|
|
|
|
| Function |
NSW |
VIC |
QLD |
WA |
SA |
TAS |
ACT |
NT |
Total |
| Payment Title |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
| Specific Purpose Payments - Current Purposes |
|||||||||
| Public order and safety |
|||||||||
| Legal aid |
31,115 |
0 |
0 |
8,250 |
9,320 |
3,694 |
3,021 |
2,187 |
57,587 |
| Confiscated Assets Trust Fund |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Gun Buyback Scheme |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Film and literature classifications |
78 |
78 |
78 |
78 |
77 |
77 |
76 |
76 |
618 |
| Commonwealth Heads of Government meeting - payment to Queensland Police |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Public order and safety - total |
31,193 |
78 |
78 |
8,328 |
9,397 |
3,771 |
3,097 |
2,263 |
58,205 |
| Education |
|||||||||
| Advanced English for Migrants Programme (AEMP) |
|||||||||
| 1,833 |
1,208 |
471 |
376 |
346 |
56 |
83 |
30 |
4,403 |
|
| Government schools |
393,700 |
280,164 |
225,330 |
122,061 |
86,075 |
34,669 |
20,634 |
13,934 |
1,176,567 |
| * Non-government schools |
874,799 |
706,690 |
489,402 |
253,445 |
199,254 |
55,206 |
56,134 |
22,619 |
2,657,549 |
| Vocational Education and Training Funding Act(b) |
|||||||||
| 316,004 |
228,250 |
158,899 |
85,194 |
80,626 |
27,051 |
18,634 |
12,138 |
926,796 |
|
| Targeted and joint programmes government schools |
|||||||||
| 110,162 |
69,325 |
50,714 |
27,266 |
25,762 |
8,837 |
3,833 |
6,075 |
301,974 |
|
| * Targeted programmes non-government schools |
|||||||||
| 51,085 |
43,024 |
19,175 |
11,532 |
11,443 |
2,226 |
2,299 |
1,491 |
142,275 |
|
| Indigenous Education Strategic Initiatives Programme - government |
|||||||||
| 24,621 |
5,828 |
17,020 |
12,454 |
12,241 |
1,976 |
1,037 |
18,542 |
93,719 |
|
| * Indigenous Education Strategic Initiatives Programme - non-government |
|||||||||
| 15,906 |
2,301 |
9,278 |
10,800 |
2,435 |
664 |
585 |
16,709 |
58,678 |
|
| Education - total |
1,788,110 |
1,336,790 |
970,289 |
523,128 |
418,182 |
130,685 |
103,239 |
91,538 |
5,361,961 |
| Health |
|||||||||
| Blood transfusion services |
19,821 |
13,876 |
10,393 |
6,696 |
5,581 |
1,446 |
966 |
507 |
59,286 |
| Health programme grants |
5,655 |
10,466 |
0 |
16,382 |
36,440 |
600 |
3,029 |
921 |
73,493 |
| Health care grants |
1,999,556 |
1,431,395 |
1,081,628 |
569,668 |
503,365 |
129,756 |
74,211 |
65,338 |
5,854,917 |
| Aged care assessment |
3,897 |
7,689 |
1,876 |
1,556 |
1,328 |
570 |
80 |
358 |
17,354 |
| National Health Development Fund |
0 |
15,856 |
20,156 |
0 |
0 |
0 |
0 |
1,900 |
37,912 |
| Highly specialised drugs |
86,080 |
59,690 |
36,254 |
16,194 |
16,143 |
4,386 |
3,947 |
2,600 |
225,294 |
| Home and community care |
25,205 |
37,225 |
29,684 |
7,410 |
11,400 |
4,251 |
690 |
162 |
116,027 |
| Youth health services |
720 |
534 |
375 |
194 |
176 |
55 |
49 |
0 |
2,103 |
| Medicare related payments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| National public health |
43,879 |
26,858 |
20,922 |
10,600 |
10,899 |
4,978 |
3,134 |
2,869 |
124,139 |
| Essential vaccines |
20,483 |
15,814 |
11,431 |
6,297 |
4,515 |
1,582 |
883 |
580 |
61,585 |
| Repatriation general hospitals |
2,313 |
1,022 |
0 |
0 |
1,083 |
0 |
0 |
0 |
4,418 |
| Health - total |
2,207,609 |
1,620,425 |
1,212,719 |
634,997 |
590,930 |
147,624 |
86,989 |
75,235 |
6,576,528 |
| Social security and welfare |
|||||||||
| Aged care assessment |
9,415 |
2,325 |
4,545 |
2,448 |
2,466 |
761 |
241 |
500 |
22,701 |
| Home and community care |
136,555 |
111,675 |
65,279 |
43,120 |
34,770 |
9,400 |
5,060 |
3,108 |
408,967 |
| Disabilities services |
116,984 |
77,662 |
69,535 |
25,897 |
44,005 |
13,549 |
4,520 |
3,451 |
355,603 |
| Children's services |
1,019 |
5,262 |
580 |
161 |
23,729 |
68 |
101 |
212 |
31,132 |
| Supported accommodation assistance |
44,908 |
29,572 |
22,185 |
13,340 |
13,522 |
5,950 |
3,798 |
3,871 |
137,146 |
| Unattached humanitarian minors |
0 |
58 |
21 |
18 |
32 |
0 |
0 |
0 |
129 |
| Exceptional circumstances (EC) administration |
127 |
317 |
315 |
0 |
0 |
21 |
0 |
0 |
780 |
| Extension of fringe benefits |
53,998 |
38,603 |
26,954 |
13,573 |
15,357 |
4,932 |
1,096 |
752 |
155,265 |
| Native Title |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Social security and welfare - total |
363,006 |
265,474 |
189,414 |
98,557 |
133,881 |
34,681 |
14,816 |
11,894 |
1,111,723 |
| Housing and community amenities |
|||||||||
| Assistance for housing |
1,848 |
1,347 |
424 |
627 |
940 |
313 |
0 |
0 |
5,499 |
| Assistance for water and sewerage |
0 |
0 |
0 |
0 |
0 |
0 |
8,117 |
0 |
8,117 |
| Tasmanian Regional Forest Agreement |
0 |
0 |
0 |
0 |
0 |
1,600 |
0 |
0 |
1,600 |
| Natural Heritage Trust - bushcare |
14,962 |
9,141 |
12,686 |
11,042 |
7,710 |
2,195 |
291 |
3,032 |
61,059 |
| Natural Heritage Trust of Australia - Coasts and Clean Seas Initiative |
|||||||||
| 3,011 |
4,370 |
1,427 |
2,244 |
1,642 |
2,109 |
86 |
470 |
15,359 |
|
| Natural Heritage Trust of Australia - National Rivercare Programme |
|||||||||
| 1,910 |
1,877 |
2,935 |
4,603 |
992 |
2,544 |
92 |
796 |
15,749 |
|
| Natural Heritage Trust of Australia - Endangered Species Programme |
|||||||||
| 566 |
570 |
679 |
920 |
257 |
457 |
47 |
80 |
3,576 |
|
| Natural Heritage Trust of Australia - National Feral Animal Control Programme |
|||||||||
| 242 |
316 |
117 |
67 |
137 |
204 |
137 |
0 |
1,220 |
|
| Natural Heritage Trust of Australia - air pollution in major cities |
|||||||||
| 0 |
28 |
0 |
100 |
95 |
0 |
0 |
0 |
223 |
|
| Housing and community amenities total |
22,539 |
17,649 |
18,268 |
19,603 |
11,773 |
9,422 |
8,770 |
4,378 |
112,402 |
| Recreation and culture |
|||||||||
| Natural Heritage Trust of Australia - National Wetlands Programme |
|||||||||
| 650 |
428 |
227 |
262 |
323 |
138 |
0 |
142 |
2,170 |
|
| Natural Heritage Trust of Australia - National Reserve System Programme |
|||||||||
| 147 |
5 |
0 |
112 |
243 |
63 |
0 |
4 |
574 |
|
| Natural Heritage Trust of Australia - World Heritage area management and upkeep |
|||||||||
| 1,303 |
0 |
5,186 |
450 |
418 |
700 |
0 |
0 |
8,057 |
|
| Management of World Heritage properties |
0 |
0 |
0 |
0 |
0 |
5,070 |
0 |
0 |
5,070 |
| Payments to the Sydney Organising Committee for the Olympic Games (SOCOG) for games related services |
|||||||||
| 14,290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,290 |
|
| Contemporary music package - state pilots |
0 |
0 |
0 |
0 |
500 |
500 |
0 |
0 |
1,000 |
| Recreation and culture - total |
16,390 |
433 |
5,413 |
824 |
1,484 |
6,471 |
0 |
146 |
31,161 |
| Agriculture, forestry and fishing |
|||||||||
| Natural Heritage Trust of Australia - National Weeds Programme |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Natural Heritage Trust of Australia - National Landcare Programme |
|||||||||
| 1,012 |
3,312 |
2,092 |
235 |
2,505 |
3,801 |
589 |
59 |
13,605 |
|
| Natural Heritage Trust of Australia - Farm Forestry Programme |
|||||||||
| 1,874 |
1,093 |
2,209 |
2,086 |
758 |
843 |
40 |
136 |
9,039 |
|
| Natural Heritage Trust of Australia - Murray Darling 2001 |
|||||||||
| 4,351 |
1,617 |
1,372 |
0 |
2,281 |
0 |
80 |
0 |
9,701 |
|
| Tasmanian wheat freight - shipping |
0 |
0 |
0 |
0 |
0 |
1,200 |
0 |
0 |
1,200 |
| Exotic disease preparedness |
14,726 |
254 |
962 |
167 |
345 |
0 |
0 |
18 |
16,472 |
| National Forest Policy |
50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
| National Landcare Programme (NLP) |
8,207 |
6,447 |
5,251 |
6,479 |
5,370 |
1,309 |
226 |
2,790 |
36,079 |
| Farm Business Improvement Programme (FarmBis) |
|||||||||
| 502 |
447 |
501 |
0 |
242 |
0 |
0 |
57 |
1,749 |
|
| Rural Adjustment Scheme |
6,616 |
7,018 |
4,844 |
333 |
1,417 |
430 |
0 |
0 |
20,658 |
| Natural Heritage Trust of Australia - National River Health Programme |
|||||||||
| 845 |
674 |
198 |
386 |
459 |
115 |
65 |
362 |
3,104 |
|
| Natural Heritage Trust of Australia - Waterwatch Australia |
|||||||||
| 445 |
0 |
781 |
351 |
304 |
441 |
111 |
165 |
2,598 |
|
| Natural Heritage Trust of Australia - Waste Management Awareness(c) |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Natural Heritage Trust of Australia - Riverworks Tasmania |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Natural Heritage Trust of Australia - Fisheries Action Programme |
|||||||||
| 0 |
5 |
22 |
0 |
0 |
147 |
0 |
0 |
174 |
|
| Natural Heritage Trust of Australia - National Land and Water Resources Audit |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Great Artesian Basin Sustainability Initiative(a) |
1,385 |
0 |
1,120 |
0 |
0 |
0 |
0 |
0 |
2,505 |
| Citrus market diversification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Forest industry structural adjustment package |
565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
565 |
| Rehabilitation of the Great Artesian Basin |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Skilling farmers for the future |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Natural Heritage Trust of Australia - FarmBis - Adv Property Management Planning |
|||||||||
| 522 |
231 |
2,395 |
0 |
405 |
155 |
1,459 |
85 |
5,252 |
|
| War Service Land Settlement Scheme |
0 |
0 |
0 |
0 |
1,110 |
0 |
0 |
0 |
1,110 |
| Farm assistance |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Agriculture, forestry and fishing - total |
41,100 |
21,098 |
21,747 |
10,037 |
15,196 |
8,441 |
2,570 |
3,672 |
123,861 |
| Mining and mineral resources (other than fuels), manufacturing and construction |
|||||||||
| Regional Minerals Programme |
0 |
0 |
0 |
0 |
0 |
997 |
0 |
0 |
997 |
| Enterprise Development Programme |
232 |
62 |
504 |
273 |
0 |
48 |
366 |
42 |
1,527 |
| * Textiles, clothing & footwear development |
553 |
604 |
272 |
62 |
240 |
105 |
0 |
17 |
1,853 |
| Mining and mineral resources (other than fuels), manufacturing and construction - total |
|||||||||
| 785 |
666 |
776 |
335 |
240 |
1,150 |
366 |
59 |
4,377 |
|
| Transport and communication |
|||||||||
| Interstate road transport |
10,065 |
5,856 |
2,074 |
867 |
2,639 |
109 |
109 |
109 |
21,828 |
| Petroleum Products Freight Subsidy Scheme |
182 |
0 |
2,197 |
90 |
234 |
0 |
0 |
1,064 |
3,767 |
| Transport and communication - total |
10,247 |
5,856 |
4,271 |
957 |
2,873 |
109 |
109 |
1,173 |
25,595 |
| Total other economic affairs |
|||||||||
| Training for Aboriginals Programme |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total other economic affairs - total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other purposes |
|||||||||
| Debt Redemption Assistance |
9,928 |
5,442 |
3,798 |
11,987 |
10,964 |
10,773 |
1,637 |
5,096 |
59,625 |
| * Financial assistance grants for local government |
|||||||||
| Financial assistance grants |
297,894 |
218,827 |
162,693 |
86,224 |
69,591 |
22,002 |
14,406 |
8,938 |
880,575 |
| Identified local roads grants |
113,365 |
80,556 |
73,210 |
59,744 |
21,474 |
20,706 |
12,529 |
9,153 |
390,737 |
| Compensation - companies regulation |
44,843 |
39,202 |
22,077 |
13,589 |
10,108 |
3,131 |
0 |
1,997 |
134,947 |
| Natural disaster relief |
32,030 |
931 |
2,239 |
139 |
0 |
0 |
0 |
0 |
35,339 |
| Exmouth cyclone relief |
0 |
0 |
0 |
1,428 |
0 |
0 |
0 |
0 |
1,428 |
| Royalties |
0 |
0 |
0 |
382,618 |
0 |
0 |
0 |
0 |
382,618 |
| ACT National Capital influences |
0 |
0 |
0 |
0 |
0 |
0 |
20,188 |
0 |
20,188 |
| Other purposes - total |
498,060 |
344,958 |
264,017 |
555,729 |
112,137 |
56,612 |
48,760 |
25,184 |
1,905,457 |
| Total current |
4,979,039 |
3,613,427 |
2,686,992 |
1,852,495 |
1,296,093 |
398,966 |
268,716 |
215,542 |
15,311,270 |
| Specific Purpose Payments - Capital Purposes |
|||||||||
| Function |
NSW |
VIC |
QLD |
WA |
SA |
TAS |
ACT |
NT |
Total |
| Payment Title |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
| Education |
|||||||||
| Government schools |
78,511 |
102,328 |
55,558 |
22,709 |
17,673 |
6,312 |
3,919 |
2,860 |
289,870 |
| * Indigenous Education Strategic Initiatives Programme |
|||||||||
| 549 |
40 |
448 |
639 |
200 |
5 |
30 |
483 |
2,394 |
|
| * Non-government schools |
15,418 |
13,004 |
10,281 |
2,447 |
2,846 |
1,000 |
990 |
723 |
46,709 |
| Education - total |
94,478 |
115,372 |
66,287 |
25,795 |
20,719 |
7,317 |
4,939 |
4,066 |
338,973 |
| Health |
|||||||||
| Home and community care |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
3 |
| Blood transfusion services |
1,888 |
2,146 |
1,676 |
1,236 |
529 |
273 |
119 |
87 |
7,954 |
| Health - total |
1,888 |
2,146 |
1,676 |
1,236 |
529 |
276 |
119 |
87 |
7,957 |
| Social security and welfare |
|||||||||
| Home and community care |
0 |
0 |
657 |
0 |
0 |
194 |
0 |
0 |
851 |
| Crisis accommodation assistance |
13,417 |
9,856 |
7,325 |
3,884 |
3,132 |
990 |
649 |
402 |
39,655 |
| Social security and welfare - total |
13,417 |
9,856 |
7,982 |
3,884 |
3,132 |
1,184 |
649 |
402 |
40,506 |
| Housing and community amenities |
|||||||||
| Housing assistance for Indigenous people |
17,777 |
3,638 |
25,227 |
15,862 |
8,342 |
696 |
0 |
19,458 |
91,000 |
| Community housing |
21,651 |
15,905 |
11,819 |
6,267 |
5,054 |
1,598 |
1,287 |
649 |
64,230 |
| Commonwealth-State Housing Agreement (CSHA) Block Assistance/Base Funding |
|||||||||
| 253,020 |
185,864 |
138,124 |
73,232 |
59,068 |
22,705 |
17,394 |
13,557 |
762,964 |
|
| Social Housing Subsidy Programme |
1,949 |
0 |
0 |
0 |
0 |
0 |
133 |
0 |
2,082 |
| Federation Fund - development of the Tuggeranong Homestead |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
430 |
0 |
430 |
|
| Federation Fund - Centennial Moore Park Trust |
5,240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,240 |
| Tasmanian Regional Forest Agreement |
0 |
0 |
0 |
0 |
0 |
300 |
0 |
0 |
300 |
| *Regional flood mitigation |
630 |
0 |
630 |
0 |
71 |
15 |
0 |
0 |
1,346 |
| Housing and community amenities - total |
300,267 |
205,407 |
175,800 |
95,361 |
72,535 |
25,314 |
19,244 |
33,664 |
927,592 |
| Recreation and culture |
|||||||||
| Sugar Coast Environment Rescue Package(d) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Natural Heritage Trust of Australia - National Reserve System Programme |
|||||||||
| 372 |
236 |
100 |
1,747 |
748 |
3,125 |
0 |
8 |
6,336 |
|
| Recreation and culture - total |
372 |
236 |
100 |
1,747 |
748 |
3,125 |
0 |
8 |
6,336 |
| Agriculture, fisheries and forestry |
|||||||||
| Natural Heritage Trust of Australia - Murray Darling 2001 |
|||||||||
| 5,956 |
17,354 |
1,686 |
0 |
1,990 |
0 |
142 |
0 |
27,128 |
|
| Natural Heritage Trust of Australia - National Landcare Programme |
|||||||||
| 9,394 |
6,654 |
3,404 |
5,696 |
3,031 |
822 |
0 |
330 |
29,331 |
|
| Sugar |
945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
945 |
| National Landcare Programme (NLP) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| National Wine Centre - Federation Fund project |
0 |
0 |
0 |
0 |
12,000 |
0 |
0 |
0 |
12,000 |
| Tasmanian Regional Forest Agreement |
0 |
0 |
0 |
0 |
0 |
23,590 |
0 |
0 |
23,590 |
| Agriculture, fisheries and forestry - total |
16,295 |
24,008 |
5,090 |
5,696 |
17,021 |
24,412 |
142 |
330 |
92,994 |
| Transport and communication |
|||||||||
| Building IT Strengths - Tasmania 'Intelligent Island' |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
20,000 |
0 |
0 |
20,000 |
|
| Connecting Tasmanian schools |
0 |
0 |
0 |
0 |
0 |
15,000 |
0 |
0 |
15,000 |
| Northern Territory - Alice Springs Darwin Railway |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Wyndham Port loading facilities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Adelaide Airport runway |
0 |
0 |
0 |
0 |
19,596 |
0 |
0 |
0 |
19,596 |
| Road programmes |
304,806 |
87,320 |
201,212 |
71,571 |
59,212 |
33,402 |
27,282 |
32,974 |
817,779 |
| Road safety blackspots - States |
13,986 |
9,122 |
4,811 |
3,784 |
2,006 |
425 |
0 |
270 |
34,404 |
| Federation Fund Projects - Northern Territory |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Federation Fund Projects - Tasmania |
0 |
0 |
0 |
0 |
0 |
8,294 |
0 |
0 |
8,294 |
| Federation Fund Projects - Queensland |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Federation Fund Projects - New South Wales/Victoria |
|||||||||
| 400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
|
| * Payment to Tasmania for track upgrading |
0 |
0 |
0 |
0 |
0 |
1,000 |
0 |
0 |
1,000 |
| Transport and communication - total |
319,192 |
96,442 |
206,023 |
75,355 |
80,814 |
78,121 |
27,282 |
33,244 |
916,473 |
| Tourism |
|||||||||
| Tasmanian Regional Forest Agreement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Tourism - total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other purposes |
|||||||||
| Sinking fund on state debt |
785 |
188 |
956 |
871 |
970 |
928 |
0 |
312 |
5,010 |
| Natural disaster relief |
21,598 |
0 |
41,213 |
0 |
0 |
0 |
0 |
0 |
62,811 |
| Other purposes - total |
22,383 |
188 |
42,169 |
871 |
970 |
928 |
0 |
312 |
67,821 |
| Total capital |
768,292 |
453,655 |
505,127 |
209,945 |
196,468 |
140,677 |
52,375 |
72,113 |
2,398,652 |
| Repayments |
|||||||||
| Function |
NSW |
VIC |
QLD |
WA |
SA |
TAS |
ACT |
NT |
Total |
| Payment Title |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
| Supplementary contributions |
70,936 |
0 |
29,262 |
164,265 |
157,662 |
132,716 |
0 |
50,784 |
605,625 |
| Payments to debt sinking funds |
3,167 |
760 |
3,860 |
3,513 |
3,918 |
3,744 |
0 |
1,257 |
20,219 |
| Total |
74,103 |
760 |
33,122 |
167,778 |
161,580 |
136,460 |
0 |
52,041 |
625,844 |
| Repayments of Commonwealth government loans |
|||||||||
| ACT debt repayments |
0 |
0 |
0 |
0 |
0 |
0 |
18,598 |
0 |
18,598 |
| Loan Council - housing nominations |
4,434 |
0 |
1,631 |
2,828 |
2,655 |
1,189 |
0 |
1,476 |
14,213 |
| Repayments of Commonwealth government loans - total |
|||||||||
| 4,434 |
0 |
1,631 |
2,828 |
2,655 |
1,189 |
18,598 |
1,476 |
32,811 |
|
| Defence |
|||||||||
| Housing for servicemen |
571 |
0 |
353 |
119 |
12 |
0 |
0 |
0 |
1,055 |
| Defence - total |
571 |
0 |
353 |
119 |
12 |
0 |
0 |
0 |
1,055 |
| Housing and community amenities |
|||||||||
| CSHA loans |
27,689 |
0 |
7,479 |
7,139 |
8,073 |
3,088 |
0 |
409 |
53,877 |
| Other housing |
0 |
0 |
0 |
0 |
0 |
0 |
5,205 |
2,133 |
7,338 |
| Urban water supply and treatment |
0 |
0 |
0 |
99 |
256 |
0 |
0 |
0 |
355 |
| Northern Territory - water and sewerage assistance |
|||||||||
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
136 |
136 |
|
| Growth centres |
207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
207 |
| Urban rehabilitation |
0 |
205 |
0 |
0 |
0 |
0 |
0 |
0 |
205 |
| Community facilities - Townsville |
0 |
0 |
28 |
0 |
0 |
0 |
0 |
0 |
28 |
| Captains Flat (Abatement of Pollution) Agreement |
|||||||||
| 6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
|
| Sewerage |
1,854 |
0 |
465 |
0 |
0 |
0 |
0 |
0 |
2,319 |
| Housing and community amenities - total |
29,756 |
205 |
7,972 |
7,238 |
8,329 |
3,088 |
5,205 |
2,678 |
64,471 |
| Agriculture, fisheries and forestry |
|||||||||
| Dairy Adjustment Programme |
10 |
0 |
150 |
0 |
0 |
0 |
0 |
0 |
160 |
| Bovine Brucellosis and Tuberculosis |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448 |
448 |
| Rural Adjustment Scheme |
2,256 |
0 |
8,846 |
0 |
0 |
0 |
0 |
256 |
11,358 |
| War Service Land Settlement Scheme |
383 |
409 |
0 |
0 |
0 |
6 |
0 |
0 |
798 |
| Brigalow Lands Development Scheme |
0 |
0 |
1,050 |
0 |
0 |
0 |
0 |
0 |
1,050 |
| Agriculture, fisheries and forestry - total |
2,649 |
409 |
10,046 |
0 |
0 |
6 |
0 |
704 |
13,814 |
| Transport and communication |
|||||||||
| Railway projects |
192 |
96 |
0 |
5 |
0 |
0 |
0 |
0 |
293 |
| Transport and communication - total |
192 |
96 |
0 |
5 |
0 |
0 |
0 |
0 |
293 |
| Other purposes |
|||||||||
| Natural disaster relief |
1,892 |
0 |
564 |
0 |
0 |
0 |
0 |
268 |
2,724 |
| Repay advances to balance state budgets |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other purposes - total |
1,892 |
0 |
564 |
0 |
0 |
0 |
0 |
268 |
2,724 |
| Total repayments |
113,597 |
1,470 |
53,688 |
177,968 |
172,576 |
140,743 |
23,803 |
57,167 |
741,012 |
| Function |
NSW |
VIC |
QLD |
WA |
SA |
TAS |
ACT |
NT |
Total |
| Payment Title |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
| Advances |
|||||||||
| Function |
NSW |
VIC |
QLD |
WA |
SA |
TAS |
ACT |
NT |
Total |
| Payment Title |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
| Other purposes |
|||||||||
| Natural disaster relief |
2,512 |
0 |
4,851 |
0 |
0 |
0 |
0 |
0 |
7,363 |
| Advances to balance state budgets |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Other purposes - total |
2,512 |
0 |
4,851 |
0 |
0 |
0 |
0 |
0 |
7,363 |
| Total advances |
2,512 |
0 |
4,851 |
0 |
0 |
0 |
0 |
0 |
7,363 |
| Interest |
|||||||||
| Function |
NSW |
VIC |
QLD |
WA |
SA |
TAS |
ACT |
NT |
Total |
| Payment Title |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
('000) |
| Interest on Loan Council and Northern Territory Government borrowings |
|||||||||
| 18,918 |
4,289 |
16,700 |
21,986 |
22,457 |
25,835 |
0 |
10,105 |
120,290 |
|
| Total |
18,918 |
4,289 |
16,700 |
21,986 |
22,457 |
25,835 |
0 |
10,105 |
120,290 |
| Interest on Commonwealth Government Loans |
|||||||||
| ACT Government debt |
0 |
0 |
0 |
0 |
0 |
0 |
11,339 |
0 |
11,339 |
| Housing nominations |
22,278 |
0 |
8,035 |
13,761 |
13,465 |
5,918 |
0 |
7,727 |
71,184 |
| Interest on Commonwealth Government loans - total |
|||||||||
| 22,278 |
0 |
8,035 |
13,761 |
13,465 |
5,918 |
11,339 |
7,727 |
82,523 |
|
| Defence |
|||||||||
| Housing for servicemen |
2,566 |
0 |
1,465 |
315 |
105 |
0 |
0 |
0 |
4,451 |
| Defence - total |
2,566 |
0 |
1,465 |
315 |
105 |
0 |
0 |
0 |
4,451 |
| Housing and community amenities |
|||||||||
| CSHA loans |
48,948 |
0 |
13,555 |
12,977 |
19,953 |
6,533 |
0 |
1,573 |
103,539 |
| Other housing |
0 |
0 |
0 |
0 |
0 |
0 |
11,406 |
4,459 |
15,865 |
| Urban water supply and treatment |
0 |
0 |
0 |
17 |
1,235 |
0 |
0 |
0 |
1,252 |
| Northern Territory - water and sewerage assistance |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
657 |
657 |
| Growth centres |
162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
162 |
| Urban rehabilitation |
0 |
77 |
0 |
0 |
0 |
0 |
0 |
0 |
77 |
| Sewerage |
6,581 |
0 |
1,607 |
10 |
0 |
0 |
0 |
0 |
8,198 |
| Community facilities - Townsville |
0 |
0 |
18 |
0 |
0 |
0 |
0 |
0 |
18 |
| Captains Flat (Abatement of Pollution) Agreement |
|||||||||
| 10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
|
| Housing and community amenities - total |
55,701 |
77 |
15,180 |
13,004 |
21,188 |
6,533 |
11,406 |
6,689 |
129,778 |
| Agriculture, fisheries and forestry |
|||||||||
| Dairy Adjustment Programme |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
| Bovine Brucellosis and Tuberculosis |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34 |
34 |
| Rural Adjustment Scheme |
555 |
0 |
493 |
0 |
0 |
0 |
0 |
53 |
1,101 |
| Brigalow Land Development Scheme |
0 |
0 |
46 |
0 |
0 |
0 |
0 |
0 |
46 |
| Softwood forestry |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| War Service Land Settlement Scheme |
208 |
221 |
0 |
0 |
20 |
4 |
0 |
0 |
453 |
| Agriculture, fisheries and forestry - total |
766 |
221 |
539 |
0 |
20 |
4 |
0 |
87 |
1,637 |
| Transport and communication |
|||||||||
| Railway projects |
58 |
58 |
0 |
399 |
0 |
0 |
0 |
0 |
515 |
| Transport and communication - total |
58 |
58 |
0 |
399 |
0 |
0 |
0 |
0 |
515 |
| Other purposes |
|||||||||
| Natural disaster relief |
65 |
0 |
68 |
0 |
0 |
0 |
0 |
74 |
207 |
| Other purposes - total |
65 |
0 |
68 |
0 |
0 |
0 |
0 |
74 |
207 |
| Total interest |
100,352 |
4,645 |
41,987 |
49,465 |
57,235 |
38,290 |
22,745 |
24,682 |
339,401 |
| Summary of Specific Purpose Payments |
|||||||||
| Total specific purpose payments |
5,747,331 |
4,067,082 |
3,192,119 |
2,062,440 |
1,492,561 |
539,643 |
321,091 |
287,655 |
17,709,922 |
| Total 'to' |
4,377,132 |
3,002,036 |
2,426,730 |
1,637,547 |
1,185,007 |
436,714 |
234,118 |
227,522 |
13,526,806 |
| Total 'through' |
1,370,199 |
1,065,046 |
765,389 |
424,893 |
307,554 |
102,929 |
86,973 |
60,133 |
4,183,116 |
| * Items so marked are classified as payments 'through' the States. |
|||||||||
| (a) The split between the current and capital component has not yet been determined. |
|||||||||
| (b) The estimates of the 1999-2000 VETFA SPP's included supplementation for the 1998 calendar year but not for 1999 and the outyears. The amount of the supplementation is determined and approved each year by Parliament as an amendment to the Vocational Education and Training Funding Act. At the time of determining the estimates, the 1999 supplementation figure had not been approved and therefore was not included in the estimates calculated. The estimates of amounts to be paid to the States/Territories also did not include payments to be made from funds allocated for VET in Schools, Industry Based Skill Centres, Skill Centres for School Students and Toolbox Development Projects. This money is paid to the States on approval of proposals submitted to the Authority. At the time of preparing the estimates, the final split of funds between individual States and Territories was not known, therefore was not included in the estimated 1999-2000 VETFA SPP's. The actual SPP's made to the States and Territories in the 1999-2000 financial year included payments made from VET in Schools, Industry Based Skill Centres, Skill Centres for School Students and Toolbox Development Projects (approximately $44 million). The actual SPP"s made to theStates and Territories during the 1999-2000 financial year also included the payment of the 1999 supplementation (approximately $14 million). The remainder of the variance between the Estimated VETFA SPP's and the actual payments made to the States and Territories, is mainly due to projects being paid in the1999-2000 financial year that were earlier anticipated to be paid in the 2000-2001 financial year. |
|||||||||
| (c) The budget estimate for 1999-00 was compiled on a cash basis - $0.500 million was expensed in 1998-99 with $0.500 million cash paid in 1999-00. |
|||||||||
| (d) The budget estimate for 1999-00 was compiled on a cash basis - $2.777 million was expensed in 1998-99 with $0.906 million retained for 2001-02. |
|||||||||
