85
4,365
365
18
-
-
-
9,310
74,569
82,000
203
11
-
-
-
4,170
33,708
190,600
158
6
-
-
-
4,360
25,774
5,000
85
5
993
-
-
-
2,020
7,535
-
307,404
WA
4,481,951 3,403,918 2,818,991 1,444,328 1,056,012
QLD
TAS
VIC
SA
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
77
5
-
-
-
960
5,118
-
206,792
ACT
Total
65
6
-
-
-
980
4,162
-
4,365
1,972
100
993
-
-
-
50,700
340,351
469,000
159,249 13,878,645
NT
Part 3: Fiscal strategy and outlook
$'000
2012-13
Longer stay older patients in public hospitals
OzFoodNet
PET scanner for Westmead Hospital, Sydney
Plan for perinatal depression
Pneumococcal disease surveillance
Reducing rheumatic heart fever for
Indigenous children
Royal Darwin Hospital - equipped, prepared
and ready
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Supporting nurses back into the workforce
incentive payments
training payments
Torres Strait Islander health protection strategy
mosquito control
Vaccine preventable diseases surveillance
Victorian cytology service
-
-
118
8,085
-
-
166
-
-
-
2,004
423
9,520
245
2,056
29
12,990
332
1,300
2,478
-
2,652
558
VIC
NSW
86
929
197
-
1,608
339
-
-
-
841
6,750
243
1,734
-
QLD
56
-
813
172
-
-
-
841
3,320
189
1,070
-
WA
37
-
612
129
-
-
-
-
3,330
190
596
17
SA
32
-
198
42
-
-
-
-
990
176
266
31
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
8
-
129
27
-
-
-
-
300
131
226
10
ACT
5
-
84
18
-
-
14,756
841
300
138
274
79
NT
929
619
8,085
8,100
1,708
-
-
14,756
2,523
37,500
1,644
1,300
8,700
166
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2012-13
Hospital and health workforce reform
16,450
14,730
9,380
5,520
4,800
1,660
1,320
1,660
55,520
Indigenous early childhood development
5,941
1,188
6,654
3,803
1,188
713
237
4,040
23,764
Northern Territory medical school
2,212
2,212
Organ transplantation services(a)
Organ transplantation services - capital(a)
Preventive Health
Enabling infrastructure
816
620
500
252
188
58
40
26
2,500
Healthy children
21,324
15,652
13,297
6,602
4,633
1,573
1,018
813
64,912
Healthy communities grants(b)
~
~
~
~
~
~
~
~
26,283
Healthy workers
19,904
15,385
12,831
6,724
4,569
1,375
1,122
646
62,556
Social marketing
1,959
1,487
1,199
606
451
140
97
62
6,001
Repatriation General Hospitals(a)
Total(c)
4,696,688 3,758,446 3,046,120 1,702,988 1,112,050
325,296
217,617
190,416 15,075,904
(a) The Commonwealth has met its future payment commitment in respect of these payments by providing a single payment in 2009-10 and ceasing future annual
payments.
(b) State allocations are not yet finalised for this payment.
(c) State totals do not include unallocated payments.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
87
$'000
2009-10
National schools SPP
National skills & workforce development SPP
National Partnership payments
Nation Building and Jobs Plan Building the education revolution
Education Investment Fund
Digital education revolution(a)
Early childhood education Universal access to early education
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
Trade training centres in schools
Indigenous early childhood development children and family centres
Productivity places program
Schools security program(b)
TAFE fee waivers for childcare qualifications
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Better TAFE facilities
National solar schools plan
Total(c)
88
2,060
4,875
~
473
309
2,061
7,100
8,688
1,540
4,662
2,160
548,100
1,376
-
6,425
21,676
~
1,141
950
6,462
16,175
26,448
5,236
63,430
48,976
39,124
22,000
14,634
26,060
19,360
15,710
9,590
7,080
6,986,257 5,163,318 4,242,063 2,271,499 1,756,913
2,707
-
10,790
28,544
~
1,092
1,317
9,873
9,796
37,563
7,700
303
-
3,298
-
4,287
-
19,153
56,138
~
1,630
2,566
22,181
23,465
76,113
34,656
257,244
4,755
221,022
30,848
TAS
979
-
4,243
~
3,097
3,306
14,309
27,869
86,100
4,162
21,761
60,067
108,388
19,031
89,226
2,098
8,101
15,323
781,648
14,864
2,888,677 2,172,583 1,753,801 1,019,325
28,724
62,480
46,834
41,843
20,588
21,579
754,071
99,124
960,211
131,734
3,139,627 2,391,718 1,897,938
438,559
326,302
255,038
SA
WA
VIC
QLD
NSW
Table A.2: Estimated payments to support state education services, by year and State
3,174
1,100
356,807
214
-
2,060
4,672
~
619
232
971
304
6,234
924
135,079
3,757
174,904
22,563
ACT
13,302
-
74,552
208,214
9,498
16,300
13,001
80,000
151,876
352,934
88,498
9,160,907
28,724
277,142
9,658,196
1,317,877
Total
11,000
11,000
15,715
15,715
4,000
200,000
1,340
82,400
347,648 21,760,136
138
-
10,790
3,083
~
147
159
2,382
7,100
3,400
1,540
152,550
1,890
118,705
13,709
NT
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
2009-10
Memorandum item - payments for non-government schools included in payments above(d)
National schools SPP
2,035,088 1,632,137 1,257,903
Nation Building and Jobs Plan Building the education revolution
895,427
701,131
544,287
Digital education revolution(a)
23,500
18,202
15,526
Literacy and numeracy
Trade training centres in schools
31,899
27,609
21,712
Schools security program(b)
~
~
~
National solar schools plan
11,100
8,180
7,240
Total(c)
2,997,014 2,387,259 1,846,668
SA
502,177
245,147
5,794
8,042
~
3,290
764,450
WA
631,029
313,158
8,257
11,794
~
4,350
968,588
65,040
1,467
2,144
~
680
200,415
131,084
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
49,290
1,666
2,144
~
500
179,485
125,885
ACT
38,843
588
536
~
330
96,596
56,299
NT
2,852,323
155,101
105,880
7,400
35,670
9,527,976
6,371,602
Total
Part 3: Fiscal strategy and outlook
89
$'000
2010-11
National schools SPP
National skills & workforce development SPP
National Partnership payments
Nation Building and Jobs Plan Building the education revolution
Education Investment Fund
Digital education revolution(a)
Early childhood education Universal access to early education
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
Trade training centres in schools
Indigenous early childhood development children and family centres
Productivity places program
Schools security program(b)
TAFE fee waivers for childcare qualifications
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Better TAFE facilities
National solar schools plan
Total(c)
90
5,414
-
2,752
-
9,813
43,692
~
1,166
5,843
32,481
~
1,218
2,485
14,136
21,832
10,726
1,874
6,339
~
505
807
4,509
9,584
3,524
1,940
1,193
438,319
6,595
-
8,574
-
17,420
85,881
~
1,740
3,444
21,596
13,222
15,234
6,596
13,035
9,743
7,092
4,443
3,157
5,955,952 4,321,590 3,631,514 1,917,116 1,484,079
3,859
~
3,306
17,309
139,037
~
8,648
6,710
48,522
31,672
30,869
9,700
605
-
8,646
31,302
37,617
34,919
10,886
47,599
81,077
43,958
29,488
140,740
2,422
233,175
31,102
TAS
1,958
-
19,303
26,869
468,480
7,541
1,699,671 1,275,114 1,020,402
9,295
31,719
23,765
21,248
628,439
10,440
807,572
100,054
3,376,468 2,536,539 2,063,885 1,018,697
441,807
330,882
261,171
134,478
QLD
SA
VIC
WA
NSW
Table A.2: Estimated payments to support state education services, by year and State (continued)
562
321,057
427
-
1,874
7,331
~
661
608
2,125
410
2,529
1,164
88,839
1,902
190,050
22,575
ACT
Total
26,600
-
67,805
319,424
6,938
17,401
34,001
175,000
204,998
143,137
97,000
5,408,368
9,295
200,000
16,290
16,290
770
39,995
268,679 18,445,244
275
-
9,813
4,663
~
157
415
5,211
9,584
1,378
1,940
86,683
963
116,661 10,343,047
13,876
1,335,945
NT
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
2010-11
Memorandum item - payments for non-government schools included in payments above(d)
National schools SPP
2,215,130 1,727,331 1,371,308
Nation Building and Jobs Plan Building the education revolution
537,792
418,979
325,161
Digital education revolution(a)
11,597
8,984
7,662
Literacy and numeracy
Trade training centres in schools
12,937
11,197
8,806
Schools security program(b)
~
~
~
National solar schools plan
4,005
3,200
1,980
Total(c)
2,781,461 2,169,691 1,714,917
SA
543,846
143,243
2,859
3,261
~
870
694,079
WA
667,138
191,323
4,075
4,783
~
1,280
868,599
35,689
725
870
~
330
176,593
138,979
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
33,269
807
870
~
200
173,475
138,329
ACT
19,552
291
217
~
160
75,103
54,883
NT
1,705,008
137,000
42,941
6,938
12,025
8,760,856
6,856,944
Total
Part 3: Fiscal strategy and outlook
91
$'000
2011-12
National schools SPP
National skills & workforce development SPP
National Partnership payments
Nation Building and Jobs Plan Building the education revolution
Education Investment Fund
Digital education revolution(a)
Early childhood education Universal access to early education
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
Trade training centres in schools
Indigenous early childhood development children and family centres
Productivity places program
Schools security program
TAFE fee waivers for childcare qualifications
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Better TAFE facilities
National solar schools plan
Total
92
6,596
11,650
8,498
15,974
5,478
11,096
14,172
98,688
1,770
2,793
5,108
7,984
50,256
1,186
21,877
21,596
24,187
28,253
4,754
36,968
1,239
15,786
14,136
39,937
19,799
20,196
1,524
14,938
513
5,127
4,509
17,531
6,327
5,940
13,068
4,842
1,163
361,198
3,141
3,363
14,082
161,154
8,797
42,629
48,522
57,937
56,470
29,700
43,340
15,084
12,706
9,525
6,927
4,342
3,096
4,856,030 3,548,623 3,115,200 1,524,669 1,174,642
54,926
31,302
68,812
64,964
69,156
47,599
148,312
80,763
90,288
58,143
20,881
598
1,229
59,103
82,269
94,313
42,495
252,589
31,300
TAS
1,935
3,551
117,772
47,530
157,121
63,441
853,967
100,854
3,541,445 2,734,059 2,276,043 1,110,519
444,713
335,880
268,372
137,844
QLD
SA
VIC
WA
NSW
Table A.2: Estimated payments to support state education services, by year and State (continued)
544
263,163
425
724
1,524
8,528
673
3,861
2,125
750
4,756
3,564
8,179
3,803
201,115
22,592
ACT
Total
26,600
50,000
55,165
375,863
17,700
216,000
175,000
374,997
263,700
297,000
500,000
200,000
12,289
12,289
756
39,059
218,562 15,062,087
277
668
7,984
5,331
159
2,638
5,211
17,531
2,368
5,940
8,064
1,924
133,339 11,103,076
14,083
1,355,638
NT
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
2011-12
Memorandum item - payments for non-government schools included in payments above(d)
National schools SPP
2,316,464 1,867,959 1,523,327
Nation Building and Jobs Plan Building the education revolution
47,313
36,860
28,606
Digital education revolution(a)
23,196
17,968
15,324
Literacy and numeracy
Trade training centres in schools
31,778
27,505
21,630
Schools security program
National solar schools plan
3,880
3,130
1,930
Total
2,422,631 1,953,422 1,590,817
SA
578,159
12,602
5,720
8,011
860
605,352
WA
733,671
16,832
8,150
11,750
1,250
771,653
3,140
1,448
2,136
320
160,849
153,805
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
2,927
1,614
2,136
190
153,292
146,425
ACT
1,720
580
534
160
76,703
73,709
NT
150,000
74,000
105,480
11,720
7,734,719
7,393,519
Total
Part 3: Fiscal strategy and outlook
93
$'000
2012-13
National schools SPP
National skills & workforce development SPP
National Partnership payments
Nation Building and Jobs Plan Building the education revolution
Education Investment Fund
Digital education revolution(a)
Early childhood education Universal access to early education
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
Trade training centres in schools
Indigenous early childhood development children and family centres
Productivity places program
Schools security program
TAFE fee waivers for childcare qualifications
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Better TAFE facilities
National solar schools plan
Total
94
1,073
14,938
525
4,154
17,005
7,633
10,415
4,842
1,490
368,224
3,345
36,968
1,267
12,790
38,739
21,104
30,927
15,084
16,295
11,575
9,134
5,670
4,084
4,830,897 3,635,919 3,222,945 1,565,361 1,168,405
2,752
-
5,618
50,256
1,213
17,724
23,462
28,737
47,602
20,881
605
-
5,414
-
9,972
98,688
1,810
34,538
56,199
59,270
97,597
42,495
274,128
31,416
TAS
1,958
-
6,595
-
8,574
-
44,500
66,748
64,659
56,029
143,863
85,314
2,209
3,439
109,534
137,898
9,908
161,154
8,996
47,530
63,441
900,714
101,425
3,692,598 2,938,174 2,531,433 1,219,760
446,827
340,956
276,395
141,686
QLD
SA
VIC
WA
NSW
Table A.2: Estimated payments to support state education services, by year and State (continued)
667
266,166
427
-
1,073
8,528
688
3,128
727
4,940
7,080
3,803
212,513
22,592
ACT
Total
26,600
-
38,816
375,863
18,101
175,001
363,748
274,800
447,000
200,000
1,065
49,980
214,476 15,272,393
275
-
5,618
5,331
163
2,138
17,005
3,143
5,947
1,924
157,545 11,926,865
14,322
1,375,619
NT
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2012-13
Memorandum item - payments for non-government schools included in payments above(d)
National schools SPP
2,403,260 2,012,700 1,711,318
811,221
611,675
170,300
154,837
97,610
7,972,921
Nation Building and Jobs Plan Building the education revolution
Digital education revolution(a)
23,196
17,968
15,324
8,150
5,720
1,448
1,614
580
74,000
Literacy and numeracy
Trade training centres in schools
34,125
25,864
23,708
11,495
8,442
3,053
1,976
1,257
109,920
Schools security program
National solar schools plan
1,335
1,075
664
430
294
110
67
55
4,030
Total
2,461,916 2,057,607 1,751,014
831,296
626,131
174,911
158,494
99,502
8,160,871
(a) State allocations are not yet finalised for part of this payment. $80.1 million has been included in the total payment in 2009-10 and $100.0 million in 2010-11 and is
not reflected in state totals.
(b) State allocations are not yet finalised for the non-government schools component of this payment.
(c) State totals do not include unallocated payments.
(d) Non-government schools payments are net of GST.
Table A.2: Estimated payments to support state education services, by year and State (continued)
Part 3: Fiscal strategy and outlook
95
$'000
2009-10
National disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
and seniors card holders
Closing the gap - Northern Territory
Remote policing and substance abuse
Community safety - Family support
Field operations
Food security
Home and community care
Home and community care
services for veterans
National reciprocal transport concessions
Victorian Bushfire Reconstruction and Recovery Plan
Total
VIC
208,159
18,415
57,322
285,715
4,332
1,632
24,170
599,745
NSW
302,184
25,609
80,182
354,246
6,277
5,895
774,393
3,579
3,769
512,405
280,009
40,025
13,289
171,734
QLD
1,424
404
227,858
120,699
20,152
7,631
77,548
WA
1,476
365
225,831
101,301
22,804
6,808
93,077
SA
Table A.3: Estimated payments to support state community services, by year and State
584
112
70,090
31,838
7,324
1,989
28,243
TAS
253
169
30,543
14,609
1,629
825
13,058
ACT
47
72
58,540
31,404
5,068
900
310
8,940
1,115
1,001
9,683
NT
17,972
12,418
24,170
2,499,405
31,404
5,068
900
310
1,197,357
230,553
75,567
903,686
Total
Part 3: Fiscal strategy and outlook
96
$'000
2010-11
National disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
and seniors card holders
Closing the gap - Northern Territory
Remote policing and substance abuse
Community safety - Family support
Field operations
Food security
Home and community care
Home and community care
services for veterans
National reciprocal transport concessions
Victorian Bushfire Reconstruction and Recovery Plan
Total
VIC
245,284
19,674
59,041
307,401
4,431
1,732
6,930
644,493
NSW
346,786
27,360
82,585
381,133
6,421
6,255
850,540
3,661
4,001
564,707
301,262
41,227
14,198
200,358
QLD
1,458
429
254,420
129,860
20,758
8,153
93,762
WA
1,511
387
242,192
108,990
23,488
7,273
100,543
SA
598
119
75,884
34,254
7,543
2,124
31,246
TAS
Table A.3: Estimated payments to support state community services, by year and State (continued)
258
179
34,250
15,718
1,676
881
15,538
ACT
48
77
81,338
49,397
5,269
2,907
370
9,619
1,147
1,070
11,434
NT
18,386
13,179
6,930
2,747,824
49,397
5,269
2,907
370
1,288,237
237,465
80,733
1,044,951
Total
Part 3: Fiscal strategy and outlook
97
$'000
2011-12
National disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
and seniors card holders
Closing the gap - Northern Territory
Remote policing and substance abuse
Community safety - Family support
Field operations
Food security
Home and community care
Home and community care
services for veterans
National reciprocal transport concessions
Victorian Bushfire Reconstruction and Recovery Plan
Total
VIC
284,657
21,108
60,735
329,818
4,414
1,834
702,566
NSW
394,455
29,354
84,958
408,927
6,397
6,894
930,985
3,647
4,242
619,087
323,231
42,410
15,233
230,324
QLD
1,451
454
282,903
139,330
21,356
8,747
111,565
WA
1,504
410
258,378
116,938
24,162
7,803
107,561
SA
595
126
81,094
36,753
7,758
2,279
33,583
TAS
Table A.3: Estimated payments to support state community services, by year and State (continued)
257
190
38,411
16,864
1,726
945
18,429
ACT
48
81
83,722
47,828
5,476
4,278
220
10,320
1,182
1,148
13,141
NT
18,313
14,231
2,997,146
47,828
5,476
4,278
220
1,382,181
244,287
86,617
1,193,715
Total
Part 3: Fiscal strategy and outlook
98
$'000
2012-13
National disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
and seniors card holders
Closing the gap - Northern Territory
Remote policing and substance abuse
Community safety - Family support
Field operations
Food security
Home and community care
Home and community care
services for veterans
National reciprocal transport concessions(a)
Victorian Bushfire Reconstruction and Recovery Plan
Total(a)
(a) There is no basis on which to estimate state allocations.
VIC
301,432
22,608
62,811
354,933
4,401
~
746,185
NSW
407,285
31,440
87,866
440,067
6,378
~
973,036
3,636
~
662,012
347,845
43,861
16,316
250,354
QLD
1,448
~
304,596
149,940
22,087
9,369
121,752
WA
1,499
~
268,286
125,843
24,989
8,358
107,597
SA
593
~
83,882
39,551
8,024
2,441
33,273
TAS
Table A.3: Estimated payments to support state community services, by year and State (continued)
257
~
40,380
18,148
1,785
1,012
19,178
ACT
48
~
26,851
11,106
1,222
1,229
13,246
NT
18,260
12,500
3,117,728
1,487,433
252,645
92,773
1,254,117
Total
Part 3: Fiscal strategy and outlook
99
$'000
2009-10
National affordable housing SPP
National Partnership payments
First Home Owners Boost
Homelessness
Nation Building and Jobs Plan - Social housing
First stage construction
Second stage construction
Repairs and maintenance
Remote Indigenous housing
Social housing
Social housing subsidy program(a)
Total
2010-11
National affordable housing SPP
National Partnership payments
First Home Owners Boost
Homelessness
Nation Building and Jobs Plan - Social housing
First stage construction
Second stage construction
Repairs and maintenance
Remote Indigenous housing
Social housing
Social housing subsidy program(a)
Total
276,344
11,829
24,938
253,154
2,526
568,791
387,249
18,121
35,176
418,365
22,885
881,796
100
302,568
66,747
651,968
10,481
32,090
240,082
155,479
81,834
385,630
5,665
15,919
126,733
63,971
304,183
20,244
164,880
20,244
809,315
124,949
206,034
156,659
126,551
1,055,492
728,275
604,816
65,201
49,576
40,048
139,963
7,519
69,221
65,201
49,576
40,048
11,921
2,232,922 1,474,319 1,305,959
198,154
18,785
279,773
29,335
234,525
WA
96,136
14,708
265,775
380,002
QLD
160,829
29,921
VIC
NSW
SA
100,855
20,282
229,423
3,661
9,613
95,012
47,369
236,833
14,990
97,910
14,990
571,053
56,865
7,225
94,871
Table A.4: Estimated payments to support state housing services, by year and State
29,744
2,137
71,059
1,187
4,455
33,536
14,732
75,041
4,662
5,892
4,662
161,577
17,443
4,703
34,442
TAS
20,655
48,939
816
2,336
25,132
10,180
52,109
3,221
3,221
111,125
13,345
2,926
26,123
ACT
13,180
216,372
272,456
390
5,974
36,540
6,504
33,251
2,058
132,383
2,058
229,615
5,632
5,826
41,903
NT
1,294,000
412,783
3,110,062
52,150
130,501
1,220,628
632,000
3,090,000
200,000
617,768
200,000
11,921
6,895,885
828,177
113,429
1,202,590
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
2011-12
National affordable housing SPP
394,307
287,463
National Partnership payments
First Home Owners Boost
2,062
1,346
Homelessness
34,484
25,917
Nation Building and Jobs Plan - Social housing
First stage construction
Second stage construction
64,196
13,796
Repairs and maintenance
Remote Indigenous housing
26,148
2,520
Social housing
Social housing subsidy program(a)
Total
521,197
331,042
2012-13
National affordable housing SPP
400,774
298,885
National Partnership payments
First Home Owners Boost
Homelessness
41,409
31,192
Nation Building and Jobs Plan - Social housing
First stage construction
Second stage construction
Repairs and maintenance
Remote Indigenous housing
26,620
2,521
Social housing
Social housing subsidy program(a)
Total
468,803
332,598
(a) The Commonwealth has met its future payment commitment in respect of this
payments.
129,050
645
16,558
20,021
98,507
264,781
131,782
246,617
1,193
33,370
39,523
96,484
417,187
253,928
94,756
417
9,994
14,709
23,257
143,385
95,008
SA
31,421
135
2,575
4,564
3,142
42,960
32,544
TAS
23,026
93
2,401
3,169
29,773
24,110
ACT
25,429
44
6,202
2,022
213,883
253,211
31,060
NT
1,260,001
5,935
131,501
162,000
463,941
2,003,536
1,240,159
Total
39,745
19,608
11,969
2,575
2,401
7,602
156,501
145,690
128,669
27,858
2,754
144,859
478,971
439,363
280,059
134,583
36,750
25,427
177,890
1,895,473
payment by providing a single payment in 2009-10 and ceasing future annual
WA
QLD
Table A.4: Estimated payments to support state housing services, by year and State (continued)
Part 3: Fiscal strategy and outlook
101
$'000
2009-10
National Partnership payments
Regional and Local Community
Infrastructure Program
Nation building program
Investment
Rail
Road
Boom gates for rail crossings
Black spot projects
Strategic regional
Strategic regional supplementary
Improving the national network
Heavy vehicle safety
Improving local roads
Roads to recovery
Nation building plan for the future
Major cities
Rail
Road
Building Australia Fund
Rail
Road
East Kimberley development package
States
Local governments
Interstate road transport
Infrastructure employment projects Local governments
VIC
112,694
13,000
289,070
20,190
27,232
81,853
17,683
5,300
845
71,219
150,000
15,347
-
NSW
106,155
1,030,057
38,295
52,150
34,790
35,178
5,050
1,497
97,516
-
102
75,000
26,375
-
-
5,434
-
-
912,590
28,490
24,256
25,891
54,388
48,302
2,003
360
71,200
102,549
QLD
-
161,500
14,900
2,271
-
20,000
-
8,680
181,540
9,380
13,070
65,740
15,235
85,481
1,755
806
51,200
41,586
WA
-
6,945
46,000
-
10,000
274,280
2,000
9,500
3,640
15,330
33,332
4,200
1,027
31,480
27,874
SA
Table A.5: Estimated payments to support state infrastructure services, by year and State
-
286
-
-
25,050
64,834
2,640
2,657
16,480
344
35,083
1,150
536
11,400
13,255
TAS
76,347
286
-
-
470
2,487
23,500
5,600
65,800
ACT
-
286
-
-
88,200
1,680
2,003
12,602
566
9,772
542
..
10,200
5,525
NT
76,347
161,500
14,900
57,230
196,000
75,000
20,000
10,000
46,730
2,841,041
64,380
119,500
281,856
138,336
247,148
20,000
5,070
349,815
475,438
Total
Part 3: Fiscal strategy and outlook
$'000
2009-10
Local community sporting infrastructure
Supplementary road funding to South Australia
for local roads
Fort Street High School - noise insulation
Total
2010-11
National Partnership payments
Regional and Local Community
Infrastructure Program
Nation building program
Investment
Rail
Road
Boom gates for rail crossings
Black spot projects
Strategic regional
Strategic regional supplementary
Improving the national network
Heavy vehicle safety(a)
Improving local roads
Roads to recovery
Nation building plan for the future
Major cities
Rail
Road
Building Australia Fund
Rail
Road
-
QLD
-
11,690
431,670
13,566
~
71,219
353,000
-
-
728,580
19,099
35,997
~
97,516
-
103
424,000
-
-
909,500
12,078
38,942
~
71,200
-
804,433 1,275,463
-
2,300
4,000
1,508,363
VIC
NSW
-
38,000
-
242,080
6,485
45,500
~
51,200
-
673,144
-
WA
116,700
-
41,000
138,911
4,700
200
~
31,480
-
14,821
480,429
-
SA
-
-
23,337
34,640
1,606
12,566
~
11,400
-
173,715
-
TAS
-
ACT
-
-
419
966
14,000
~
5,600
85,000
174,490
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
-
-
52,870
1,000
30,600
~
10,200
-
131,376
-
NT
469,700
424,000
38,000
41,000
35,027
2,538,670
59,500
177,805
20,000
349,815
85,000
14,821
4,000
5,221,412
2,300
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
East Kimberley development package
States
Local governments
Interstate road transport
Infrastructure employment projects Local governments
Local community sporting infrastructure
Supplementary road funding to South Australia
for local roads
Fort Street High School - noise insulation
Total
2011-12
National Partnership payments
Regional and Local Community
Infrastructure Program
Nation building program
Investment
Rail
Road
Boom gates for rail crossings
Black spot projects
Strategic regional
Strategic regional supplementary
Improving the national network
Heavy vehicle safety(a)
Improving local roads
Roads to recovery
-
2,400
104
883,360
19,099
6,000
~
97,516
-
-
5,652
QLD
-
14,700
529,800 1,101,814
13,566
12,078
3,300
~
~
71,219
71,200
-
897,106 1,037,372
15,961
27,430
6,000
1,341,022
VIC
NSW
295,350
6,485
60,111
~
51,200
-
385,627
-
2,362
WA
186,299
4,700
~
31,480
-
15,409
355,622
-
7,222
SA
16,228
39,212
1,606
30,600
~
11,400
-
83,846
-
297
TAS
297
ACT
474
966
~
5,600
-
174,168
67,886
-
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
59,850
1,000
8,000
~
10,200
-
94,967
-
297
NT
30,928
3,096,159
59,500
108,011
20,000
349,815
-
15,409
6,000
4,389,730
67,886
2,400
59,518
Total
Part 3: Fiscal strategy and outlook
$'000
2011-12
Nation building plan for the future
Major cities
Rail
Road
Building Australia Fund
Rail
Road
East Kimberley development package
States
Local governments
Interstate road transport
Infrastructure employment projects Local governments
Local community sporting infrastructure
Supplementary road funding to South Australia
for local roads
Fort Street High School - noise insulation
Total
2012-13
National Partnership payments
Regional and Local Community
Infrastructure Program
-
-
5,962
2,492
-
105
-
-
-
-
475,638
16,838
28,938
-
60,000
-
4,500
1,663,413 1,261,123 1,194,354
615,000
-
624,000
-
WA
-
-
-
QLD
-
VIC
NSW
-
454,697
-
7,618
219,600
-
5,000
SA
-
99,360
-
314
-
-
TAS
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
-
7,354
-
314
-
-
ACT
-
79,364
-
314
-
-
NT
-
4,500
5,255,303
-
62,790
834,600
624,000
60,000
5,000
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
2012-13
Nation building program
Investment
Rail
15,550
Road
900,024
539,080
993,128
Boom gates for rail crossings
Black spot projects
19,099
13,566
12,078
Strategic regional
6,000
3,200
Strategic regional supplementary
Improving the national network
Heavy vehicle safety
Improving local roads
Roads to recovery
97,516
71,219
71,200
Nation building plan for the future
Major cities
Rail
Road
Building Australia Fund
Rail
963,000
Road
526,000
East Kimberley development package
States
Local governments
Interstate road transport
30,530
17,765
6,290
Infrastructure employment projects Local governments
Local community sporting infrastructure
Supplementary road funding to South Australia
for local roads
Fort Street High School - noise insulation
Total
1,579,169 1,620,180 1,085,896
(a) There is no basis on which to estimate state allocations.
180,400
8,035
419,555
2,629
530,014
194,940
4,700
31,480
301,730
6,485
93,970
51,200
74,000
-
SA
WA
106
118,160
-
331
-
-
17,160
41,463
1,606
46,200
11,400
TAS
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
7,398
-
331
-
-
501
966
5,600
ACT
74,811
-
331
-
-
63,280
1,000
10,200
NT
5,435,183
-
66,242
1,143,400
526,000
74,000
-
32,710
3,034,146
59,500
149,370
349,815
Total
Part 3: Fiscal strategy and outlook
$'000
2009-10
National Partnership payments
Bioremediation and revegetation
Caring for our country
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
Great Artesian Basin sustainability
initiative
The Living Murray
Renewable remote power generation
Transfer of Commonwealth land
to Victoria - Point Nepean(a)
Water for the future
States
Local governments
Total
2010-11
National Partnership payments
Bioremediation and revegetation
Caring for our country
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
Great Artesian Basin sustainability
initiative
The Living Murray
Renewable remote power generation
VIC
28,099
56
21,252
4,000
..
19,333
900
73,640
28,099
57
1,100
NSW
35,594
78
7,200
9,233
6,500
5,660
4,540
68,805
35,594
107
76
8,113
2,140
7,870
2,150
57
22,358
33,020
50
71,364
-
7,880
8,000
56
22,358
QLD
13,350
57
25,534
12,800
51,462
-
13,072
56
25,534
WA
1,000
1,180
36
1,931
16,473
131,700
500
160,079
-
1,000
3,600
35
6,771
16,473
SA
Table A.6: Estimated payments to support state environmental services, by year and State
220
36
5,060
5,700
13,480
24,975
-
700
35
5,060
TAS
-
36
1,172
1,063
2,270
-
-
35
1,172
ACT
4,860
1,200
36
3,710
13,719
-
8,000
1,974
35
3,710
NT
16,983
25,000
1,200
391
1,931
138,000
209,276
19,470
466,314
..
16,080
30,485
43,872
1,974
386
6,771
138,000
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
National Partnership payments
Transfer of Commonwealth land
to Victoria - Point Nepean
Water for the future
States
Local governments
Total
2011-12
National Partnership payments
Bioremediation and revegetation
Caring for our country
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
Great Artesian Basin sustainability
initiative
The Living Murray
Renewable remote power generation
Transfer of Commonwealth land
to Victoria - Point Nepean
Water for the future
States
Local governments
Total
VIC
16,167
45,423
28,099
58
5,500
33,657
NSW
168
6,340
52,431
35,594
76
6,000
-
108
6,000
47,670
30,273
-
7,857
-
58
22,358
498
32,933
-
QLD
1,000
26,592
-
-
58
25,534
4,700
43,641
-
WA
2,850
20,360
-
1,000
-
37
16,473
75,519
2,600
98,739
-
SA
2,000
7,097
-
-
37
5,060
103
3,720
9,139
-
TAS
-
ACT
1,209
-
-
37
1,172
57
1,265
Table A.6: Estimated payments to support state environmental services, by year and State (continued)
7,275
-
-
3,528
37
3,710
9,806
-
NT
6,500
10,850
174,133
-
14,857
-
3,528
398
138,000
97,212
12,660
293,377
-
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
2012-13
National Partnership payments
Bioremediation and revegetation
Caring for our country
35,594
28,099
22,358
25,534
16,473
5,060
1,172
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
78
60
60
60
38
38
38
Great Artesian Basin sustainability
initiative
6,000
7,915
1,000
The Living Murray
Renewable remote power generation
Transfer of Commonwealth land
to Victoria - Point Nepean
Water for the future
States
Local government
Total
41,672
28,159
30,333
25,594
17,511
5,098
1,210
(a) Whilst this payment is made in 2009-10, the payment has been accrued to 2008-09 as per Table 38 of Final Budget Outcome 2008-09.
Table A.6: Estimated payments to support state environmental services, by year and State (continued)
Total
138,000
346
410
14,915
153,671
NT
3,710
346
38
4,094
Part 3: Fiscal strategy and outlook
109
VIC
400
308
4,733
603
35,120
1,173
340,665
383,002
NSW
521
402
10,761
580
39
52,117
1,208
456,147
521,775
326
252
9,448
636
103
35,545
871
284,869
332,050
QLD
166
127
4,246
661
217
3,000
15,015
1,461
170,002
194,895
WA
119
92
3,608
672
43
626
14,053
1,396
99,271
119,880
SA
110
$'000
2010-11
National Partnership payments
Digital regions initiative
States
Local governments
Disaster resilience
Film and literature classification(a)
Indigenous communications program
Improving policing in very remote areas
Legal aid
Restoration of Albert Hall, Canberra
Seamless national economy
Standard business reporting program
Financial assistance grants
Total
VIC
2,380
1,812
4,203
35,324
473,960
517,679
NSW
3,095
2,356
6,636
138
53,029
631,934
697,188
1,954
1,486
5,621
372
36,081
398,548
444,062
QLD
994
755
2,978
783
15,728
238,182
259,420
WA
706
536
2,045
157
14,151
137,428
155,023
SA
TAS
218
167
1,286
39
5,542
64,840
72,092
TAS
37
28
1,754
694
11
5,502
1,315
46,782
56,123
Table A.7: Estimated payments to support other state services, by year and State (continued)
$'000
2009-10
National Partnership payments
Digital regions initiative
States
Local governments
Disaster resilience
Film and literature classification(a)
Indigenous communications program
Improving policing in very remote areas
Legal aid
Restoration of Albert Hall, Canberra
Seamless national economy
Standard business reporting program
Financial assistance grants
Total
Table A.7: Estimated payments to support other state services, by year and State
154
116
1,212
4,246
42,284
48,012
ACT
26
21
1,522
715
4,210
500
1,256
30,427
38,677
ACT
99
75
1,262
783
3,751
28,879
34,849
NT
17
14
1,528
701
217
384
3,722
1,478
20,672
28,733
NT
9,600
7,303
25,243
2,272
167,852
2,016,055
2,228,325
Total
1,612
1,244
37,600
5,262
630
4,010
165,284
500
10,158
1,448,835
1,675,135
Total
Part 3: Fiscal strategy and outlook
VIC
3,601
2,705
4,265
36,284
49,554
493,112
589,521
NSW
4,658
3,503
6,736
121
54,253
64,213
655,225
788,709
2,973
2,234
5,710
328
35,908
41,010
416,424
504,587
QLD
1,516
1,139
3,026
689
15,899
20,683
248,963
291,915
WA
1,062
798
2,076
138
14,364
14,725
142,318
175,481
SA
111
VIC
1,164
864
4,329
36,792
61,943
512,567
617,659
NSW
1,499
1,111
6,840
123
55,010
79,911
678,740
823,234
966
717
5,801
335
36,409
51,582
434,615
530,425
QLD
494
368
3,072
704
16,122
26,021
260,019
306,800
WA
341
254
2,107
141
14,566
18,316
147,246
182,971
SA
105
78
1,325
35
5,625
5,621
69,577
82,366
TAS
75
56
1,251
4,372
4,026
45,618
55,398
ACT
232
174
1,232
4,312
3,220
43,946
53,116
ACT
49
36
1,301
704
3,864
2,580
31,345
39,879
NT
151
113
1,282
689
3,811
2,062
30,106
38,214
NT
4,693
3,484
26,026
2,042
172,760
250,000
2,179,727
2,638,732
Total
14,521
10,912
25,632
1,999
170,379
200,000
2,097,302
2,520,745
Total
(a) The Commonwealth has met its future payment commitment in respect of this payment by providing a single payment in 2009-10 and ceasing future annual
payments.
$'000
2012-13
National Partnership payments
Digital regions initiative
States
Local governments
Disaster resilience
Film and literature classification(a)
Indigenous communications program
Improving policing in very remote areas
Legal aid
Restoration of Albert Hall, Canberra
Seamless national economy
Standard business reporting program
Financial assistance grants
Total
TAS
328
246
1,305
34
5,548
4,533
67,208
79,202
Table A.7: Estimated payments to support other state services, by year and State (continued)
$'000
2011-12
National Partnership payments
Digital regions initiative
States
Local governments
Disaster resilience
Film and literature classification(a)
Indigenous communications program
Improving policing in very remote areas
Legal aid
Restoration of Albert Hall, Canberra
Seamless national economy
Standard business reporting program
Financial assistance grants
Total
Table A.7: Estimated payments to support other state services, by year and State (continued)
Part 3: Fiscal strategy and outlook
$'000
2009-10
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
2010-11
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
2011-12
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
2012-13
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
VIC
71,100
43,060
114,160
1,377
1,377
1,377
1,377
1,040
1,040
NSW
130,764
1,106
1,500
133,370
2,461
1,106
24,135
27,702
1,106
24,135
25,241
27,000
27,000
112
35,000
35,000
31,287
31,287
31,287
31,287
15,137
102,968
118,105
QLD
Table A.8: Estimated contingent payments to the States, by year and State
8,500
8,500
42
7,598
7,640
42
7,598
7,640
42
42
WA
3,500
3,500
154
2,682
2,836
154
2,682
2,836
25,578
154
25,732
SA
500
500
447
447
447
447
2,236
600
2,836
TAS
0
42
42
42
42
42
42
ACT
14,000
14,000
56
12,515
12,571
56
12,515
12,571
56
56
NT
89,540
89,540
1,400
80,041
81,441
2,461
1,400
80,041
83,902
244,815
1,400
148,128
394,343
Total
Part 3: Fiscal strategy and outlook
$'000
2009-10
GST payments
Other general revenue assistance
Residual adjustment amounts
Royalties
Compensation
Climate change mitigation
Reduced royalties
GST policy decisions(a)
Snowy Hydro Ltd tax compensation
ACT municipal services
Total other general revenue assistance
Total
2010-11
GST payments
Other general revenue assistance
Residual adjustment amounts
Royalties
Compensation
Climate change mitigation
Reduced royalties
GST policy decisions
Snowy Hydro Ltd tax compensation
ACT municipal services
Total other general revenue assistance
Total
7,981,029
4,245
-64,507
15,562
-44,700
9,599,682
-87,264
31,123
-56,141
12,717,965
14,117,293 10,356,320
7,981,029
130,000
31,123
15,562
161,123
15,562
14,278,416 10,371,882
3,589
-
-
-
-61,352
-57,763
7,781,398
9,644,382
12,774,106
7,839,161
VIC
NSW
QLD
113
47,000
625,000
3,913,417
578,000
3,288,417
53,000
-30,682
612,982
4,025,920
1,664
589,000
3,412,938
WA
SA
4,215,699
-
4,215,699
-27,351
-27,351
3,881,129
-
3,908,480
Table A.9: General revenue assistance payments to the States, by year and State
1,661,405
-
1,661,405
-11,035
-11,035
1,561,940
-
1,572,975
TAS
35,437
35,437
962,120
-
926,683
-5,384
34,913
29,878
892,416
349
-
862,538
ACT
Total
9,847
599,774
589,581
130,000
47,000
46,685
35,437
11,581
848,703
2,524,735 45,908,703
11,581
2,513,154 45,060,000
53,000
-12,371
-299,946
46,685
34,913
-1,597
444,273
2,283,823 42,744,273
10,774
2,285,420 42,300,000
NT
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
2011-12
GST payments
15,298,967 11,090,118
8,302,606
3,296,845
Other general revenue assistance
Residual adjustment amounts
Royalties
531,000
Compensation
Climate change mitigation
Reduced royalties
60,000
GST policy decisions
Snowy Hydro Ltd tax compensation
31,123
15,562
ACT municipal services
Total other general revenue assistance
31,123
15,562
0
591,000
Total
15,330,090 11,105,680
8,302,606
3,887,845
2012-13
GST payments
16,332,405 11,827,509
8,789,541
3,519,861
Other general revenue assistance
Residual adjustment amounts
Royalties
481,000
Compensation
Climate change mitigation
Reduced royalties
57,000
GST policy decisions
Snowy Hydro Ltd tax compensation
31,123
15,562
ACT municipal services
Total other general revenue assistance
31,123
15,562
538,000
Total
16,363,528 11,843,071
8,789,541
4,057,861
(a) Western Australia and South Australia elected to repay their overpayment in 2008-09.
TAS
1,757,366
0
1,757,366
1,826,475
1,826,475
SA
4,530,663
0
4,530,663
4,834,922
4,834,922
Table A.9: General revenue assistance payments to the States, by year and State (continued)
114
36,580
36,580
1,038,760
-
1,002,180
36,004
36,004
1,011,104
-
975,100
ACT
Total
541,884
488,415
57,000
46,685
36,580
7,415
628,680
2,934,522 51,688,680
7,415
2,927,107 51,060,000
60,000
46,685
36,004
10,884
684,573
2,749,219 48,674,573
10,884
2,738,335 47,990,000
NT
Part 3: Fiscal strategy and outlook
$'000
2009-10
Advances
Contingent liabilities
Natural disaster relief
Repayments
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
Environment
Captains Flat - Abatement of pollution
Northern Territory - water and sewerage
assistance
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Payments to debt sinking funds
Contingent liabilities
Natural disaster relief
Interest
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
VIC
-
-450
-83
-
-59
-10
NSW
1,500
-1,123
-34,766
-4,178
-417
-83
-5
-6,885
-
115
-1,810
-2,225
-42,479
-3,533
-57
-10
-923
-
-1,256
-11,926
-
-11,453
-2,533
-
-
-
-973
-
-677
-9,283
-
3,000
QLD
-181
-248
-11,266
-
-
-4,392
-
-
-
-386
-206
-8,798
-
-
WA
-740
-
-97
-18,310
-
-
-4,123
-
-
-
-751
-
-32
-12,409
-
-
SA
-
-5,870
-
-
-1,846
-
-
-
-
-4,685
-
-
TAS
-
-8,655
-
-4,647
-
-
-
-
-7,258
-
ACT
-
-1,530
-3,342
-518
-2,292
-
-136
-
-
-636
-2,798
500
NT
-5,196
-116
-201
-3,826
-91,381
-11,997
-13,781
-4,647
-22,071
-
-136
-5
-5,902
-867
-552
-2,038
-70,577
-10,056
5,000
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
Part 3: Fiscal strategy and outlook
$'000
2009-10
Environment
Northern Territory - water and sewerage
assistance
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Contingent liabilities
Natural disaster relief
Net financial flow
2010-11
Advances
Contingent liabilities
Natural disaster relief
Repayments
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
VIC
-602
-
-328
-61
NSW
-22,213
-372
-118,656
1,500
-1,186
-35,290
-
116
-4,602
-292
-61
-1,072
-
-721
-9,459
-
3,000
-2,514
-46,507
-7,969
-
QLD
-389
-210
-8,933
-
-
-39,115
-13,638
-
WA
-843
-
-35
-12,955
-
-
-49,840
-13,378
-
SA
-
-4,739
-
-
-18,273
-5,872
-
TAS
-
-7,368
-
-22,027
-1,467
-
-
ACT
-
-664
-2,932
500
-71
-19,103
-7,691
-589
NT
-6,517
-620
-511
-2,152
-72,040
-10,300
5,000
-2,957
-314,123
-1,467
-70,761
-589
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2010-11
Environment
Northern Territory - water and sewerage
assistance
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Payments to debt sinking funds
Contingent liabilities
Natural disaster relief
Interest
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
Environment
Northern Territory - water and sewerage
assistance
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Contingent liabilities
Natural disaster relief
Net financial flow
VIC
-
-33
-5
-427
NSW
-7,195
-1,810
-2,175
-40,822
-3,048
-33
-5
117
-21,949
-372
-117,340
-2,601
-46,714
-7,869
-
-800
-
-1,227
-11,490
-
-11,828
-2,647
-
-
QLD
-38,832
-13,464
-
-158
-239
-10,849
-
-
-4,590
-
-
WA
-49,845
-13,216
-
-653
-
-95
-17,739
-
-
-4,309
-
-
SA
-18,117
-5,799
-
-
-5,650
-
-
-1,929
-
-
TAS
-18,487
-977
-
-
-
-8,329
-
-1,813
-
-
ACT
-71
-19,111
-7,602
-582
-
-1,503
-3,208
-518
-2,395
-
-136
NT
-3,044
-308,873
-977
-69,899
-582
-4,501
-66
-168
-3,736
-88,053
-11,537
-14,156
-1,813
-23,065
-
-136
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2011-12
Advances
Contingent liabilities
Natural disaster relief
Repayments
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
Environment
Northern Territory - water and sewerage
assistance
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Payments to debt sinking funds
Contingent liabilities
Natural disaster relief
Interest
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
-
-14
-2
-1,810
-2,124
-39,122
-2,515
-17
-2
-165
-33
-5,069
-153
-33
-7,519
-
-
-1,254
-35,810
-
-
-
1,500
-
VIC
NSW
118
-663
-
-1,195
-11,043
-
-12,203
-2,766
-
-
-1,180
-
-767
-9,578
-
3,000
QLD
-136
-203
-10,421
-
-
-4,796
-
-
-365
-221
-9,047
-
-
WA
-556
-
-94
-17,133
-
-
-4,502
-
-
-930
-
-39
-13,527
-
-
SA
-
-5,425
-
-
-2,016
-
-
-
-4,796
-
-
TAS
-
-7,997
-
-554
-
-
-
-7,592
-
ACT
-
-1,475
-3,068
-518
-2,503
-
-136
-
-694
-3,072
500
NT
-3,734
-31
-140
-3,616
-84,619
-11,065
-14,531
-554
-24,102
-
-136
-7,179
-318
-431
-2,281
-73,452
-10,664
5,000
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2011-12
Environment
Northern Territory - water and sewerage
assistance
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Contingent liabilities
Natural disaster relief
Net financial flow
2012-13
Advances
Contingent liabilities
Natural disaster relief
Repayments
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
Environment
Northern Territory - water and sewerage
assistance
VIC
-214
-
-84
-9
-
NSW
-21,667
-372
-115,967
1,500
-1,330
-36,264
-
119
-5,584
-147
-9
-
-
-1,299
-
-819
-9,689
-
3,000
-2,688
-46,846
-7,763
-
QLD
-
-365
-227
-9,167
-
-
-38,469
-13,280
-
WA
-
-1,044
-
-42
-14,123
-
-
-49,827
-13,046
-
SA
-
-
-4,861
-
-
-17,960
-5,723
-
TAS
-
-
-7,629
-
-16,979
-836
-
-
ACT
-136
-
-725
-3,219
500
-71
-19,121
-7,508
-576
NT
-136
-7,927
-231
-383
-2,418
-74,829
-10,848
5,000
-3,131
-305,383
-836
-68,987
-576
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2012-13
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Payments to debt sinking funds
Contingent liabilities
Natural disaster relief
Interest
Housing
Housing for servicemen
CSHA loans
Other housing
Infrastructure
Sewerage
War service land settlement scheme
Railway projects
Environment
Northern Territory - water and sewerage
assistance
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Contingent liabilities
Natural disaster relief
Net financial flow
VIC
-
-5
-
-98
NSW
-7,858
-1,810
-2,068
-37,364
-1,928
-9
-
-
120
-21,390
-372
-114,633
-2,775
-46,965
-7,651
-
-515
-
-1,162
-10,586
-
-12,578
-2,891
-
QLD
-38,179
-13,085
-
-116
-221
-9,986
-
-
-5,012
-
WA
-49,812
-12,865
-
-447
-
-92
-16,494
-
-
-4,705
-
SA
-17,804
-5,641
-
-
-5,195
-
-
-2,107
-
TAS
-16,604
-766
-
-
-
-7,655
-
-554
-
ACT
-71
-19,127
-7,407
-569
-
-1,445
-2,921
-518
-2,616
-
NT
-3,218
-303,222
-766
-68,039
-569
-2,890
-14
-116
-3,543
-81,070
-10,576
-14,906
-554
-25,189
-
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2009-10
National Partnership payments
Regional and Local Community
Infrastructure Program
Nation building program
Investment
Rail
Road
Boom gates for rail crossings
Black spot projects
Strategic regional
Strategic regional supplementary
Improving the national network
Heavy vehicle safety
Improving local roads
Roads to recovery
East Kimberley development package
Local governments
Infrastructure employment projects Local governments(b)
Local community sporting infrastructure
Water for the future - Local government
Digital regions initiative - Local government
Healthy communities grants(b)
Financial assistance grants
Supplementary road funding to South Australia
for local roads
Total
VIC
112,694
5,200
853
17,683
845
71,200
~
900
308
~
340,665
550,348
NSW
106,155
15,650
34,790
1,497
96,800
-
121
~
2,300
4,540
402
~
456,147
718,281
535,359
~
50
252
~
284,869
-
21,691
54,388
360
71,200
102,549
QLD
Table A.11: Estimated payments to support local government services(a)
294,756
~
127
~
170,002
14,900
900
15,235
806
51,200
41,586
WA
14,821
176,195
~
500
92
~
99,271
-
590
8,873
34
24,140
27,874
SA
88,175
~
13,480
28
~
46,782
-
2,350
344
536
11,400
13,255
TAS
96,248
~
21
~
30,427
-
-
65,800
ACT
14,900
5,200
42,034
131,879
4,077
331,540
475,438
Total
14,821
32,377 2,569,705
~
76,347
2,300
19,470
14
1,244
~
1,620
20,672 1,448,835
-
566
..
5,600
5,525
NT
Part 3: Fiscal strategy and outlook
$'000
2010-11
National Partnership payments
Regional and Local Community
Infrastructure Program
Nation building program
Investment
Rail
Road
Boom gates for rail crossings
Black spot projects
Strategic regional
Strategic regional supplementary
Improving the national network
Heavy vehicle safety
Improving local roads
Roads to recovery
East Kimberley development package
Local governments
Infrastructure employment projects Local governments(b)
Local community sporting infrastructure
Water for the future - Local government
Digital regions initiative - Local government
Healthy communities grants(b)
Financial assistance grants
Supplementary road funding to South Australia
for local roads
Total
VIC
-
1,300
71,200
~
1,812
~
473,960
548,272
NSW
-
2,897
96,800
-
122
~
2,400
6,340
2,356
~
631,934
742,727
490,676
~
1,486
~
398,548
-
19,442
71,200
-
QLD
296,737
~
755
~
238,182
-
6,600
51,200
-
WA
-
SA
15,409
180,313
~
2,600
536
~
137,428
-
200
24,140
Table A.11: Estimated payments to support local government services (continued)(a)
80,193
~
3,720
167
~
64,840
-
66
11,400
-
TAS
127,400
~
116
~
42,284
-
-
85,000
ACT
-
1,300
29,205
331,540
85,000
Total
15,409
34,554 2,576,599
~
67,886
2,400
12,660
75
7,303
~
7,841
28,879 2,016,055
-
5,600
-
NT
Part 3: Fiscal strategy and outlook
$'000
2011-12
National Partnership payments
Regional and Local Community
Infrastructure Program
Nation building program
Investment
Rail
Road
Boom gates for rail crossings
Black spot projects
Strategic regional
Strategic regional supplementary
Improving the national network
Heavy vehicle safety
Improving local roads
Roads to recovery
East Kimberley development package
Local governments
Infrastructure employment projects Local governments
Local community sporting infrastructure
Water for the future - Local government
Digital regions initiative - Local government
Healthy communities grants(b)
Financial assistance grants
Supplementary road funding to South Australia
for local roads
Total
VIC
-
71,200
2,705
~
493,112
567,017
NSW
-
96,800
-
123
6,000
3,503
~
655,225
761,528
489,858
2,234
~
416,424
-
71,200
-
QLD
313,803
1,139
~
248,963
-
12,501
51,200
-
WA
-
SA
170,106
2,850
798
~
142,318
-
24,140
Table A.11: Estimated payments to support local government services (continued)(a)
80,854
2,000
246
~
67,208
-
11,400
-
TAS
44,120
174
~
43,946
-
-
-
ACT
-
12,501
331,540
-
Total
35,819 2,488,898
10,850
113
10,912
~
25,793
30,106 2,097,302
-
5,600
-
NT
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
2012-13
National Partnership payments
Regional and Local Community
Infrastructure Program
Nation building program
Investment
Rail
Road
Boom gates for rail crossings
Black spot projects
Strategic regional
Strategic regional supplementary
Improving the national network
Heavy vehicle safety
Improving local roads
Roads to recovery
96,800
71,200
71,200
51,200
24,140
11,400
East Kimberley development package
Local governments
Infrastructure employment projects Local governments
Local community sporting infrastructure
Water for the future - Local government
Digital regions initiative - Local government
1,111
864
717
368
254
78
Healthy communities grants(b)
~
~
~
~
~
~
Financial assistance grants
678,740
512,567
434,615
260,019
147,246
69,577
Supplementary road funding to South Australia
for local roads
Total
776,651
584,631
506,532
311,587
171,640
81,055
(a) Payments presented here are payments to local governments already included in Appendix tables A.1, A.5, A.6 and A.7.
(b) There is no basis on which to estimate state allocations.
Table A.11: Estimated payments to support local government services (continued)(a)
124
-
36,981 2,541,034
-
-
331,540
45,674
5,600
-
-
36
3,484
~
26,283
31,345 2,179,727
-
-
Total
56
~
45,618
NT
ACT
Part 3: Fiscal strategy and outlook
less payments 'through' the States
less financial assistance grants for
local government
less payments direct 'to'
local government
equals total payments 'to' the States for
own-purpose expenses
$'000
2009-10
General public services
Public order and safety
Education(a)
Health(a)
Social security and welfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
2,946,523
340,665
209,683
17,584,704
456,147
262,134
24,414,659
1,173
35,723
5,124,392
2,869,276
602,660
1,523,802
23,360
113,041
692,047
10,096,101
21,081,575
1,208
52,697
6,919,587
3,969,626
955,005
2,143,314
2,300
32,560
157,996
1,396,310
13,281,767
28,912,370
3,779,430
VIC
NSW
125
15,182,384
250,490
284,869
2,336,789
871
36,181
4,172,544
2,415,724
635,538
1,268,544
23,710
56,469
1,173,167
8,271,784
18,054,532
QLD
7,929,157
124,754
170,002
1,249,850
1,461
18,676
2,243,419
1,216,670
411,445
850,615
3,000
22,662
13,022
455,285
4,237,508
9,473,763
WA
Table A.12: Total payments to the States and Territories by GFS function
7,151,067
62,103
99,271
954,216
1,396
15,351
1,738,172
1,045,765
335,445
499,995
10,680
158,932
437,826
4,023,095
8,266,657
SA
2,541,570
41,393
46,782
268,008
1,315
6,196
542,340
298,398
79,593
162,499
2,860
21,488
160,487
1,622,577
2,897,753
TAS
1,289,643
142,168
30,427
313,271
1,256
12,325
352,723
161,781
33,527
190,166
500
1,100
1,124
32,364
988,643
1,775,509
ACT
3,137,310
11,704
20,672
126,025
1,478
4,807
307,263
193,310
239,133
104,444
9,340
52
125,864
2,310,020
3,295,711
NT
79,310,625
1,106,049
1,448,835
11,974,112
10,158
181,956
21,480,571
12,172,170
3,292,346
6,743,379
5,800
126,272
522,124
4,473,350
44,831,495
93,839,621
Total
Part 3: Fiscal strategy and outlook
less payments 'through' the States
less financial assistance grants for
local government
less payments direct 'to'
local government
equals total payments 'to' the States for
own-purpose expenses
$'000
2010-11
General public services
Public order and safety
Education(a)
Health(a)
Social security and welfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
2,679,392
473,960
74,312
17,331,436
631,934
110,793
23,827,680
35,324
4,288,684
3,185,800
663,251
605,497
10,843
18,604
903,878
10,847,219
20,559,100
53,029
5,898,739
4,205,567
917,741
907,141
2,400
15,175
20,253
1,341,424
14,934,485
28,295,954
3,725,547
VIC
NSW
126
14,286,850
92,128
398,548
2,159,389
36,081
3,577,515
2,557,972
678,734
613,200
9,242
10,379
1,042,928
8,410,864
16,936,915
QLD
7,085,691
58,555
238,182
1,127,310
15,728
1,893,160
1,338,798
356,550
332,308
2,000
17,793
5,751
388,453
4,159,197
8,509,738
WA
6,831,320
27,476
137,428
863,622
14,151
1,468,484
1,074,914
275,070
229,590
4,337
79,861
342,221
4,371,218
7,859,846
SA
Table A.12: Total payments to the States and Territories by GFS function (continued)
2,381,369
15,353
64,840
245,924
5,542
433,312
294,840
81,874
75,268
1,413
4,077
84,468
1,726,692
2,707,486
TAS
1,267,834
153,002
42,284
325,959
11,184
317,458
192,009
37,288
119,209
562
247
21,718
1,089,404
1,789,079
ACT
3,354,486
5,675
28,879
107,634
3,751
239,866
192,265
331,394
62,256
5,630
135
95,248
2,566,129
3,496,674
NT
76,466,664
545,135
2,016,055
11,234,777
174,790
18,217,216
13,050,006
3,341,902
2,944,469
4,400
64,995
139,307
4,220,338
48,105,208
90,262,631
Total
Part 3: Fiscal strategy and outlook
less payments 'through' the States
less financial assistance grants for
local government
less payments direct 'to'
local government
equals total payments 'to' the States for
own-purpose expenses
$'000
2011-12
General public services
Public order and safety
Education
Health(a)
Social security and welfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
2,511,673
493,112
73,905
17,894,625
655,225
106,303
24,667,467
49,554
36,284
3,476,854
3,394,766
767,330
360,886
9,525
9,159
1,268,788
11,600,169
20,973,315
64,213
54,253
4,746,973
4,429,821
1,053,605
541,879
12,706
16,734
1,668,834
16,009,450
28,598,468
3,169,473
VIC
NSW
127
14,460,244
73,434
416,424
2,104,781
41,010
35,908
3,003,813
2,836,208
820,359
348,771
6,927
10,888
1,200,682
8,750,317
17,054,883
QLD
6,886,927
64,840
248,963
1,057,781
20,683
15,899
1,482,643
1,490,884
419,783
194,834
3,600
4,342
2,574
478,863
4,144,406
8,258,511
WA
6,923,944
27,788
142,318
774,770
14,725
14,364
1,146,596
1,107,069
306,723
138,677
3,096
4,949
456,958
4,675,663
7,868,820
SA
Table A.12: Total payments to the States and Territories by GFS function (continued)
2,416,371
13,646
67,208
235,518
4,533
5,548
352,571
303,567
91,734
46,183
1,163
2,365
100,058
1,825,021
2,732,743
TAS
1,366,652
174
43,946
202,201
3,220
4,312
257,531
208,523
43,499
32,177
544
269
7,848
1,055,050
1,612,973
ACT
3,485,891
5,713
30,106
114,137
2,062
3,811
191,593
188,609
329,456
47,848
756
188
79,684
2,791,840
3,635,847
NT
78,102,121
391,596
2,097,302
10,170,334
200,000
170,379
14,658,574
13,985,240
3,832,489
1,711,255
3,600
39,059
47,126
5,261,715
50,851,916
90,761,353
Total
Part 3: Fiscal strategy and outlook
361,307
82,006,414
3,501,798
250,000
172,760
14,736,597
15,075,904
4,084,557
1,580,874
49,980
20,018
5,438,667
53,957,947
95,367,304
Total
5,636
NT
2,179,727
5,621
5,625
355,246
325,296
98,159
40,381
1,490
143
118,238
1,896,552
2,846,751
ACT
31,345
18,316
14,566
1,130,049
1,112,050
330,557
125,305
4,084
1,379
419,809
4,985,668
8,141,783
TAS
10,819,856
26,021
16,122
1,506,471
1,702,988
487,189
179,996
5,670
554
530,382
4,326,380
8,781,773
SA
138,160
51,582
36,409
3,106,242
3,046,120
915,606
321,832
9,134
8,941
1,086,613
9,259,156
17,841,635
WA
less payments 'through' the States
3,285,969
2,684,481
2,289,392
1,142,192
810,829
256,313
212,520
less financial assistance grants for
local government
678,740
512,567
434,615
260,019
147,246
69,577
45,618
less payments direct 'to'
local government
97,911
72,064
71,917
51,568
24,394
11,478
56
equals total payments 'to' the States for
own-purpose expenses
25,741,407 19,314,145 15,045,711
7,327,994
7,159,314 2,509,383 1,394,162
(a) State allocations are not yet finalised for healthy communities grants and digital education revolution and are not reflected in state totals.
(b) There is no basis on which to estimate state allocations for National reciprocal transport concessions and are not reflected in state totals.
61,943
36,792
3,512,601
3,758,446
860,449
362,505
11,575
1,224
1,621,044
12,356,678
22,583,257
79,911
55,010
4,666,796
4,696,688
1,147,585
484,617
16,295
7,577
1,580,280
17,069,268
29,804,027
QLD
2,580
3,864
201,846
190,416
183,979
38,388
1,065
87
74,847
2,979,867
3,676,939
VIC
NSW
4,026
4,372
257,346
217,617
48,533
27,850
667
113
7,454
1,084,378
1,652,356
$'000
2012-13
General public services
Public order and safety
Education
Health(a)
Social security and welfare(b)
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
Table A.12: Total payments to the States and Territories by GFS function (continued)
Part 3: Fiscal strategy and outlook
128