Budget Paper No. 3 ) ($'000

advertisement
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
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