2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Public Order and Safety Legal aid(a) 39,537 Funding is provided to State and Territories' legal aid commissions for the provision of legal assistance in Australian Government matters. Film and literature classifications 817 Payment to States and Territories for participation in the Cooperative National Censorship Scheme as per the inter-governmental agreement signed on 28 November 1995. Classification decisions are made in accordance with the Classification (Publications, Films and Computer Games) Act 1995 and the National Classifications Code. Complementary enforcement arrangements are in place with all States and Territories. Improving policing in very remote areas 4,467 To address violence and child abuse in indigenous communities, the Australian Government is providing assistance to the States and the Northern Territory for the construction of police stations and related infrastructure including police housing, and for additional sniffer dog teams to reduce the use of illicit substances in some indigenous communities. Cole Inquiry Task Force 600 Funding to the Victorian Police and the Victorian Office of Public Prosecutions for their assistance to the Task Force with the investigations and investigation outcomes of possible breaches of the Crimes Act 1914 , the Criminal Code, the Victorian Crimes Act and foreign exchange regulations by key stakeholders of the Australian Wheat Board. Illegal foreign fishing - indigenous rangers trial 282 To contribute to a twelve-month trial involving members of a Western Australian indigenous community to carryout surveillance activities in the coastal waters of northern Australia and to report sightings of illegal foreign fishing vessels. CrimTrac Police Reference System 4,000 Payments to the State and Territories for their contribution toward a national information sharing solution through the development of the CrimTrac Police Reference System. Function Payment title Description nfp 850 22,265 0 0 0 833 15,234 0 0 5,318 2008-09 41,028 2007-08 50 0 0 0 384 867 nfp 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) 0 0 0 0 884 nfp 2010-11 Budget Paper No. 3 2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Education Government schools(a) 1,795,605 Provides supplementary assistance to State and Territory education authorities through per capita general recurrent grants which can be applied to staff salaries, teacher professional development, curriculum development and maintenance and general operational provisions. * Non-government schools(a) 5,082,265 Provides supplementary assistance to non-government schools and systems through per capita general recurrent grants which can be applied to staff salaries, teacher professional development, curriculum development and maintenance and general operational provisions. Skilling Australia's Workforce(a) 1,239,776 Funds are used to promote a national vocational education and training system. Targeted programmes - government schools and joint(a) 432,189 Provides assistance: for the improvement of literacy, numeracy and education outcomes for educationally disadvantaged students; to promote the study of other languages; and to assist in the transition from school to work. * Targeted programmes - non-government schools(a) 220,996 Provides assistance for: the improvement of literacy, numeracy and education outcomes for educationally disadvantaged students; to promote the study of other languages; and to assist in the transition from school to work. Indigenous Education Strategic Initiatives Programme - government(a) 71,280 Provides supplementary recurrent funding to education providers in the preschool, school and vocational education and training sectors, as well as project-based funding aimed at improving indigenous education outcomes. Function Payment title Description nfp nfp nfp nfp 472,318 252,707 106,554 nfp 5,509,193 1,256,372 nfp 2008-09 1,931,581 2007-08 51 nfp nfp nfp nfp nfp nfp 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) nfp nfp nfp nfp nfp nfp 2010-11 Appendix D: Specific purpose payments 2006-07 Health Hepatitis C Settlement Fund The Australian Government's Hepatitis C Settlement Fund is designed to provide financial assistance to those who have been infected with Hepatitis C via blood transfusion. Health programme grants Health programme grants provide alternative funding to Medicare benefits, with the aim of improving access to approved health services and/or where fee for service is inappropriate, by reimbursing service costs to State and Territory governments. Health care grants(a)(c) Grants to the States and Territories under the Australian Health Care Agreements to assist with the provision of public hospital services free of charge to eligible persons. Highly specialised drugs Provides access to certain drugs under the Pharmaceutical Benefits Scheme which, because of special need in clinical administration or monitoring, cannot safely be provided through community pharmacy and must be supplied through hospitals to outpatients. Youth health services Funding is provided on a matched basis to develop and implement innovative primary health care services for homeless and at-risk youth. National public health(a)(d) Payments to the States and Territories, under broadbanded and other arrangements for public health, for subsidies for health promotion and disease prevention (covering areas such as women’s health, AIDS control, drug strategies and cancer screening). 4,655 1,185 9,278,038 637,502 2,565 233,972 1,160 8,819,475 580,024 2,510 230,752 1,734 2007-08 3,615 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Education (continued) Australian Technical Colleges(a)(b) 5,805 The Australian Government is establishing 28 Australian Technical Colleges to encourage more young Australians into traditional trades. Students will combine academic courses leading to a Year 12 certificate with a School-based New Apprenticeship in a trade, leading to a nationally endorsed training package qualification. Function Payment title Description 52 239,668 2,614 694,841 nfp 1,207 0 1,015 2008-09 nfp 2,661 748,584 nfp 1,232 0 nfp 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) nfp 2,711 807,131 nfp 1,257 0 nfp 2010-11 Budget Paper No. 3 2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Health (continued) Essential vaccines(a) 240,775 Funds for essential vaccines for immunisation under the bilateral Australian Immunisation Agreements for inclusion in the National Vaccine Schedule. Repatriation general hospitals 2,026 To provide funds for payments of a non-treatment nature (for example, staff transfer costs such as accrued leave credits, income maintenance, superannuation differential etc) to State and Territory governments in accordance with agreements reached on integration of repatriation general hospitals. Supporting Western Sydney - Positron Emission Tomography scanner Westmead 1,100 The Australian Government is contributing to the purchase and installation of a new Positron Emission Tomography scanner at Westmead Hospital (New South Wales) and providing annual grants towards running costs. Royal Darwin Hospital - equipped, prepared and ready 13,184 The Royal Darwin Hospital will receive funding to ensure that it can operate as a National Critical Care and Trauma Response Centre. Royal Darwin Hospital's capacity will be enhanced to ensure that, in the event of a major incident, it has the capacity to receive and treat as many people as possible. Organ transplantation services 1,795 The Australian Government will contribute to certain transplantation costs in New South Wales and South Australia. Under long-standing arrangements, the Australian Government is committed to reimburse these States for 40 per cent of the cost of certain organ and tissue transplantation-related services that are conducted by the Australian Red Cross Blood Service. Organ and tissue donation 1,350 To fund initiatives that will assist with improving rates of organ and tissue donation in Australia. Function Payment title Description 53 1,864 2,550 1,829 3,900 1,300 1,200 13,661 2,208 2,116 13,434 260,609 2008-09 396,063 2007-08 525 1,899 13,919 1,300 2,307 nfp 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 525 1,899 14,184 1,300 2,357 nfp 2010-11 Appendix D: Specific purpose payments 2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Social Security and Welfare Aged care assessment 64,835 Funds are provided to enable aged care assessment teams to conduct holistic assessments of frail aged clients and refer them to appropriate residential or community care services. Home and community care(a) 928,401 Funds are provided on a matched basis for the provision of appropriate community care services to help frail aged people and people with a disability live independently in their homes as long as possible. Disabilities services 620,792 Under the terms of the Commonwealth State Territory Disability Agreements, the Australian Government provides funds to States and Territories to assist in the provision of accommodation support and other services for people with disabilities. Children’s services 10,411 Funds are provided to ensure access to affordable quality child care in programmes administered by State and Territory governments on behalf of the Australian Government. Supported Accommodation Assistance(a)(e) 181,958 This is a jointly funded Commonwealth-State Government programme to assist people who are homeless and in crisis. Under the Commonwealth-State agreements, recurrent annual funding is provided under the Supported Accommodation Assistance Act 1994 . Unaccompanied humanitarian minors 2,253 To assist humanitarian minors without parents in Australia and the families providing their care through early intervention, counselling and assistance by State and Territory welfare agencies. Function Payment title Description 54 189,309 2,327 185,780 2,271 643,325 636,916 8,736 nfp 1,038,496 8,584 71,855 2008-09 68,392 2007-08 2,385 192,905 8,888 654,896 nfp 75,218 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 2,445 nfp 9,045 666,655 nfp 78,697 2010-11 Budget Paper No. 3 2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Social Security and Welfare (continued) Family Violence Partnership(a) 0 The Family Violence Partnership Program assists the States and Territories to jointly fund projects designed to reduce and prevent the incidence of family violence in indigenous communities. The Program commenced on 30 June 2004 and is currently due to lapse on 30 June 2008. Indigenous housing and infrastruture(a) 0 Payments to State and Territory governments for housing and infrastructure for Indigenous people in remote areas. Extension of fringe benefits 201,834 This funding compensates the States and Territories for the extra costs resulting from the liberalisation of access to the Australian Government's Pensioner Concession Card in 1993. In return the States and Territories agree to provide a core group of concessions to all cardholders. Native Title(f) 0 For expenditure under part 9 of the Native Title Act 1993 . Funding is to assist States and Territories implement a consistent framework for dealing with native title issues and meeting native title compensation costs. Young people with disabilities(a) 4,190 Provides funding to the States on a matched basis for the purpose of reducing the number of younger people with a disability in residential aged care, with priority given to people aged less than 50 years. National action plan to build on social cohesion, harmony and security 450 Commonwealth contribution to partnership projects with State and Territory governments aimed at further integrating the Muslim community into broader Australian society. Function Payment title Description 55 28,288 472 14,266 461 219,244 206,027 0 nfp 0 0 nfp 2008-09 8,322 2007-08 482 37,465 0 225,636 nfp nfp 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 493 nfp 0 233,130 nfp nfp 2010-11 Appendix D: Specific purpose payments 2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Housing and Community Amenities Assistance for water and sewerage 9,435 To compensate the Australian Capital Territory (ACT) for additional costs resulting from the national capital planning influences on the provision of water and sewerage services. The level of funding is based upon the findings of the Commonwealth Grants Commission in its second and third reports on financing in the ACT prior to self-government of the Territory in 1989. Natural Heritage Trust of Australia - Bushcare(g) 12,069 To conserve and restore habitat for Australia's unique native flora and fauna that underpin the health of our landscapes. Natural Heritage Trust of Australia - Coastcare(g) 4,558 To protect our coastal catchments, ecosystems and the marine environment. Natural Heritage Trust of Australia - Landcare(g) 9,264 To reverse land degradation and promote sustainable agriculture. Natural Heritage Trust of Australia - Rivercare(g) 9,567 To improve water quality and environmental conditions in our river systems and wetlands. Natural Heritage Trust phase three(a) 0 For the protection and sustainable use of natural resources, through protecting coastal catchments, providing habitat for Australia’s unique flora and fauna, and improving water quality and the environmental condition of river systems and wetlands. National Water Initiative - Living Murray 18,253 To implement a package of water recovery and water use efficiency activities to address water over-allocation in the Murray Darling Basin and improve the health of the Murray Darling system. Function Payment title Description 9,817 0 0 0 0 nfp 48,715 14,738 5,576 11,309 11,686 0 90,548 2008-09 9,633 2007-08 56 40,000 nfp 0 0 0 0 10,004 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 0 nfp 0 0 0 0 10,195 2010-11 Budget Paper No. 3 2006-07 57 Fuel and Energy Snowy Hydro Ltd - company tax compensation To compensate Victoria and New South Wales for company tax payments made by Snowy Hydro Ltd. 4,323 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Recreation and Culture Natural Heritage Trust of Australia - Bushcare(g) 6,574 To conserve and restore habitat for Australia's unique native flora and fauna that underpin the health of our landscapes. Natural Heritage Trust of Australia - Coastcare(g) 2,486 To protect our coastal catchments, ecosystems and the marine environment. Natural Heritage Trust of Australia - Landcare(g) 5,040 To reverse land degradation and promote sustainable agriculture. Natural Heritage Trust of Australia - Rivercare(g) 5,213 To improve water quality and environmental conditions in our river systems and wetlands. Natural Heritage Trust phase three(a) 0 For the protection and sustainable use of natural resources, through protecting coastal catchments, providing habitat for Australia’s unique flora and fauna, and improving water quality and the environmental condition of river systems and wetlands. Strengthening Tasmania 50 To undertake refurbishment of buildings in the Low Head Historic Precinct to promote increased visitation, and economic viability and long-term sustainability to the precinct through the generation of sufficient revenue to provide for adequate management and maintenance of the site's heritage assets as a public facility. Function Payment title Description 0 0 nfp 5,139 5,314 0 34,331 34,331 0 0 2,534 0 0 2008-09 6,700 2007-08 34,331 0 nfp 0 0 0 0 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 34,331 0 nfp 0 0 0 0 2010-11 Appendix D: Specific purpose payments 2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Agriculture, Forestry and Fishing Natural Heritage Trust of Australia - Bushcare(g) 23,067 To conserve and restore habitat for Australia's unique native flora and fauna that underpin the health of our landscapes. Natural Heritage Trust of Australia - Coastcare(g) 8,728 To protect our coastal catchments, ecosystems and the marine environment. Natural Heritage Trust of Australia - Landcare(g) 17,695 To reverse land degradation and promote sustainable agriculture. Natural Heritage Trust of Australia - Rivercare(g) 18,289 To improve water quality and environmental conditions in our river systems and wetlands. Exotic Disease Preparedness Programme 379 The Wildlife and Exotic Diseases Preparedness Programme supports investigations into the role of wildlife species in the maintenance and spread of emerging animal diseases and incursions of major exotic diseases of animals. Exceptional circumstances assistance 354,366 To provide support to eligible farm business and associated small business enterprises where incomes have been adversely affected by exceptional circumstances such as extreme drought and to support the administrative costs of State and Territory rural assistance authorities for the issuing of exceptional circumstance certificates and the delivery of exceptional circumstance interest rate subsidies. National Landcare Programme (NLP)(h) 25,275 The NLP aims to achieve efficient, sustainable and equitable management of natural resources in Australia. Current payments mainly assist community landcare group activities and projects which support community landcare, although some state and territory agency projects are also supported. This funding is managed in conjunction with Natural Heritage Trust allocations to the NLP. Function Payment title Description 0 0 0 0 387 58,610 0 8,785 17,817 18,417 387 335,502 26,822 2008-09 23,225 2007-08 58 0 0 387 0 0 0 0 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 0 0 395 0 0 0 0 2010-11 Budget Paper No. 3 2006-07 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Agriculture, Forestry and Fishing (continued) Improving Water Information 0 Funding is being provided to the Bureau of Meteorology to improve the detail and scope of nationally available water information, which will allow the Bureau to forecast, analyse and publicly report on water resources. Some of this information will be sourced from state agencies. Natural Heritage Trust phase three(a) 0 For the protection and sustainable use of natural resources, through protecting coastal catchments, providing habitat for Australia’s unique flora and fauna, and improving water quality and the environmental condition of river systems and wetlands. Regional assistance 500 To provide support to farm business enterprises to improve farm productivity, profitability and sustainability. Great Artesian Basin Sustainability Initiative 10,216 Australian Government contribution to assist with the implementation of the Great Artesian Basin Management Plan. Grants will be made to some States to assist bore rehabilitation. Supplementary incentives will also be made available for the replacement of open drains with piping. Agriculture - Advancing Australia - FarmBis 7,700 To facilitate farmer self reliance and promote a positive approach to change and a culture of continuous improvement by providing financial assistance to improve skills in business and resource management. Eradication of red imported fire ant 5,137 To provide funding for the eradication of infestations detected in Australia. Function Payment title Description 20,000 nfp 0 8,299 0 3,274 0 259 8,148 8,050 7,000 2008-09 10,000 2007-08 59 0 0 14,880 0 nfp 20,000 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 0 0 14,870 0 nfp 20,000 2010-11 Appendix D: Specific purpose payments 2006-07 60 Transport and Communication Interstate road transport Under the Interstate Road Transport Act 1985 , the Australian Government makes payments to the States which equal total revenue received from the States from registrations made under the Federal Interstate Registration Scheme. Payment of amounts equal to penalties arising from prosecutions under the Act are also made by the Australian Government. * Supplementary funding to South Australian councils for local roads Provides supplementary funding for local government in South Australia to address that State's current disadvantage in local road funding under the financial assistance grants arrangements. 13,478 13,000 0 19,000 14,005 56,230 408 730 53,230 0 2008-09 91,745 2007-08 50,430 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Agriculture, Forestry and Fishing (continued) National action plan for salinity and water quality 128,797 This national action plan aims to motivate and enable regional communities to use coordinated and targeted action to: a) prevent, stabilise and reverse trends in dryland salinity affecting the sustainability of production, the conservation of biological diversity and the viability of our infrastructure; and b) improve water quality and secure reliable allocations for human uses, industry and the environment. Plant disease and eradication 618 This programme provides assistance under a national strategy of eradication of citrus canker, to mitigate its potential impact on Australia's citrus industry. Tasmanian forests package 18,000 To fund additional plantation establishment and productivity improvements in existing plantations and native forests, with the aim of ensuring long term supply of sawlogs and veneer logs. Function Payment title Description 14,543 59,330 0 0 0 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 15,097 62,630 0 0 0 2010-11 Budget Paper No. 3 2006-07 Other Purposes * Financial assistance grants for local government General purpose assistance Provides untied general purpose assistance for local government authorities. The grants are distributed between the States on an equal per capita basis. Untied local roads grants Provides untied assistance for local government authorities in place of specific purpose payments formerly passed on to local government by the States for expenditure on local roads. Compensation - companies regulation Under the terms of the Corporations Agreement 2002, the Australian Government compensates the six States and the Northern Territory for revenue forgone following the commencement of the national scheme for the regulation of companies and securities. Natural disaster relief Reimbursement of part of the expenditure incurred by the States for personal hardship and distress payments made to persons adversely affected by natural disasters. Royalties Payment to Western Australia of the monthly share of the Australian Government's North West Shelf petroleum royalty under section 129 of the Petroleum (Submerged Lands) Act 1967 ; and reimbursement to the Northern Territory in lieu of uranium royalties equivalent to 1.25 per cent of net sales proceeds as required under the 1978 financial Memorandum of Understanding between the Australian Government and the Territory. 1,211,735 537,682 173,204 89,540 655,327 518,648 169,308 86,940 684,147 0 2007-08 1,168,815 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Transport and Communication (continued) Petroleum products freight subsidy scheme 350 The States Grants (Petroleum Products) Act 1965 provides for grants to be made to most States and the Northern Territory to enable them to subsidise the cost of transporting eligible petroleum products to remote areas of Australia. Function Payment title Description 61 695,492 89,540 177,532 558,709 1,259,118 0 2008-09 723,106 89,540 181,966 580,163 1,307,470 0 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 695,096 89,540 186,521 602,269 1,357,286 0 2010-11 Appendix D: Specific purpose payments 2006-07 62 Health Organ transplantation services The Australian Government will contribute to certain capital costs associated with transplantation services provided in New South Wales and South Australia. Under long-standing arrangements, the Australian Government is committed to reimburse these States for 50 per cent of the agreed capital cost for certain organ and tissue transplantation-related services that are conducted by the Australian Red Cross Blood Service. 224 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Other Purposes (continued) Australian Capital Territory (ACT) national capital influences 23,463 Funding assists the ACT Government to meet the additional municipal costs flowing from Canberra's role as the national capital. The level of funding is based upon the findings of the Commonwealth Grants Commission in its second and third reports on financing in the ACT prior to self-government of the Territory in 1989. SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES Education Government schools(a) 633,725 Provides supplementary assistance to State and Territory education authorities for the provision, maintenance and upgrading of school facilities, which can include, amongst other things, land or building purchases, capital works or the provision of equipment. * Non-government schools(a) 205,585 Provides supplementary assistance to non-government schools and systems, as well as hostels for rural students, for the provision, maintenance and upgrading of school facilities, which can include, amongst other things, land or building purchases, capital works or the provision of equipment. Function Payment title Description 229 233 nfp nfp 601,552 269,466 24,411 2008-09 23,956 2007-08 238 nfp nfp 24,874 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 238 nfp nfp 25,347 2010-11 Budget Paper No. 3 2006-07 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES Social Security and Welfare Crisis accommodation assistance(a) 41,155 To provide funds to the States and Territories under the Commonwealth State Housing Agreement (CSHA) for the acquisition of accommodation for use under the Supported Accommodation Assistance Programme. Indigenous housing and infrastructure(a) 0 Payments to the States for housing and infrastructure for indigenous people in remote areas. Housing and Community Amenities Housing assistance for Indigenous people(a) 94,439 To assist Aboriginal and Torres Strait Islander people on low to moderate incomes to have access to affordable, appropriate and secure rental housing, including public and community-owned rental housing. Funds are provided under the CSHA. Community housing(a) 66,409 To develop community housing which provides appropriate and affordable rental accommodation for low to moderate income earners. Funds are provided under the CHSA. CSHA block assistance/base funding(a) 752,633 The Australian Government, through the CSHA, provides funds to the States and Territories primarily for the provision of public rental housing for low to moderate income households. The States and Territories are required to contribute to housing assistance in amounts as set in the CSHA. Social Housing Subsidy Programme 1,995 Provides matched funding to New South Wales until 30 June 2016 to subsidise the recurrent costs of financing rental accommodation for low and moderate income earners. Function Payment title Description 63 nfp 1,995 765,224 1,995 nfp 96,019 nfp nfp 0 67,519 nfp 2008-09 41,842 2007-08 1,995 nfp nfp nfp nfp nfp 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 1,995 nfp nfp nfp nfp nfp 2010-11 Appendix D: Specific purpose payments 2006-07 64 Fuel and Energy * Photovoltaic Rebate Programme To provide rebates to householders and community groups who install photovoltaic equipment to make electricity from sunlight for domestic use. Renewable remote power generation To provide a rebate for the installation of renewable energy generation technologies in areas of Australia currently reliant on diesel for electricity generation. Funding is based on the relevant amount of diesel fuel excise paid in each State or Territory by public electricity generators. 4,350 34,000 13,795 29,000 3,450 5,000 0 2,399 5,000 0 2008-09 43,600 2007-08 5,965 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES Housing and Community Amenities (continued) * Disaster Mitigation Package 22,447 Funding for a wide range of mitigation measures to help reduce the threat posed by natural disasters such as bushfires, cyclones, floods and landslides. * Additional First Home Owners Scheme 0 The Australian Government is funding an additional First Home Owners Scheme (FHOS) grant for all eligible first home owners contracting between 9 March 2001 and 30 June 2002 to buy or build a new home. The grant is $7,000 for contracts made between 9 March and 31 December 2001 and $3,000 for contracts made between 1 January and 30 June 2002. Although the additional FHOS has ended, grants continue to be paid to eligible applicants due to the time needed to complete construction and the period allowed to lodge an application, once construction is complete. * Bushfire Mitigation Programme 5,055 The Bushfire Mitigation Programme provides partnership funding to the States and Territories for the construction and maintenance of fire trails and associated accessibility measures such as the provision of access gates. Function Payment title Description 15,460 3,650 5,000 0 0 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 0 3,650 5,000 0 0 2010-11 Budget Paper No. 3 Transport and Communication AusLink(i) The Australian Government will contribute funding for the development, construction and maintenance of land transport projects on the national land transport network, some continuing projects off the network, 'black spot' projects and for roads in unincorporated areas. Federation Fund projects - NSW/VIC The Australian Government agreed to fund $22 million each to both Victoria and New South Wales for the replacement of three key crossings of the Murray River at Echuca, Robinvale and Corowa. 2,382,361 15,000 0 1,100 1,795,139 0 15,000 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES Recreation and Culture Sydney Cricket Ground - new grandstand 0 Funding provided to the Sydney Cricket and Sports Ground Trust to assist in the building of the new grandstand on the old Hill site at the Sydney Cricket Ground. Agriculture, Forestry and Fishing Tasmanian water infrastructure To provide funding to Tasmania for the construction of the Warner Creek Dam and the Northern Midlands Water Project. These projects aim to provide reliable sources of irrigation water in their respective regions. 2007-08 2006-07 Function Payment title Description 65 0 2,923,970 0 10,000 2008-09 0 3,800,328 0 0 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 0 3,601,467 0 0 2010-11 Appendix D: Specific purpose payments 66 Housing and Community Amenities CSHA Loans(j) Principal repayments by the six States and the Northern Territory of advances made to them under the various Housing Agreements, Northern Territory Housing Agreement and Housing Assistance Acts. Other housing Repayment of the principal of loans relating to assets transferred from the Australian Government to the Northern Territory at the time of self government in 1978 and to the Australian Capital Territory at the time of self government in 1989. Urban water supply and treatment Repayment of principal on loans to South Australia for water quality improvement via Adelaide and Northern Towns Water Treatment and to Western Australia for salinity mitigation via the Harding River Dam project. Defence Housing for servicemen Principal repayments by the States and Territories of advances to finance the construction, maintenance and upgrade of public housing for use by service personnel. REPAYMENTS Repayments of Australian Government Loans ACT debt repayments Servicing of remaining notional debt held against assets transferred from the Australian Government to the ACT Government, on self-government, for public transport (land and buildings), electricity, water supply and sewerage. Loan Council - housing nominations(j) Principal repayments by the six States and the Northern Territory of advances made to them under the various States (Works and Housing) Assistance Acts. Function Payment title Description 67,375 9,318 1,207 66,164 8,995 1,084 1,776 20,212 19,343 1,661 4,647 2007-08 4,647 2006-07 1,276 9,696 69,036 1,902 21,121 4,647 2008-09 1,354 10,056 70,577 2,038 22,071 4,647 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 0 10,300 72,040 2,152 23,065 1,813 2010-11 Budget Paper No. 3 67 Transport and Communication Railway projects Repayment of the principal of loans provided by the Australian Government to upgrade and standardise railways in mainland Australia. Agriculture, Forestry and Fishing War Service Land Settlement Scheme(j) These repayments are of advances made to veterans of WWII or the Korea/Malaya campaigns for the purpose of providing working capital funding, paying and effecting improvements and acquiring stock, plant and equipment. REPAYMENTS Housing and Community Amenities (continued) Northern Territory - water and sewerage assistance Repayment of the principal of a loan relating to assets transferred from the Australian Government to the Northern Territory at the time of self-government in 1978. Captains Flat (Abatement of Pollution) Agreement This is a loan agreement that generates repayments of principal and interest from the New South Wales Government in relation to capital works undertaken at Captains Flat to prevent pollution of the Molonglo River. Sewerage Repayment of the principal of loans provided under the Urban and Regional Development (Financial Assistance) Act 1974 to all States and Territories to undertake programmes connected with provision of sewerage facilities with particular objectives of eliminating the backlog of sewerage works. Function Payment title Description 6,366 5,861 575 574 1,070 9 11 1,067 136 2007-08 136 2006-07 570 1,109 6,858 5 136 2008-09 552 873 7,399 5 136 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 511 620 5,674 0 136 2010-11 Appendix D: Specific purpose payments 68 Defence Housing for servicemen Interest payments by four States on advances to finance the construction, maintenance and upgrade of public housing for use by service personnel. REPAYMENTS Other Purposes Natural disaster relief Repayment by States and Territories of loans made by the Australian Government under the Natural Disaster Relief Arrangements (NDRA) and the repayment of overpaid monies. ADVANCES Natural disaster relief Concessional interest rate loans to the States and Territories in respect of loans made by them to individuals affected by natural disasters. INTEREST Interest on Australian Government Loans Australian Capital Territory Government debt Receipts from the Australian Capital Territory of interest on Australian Government loans and on Australian Government securities nominally outstanding on its behalf. Housing nominations Interest received from the six States and the Northern Territory on outstanding advances made to them under the States (Works and Housing) Assistance Acts. Function Payment title Description 6,734 72,346 7,239 73,069 3,987 5,000 80,000 4,059 3,655 2007-08 3,404 2006-07 3,909 71,574 6,220 5,000 13,155 2008-09 3,826 70,761 5,690 5,000 13,781 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 3,736 69,899 5,191 5,000 14,156 2010-11 Budget Paper No. 3 INTEREST Housing and Community Amenities CSHA loans Interest received from the six States and the Northern Territory on outstanding advances made to them under the various Housing Agreements, Northern Territory Housing Agreement and Housing Assistance Acts. Repayments of principal and interest are made at the end of each financial year. Other housing Payment of interest on loans relating to assets transferred from the Australian Government to the Northern Territory at the time of self-government in 1978 and to the Australian Capital Territory at the time of self-government in 1989. Urban water supply and treatment Payment of interest on loans to South Australia for water quality improvement via Adelaide and Northern Towns Water Treatment and to Western Australia for salinity mitigation via the Harding River Dam project. Northern Territory - water and sewerage assistance Payment of interest on loans relating to assets transferred from the Australian Government to the Northern Territory at the time of self-government in 1978. Captains Flat (Abatement of Pollution) Agreement Interest payable under the loan agreement with the New South Wales Government in relation to capital works undertaken at Captains Flat to prevent pollution of the Molonglo River. Sewerage Payment of interest on loans provided under the Urban and Regional Development (Financial Assistance) Act 1974 to two States to undertake programmes connected with provision of sewerage facilities with particular objectives of eliminating the backlog of sewerage works. Function Payment title Description 97,719 12,867 887 603 1 5,512 13,277 949 610 3 5,970 2007-08 100,751 2006-07 69 5,010 0 596 817 12,440 94,607 2008-09 4,456 0 589 740 11,997 91,381 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 3,848 0 582 653 11,537 88,053 2010-11 Appendix D: Specific purpose payments Other Purposes Natural disaster relief Interest payable by the States and Territories in respect of loans made by the Australian Government to them under NDRA. Transport and Communication Railway projects Payment of interest on loans provided by the Australian Government to upgrade and standardise railways in mainland Australia. INTEREST Agriculture, Forestry and Fishing War Service Land Settlement Scheme Payment of interest on loans to veterans of WWII or the Korea/Malaya campaigns which were for the purpose of providing working capital funding, paying and effecting improvements and acquiring stock, plant and equipment. Function Payment title Description 479 295 289 2006-07 2,679 263 234 2007-08 2,818 231 177 2008-09 2,957 201 116 2009-10 Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) 3,044 168 66 2010-11 Budget Paper No. 3 70 * Items so marked are classified as payments through the States. (a) Provision has been made for continued funding in the forward estimates. However, the extension of the relevant agreements has not been negotiated and therefore the amounts payable under the agreements cannot be specifically identified. (b) The Australian Government is investing $551.8 million to 2011-12 to establish Australian Technical Colleges. Most of this funding is classified as Australian Government own purpose expenditure. (c) The Australian Health Care Agreements expire on 30 June 2008. Grants include funding, estimated at $152.7 million over the five years to 2009-10, to improve care for older patients in public hospitals under the Council of Australian Governments' Health Services package. (d) Includes funding for the Public Health Outcome Funding Agreements with the States and Territories, currently estimated at $814 million for the period from 2004-05 to 2008-09. (e) The Australian Government's funding to the States and Territories for the fifth Supported Accommodation Assistance Program Agreement over the period 2005-06 to 2009-10 includes funding for an Innovation and Investment Fund. The States and Territories also contribute to this Fund, a component of which is being administered as Commonwealth own-purpose expenditure until 2007-08 ($0.5 million in 2006-07 and $0.5 million in 2007-08). Innovation and Investment Fund payments to the States and Territories are estimated at $6.7 million in 2006-07, $10.2 million in 2007-08, $10.9 million in 2008-09 and $11.1 million in 2009-10. (f) Consistent with Part 9 of the Native Title Act 1993 , the Australian Government has made a commitment to assist the States meet their potential compensation liabilities for the extinguishment or impairment of native title. No agreements have been concluded and as a result there are unlikely to be any payments made in the immediate future. Mechanisms are in place to enable funds to be made available as agreements are made and payments fall due. (g) All figures are indicative only. (h) The Australian Government from 2008-09 will distribute its own purpose expenditure to industry and community groups under the National Landcare Programme Community Support Component. A review of the NLP conducted in 2006 found that direct funding, rather than through the State and Territory governments, would provide simpler, more efficient programme delivery. (i) The Australian Government is providing an additional $250 million for projects of strategic regional importance. The Government will announce the successful projects in the near future. An amount of $7.5 million per annum is also being provided under the Roads to Recovery programme for work on roads in unincorporated areas of the States. (j) Repayments are on a cash basis and exclude non-cash flows. Table D1: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 to 2010-11 ($'000) (continued) Appendix D: Specific purpose payments 71 VIC QLD WA 72 2,700 0 0 0 1,160 0 2,939,625 2,135,239 1,707,207 207,292 154,667 101,664 840 621 439 74,660 56,572 43,647 79,207 59,446 46,975 Health Hepatitis C Settlement Fund Health programme grants Health care grants(b) Highly specialised drugs Youth health services National public health(c) Essential vaccines 190 0 873,526 47,098 226 22,496 24,014 8,605 0 866,561 17,352 5,837 14,731 0 5,805 0 2,906,916 2,209,494 1,716,653 13,862 102 742 0 282 215 15,203 177,394 500,528 123,978 37,810 18,246 0 104 743 0 0 500 1,347 362,420 995,536 240,145 71,171 32,650 0 102 0 600 0 720 1,422 594,309 431,854 1,640,495 1,297,890 412,348 306,969 162,492 98,104 79,920 63,035 0 104 371 0 0 991 1,466 13,360 104 743 0 0 631 14,838 SA 210 0 741,830 43,668 205 18,031 17,512 7,171 0 685,201 128,871 400,311 93,231 37,805 17,812 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES NSW Education Government schools *Non-government schools Skilling Australia's Workforce Targeted programmes - government schools and joint *Targeted programmes - non-government schools Indigenous Education Strategic Initiatives Programme - government Australian Technical Colleges(a) Education - total Public Order and Safety Legal aid Film and literature classifications Improving policing in very remote areas Cole Inquiry Task Force Illegal foreign fishing - Indigenous rangers trial CrimTrac Police Reference System Public Order and Safety - total Function Payment title 75 0 195,514 10,706 63 7,170 6,182 3,040 0 202,136 49,304 105,148 29,011 12,084 3,549 5,000 101 0 0 0 700 5,801 TAS 310 0 116,051 9,343 58 4,032 4,086 901 0 160,814 29,534 101,752 21,200 4,236 3,191 3,887 102 0 0 0 0 3,989 ACT 130 0 110,483 5,586 58 4,144 3,353 13,643 0 100,141 21,919 40,605 12,894 8,487 2,593 3,428 98 1,868 0 0 243 5,637 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) 3,615 1,160 8,819,475 580,024 2,510 230,752 240,775 71,280 5,805 8,847,916 1,795,605 5,082,265 1,239,776 432,189 220,996 39,537 817 4,467 600 282 4,000 49,703 Total Budget Paper No. 3 NSW VIC QLD WA SA Social Security and Welfare Aged care assessment Home and community care Disabilities services Children’s services Supported accommodation assistance(d) Unaccompanied humanitarian minors Family Violence Partnership Indigenous housing and infrastructure Extension of fringe benefits Native Title(e) Young people with disabilities National action plan to build on social cohesion, harmony and security Social Security and Welfare - total 15,627 230,423 139,612 1,296 37,669 878 0 0 50,181 0 988 75 476,749 21,455 284,522 209,223 1,173 59,388 406 0 0 70,194 0 1,331 170 647,862 73 15 394,867 10,056 200,068 117,588 649 30,421 248 0 0 35,039 0 783 100 186,306 6,532 92,890 50,017 558 18,168 0 0 0 17,644 0 397 50 198,158 6,115 78,952 68,442 6,325 17,288 721 0 0 19,963 0 302 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Health (continued) Repatriation general hospitals 770 100 0 0 1,006 Supporting Western Sydney - Positron Emission Tomography scanner Westmead 1,100 0 0 0 0 Royal Darwin Hospital - equipped, prepared and ready 0 0 0 0 0 Organ transplantation services 1,398 0 0 0 397 Organ and tissue donation 270 270 270 135 135 Health - total 3,307,862 2,408,075 1,900,202 967,685 822,994 Function Payment title 0 62,282 20 28,273 849 10,989 8,686 3 6,047 0 0 0 1,425 0 254 0 0 0 90 133,970 0 0 0 90 219,950 2,695 24,113 20,754 404 7,810 0 0 0 6,411 0 95 0 ACT 150 TAS 20 20,627 1,506 6,444 6,470 3 5,167 0 0 0 977 0 40 0 13,184 0 90 137,028 0 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) 450 2,015,124 64,835 928,401 620,792 10,411 181,958 2,253 0 0 201,834 0 4,190 1,100 13,184 1,795 1,350 9,897,766 2,026 Total Appendix D: Specific purpose payments 74 1,456 556 1,113 1,156 0 0 4,281 2,882 2,882 Recreation and Culture Natural Heritage Trust of Australia - Bushcare(f) Natural Heritage Trust of Australia - Coastcare(f) Natural Heritage Trust of Australia - Landcare(f) Natural Heritage Trust of Australia - Rivercare(f) Natural Heritage Trust phase three(g) Strengthening Tasmania Recreation and Culture - total Fuel and Energy Snowy Hydro Ltd - company tax compensation Fuel and Energy - total 5,109 1,953 3,907 4,057 78 165,822 0 2,666 1,019 2,039 2,117 0 0 7,841 Agriculture, Forestry and Fishing Natural Heritage Trust of Australia - Bushcare(f) Natural Heritage Trust of Australia - Coastcare(f) Natural Heritage Trust of Australia - Landcare(f) Natural Heritage Trust of Australia - Rivercare(f) Exotic Disease Preparedness Programme Exceptional circumstances assistance VIC QLD WA 3,911 1,495 2,991 3,106 55 81,671 1,441 1,441 1,113 426 851 884 0 0 3,274 0 1,995 763 1,526 1,585 0 12,678 18,547 4,849 1,853 3,708 3,850 55 90,063 0 0 1,382 529 1,056 1,097 0 0 4,064 0 2,558 978 1,956 2,031 0 0 7,523 3,881 1,484 2,967 3,081 55 2,413 0 0 1,107 423 846 879 0 0 3,255 0 2,053 785 1,570 1,631 0 0 6,039 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES NSW Housing and Community Amenities Assistance for water and sewerage Natural Heritage Trust of Australia - Bushcare(f) Natural Heritage Trust of Australia - Coastcare(f) Natural Heritage Trust of Australia - Landcare(f) Natural Heritage Trust of Australia - Rivercare(f) Natural Heritage Trust phase three(g) National Water Initiative - Living Murray Housing and Community Amenities - total Function Payment title 2,660 1,017 2,035 2,112 34 13,860 0 0 758 290 579 602 0 0 2,229 0 1,387 531 1,061 1,102 0 5,575 9,656 SA 1,204 461 921 956 34 0 0 0 343 131 261 272 0 50 1,057 0 614 235 469 488 0 0 1,806 TAS 227 -3 228 153 34 537 0 0 64 -3 66 44 0 0 171 9,435 113 -15 121 70 0 0 9,724 ACT 1,226 468 938 974 34 0 0 0 351 134 268 279 0 0 1,032 0 683 262 522 543 0 0 2,010 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) 23,067 8,728 17,695 18,289 379 354,366 4,323 4,323 6,574 2,486 5,040 5,213 0 50 19,363 9,435 12,069 4,558 9,264 9,567 0 18,253 63,146 Total Budget Paper No. 3 75 TOTAL CURRENT Other Purposes *Financial assistance grants for local government General purpose assistance Untied local roads grants Compensation - companies regulation Natural disaster relief Royalties Australian Capital Territory (ACT) national capital influences Other Purposes - total NSW VIC QLD WA 0 445,271 0 614,497 0 411,162 229,288 97,175 27,699 57,000 0 0 140 4,928 4,788 5,041 0 0 0 4,727 2,300 5,137 10,498 618 0 132,699 0 893,035 115,923 79,302 17,049 1,000 679,761 0 23 2,024 2,001 4,035 0 0 0 756 1,097 0 41,753 0 0 61,522 0 131,528 88,344 28,503 12,681 2,000 0 13,000 24 19,147 6,123 2,775 0 0 0 0 1,880 0 13,366 0 0 39,739 SA 7,747,010 5,699,937 4,573,445 3,001,630 1,923,490 288,640 106,927 49,184 520 0 0 0 13,522 0 23 23,263 388,360 150,476 56,261 19,400 0 13,522 4,791 0 0 0 0 1,623 0 22,499 0 0 122,142 23,240 6,100 0 0 500 4,733 0 0 37,881 0 0 230,140 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Transport and Communication Interstate road transport *Supplementary funding to South Australian councils for local roads Petroleum products freight subsidy scheme Transport and Communication - total Agriculture, Forestry and Fishing (continued) National Landcare Programme(h) Improving Water Information Natural Heritage Trust phase three(g) Regional assistance Great Artesian Basin Sustainability Initiative Agriculture - Advancing Australia - FarmBis Eradication of red imported fire ant National action plan for salinity and water quality Plant disease and eradication Tasmanian forests package Agriculture, Forestry and Fishing - total Function Payment title 577,643 0 59,274 27,841 27,485 3,928 20 0 0 0 252 252 1,262 0 0 0 0 450 0 1,797 0 18,000 25,085 TAS 397,801 23,463 58,798 18,704 16,631 0 0 0 0 0 252 252 131 0 0 0 0 0 0 503 0 0 1,810 ACT 23,463 2,651,321 1,168,815 518,648 169,308 86,940 684,147 13,000 350 63,780 50,430 25,275 0 0 500 10,216 7,700 5,137 128,797 618 18,000 618,767 Total 310,253 24,231,209 0 37,756 11,715 12,149 2,506 7,000 4,386 0 140 392 252 1,140 0 0 0 0 350 0 500 0 0 5,630 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) Appendix D: Specific purpose payments 76 Recreation and Culture Sydney Cricket Ground - new grandstand Recreation and Culture - total Fuel and Energy *Photovoltaic Rebate Programme Renewable remote power generation Fuel and Energy - total Housing and Community Amenities Housing assistance for indigenous people Community housing CSHA block assistance/base funding Social Housing Subsidy Programme *Disaster Mitigation Package *Additional First Home Owners Scheme *Bushfire Mitigation Programme Housing and Community Amenities - total Social Security and Welfare Crisis accommodation assistance Indigenous housing and infrastructure Social Security and Welfare - total Health Organ transplantation services Health - total Education Government schools *Non-government schools Education - total Function Payment title VIC QLD WA 0 0 1,531 100 1,631 18,451 22,092 245,255 1,995 6,559 0 1,384 295,736 13,691 0 13,691 174 174 208,462 66,906 275,368 0 0 1,208 0 1,208 3,774 16,407 182,145 0 2,043 0 915 205,284 10,168 0 10,168 0 0 150,280 52,677 202,957 0 0 1,026 116 1,142 26,194 12,993 144,240 0 6,755 0 965 191,147 8,052 0 8,052 0 0 128,583 36,108 164,691 0 0 235 8,254 8,489 16,464 6,588 73,137 0 1,970 0 678 98,837 4,083 0 4,083 0 0 64,354 19,518 83,872 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES NSW 0 0 1,749 102 1,851 8,659 5,022 55,746 0 2,100 0 505 72,032 3,112 0 3,112 50 50 46,843 15,217 62,060 SA 0 0 196 499 695 696 1,582 21,753 0 1,256 0 390 25,677 980 0 980 0 0 17,202 4,112 21,314 TAS 0 0 0 0 0 0 1,061 16,991 0 834 0 102 18,988 657 0 657 0 0 9,985 4,488 14,473 ACT 0 0 20 4,724 4,744 20,201 664 13,366 0 930 0 116 35,277 412 0 412 0 0 8,016 6,559 14,575 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) 0 0 5,965 13,795 19,760 94,439 66,409 752,633 1,995 22,447 0 5,055 942,978 41,155 0 41,155 224 224 633,725 205,585 839,310 Total Budget Paper No. 3 77 Housing and Community Amenities CSHA loans(j) Other housing Urban water supply and treatment Northern Territory - water and sewerage assistance Captains Flat (Abatement of Pollution) Agreement Sewerage Housing and Community Amenities - total Defence Housing for servicemen Defence - total NSW VIC QLD WA 33,092 0 0 0 11 4,791 37,894 910 910 0 6,034 6,034 1,221,156 634,556 0 634,556 0 0 462,295 0 462,295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,856 0 0 0 0 1,070 9,926 553 553 0 2,220 2,220 754,259 827,327 REPAYMENTS 334,642 0 334,642 0 0 8,621 0 0 0 0 0 8,621 174 174 0 3,849 3,849 358,202 162,921 0 162,921 0 0 0 0 SA 10,904 0 1,084 0 0 0 11,988 24 24 0 3,613 3,613 249,501 110,396 0 110,396 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES Repayments of Australian Government Loans Australian Capital Territory debt repayments Loan Council - housing nominations(j) Repayments of Australian Government Loans - total TOTAL CAPITAL Transport and Communication AusLink(i) Federation Fund projects - NSW/VIC Transport and Communication - total Agriculture, Forestry and Fishing Tasmanian water infrastructure Agriculture, Forestry and Fishing - total Function Payment title 4,134 0 0 0 0 0 4,134 0 0 0 1,618 1,618 87,654 38,988 0 38,988 0 0 TAS 0 6,561 0 0 0 0 6,561 0 0 4,647 0 4,647 45,021 10,903 0 10,903 0 0 ACT 557 2,434 0 136 0 0 3,127 0 0 0 2,009 2,009 95,446 40,438 0 40,438 0 0 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) 66,164 8,995 1,084 136 11 5,861 82,251 1,661 1,661 4,647 19,343 23,990 3,638,566 1,795,139 0 1,795,139 0 0 Total Appendix D: Specific purpose payments 78 Defence Housing for servicemen Defence - total 2,353 2,353 0 22,925 22,925 5,000 TOTAL ADVANCES Interest on Australian Government Loans Australian Capital Territory Government debt Housing nominations Interest on Australian Government Loans - total 5,000 5,000 46,740 TOTAL REPAYMENTS Other Purposes Natural disaster relief Other Purposes - total 1,309 1,309 96 96 497 497 NSW Other Purposes Natural disaster relief Other Purposes - total Transport and Communication Railway projects Transport and Communication - total Agriculture, Forestry and Fishing War Service Land Settlement Scheme(j) Agriculture, Forestry and Fishing - total Function Payment title 1,766 1,766 0 0 0 0 QLD 74,500 74,500 0 0 0 0 0 1,334 1,334 0 8,235 8,235 0 74,500 INTEREST 0 0 625 14,465 ADVANCES 0 0 96 96 529 529 REPAYMENTS VIC 272 272 0 14,103 14,103 0 0 0 13,027 0 0 383 383 0 0 WA 100 100 0 13,810 13,810 0 0 0 15,652 0 0 0 0 27 27 SA 0 0 0 6,067 6,067 0 0 0 5,766 0 0 0 0 14 14 TAS 0 0 7,239 0 7,239 0 0 0 11,208 0 0 0 0 0 0 ACT 0 0 0 7,929 7,929 500 500 500 5,465 329 329 0 0 0 0 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) 4,059 4,059 7,239 73,069 80,308 80,000 80,000 80,000 112,948 3,404 3,404 575 575 1,067 1,067 Total Budget Paper No. 3 79 TOTAL INTEREST Other Purposes Natural disaster relief Other Purposes - total Transport and Communication Railway projects Transport and Communication - total Agriculture, Forestry and Fishing War Service Land Settlement Scheme Agriculture, Forestry and Fishing - total Housing and Community Amenities CSHA loans Other housing Urban water supply and treatment Northern Territory - water and sewerage assistance Captains Flat (Abatement of Pollution) Agreement Sewerage Housing and Community Amenities - total Function Payment title 72,906 268 268 24 24 141 141 47,192 0 0 0 3 4,741 47,195 NSW 172 0 0 24 24 148 148 0 0 0 0 0 0 0 INTEREST VIC 22,913 179 179 0 0 0 0 13,165 0 0 0 0 1,229 13,165 QLD 27,112 0 0 247 247 0 0 12,490 0 0 0 0 0 12,490 WA 34,700 0 0 0 0 0 0 19,841 0 949 0 0 0 20,790 SA 12,528 0 0 0 0 0 0 6,461 0 0 0 0 0 6,461 TAS 16,810 0 0 0 0 0 0 0 9,571 0 0 0 0 9,571 ACT 13,879 32 32 0 0 0 0 1,602 3,706 0 610 0 0 5,918 NT Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) 206,990 479 479 295 295 289 289 100,751 13,277 949 610 3 5,970 121,560 Total Appendix D: Specific purpose payments NSW VIC QLD WA SA TAS ACT NT Total SUMMARY OF SPECIFIC PURPOSE PAYMENTS Total specific purpose payments 8,968,166 6,454,196 5,400,772 3,359,832 2,172,991 665,297 442,822 405,699 27,869,775 Total to the States 6,632,535 4,640,861 4,001,269 2,623,432 1,605,450 495,320 297,120 331,012 20,626,999 Total through the States 1,796,795 1,417,768 1,073,040 541,175 450,694 114,651 110,367 50,823 5,555,313 Financial assistance grants through the States to local government 538,836 395,567 326,463 195,225 116,847 55,326 35,335 23,864 1,687,463 * Items so marked are classified as payments through the States. (a) The Australian Government is investing $551.8 million to 2011-12 to establish Australian Technical Colleges. Most of this funding is classified as Australian Government own purpose expenditure. (b) The Australian Health Care Agreements expire on 30 June 2008. Grants include funding to the States, estimated at $152.7 million over the five years to 2009-10, to improve care for older patients in public hospitals under the Council of Australian Governments' Health Services package. (c) Includes funding for the Public Health Outcome Funding Agreements with the States and Territories, currently estimated at $814 million for the period from 2004-05 to 2008-09. (d) The Australian Government's funding to the States and Territories for the fifth Supported Accommodation Assistance Program Agreement over the period 2005-06 to 2009-10 includes funding for an Innovation and Investment Fund. The States and Territories also contribute to this Fund, a component of which is being administered as Commonwealth own-purpose expenditure until 2007-08 ($0.5 million in 2006-07 and $0.5 million in 2007-08). Innovation $0.5 million in 2007-08). Innovation and Investment Fund payments to the States and Territories are estimated at $6.7 million in 2006-07, $10.2 million in 2007-08, $10.9 million in 2008-09 and $11.1 million in 2009-10. (e) Consistent with Part 9 of the Native Title Act 1993 , the Australian Government has made a commitment to assist the States meet their potential compensation liabilities for the extinguishment or impairment of native title. No agreements have been concluded and as a result there are unlikely to be any payments made in the immediate future. Mechanisms are in place to enable funds to be made available as agreements are made and payments fall due. (f) All figures are indicative only. (g) This programme commences in 2008-09. (h) The Australian Government from 2008-09 will distribute its own purpose expenditure to industry and community groups under the National Landcare Programme Community Support Component. A review of the NLP conducted in 2006 found that direct funding, rather than through the State and Territory governments, would provide simpler, more efficient programme delivery. (i) The Australian Government is providing an additional $250 million for projects of strategic regional importance. The Government will announce the successful projects in the near future. An amount of $7.5 million per annum is also being provided under the Roads to Recovery programme for work on roads in unincorporated areas of the States. (j) Repayments are on a cash basis and exclude non-cash flows. Function Payment title Table D2: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2006-07 ($'000) (continued) Budget Paper No. 3 80 VIC QLD WA 81 3,262 0 0 0 1,185 0 3,087,743 2,246,263 1,805,516 235,181 166,168 111,957 859 635 446 75,678 57,236 44,274 130,670 96,820 79,143 Health Hepatitis C Settlement Fund Health programme grants Health care grants(b) Highly specialised drugs Youth health services National public health(c) Essential vaccines 294 0 926,593 49,244 233 22,948 40,064 18,049 0 941,357 14,624 104 2,970 0 0 110 17,808 28,655 5,613 23,831 0 1,734 0 3,124,390 2,366,994 1,861,546 0 106 2,970 0 0 1,500 4,576 190,142 542,392 125,637 41,599 23,538 0 104 0 0 0 188 292 637,029 469,803 388,471 1,773,657 1,397,759 1,091,422 417,870 311,078 243,359 177,473 109,463 75,549 89,706 71,544 38,914 0 106 1,485 0 0 0 1,591 13,737 106 2,970 0 0 408 17,221 SA 408 0 770,628 47,978 210 18,137 27,623 6,601 0 734,816 138,136 435,189 94,479 41,363 19,048 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES NSW Education Government schools *Non-government schools Skilling Australia's Workforce Targeted programmes - government schools and joint *Targeted programmes - non-government schools Indigenous Education Strategic Initiatives Programme - government Australian Technical Colleges(a) Education - total Public Order and Safety Legal aid Film and literature classifications Improving policing in very remote areas Cole Inquiry Task Force Illegal foreign fishing - Indigenous rangers trial CrimTrac Police Reference System Public Order and Safety - total Function Payment title 40 0 204,588 10,815 64 7,340 10,037 2,908 0 215,718 52,848 113,785 29,399 12,960 3,818 5,141 103 0 0 0 659 5,903 TAS 145 0 119,703 9,089 59 4,112 6,418 657 0 172,889 31,657 110,955 21,484 4,744 3,392 3,997 104 0 0 0 0 4,101 ACT 506 0 117,004 7,070 59 4,247 5,288 20,240 0 112,749 23,495 44,034 13,066 9,167 2,747 3,529 100 4,839 0 0 2,453 10,921 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) 4,655 1,185 9,278,038 637,502 2,565 233,972 396,063 106,554 1,734 9,530,459 1,931,581 5,509,193 1,256,372 472,318 252,707 41,028 833 15,234 0 0 5,318 62,413 Total Appendix D: Specific purpose payments NSW VIC QLD WA SA Social Security and Welfare Aged care assessment Home and community care Disabilities services Children’s services Supported accommodation assistance(d) Unaccompanied humanitarian minors Family Violence Partnership Indigenous housing and infrastructure Extension of fringe benefits Native Title(e) Young people with disabilities National action plan to build on social cohesion, harmony and security Social Security and Welfare - total 16,443 256,722 142,983 1,060 39,423 885 1,415 0 51,223 0 3,457 78 513,689 23,688 316,787 213,517 1,024 60,937 409 666 0 71,652 0 4,663 174 693,517 82 15 429,104 11,547 223,539 121,197 531 30,524 250 2,995 0 35,767 0 2,739 103 200,594 6,832 103,954 50,984 462 18,193 0 666 0 18,010 0 1,390 51 212,118 6,363 88,803 70,390 5,172 17,430 727 1,748 0 20,378 0 1,056 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Health (continued) Repatriation general hospitals 842 100 0 0 1,023 Supporting Western Sydney - Positron Emission Tomography scanner Westmead 1,200 0 0 0 0 Royal Darwin Hospital - equipped, prepared and ready 0 0 0 0 0 Organ transplantation services 1,424 0 0 0 405 Organ and tissue donation 780 780 780 390 390 Health - total 3,537,639 2,569,187 2,042,116 1,039,766 866,802 Function Payment title 0 66,993 20 30,771 704 12,937 8,854 2 6,259 0 0 0 1,454 0 541 0 0 0 260 139,786 0 0 0 260 233,295 1,834 27,784 22,397 331 7,821 0 0 0 6,545 0 281 0 ACT 151 TAS 2,116 Total 20 22,729 981 7,970 6,594 2 5,193 0 832 0 998 0 139 461 2,169,515 68,392 1,038,496 636,916 8,584 185,780 2,271 8,322 0 206,027 0 14,266 0 1,200 13,434 13,434 0 1,829 260 3,900 147,868 10,576,459 0 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) Budget Paper No. 3 VIC QLD WA 0 3,642 1,392 2,785 2,892 0 43,463 54,174 1,655 633 1,266 1,316 0 0 4,870 22,887 22,887 5,739 2,194 4,388 4,557 79 153,601 Recreation and Culture Natural Heritage Trust of Australia - Bushcare(f) Natural Heritage Trust of Australia - Coastcare(f) Natural Heritage Trust of Australia - Landcare(f) Natural Heritage Trust of Australia - Rivercare(f) Natural Heritage Trust phase three(g) Strengthening Tasmania Recreation and Culture - total Fuel and Energy Snowy Hydro Ltd - company tax compensation Fuel and Energy - total 83 Agriculture, Forestry and Fishing Natural Heritage Trust of Australia - Bushcare(f) Natural Heritage Trust of Australia - Coastcare(f) Natural Heritage Trust of Australia - Landcare(f) Natural Heritage Trust of Australia - Rivercare(f) Exotic Disease Preparedness Programme Exceptional circumstances assistance 4,268 1,632 3,263 3,389 56 68,056 11,444 11,444 1,231 471 941 978 0 0 3,621 0 2,708 1,036 2,071 2,150 0 41,652 49,617 4,564 1,745 3,490 3,625 56 72,321 0 0 1,317 503 1,007 1,046 0 0 3,873 0 2,896 1,108 2,215 2,300 0 0 8,519 3,597 1,375 2,751 2,857 56 2,649 0 0 1,038 397 793 824 0 0 3,052 0 2,282 873 1,746 1,813 0 0 6,714 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES NSW Housing and Community Amenities Assistance for water and sewerage Natural Heritage Trust of Australia - Bushcare(f) Natural Heritage Trust of Australia - Coastcare(f) Natural Heritage Trust of Australia - Landcare(f) Natural Heritage Trust of Australia - Rivercare(f) Natural Heritage Trust phase three(g) National Water Initiative - Living Murray Housing and Community Amenities - total Function Payment title 2,474 946 1,892 1,965 35 38,875 0 0 714 273 545 567 0 0 2,099 0 1,570 600 1,201 1,247 0 5,433 10,051 SA 1,123 429 859 892 35 0 0 0 324 123 248 257 0 0 952 0 713 273 545 566 0 0 2,097 TAS 247 0 247 169 35 0 0 0 71 0 71 49 0 0 191 9,633 157 0 157 107 0 0 10,054 ACT 1,213 464 927 963 35 0 0 0 350 134 268 277 0 0 1,029 0 770 294 589 611 0 0 2,264 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) 23,225 8,785 17,817 18,417 387 335,502 34,331 34,331 6,700 2,534 5,139 5,314 0 0 19,687 9,633 14,738 5,576 11,309 11,686 0 90,548 143,490 Total Appendix D: Specific purpose payments 84 TOTAL CURRENT Other Purposes *Financial assistance grants for local government General purpose assistance Untied local roads grants Compensation - companies regulation Natural disaster relief Royalties Australian Capital Territory (ACT) national capital influences Other Purposes - total NSW VIC QLD WA 0 461,583 0 643,662 0 401,157 237,079 100,742 28,336 35,000 0 0 0 5,054 5,054 5,361 nfp 0 0 4,837 2,903 7,000 11,662 730 0 118,294 0 878,953 120,208 82,213 17,442 9,000 650,090 0 0 2,112 2,112 4,291 nfp 0 0 0 1,197 0 35,936 0 0 54,709 0 137,146 91,624 29,549 12,973 3,000 0 13,478 0 19,940 6,462 2,949 nfp 0 0 0 1,980 0 10,843 0 0 61,959 SA 8,308,514 6,087,297 4,874,239 3,145,065 2,062,152 299,376 110,851 50,316 1,040 0 0 0 14,274 0 0 24,530 403,108 155,998 57,556 27,000 0 14,274 5,094 nfp 0 0 0 1,170 0 9,668 0 0 96,596 24,530 6,434 nfp 0 259 3,311 0 0 20,692 0 0 201,254 SPECIFIC PURPOSE PAYMENTS - CURRENT PURPOSES Transport and Communication Interstate road transport *Supplementary funding to South Australian councils for local roads Petroleum products freight subsidy scheme Transport and Communication - total Agriculture, Forestry and Fishing (continued) National Landcare Programme(h) Improving Water Information Natural Heritage Trust phase three(g) Regional assistance Great Artesian Basin Sustainability Initiative Agriculture - Advancing Australia - FarmBis Eradication of red imported fire ant National action plan for salinity and water quality Plant disease and eradication Tasmanian forests package Agriculture, Forestry and Fishing - total(k) Function Payment title 612,873 0 61,879 28,868 28,493 4,018 500 0 0 0 266 266 1,340 nfp 0 0 0 450 0 1,642 0 19,000 25,770 TAS 420,253 23,956 60,554 19,357 17,241 0 0 0 0 0 266 266 141 nfp 0 0 0 0 0 802 0 0 1,641 ACT 23,956 2,691,444 1,211,735 537,682 173,204 89,540 655,327 13,478 0 66,708 53,230 26,822 10,000 0 259 8,148 8,050 7,000 91,745 730 19,000 575,887 Total 350,000 25,870,393 0 46,510 12,115 12,595 2,563 14,000 5,237 0 0 266 266 1,212 nfp 0 0 0 350 0 500 0 0 5,664 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) Budget Paper No. 3 VIC QLD WA 18,759 22,461 249,415 1,995 8,560 0 1,370 302,560 1,104 300 1,404 15,000 15,000 Fuel and Energy *Photovoltaic Rebate Programme (PVRP) Renewable remote power generation Fuel and Energy - total Recreation and Culture Sydney Cricket Ground - new grandstand Recreation and Culture - total 13,919 0 13,919 178 178 198,025 88,082 286,107 85 0 0 873 0 873 3,838 16,682 185,232 0 4,168 2,304 965 213,189 10,338 0 10,338 0 0 142,742 69,296 212,038 0 0 698 0 698 26,637 13,210 146,686 0 6,177 0 965 193,675 8,186 0 8,186 0 0 121,792 47,593 169,385 0 0 420 21,364 21,784 16,740 6,698 74,376 0 4,388 39 550 102,791 4,151 0 4,151 0 0 57,856 25,713 83,569 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES NSW Housing and Community Amenities Housing assistance for indigenous people Community housing CSHA block assistance/base funding Social Housing Subsidy Programme *Disaster Mitigation Package *Additional First Home Owners Scheme *Bushfire Mitigation Programme Housing and Community Amenities - total Social Security and Welfare Crisis accommodation assistance Indigenous housing and infrastructure Social Security and Welfare - total Health Organ transplantation services Health - total Education Government schools *Non-government schools Education - total Function Payment title 0 0 832 285 1,117 8,804 5,106 56,692 0 3,571 0 425 74,598 3,164 0 3,164 51 51 44,451 20,046 64,497 SA 0 0 205 2,308 2,513 700 1,609 22,075 0 14,414 56 275 39,129 997 0 997 0 0 19,590 5,380 24,970 TAS 0 0 87 0 87 0 1,078 17,221 0 980 0 200 19,479 669 0 669 0 0 9,491 5,901 15,392 ACT 0 0 131 9,743 9,874 20,541 675 13,527 0 1,342 0 250 36,335 418 0 418 0 0 7,605 7,455 15,060 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) 15,000 15,000 4,350 34,000 38,350 96,019 67,519 765,224 1,995 43,600 2,399 5,000 981,756 41,842 0 41,842 229 229 601,552 269,466 871,018 Total Appendix D: Specific purpose payments 86 Housing and Community Amenities CSHA loans(j) Other housing Urban water supply and treatment Northern Territory - water and sewerage assistance Captains Flat (Abatement of Pollution) Agreement Sewerage Housing and Community Amenities - total Defence Housing for servicemen Defence - total NSW VIC QLD WA 33,520 0 0 0 9 5,191 38,720 975 975 0 6,304 6,304 1,381,314 762,146 0 762,146 0 0 731,458 0 731,458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,881 0 0 0 0 1,175 10,056 591 591 0 2,320 2,320 775,553 1,103,402 REPAYMENTS 324,115 15,000 339,115 0 0 8,697 0 0 0 0 0 8,697 184 184 0 4,022 4,022 485,158 272,863 0 272,863 0 0 0 0 SA 11,384 0 1,207 0 0 0 12,591 26 26 0 3,776 3,776 288,636 145,209 0 145,209 SPECIFIC PURPOSE PAYMENTS - CAPITAL PURPOSES Repayments of Australian Government Loans Australian Capital Territory debt repayments Loan Council - housing nominations(j) Repayments of Australian Government Loans - total TOTAL CAPITAL Transport and Communication AusLink(i) Federation Fund projects - NSW/VIC Transport and Communication - total Agriculture, Forestry and Fishing Tasmanian water infrastructure Agriculture, Forestry and Fishing - total Function Payment title 4,311 0 0 0 0 0 4,311 0 0 0 1,691 1,691 127,772 59,063 0 59,063 1,100 1,100 TAS 0 6,769 0 0 0 0 6,769 0 0 4,647 0 4,647 65,737 30,110 0 30,110 0 0 ACT 582 2,549 0 136 0 0 3,267 0 0 0 2,099 2,099 119,084 57,397 0 57,397 0 0 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) 67,375 9,318 1,207 136 9 6,366 84,411 1,776 1,776 4,647 20,212 24,859 4,346,656 2,382,361 15,000 2,397,361 1,100 1,100 Total Budget Paper No. 3 87 Defence Housing for servicemen Defence - total 2,313 2,313 0 22,702 22,702 1,500 TOTAL ADVANCES Interest on Australian Government Loans Australian Capital Territory Government debt Housing nominations Interest on Australian Government Loans - total 1,500 1,500 48,107 TOTAL REPAYMENTS Other Purposes Natural disaster relief Other Purposes - total 1,497 1,497 96 96 515 515 NSW Other Purposes Natural disaster relief Other Purposes - total Transport and Communication Railway projects Transport and Communication - total Agriculture, Forestry and Fishing War Service Land Settlement Scheme(j) Agriculture, Forestry and Fishing - total Function Payment title 1,766 1,766 0 0 0 0 QLD 0 0 0 0 0 0 INTEREST 0 0 1,310 1,310 0 8,152 8,152 3,000 3,000 3,000 645 14,733 ADVANCES 0 0 96 96 549 549 REPAYMENTS VIC 265 265 0 13,957 13,957 0 0 0 13,285 0 0 382 382 0 0 WA 99 99 0 13,675 13,675 0 0 0 16,393 0 0 0 0 0 0 SA 0 0 0 6,006 6,006 0 0 0 6,008 0 0 0 0 6 6 TAS 0 0 6,734 0 6,734 0 0 0 11,416 0 0 0 0 0 0 ACT 0 0 0 7,854 7,854 500 500 500 5,758 392 392 0 0 0 0 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) 3,987 3,987 6,734 72,346 79,080 5,000 5,000 5,000 116,345 3,655 3,655 574 574 1,070 1,070 Total Appendix D: Specific purpose payments 88 Total specific purpose payments Total to the States(k) Total through the States Financial assistance grants through the States to local government TOTAL INTEREST Other Purposes Natural disaster relief Other Purposes - total Transport and Communication Railway projects Transport and Communication - total Agriculture, Forestry and Fishing War Service Land Settlement Scheme Agriculture, Forestry and Fishing - total Housing and Community Amenities CSHA loans Other housing Urban water supply and treatment Northern Territory - water and sewerage assistance Captains Flat (Abatement of Pollution) Agreement Sewerage Housing and Community Amenities - total Function Payment title 0 0 19 19 119 119 0 0 0 0 0 0 0 INTEREST VIC 2,340 2,340 0 0 0 0 12,759 0 0 0 0 1,136 12,759 QLD 0 0 225 225 0 0 12,089 0 0 0 0 0 12,089 WA 0 0 0 0 0 0 19,359 0 887 0 0 0 20,246 SA 559,106 410,227 337,821 202,421 121,173 71,101 138 24,561 26,536 34,020 SUMMARY OF SPECIFIC PURPOSE PAYMENTS 9,689,828 6,862,850 5,977,641 3,630,223 2,350,788 7,168,243 4,905,714 4,454,051 2,830,762 1,737,026 1,962,479 1,546,909 1,185,769 597,040 492,589 294 294 19 19 115 115 45,657 0 0 0 1 4,376 45,658 NSW 57,361 740,645 545,351 137,933 12,281 0 0 0 0 0 0 6,275 0 0 0 0 0 6,275 TAS 36,598 485,990 327,877 121,515 16,010 0 0 0 0 0 0 0 9,276 0 0 0 0 9,276 ACT 203,832 2,679 2,679 263 263 234 234 97,719 12,867 887 603 1 5,512 117,589 Total 24,710 1,749,417 469,084 30,217,049 388,415 22,367,439 55,959 6,100,193 13,673 45 45 0 0 0 0 1,580 3,591 0 603 0 0 5,774 NT Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) Budget Paper No. 3 * Items so marked are classified as payments through the States. (a) The Australian Government is investing $551.8 million to 2011-12 to establish Australian Technical Colleges. Most of this funding is classified as Australian Government own purpose expenditure. (b) The Australian Health Care Agreements expire on 30 June 2008. Grants include funding to the States, estimated at $152.7 million over the five years to 2009-10, to improve care for older patients in public hospitals under the Council of Australian Governments' Health Services package. (c) Includes funding for the Public Health Outcome Funding Agreements with the States and Territories, currently estimated at $814 million for the period from 2004-05 to 2008-09. (d) The Australian Government's funding to the States and Territories for the fifth Supported Accommodation Assistance Program Agreement over the period 2005-06 to 2009-10 includes funding for an Innovation and Investment Fund. The States and Territories also contribute to this Fund, a component of which is being administered as Commonwealth own-purpose expenditure until 2007-08 ($0.5 million in 2006-07 and $0.5 million in 2007-08). Innovation and Investment Fund payments to the States and Territories are estimated at $6.7 million in 2006-07, $10.2 million in 2007-08, $10.9 million in 2008-09 and $11.1 million in 2009-10. (e) Consistent with Part 9 of the Native Title Act 1993 , the Australian Government has made a commitment to assist the States meet their potential compensation liabilities for the extinguishment or impairment of native title. No agreements have been concluded and as a result there are unlikely to be any payments made in the immediate future. Mechanisms are in place to enable funds to be made available as agreements are made and payments fall due. (f) All figures are indicative only. (g) This programme commences in 2008-09. (h) The Australian Government from 2008-09 will distribute its own purpose expenditure to industry and community groups under the National Landcare Programme Community Support Component. A review of the NLP conducted in 2006 found that direct funding, rather than through the State and Territory governments, would provide simpler, more efficient programme delivery. (i) The Australian Government is providing an additional $250 million for projects of strategic regional importance. The Government will announce the successful projects in the near future. An amount of $7.5 million per annum is also being provided under the Roads to Recovery programme for work on roads in unincorporated areas of the States. (j) Repayments are on a cash basis and exclude non-cash flows. (k) Totals for each State and Territory exclude estimates for the new Improving Water Information programme because agreements with the States have not been negotiated and the amounts payable cannot be specifically identified. However, totals for all States and Territories include funding for this programme. Table D3: Estimated specific purpose payments to and through the States, repayments of advances, advances and interest payments, 2007-08 ($'000) (continued) Appendix D: Specific purpose payments 89 DIRECT PAYMENTS - CURRENT Disability services Payments to local government authorities in order to provide services for people with disabilities. Children's services Funds are provided to ensure access to affordable quality child care in programmes administered by local governments on behalf of the Australian Government. Weipa Structural Adjustment Package This payment is to compensate for the loss of the diesel fuel rebate when responsibility for Weipa's electricity generation transfers from Comalco Ltd. Regulation Reduction Incentive Fund A competitive grants programme to encourage local governments to reduce regulatory complexity and compliance requirements for home-based businesses. Strengthening Tasmania Funding for projects to enhance infrastructure, community facilities and services in Tasmania. TOTAL CURRENT 2,200 500 7,425 0 19,847 1,420 52,284 40,630 45,676 68,432 1,529 1,489 45,864 0 0 2,200 42,106 1,558 44,382 0 0 0 42,781 1,601 45,097 0 0 0 43,451 1,646 2006-07 2007-08 2008-09 2009-10 2010-11 Table D4: Estimated specific purpose payments direct to local government authorities, 2006-07 to 2010-11 ($'000) Payment title Description Budget Paper No. 3 90 DIRECT PAYMENTS - CAPITAL AusLink(a) 303,030 496,140 515,100 0 0 Funding to local councils under AusLink, the national land transport plan. In 2005-06 councils received funding equivalent to one year's Roads to Recovery allocation to be spent over the next three years. Some councils will also receive additional funding for projects of strategic regional importance. Blackburn Lake Sanctuary 0 1,800 0 0 0 Funding to purchase land adjacent to the Blackburn Lake Sanctuary in Melbourne. This will protect and extend the Blackburn Lake Sanctuary area and is conditional on matching funding from the Victorian Government and the City of Whitehorse, and the Victorian Government publicly releasing the valuation of the site. Bert Hinkler Hall of Aviation 0 1,450 0 0 0 The Australian Government will provide a $1.5 million contribution towards the construction of the Bert Hinkler Hall of Aviation in Bundaberg, Queensland. The Hall of Aviation will be a museum showcasing memorabilia related to Australia's aviation history. Development of sewerage schemes for Boat Harbour Beach and Sisters Beach 200 0 0 0 0 To support the establishment of environmentally sustainable sewerage treatment facilities at Sisters Beach and Boat Harbour communities, Tasmania. Local community sporting infrastructure 667 900 0 0 0 Funding provided to local government for projects to enhance community sporting infrastructure and facilities. South Australian State Aquatic Centre 0 1,000 12,000 2,000 0 Contribution to assist in the establishment of the South Australian State Aquatic Centre in Marion, South Australia. Victorian road project 2,000 3,000 20,000 0 0 Funding is being contributed towards the upgrading of the Whitehorse Road and Springvale Road intersection in Melbourne's east. TOTAL CAPITAL 305,897 504,290 547,100 2,000 0 TOTAL DIRECT PAYMENTS 374,329 556,574 592,964 46,382 45,097 (a) These estimates exclude a $25 million expense in 2007-08, $100 million in 2008-09 and $125 million in 2009-10 that would result from a provision of an additional $250 million for the AusLink Strategic Regional Programme and which is yet to be allocated to States and Territories. 2006-07 2007-08 2008-09 2009-10 2010-11 Table D4: Estimated specific purpose payments direct to local government authorities, 2006-07 to 2010-11 ($'000)(continued) Payment title Description Appendix D: Specific purpose payments 91 AusLink Blackburn Lake Sanctuary Bert Hinkler Hall of Aviation Development of sewerage schemes for Boat Harbour Beach and Sisters Beach Local community sporting infrastructure South Australian State Aquatic Centre Victorian road project TOTAL CAPITAL TOTAL DIRECT PAYMENTS Disability services Children's services Weipa Structural Adjustment Package Regulation Reduction Incentive Fund Strengthening Tasmania TOTAL CURRENT 0 0 0 90,200 107,531 667 0 2,000 67,617 86,175 0 0 0 60,000 76,082 NSW VIC QLD DIRECT PAYMENTS - CURRENT 194 607 688 13,588 14,887 5,757 0 0 0 3,549 3,064 9,637 0 0 0 17,331 18,558 16,082 DIRECT PAYMENTS - CAPITAL 90,200 64,950 60,000 0 0 0 0 0 0 0 0 0 0 0 0 49,780 52,436 49,780 0 0 0 0 2,090 0 566 0 2,656 WA 0 0 0 22,750 25,835 22,750 0 0 0 0 1,409 0 1,676 0 3,085 SA 0 0 0 10,550 14,063 10,350 0 0 200 0 2,093 0 0 1,420 3,513 TAS Table D5: Estimated specific purpose payments direct to local government authorities, 2006-07 ($'000) Payment title 0 0 0 0 1,178 0 0 0 0 0 0 0 1,178 0 1,178 ACT 1,489 45,676 0 19,847 1,420 68,432 Total 0 667 0 0 0 2,000 5,000 305,897 11,029 374,329 5,000 303,030 0 0 0 0 0 200 0 5,852 0 177 0 6,029 NT Budget Paper No. 3 92 0 1,222 0 42 0 1,264 SA 0 1,813 0 0 7,425 9,238 TAS 0 0 0 30 0 30 ACT 0 5,074 0 4 0 5,078 NT 1,529 40,630 2,200 500 7,425 52,284 Total AusLink(a) 35,436 17,264 0 8,479 496,140 Blackburn Lake Sanctuary 0 0 0 0 1,800 Bert Hinkler Hall of Aviation 0 0 0 0 1,450 Development of sewerage schemes for Boat Harbour 0 0 0 0 0 Beach and Sisters Beach Local community sporting infrastructure 900 0 0 0 0 0 0 0 900 South Australian State Aquatic Centre 0 0 0 0 1,000 0 0 0 1,000 Victorian road project 0 3,000 0 0 0 0 0 0 3,000 TOTAL CAPITAL 147,400 106,184 109,200 79,327 36,436 17,264 0 8,479 504,290 TOTAL DIRECT PAYMENTS 159,902 120,330 117,343 81,210 37,700 26,502 30 13,557 556,574 (a) These estimates exclude a $25 million expense in 2007-08, $100 million in 2008-09 and $125 million in 2009-10 that would result from a provision of an additional $250 million for the AusLink Strategic Regional Programme and which is yet to be allocated to States and Territories. Disability services Children's services Weipa Structural Adjustment Package Regulation Reduction Incentive Fund Strengthening Tasmania TOTAL CURRENT NSW VIC QLD WA DIRECT PAYMENTS - CURRENT 198 623 708 0 12,215 13,445 4,992 1,869 0 0 2,200 0 89 78 243 14 0 0 0 0 12,502 14,146 8,143 1,883 DIRECT PAYMENTS - CAPITAL 146,500 101,384 107,750 79,327 0 1,800 0 0 0 0 1,450 0 0 0 0 0 Table D6: Estimated specific purpose payments direct to local government authorities, 2007-08 ($'000) Payment title Appendix D: Specific purpose payments 93