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Part 3: Fiscal strategy and outlook (Continued)

Attachment D

Australia's Federal Relations (Continued)

Table A.7: Estimated payments to support state environment services, by year and State
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
Animal and plant pest and disease eradication(a)	-	1,715	8,241	-	44	-	-	-	10,000
Caring for our Country	35,251	27,520	23,020	24,103	17,346	12,431	1,359	3,687	144,717
Coal seam gas and large coal mining development	3,500	2,030	3,700	-	620	-	-	150	10,000
Environmental management of the former Rum Jungle mine site	-	-	-	-	-	-	-	1,474	1,474
Exotic Disease Preparedness Program(b)	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp
Great Artesian Basin Sustainability Initiative	4,000	-	5,000	-	985	-	-	-	9,985
Natural disaster resilience	6,786	4,176	6,003	3,132	2,088	1,305	1,305	1,305	26,100
Northern Australia Sustainable Futures	-	-	122	-	-	-	-	178	300
Sustainable Australia – sustainable regional development	800	-	-	-	-	-	-	-	800
Tasmanian Forests Intergovernmental Agreement
Implementation of the Intergovernmental Agreement	-	-	-	-	-	7,217	-	-	7,217
Water for the Future
National Urban Water and Desalination Plan	-	4,360	-	1,000	49,100	-	-	-	54,460
National Water Security Plan for Cities and Towns	17,966	4,000	1,000	16,611	295	2,000	-	12,720	54,592
Sustainable Rural Water Use and Infrastructure	90,904	50,769	14,550	1,320	48,955	44,930	251	449	252,128
Total	159,207	94,570	61,636	46,166	119,433	67,883	2,915	19,963	571,773

Table A.7: Estimated payments to support state environment 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
Sustainable Australia – sustainable regional development	800	-	-	-	-	-	-	-	800
Water for the Future
National Urban Water and Desalination Plan	-	-	-	-	3,500	-	-	-	3,500
National Water Security Plan for Cities and Towns	13,416	-	-	1,000	-	2,000	-	-	16,416
Sustainable Rural Water Use and Infrastructure	2,616	-	-	-	-	-	-	-	2,616
Total	16,832	-	-	1,000	3,500	2,000	-	-	23,332

(a) Funding is allocated to States based on 2011‑12 data and represents indicative estimates only. This funding is conditional on agreed national responses to pest or disease incursions.

(b) Funding is not published past the expiry date of the agreement. Provision has been made in the Contingency Reserve subject to negotiations with the States.

Table A.7: Estimated payments to support state environment services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013-14
Animal and plant pest and disease eradication(a)	-	2,573	12,361	-	66	-	-	-	15,000
Caring for our Country	-	-	-	-	-	-	-	-	-
Coal seam gas and large coal mining development	7,000	4,050	7,400	-	1,250	-	-	300	20,000
Environmental management of the former Rum Jungle mine site	-	-	-	-	-	-	-	-	-
Exotic Disease Preparedness Program(b)	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp
Great Artesian Basin Sustainability Initiative	13,681	-	25,133	-	844	-	-	-	39,658
Natural disaster resilience	6,786	4,176	6,003	3,132	2,088	1,305	1,305	1,305	26,100
Northern Australia Sustainable Futures	-	-	-	-	-	-	-	-	-
Sustainable Australia – sustainable regional development	800	-	-	-	-	-	-	-	800
Tasmanian Forests Intergovernmental Agreement
Implementation of the Intergovernmental Agreement	-	-	-	-	-	7,405	-	-	7,405
Water for the Future
National Urban Water and Desalination Plan	-	5,590	-	-	6,000	-	-	-	11,590
National Water Security Plan for Cities and Towns	10,854	1,000	1,284	1,398	-	-	-	-	14,536
Sustainable Rural Water Use and Infrastructure	3,589	142,752	22,176	1,295	19,834	14,457	259	553	204,915
Total	42,710	160,141	74,357	5,825	30,082	23,167	1,564	2,158	340,004

Table A.7: Estimated payments to support state environment 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
Sustainable Australia – sustainable regional development	800	-	-	-	-	-	-	-	800
Water for the Future
National Urban Water and Desalination Plan	-	-	-	-	6,000	-	-	-	6,000
National Water Security Plan for Cities and Towns	10,254	-	-	-	-	-	-	-	10,254
Sustainable Rural Water Use and Infrastructure	-	-	-	-	-	-	-	-	-
Total	11,054	-	-	-	6,000	-	-	-	17,054

(a) Funding is allocated to States based on 2011‑12 data and represents indicative estimates only. This funding is conditional on agreed national responses to pest or disease incursions.

(b) Funding is not published past the expiry date of the agreement. Provision has been made in the Contingency Reserve subject to negotiations with the States.

Table A.7: Estimated payments to support state environment services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2014-15
Animal and plant pest and disease eradication(a)	-	2,573	12,361	-	66	-	-	-	15,000
Caring for our Country	-	-	-	-	-	-	-	-	-
Coal seam gas and large coal mining development	-	-	-	-	-	-	-	-	-
Environmental management of the former Rum Jungle mine site	-	-	-	-	-	-	-	-	-
Exotic Disease Preparedness Program(b)	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp
Great Artesian Basin Sustainability Initiative	-	-	-	-	-	-	-	-	-
Natural disaster resilience	6,786	4,176	6,003	3,132	2,088	1,305	1,305	1,305	26,100
Northern Australia Sustainable Futures	-	-	-	-	-	-	-	-	-
Sustainable Australia – sustainable regional development	400	-	-	-	-	-	-	-	400
Tasmanian Forests Intergovernmental Agreement
Implementation of the Intergovernmental Agreement	-	-	-	-	-	7,590	-	-	7,590
Water for the Future
National Urban Water and Desalination Plan	-	1,550	-	-	-	-	-	-	1,550
National Water Security Plan for Cities and Towns	8,000	-	-	-	-	-	-	-	8,000
Sustainable Rural Water Use and Infrastructure	3,570	201,810	22,185	1,329	22,579	15,426	201	510	267,610
Total	18,756	210,109	40,549	4,461	24,733	24,321	1,506	1,815	326,250

Table A.7: Estimated payments to support state environment 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
Sustainable Australia – sustainable regional development	400	-	-	-	-	-	-	-	400
Water for the Future
National Urban Water and Desalination Plan	-	-	-	-	-	-	-	-	-
National Water Security Plan for Cities and Towns	8,000	-	-	-	-	-	-	-	8,000
Sustainable Rural Water Use and Infrastructure	-	-	-	-	-	-	-	-	-
Total	8,400	-	-	-	-	-	-	-	8,400

(a) Funding is allocated to States based on 2011‑12 data and represents indicative estimates only. This funding is conditional on agreed national responses to pest or disease incursions.

(b) Funding is not published past the expiry date of the agreement. Provision has been made in the Contingency Reserve subject to negotiations with the States.

Table A.7: Estimated payments to support state environment services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2015-16
Animal and plant pest and disease eradication(a)	-	2,573	12,361	-	66	-	-	-	15,000
Caring for our Country	-	-	-	-	-	-	-	-	-
Coal seam gas and large coal mining development	-	-	-	-	-	-	-	-	-
Environmental management of the former Rum Jungle mine site	-	-	-	-	-	-	-	-	-
Exotic Disease Preparedness Program(b)	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp
Great Artesian Basin Sustainability Initiative	-	-	-	-	-	-	-	-	-
Natural disaster resilience	6,786	4,176	6,003	3,132	2,088	1,305	1,305	1,305	26,100
Northern Australia Sustainable Futures	-	-	-	-	-	-	-	-	-
Sustainable Australia – sustainable regional development	-	-	-	-	-	-	-	-	-
Tasmanian Forests Intergovernmental Agreement
Implementation of the Intergovernmental Agreement	-	-	-	-	-	7,780	-	-	7,780
Water for the Future
National Urban Water and Desalination Plan	-	-	-	-	-	-	-	-	-
National Water Security Plan for Cities and Towns	2,945	-	-	-	-	-	-	-	2,945
Sustainable Rural Water Use and Infrastructure	2,301	182,812	41,911	671	9,628	14,813	70	240	252,446
Total	12,032	189,561	60,275	3,803	11,782	23,898	1,375	1,545	304,271

Table A.7: Estimated payments to support state environment 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
Sustainable Australia – sustainable regional development	-	-	-	-	-	-	-	-	-
Water for the Future
National Urban Water and Desalination Plan	-	-	-	-	-	-	-	-	-
National Water Security Plan for Cities and Towns	2,945	-	-	-	-	-	-	-	2,945
Sustainable Rural Water Use and Infrastructure	440	-	-	-	-	-	-	-	440
Total	3,385	-	-	-	-	-	-	-	3,385

(a) Funding is allocated to States based on 2011‑12 data and represents indicative estimates only. This funding is conditional on agreed national responses to pest or disease incursions.

(b) Funding is not published past the expiry date of the agreement. Provision has been made in the Contingency Reserve subject to negotiations with the States.

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