Home > Mid-Year Economic and Fiscal Outlook > Part 3: Fiscal strategy and outlook > Australia's Federal Relations

Part 3: Fiscal strategy and outlook (Continued)

Attachment D

Australia's Federal Relations (Continued)

Table A.6 Estimated payments to support state infrastructure services, by year and State
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
National Partnership payments
Centenary of Canberra 2013 – A gift to the national capital	-	-	-	-	-	-	-	-	-
Interstate road transport	42,692	24,841	8,796	3,676	11,200	463	463	463	92,594
Liveable cities(a)	6,163	1,583	1,504	2,080	700	520	350	100	13,000
Local Government and Regional Development – Infrastructure employment projects	-	700	12,000	-	-	2,000	-	-	14,700
Managed motorways	2,148	2,498	4,900	500	-	-	-	-	10,046
Nation Building Plan for the Future
Major cities	-	-	-	101,200	-	-	-	-	101,200
Building Australia Fund	190,000	542,000	-	-	58,400	-	-	-	790,400
Nation Building Program
Investment	568,792	137,129	643,527	269,786	58,146	48,468	484	72,429	1,798,761
Black spot projects	20,082	15,702	12,412	7,381	4,740	1,747	888	847	63,799
Off-network projects	29,502	28,312	27,087	94,663	-	13,837	-	5,000	198,401
Supplementary(b)	-	158	-	8,305	-	-	-	-	8,463
Improving the national network(b)	-	-	-	-	1,510	-	-	-	1,510
Heavy vehicle safety and productivity	3,214	2,489	2,122	1,051	902	223	241	102	10,344
Roads to Recovery	99,184	72,219	71,200	52,200	31,480	11,400	1,932	10,200	349,815
Improving local roads(b)	-	-	-	-	1,028	-	-	-	1,028
National transport regulator reforms
National Heavy Vehicles Regulator	-	-	14,865	-	-	-	-	-	14,865
National Rail Safety Regulator	-	-	-	-	7,985	-	-	-	7,985
Regional Infrastructure Fund
Stream 1 – Committed infrastructure projects	-	-	24,000	53,300	-	-	-	-	77,300
Stream 2 – Economic infrastructure projects(c)	~	~	~	~	~	~	~	~	6,000
Townsville Convention and Entertainment Centre	-	-	10,000	-	-	-	-	-	10,000
Total	961,777	827,631	832,413	594,142	176,091	78,658	4,358	89,141	3,570,211

Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
Memorandum item – payments direct to local governments included in payments above
Liveable cities	6,163	483	1,414	330	200	410	-	100	9,100
Local Government and Regional Development – Infrastructure employment projects	-	700	12,000	-	-	-	-	-	12,700
Nation Building Program
Off-network projects	-	270	4,000	-	-	-	-	-	4,270
Supplementary	-	158	-	8,305	-	-	-	-	8,463
Roads to Recovery	98,468	72,200	71,200	52,200	24,140	11,400	-	5,600	335,208
Townsville Convention and Entertainment Centre	-	-	10,000	-	-	-	-	-	10,000
Total	104,631	73,811	98,614	60,835	24,340	11,810	-	5,700	379,741

(a) Some amounts remain unallocated. These amounts have been allocated on an equal per capita basis to all States.

(b) Figures represent expenses incurred against prepayments made to the States in prior years.

Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013-14
National Partnership payments
Centenary of Canberra 2013 – A gift to the national capital	-	-	-	-	-	-	-	-	-
Interstate road transport	46,662	27,151	9,614	4,018	12,241	506	506	506	101,204
Liveable cities(a)	2,640	946	105	2,144	630	235	150	150	7,000
Local Government and Regional Development – Infrastructure employment projects	-	-	28,000	-	-	-	-	-	28,000
Managed motorways	2,004	9,521	12,418	501	-	-	-	-	24,444
Nation Building Plan for the Future
Major cities	-	-	-	-	-	-	-	-	-
Building Australia Fund	141,000	858,000	-	-	-	-	50,000	-	1,049,000
Nation Building Program
Investment(b)	1,231,797	323,178	690,934	336,029	100,662	42,306	469	60,239	3,016,614
Black spot projects	20,244	16,050	12,466	7,528	4,746	1,770	876	822	64,502
Off-network projects	35,578	78,359	83,000	41,672	-	22,863	-	2,673	264,145
Supplementary	-	-	-	-	-	-	-	-	-
Improving the national network	-	-	-	-	-	-	-	-	-
Heavy vehicle safety and productivity	9,612	7,475	6,110	3,174	2,172	665	488	304	30,000
Roads to Recovery	119,685	74,648	66,837	54,583	31,131	12,911	-	13,361	373,156
Improving local roads	-	-	-	-	-	-	-	-	-
National transport regulator reforms
National Heavy Vehicles Regulator	-	-	-	-	-	-	-	-	-
National Rail Safety Regulator	-	-	-	-	-	-	-	-	-
Regional Infrastructure Fund
Stream 1 – Committed infrastructure projects	-	-	65,000	126,100	-	-	-	-	191,100
Stream 2 – Economic infrastructure projects(c)	~	~	~	~	~	~	~	~	300,001
Townsville Convention and Entertainment Centre	-	-	10,000	-	-	-	-	-	10,000
Total	1,609,222	1,395,328	984,484	575,749	151,582	81,256	52,489	78,055	5,459,166

Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013-14
Memorandum item – payments direct to local governments included in payments above
Liveable cities	2,640	446	75	144	130	235	-	150	3,820
Local Government and Regional Development – Infrastructure employment projects	-	-	28,000	-	-	-	-	-	28,000
Nation Building Program
Off-network projects	-	2,250	-	10,584	-	-	-	-	12,834
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	118,021	74,596	66,837	54,583	23,088	12,911	-	9,604	359,640
Townsville Convention and Entertainment Centre	-	-	10,000	-	-	-	-	-	10,000
Total	120,661	77,292	104,912	65,311	23,218	13,146	-	9,754	414,294

(a) Some amounts remain unallocated. These amounts have been allocated on an equal per capita basis to all States.

(b) These figures include $3.6 billion made available from the Nation Building Program over the period 2013‑14 to 2016‑17 (including $900 million in 2016‑17). This funding has been made available for the duplication of the Pacific Highway, conditional upon the New South Wales Government agreeing to a 50:50 shared funding agreement.

Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2014-15
National Partnership payments
Centenary of Canberra 2013 – A gift to the national capital	-	-	-	-	-	-	10,000	-	10,000
Interstate road transport	51,002	29,676	10,508	4,391	13,379	553	553	553	110,615
Liveable cities	-	-	-	-	-	-	-	-	-
Local Government and Regional Development – Infrastructure employment projects	-	-	-	-	-	-	-	-	-
Managed motorways(a)	6,447	4,972	4,055	2,087	1,461	450	324	204	20,000
Nation Building Plan for the Future
Major cities	-	-	-	-	-	-	-	-	-
Building Australia Fund	-	500,000	-	-	-	-	64,500	-	564,500
Nation Building Program
Investment(b)	445,200	198,100	136,300	-	-	-	-	-	1,804,600
Black spot projects	19,259	13,680	12,179	6,539	4,739	1,619	975	1,010	60,000
Off-network projects	-	38,000	-	-	-	-	-	-	38,000
Supplementary	-	-	-	-	-	-	-	-	-
Improving the national network	-	-	-	-	-	-	-	-	-
Heavy vehicle safety and productivity	6,389	4,989	4,082	2,130	1,442	440	326	202	20,000
Roads to Recovery	97,516	71,219	71,200	51,200	31,480	11,400	5,600	10,200	349,815
Improving local roads	-	-	-	-	-	-	-	-	-
National transport regulator reforms
National Heavy Vehicles Regulator	-	-	-	-	-	-	-	-	-
National Rail Safety Regulator	-	-	-	-	-	-	-	-	-
Regional Infrastructure Fund
Stream 1 – Committed infrastructure projects	-	-	158,000	175,600	-	-	-	-	333,600
Stream 2 – Economic infrastructure projects(c)	~	~	~	~	~	~	~	~	350,000
Townsville Convention and Entertainment Centre	-	-	10,000	-	-	-	-	-	10,000
Total	625,813	860,636	406,324	241,947	52,501	14,462	82,278	12,169	3,671,130

Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2014-15
Memorandum item – payments direct to local governments included in payments above
Liveable cities	-	-	-	-	-	-	-	-	-
Local Government and Regional Development – Infrastructure employment projects	-	-	-	-	-	-	-	-	-
Nation Building Program
Off-network projects	-	-	-	-	-	-	-	-	-
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	96,800	71,200	71,200	51,200	24,140	11,400	-	5,600	331,540
Townsville Convention and Entertainment Centre	-	-	10,000	-	-	-	-	-	10,000
Total	96,800	71,200	81,200	51,200	24,140	11,400	-	5,600	341,540

(a) State splits are indicative distributions only and have been allocated to all States on an equal per capita basis. The actual allocation will be subject to a competitive tendering process.

Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2015-16
National Partnership payments
Centenary of Canberra 2013 – A gift to the national capital	-	-	-	-	-	-	-	-	-
Interstate road transport	55,745	32,436	11,485	4,800	14,622	604	604	604	120,900
Liveable cities	-	-	-	-	-	-	-	-	-
Local Government and Regional Development – Infrastructure employment projects	-	-	-	-	-	-	-	-	-
Managed motorways	-	-	-	-	-	-	-	-	-
Nation Building Plan for the Future
Major cities	-	-	-	-	-	-	-	-	-
Building Australia Fund	-	500,000	-	-	232,100	-	20,000	-	752,100
Nation Building Program
Investment(a)	136,800	20,000	88,400	-	-	-	-	-	1,645,200
Black spot projects	19,259	13,680	12,179	6,539	4,739	1,619	975	1,010	60,000
Off-network projects	-	-	59,000	-	-	-	-	-	59,000
Supplementary	-	-	-	-	-	-	-	-	-
Improving the national network	-	-	-	-	-	-	-	-	-
Heavy vehicle safety and productivity	6,370	4,995	4,090	2,144	1,436	436	327	202	20,000
Roads to Recovery	97,516	71,219	71,200	51,200	31,480	11,400	5,600	10,200	349,815
Improving local roads	-	-	-	-	-	-	-	-	-
National transport regulator reforms
National Heavy Vehicles Regulator	-	-	-	-	-	-	-	-	-
National Rail Safety Regulator	-	-	-	-	-	-	-	-	-
Regional Infrastructure Fund
Stream 1 – Committed infrastructure projects	-	-	73,000	125,000	-	-	-	-	198,000
Stream 2 – Economic infrastructure projects(b)	~	~	~	~	~	~	~	~	450,000
Townsville Convention and Entertainment Centre	-	-	17,000	-	-	-	-	-	17,000
Total	315,690	642,330	336,354	189,683	284,377	14,059	27,506	12,016	3,672,015

Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2015-16
Memorandum item – payments direct to local governments included in payments above
Liveable cities	-	-	-	-	-	-	-	-	-
Local Government and Regional Development – Infrastructure employment projects	-	-	-	-	-	-	-	-	-
Nation Building Program
Off-network projects	-	-	-	-	-	-	-	-	-
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	96,800	71,200	71,200	51,200	24,140	11,400	-	5,600	331,540
Townsville Convention and Entertainment Centre	-	-	17,000	-	-	-	-	-	17,000
Total	96,800	71,200	88,200	51,200	24,140	11,400	-	5,600	348,540

(a) These figures include $3.6 billion made available from the Nation Building Program over the period 2013‑14 to 2016‑17 (including $900 million in 2016‑17). This funding has been made available for the duplication of the Pacific Highway, conditional upon the New South Wales Government agreeing to a 50:50 shared funding agreement.

(b) State allocations have not been finalised for this Stream.

If www.budget.gov.au responds slowly or you are having trouble downloading a document, try one of the Budget Website Mirrors

Note: Where possible, Budget documents are available in HTML and for downloading in Portable Document Format(PDF). If you require further information on any of the tables or charts on this website, please contact The Treasury.