Home > Mid-Year Economic and Fiscal Outlook > Part 3: Fiscal outlook > Attachment E > Annex A: Payments to the States (continued)

Part 3: Fiscal outlook (continued)

Attachment E
Annex A

Payments to the States (continued)

Table A.3: Estimated payments to support skills & workforce development services, by year and State
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013‑14
National Skills and Workforce Development SPP	453,980	349,266	282,071	151,689	102,384	31,455	23,561	14,563	1,408,969
National Partnership payments
Building Australia's Future Workforce
Skills reform	76,589	59,304	48,669	24,858	17,314	5,332	3,820	2,465	238,351
Training places for single and teen parents	8,520	6,330	5,711	2,563	2,227	766	248	303	26,668
Industry and Indigenous Skills Centre	-	98	264	154	90	75	55	143	879
TAFE fee waivers for childcare qualifications	5,674	6,191	2,282	941	1,238	467	393	19	17,205
Youth attainment and transitions
Maximising engagement, attainment and successful transitions	4,246	8,520	2,798	1,406	968	303	331	179	18,751
Year 12 attainment and transitions	16,764	13,787	10,263	5,674	3,856	1,158	804	1,026	53,332
Total	565,773	443,496	352,058	187,285	128,077	39,556	29,212	18,698	1,764,155
2014‑15
National Skills and Workforce Development SPP	456,057	355,440	290,110	159,430	102,487	31,163	23,893	14,765	1,433,345
National Partnership payments
Building Australia's Future Workforce
Skills reform	121,209	93,853	77,024	39,340	27,401	8,439	6,046	3,900	377,212
Training places for single and teen parents	8,520	6,330	5,711	2,563	2,227	766	248	303	26,668
Industry and Indigenous Skills Centre	-	-	-	-	-	-	-	-	-
TAFE fee waivers for childcare qualifications	1,624	4,441	1,299	609	1,321	291	86	-	9,671
Youth attainment and transitions
Maximising engagement, attainment and successful transitions	-	-	-	-	-	-	-	-	-
Year 12 attainment and transitions	-	-	-	-	-	-	-	-	-
Total	587,410	460,064	374,144	201,942	133,436	40,659	30,273	18,968	1,846,896
2015‑16
National Skills and Workforce Development SPP	461,542	361,254	295,558	164,391	103,413	31,224	24,347	14,979	1,456,708
National Partnership payments
Building Australia's Future Workforce
Skills reform	121,281	93,909	77,070	39,364	27,418	8,444	6,050	3,903	377,439
Training places for single and teen parents	-	-	-	-	-	-	-	-	-
Industry and Indigenous Skills Centre	-	-	-	-	-	-	-	-	-
TAFE fee waivers for childcare qualifications	-	-	-	-	-	-	-	-	-
Youth attainment and transitions
Maximising engagement, attainment and successful transitions	-	-	-	-	-	-	-	-	-
Year 12 attainment and transitions	-	-	-	-	-	-	-	-	-
Total	582,823	455,163	372,628	203,755	130,831	39,668	30,397	18,882	1,834,147
2016‑17
National Skills and Workforce Development SPP	468,129	367,937	301,714	169,781	104,581	31,352	24,860	15,230	1,483,584
National Partnership payments
Building Australia's Future Workforce
Skills reform	165,910	128,466	105,430	53,849	37,507	11,551	8,276	5,339	516,328
Training places for single and teen parents	-	-	-	-	-	-	-	-	-
Industry and Indigenous Skills Centre	-	-	-	-	-	-	-	-	-
TAFE fee waivers for childcare qualifications	-	-	-	-	-	-	-	-	-
Youth attainment and transitions
Maximising engagement, attainment and successful transitions	-	-	-	-	-	-	-	-	-
Year 12 attainment and transitions	-	-	-	-	-	-	-	-	-
Total	634,039	496,403	407,144	223,630	142,088	42,903	33,136	20,569	1,999,912

Table A.4: Estimated payments to support state community services, by year and State
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013‑14
National Disability SPP	425,003	329,796	268,514	145,765	95,792	29,329	22,108	13,725	1,330,032
Changed roles and responsibilities — adjustment to achieve budget neutrality(a)(b)	1,110	-	16,514	-	-90,030	-33,848	1,986	-17,933	-122,201
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(c)	-	378,539	-	162,440	-	-	-	-	540,979
Specialist disability services(d)	55,149	-	33,901	-	69,577	5,240	-	23,844	187,711
Assistance to States for DisabilityCare Australia	-	-	-	-	-	-	-	-	-
Assisting preparation towards the launch of the National Disability Insurance Scheme	-	-	-	-	-	704	6,424	-	7,128
Certain concessions for pensioners and seniors card holders
Certain concessions for pensioners	97,276	69,533	48,555	24,451	27,662	8,881	1,976	1,351	279,685
National reciprocal transport concessions	5,929	1,642	3,799	407	367	113	170	73	12,500
Home and Community Care — services for veterans	856	3,979	1,221	1,526	260	127	141	27	8,137
Launch of My Way sites	-	-	-	-	-	-	-	-	-
Pay equity for the social and community services sector	10,764	18,848	35,432	7,521	4,284	1,949	1,038	887	80,723
Stronger Futures in the Northern Territory
Alice Springs transformation plan	-	-	-	-	-	-	-	4,653	4,653
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	13,644	13,644
Community safety and justice	-	-	-	-	-	-	-	40,346	40,346
Municipal and essential services	-	-	-	-	-	-	-	15,360	15,360
Remote engagement and coordination	-	-	-	-	-	-	-	4,214	4,214
Tackling alcohol abuse	-	-	-	-	-	-	-	3,773	3,773
Total	596,087	802,337	407,936	342,110	107,912	12,495	33,843	103,964	2,406,684

(a) From 2011-12, the Commonwealth is making an adjustment to the National Disability SPP to ensure that the changes to Commonwealth and State roles and responsibilities for aged care and disability services are budget neutral until 2013-14. From 2014-15 the changed roles and responsibilities in this area will result in additional own purpose expenditure for the Commonwealth. Western Australia is not participating in these arrangements and no adjustment will be made to the National Disability SPP for Western Australia. Estimates do not reflect the recent agreement between the Commonwealth and Victoria.

(b) Funding for 2013-14 for Queensland, South Australia, Tasmania and Northern Territory represents 2012-13 and 2013-14 amounts.

(c) Funding reflects payments to Victoria and Western Australia under the Home and Community Care Programme Review Agreement.

(d) State and Territory allocations are subject to final negotiations.

Table A.4: Estimated payments to support state community services, by year and State (continued)
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2014‑15
National Disability SPP	442,861	345,154	281,714	154,817	99,521	30,261	23,201	14,337	1,391,866
Changed roles and responsibilities — adjustment to achieve budget neutrality(a)	1,141	-	8,350	-	-70,897	-25,304	2,043	-16,842	-101,509
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(b)	-	nfp	-	nfp	-	-	-	-	nfp
Specialist disability services(c)	62,381	-	18,744	-	76,759	5,873	-	20,924	184,681
Assistance to States for DisabilityCare Australia	-	-	-	-	-	-	-	-	-
Assisting preparation towards the launch of the National Disability Insurance Scheme	-	-	-	-	-	616	3,700	-	4,316
Certain concessions for pensioners and seniors card holders
Certain concessions for pensioners	100,873	72,113	50,354	25,356	28,688	9,213	2,049	1,403	290,049
National reciprocal transport concessions	5,929	1,642	3,799	407	367	113	170	73	12,500
Home and Community Care — services for veterans	-	-	-	-	-	-	-	-	-
Launch of My Way sites	-	-	-	7,782	-	-	-	-	7,782
Pay equity for the social and community services sector	12,148	23,851	28,209	9,530	4,069	1,890	1,318	666	81,681
Stronger Futures in the Northern Territory
Alice Springs transformation plan	-	-	-	-	-	-	-	4,175	4,175
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	11,293	11,293
Community safety and justice	-	-	-	-	-	-	-	34,914	34,914
Municipal and essential services	-	-	-	-	-	-	-	20,818	20,818
Remote engagement and coordination	-	-	-	-	-	-	-	4,169	4,169
Tackling alcohol abuse	-	-	-	-	-	-	-	3,958	3,958
Total	625,333	442,760	391,170	197,892	138,507	22,662	32,481	99,888	1,950,693
2015‑16
National Disability SPP	458,187	358,627	293,409	163,195	102,661	30,996	24,170	14,870	1,446,115
Changed roles and responsibilities — adjustment to achieve budget neutrality(a)	1,166	-	8,527	-	-72,404	-25,842	2,086	-17,200	-103,667
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(b)	-	nfp	-	nfp	-	-	-	-	nfp
Specialist disability services(c)	70,872	-	21,566	-	84,703	6,587	-	23,008	206,736
Assistance to States for DisabilityCare Australia	27,500	21,300	-	8,900	6,300	2,000	7,100	800	73,900
Assisting preparation towards the launch of the National Disability Insurance Scheme	-	-	-	-	-	616	-	-	616
Certain concessions for pensioners and seniors card holders
Certain concessions for pensioners	104,611	74,778	52,217	26,292	29,745	9,551	2,127	1,451	300,772
National reciprocal transport concessions	5,929	1,642	3,799	407	367	113	170	73	12,500
Home and Community Care — services for veterans	-	-	-	-	-	-	-	-	-
Launch of My Way sites	-	-	-	31,203	-	-	-	-	31,203
Pay equity for the social and community services sector	17,581	28,518	34,174	11,298	5,863	2,717	1,932	959	103,042
Stronger Futures in the Northern Territory
Alice Springs transformation plan	-	-	-	-	-	-	-	1,796	1,796
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	11,584	11,584
Community safety and justice	-	-	-	-	-	-	-	35,648	35,648
Municipal and essential services	-	-	-	-	-	-	-	21,276	21,276
Remote engagement and coordination	-	-	-	-	-	-	-	3,700	3,700
Tackling alcohol abuse	-	-	-	-	-	-	-	3,957	3,957
Total	685,846	484,865	413,692	241,295	157,235	26,738	37,585	101,922	2,149,178
2016‑17
National Disability SPP	473,937	372,500	305,457	171,887	105,878	31,741	25,168	15,419	1,501,987
Changed roles and responsibilities — adjustment to achieve budget neutrality(a)	1,190	-	8,708	-	-73,936	-26,388	2,130	-17,564	-105,860
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(b)	-	nfp	-	nfp	-	-	-	-	nfp
Specialist disability services(c)	80,227	-	24,564	-	93,109	7,343	-	25,208	230,451
Assistance to States for DisabilityCare Australia	56,900	44,000	35,600	18,400	13,100	4,100	14,700	1,700	188,500
Assisting preparation towards the launch of the National Disability Insurance Scheme	-	-	-	-	-	-	-	-	-
Certain concessions for pensioners and seniors card holders
Certain concessions for pensioners	108,828	77,793	54,322	27,353	30,946	9,936	2,212	1,510	312,900
National reciprocal transport concessions	5,929	1,642	3,799	407	367	113	170	73	12,500
Home and Community Care — services for veterans	-	-	-	-	-	-	-	-	-
Launch of My Way sites	-	-	-	-	-	-	-	-	-
Pay equity for the social and community services sector	23,286	47,007	42,272	19,102	10,082	4,312	2,603	1,877	150,541
Stronger Futures in the Northern Territory
Alice Springs transformation plan	-	-	-	-	-	-	-	-	-
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	11,883	11,883
Community safety and justice	-	-	-	-	-	-	-	34,661	34,661
Municipal and essential services	-	-	-	-	-	-	-	21,744	21,744
Remote engagement and coordination	-	-	-	-	-	-	-	3,500	3,500
Tackling alcohol abuse	-	-	-	-	-	-	-	3,957	3,957
Total	750,297	542,942	474,722	237,149	179,546	31,157	46,983	103,968	2,366,764

(b) Funding is not published past 2013-14. Provision has been made in the Contingency Reserve subject to negotiations with the States.

Table A.5: Estimated payments to support state affordable housing services, by year and State
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013‑14
National Affordable Housing SPP	408,966	311,133	257,177	139,113	94,152	29,982	22,636	19,524	1,282,683
National Partnership payments
Building Better Regional Cities(a)	41,822	2,229	3,469	2,400	-	-	-	-	49,920
First Home Owners Boost	255	-86	-42	-69	-66	-	-1	7	-2
Homelessness	38,660	30,140	36,833	18,650	15,370	4,620	5,480	5,160	154,913
Remote Indigenous Housing	44,768	2,500	177,532	191,278	36,414	2,854	-	85,732	541,078
Stronger Futures in the Northern Territory Housing	-	-	-	-	-	-	-	51,194	51,194
Total	534,471	345,916	474,969	351,372	145,870	37,456	28,115	161,617	2,079,786
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities	41,822	2,229	3,469	2,400	-	-	-	-	49,920
Total	41,822	2,229	3,469	2,400	-	-	-	-	49,920
2014‑15
National Affordable Housing SPP	415,059	323,486	264,029	145,098	93,273	28,361	21,745	13,437	1,304,488
National Partnership payments
Building Better Regional Cities(a)	-	-	-	-	-	-	-	-	-
First Home Owners Boost	-	-	-	-	-	-	-	-	-
Homelessness	-	-	-	-	-	-	-	-	-
Remote Indigenous Housing	60,654	2,500	155,591	165,649	27,762	2,464	-	70,980	485,600
Stronger Futures in the Northern Territory Housing	-	-	-	-	-	-	-	55,824	55,824
Total	475,713	325,986	419,620	310,747	121,035	30,825	21,745	140,241	1,845,912
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities	-	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-	-
2015‑16
National Affordable Housing SPP	419,926	328,681	268,908	149,568	94,088	28,408	22,152	13,629	1,325,360
National Partnership payments
Building Better Regional Cities(a)	-	-	-	-	-	-	-	-	-
First Home Owners Boost	-	-	-	-	-	-	-	-	-
Homelessness	-	-	-	-	-	-	-	-	-
Remote Indigenous Housing	16,345	2,500	137,261	124,258	18,722	2,538	-	66,552	368,176
Stronger Futures in the Northern Territory Housing	-	-	-	-	-	-	-	52,249	52,249
Total	436,271	331,181	406,169	273,826	112,810	30,946	22,152	132,430	1,745,785
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities	-	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-	-
2016‑17
National Affordable Housing SPP	425,731	334,613	274,388	154,404	95,109	28,513	22,608	13,851	1,349,217
National Partnership payments
Building Better Regional Cities(a)	-	-	-	-	-	-	-	-	-
First Home Owners Boost	-	-	-	-	-	-	-	-	-
Homelessness	-	-	-	-	-	-	-	-	-
Remote Indigenous Housing	15,520	2,500	128,266	97,429	14,374	2,686	-	150,954	411,729
Stronger Futures in the Northern Territory Housing	-	-	-	-	-	-	-	46,196	46,196
Total	441,251	337,113	402,654	251,833	109,483	31,199	22,608	211,001	1,807,142
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities	-	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-	-

(a) All payments are made direct to local governments.

Table A.6: Estimated payments to support state infrastructure services, by year and State
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013‑14
National Partnership payments
Auslink Programme
Black spot projects	21,426	16,229	12,199	6,150	4,831	2,099	774	794	64,502
Bridges Renewal Programme	-	-	-	-	-	-	-	-	-
Heavy vehicle safety and productivity	13,657	5,724	4,570	4,198	3,275	1,905	370	6,301	40,000
Improving the national network(a)	-	-	-	-	773	-	-	-	773
Investment
Rail(b)	~	~	~	~	~	~	~	~	337,910
Road(b)	~	~	~	~	~	~	~	~	3,857,474
Off-network projects
Rail(b)	~	~	~	~	~	~	~	~	117,178
Road(b)	~	~	~	~	~	~	~	~	194,648
Supplementary(a)	-	-	-	7,512	-	-	-	-	7,512
Roads to Recovery	110,515	73,028	78,274	56,865	31,083	10,333	27	13,031	373,156
Centenary of Canberra 2013 — A gift to the national capital	-	-	-	-	-	-	-	-	-
Community Infrastructure Grants — Glenbrook Precinct Upgrade	820	-	-	-	-	-	-	-	820
Interstate road transport	37,156	21,619	7,654	3,199	9,747	402	402	402	80,581
Latrobe Valley Economic Diversification	-	3,400	-	-	-	-	-	-	3,400
Liveable communities(c)	3,822	2,264	773	3,248	1,325	244	296	228	12,200
Managed motorways	3,000	9,800	17,420	-	-	-	40	-	30,260
Nation Building Plan for the Future
Building Australia Fund
Rail	-	878,000	-	-	-	-	-	-	878,000
Road	8,000	-	-	-	-	-	26,590	-	34,590
Townsville Convention and Entertainment Centre	-	-	5,000	-	-	-	-	-	5,000
Total	198,396	1,010,064	125,890	81,172	51,034	14,983	28,499	20,756	6,038,004
Memorandum item — payments direct to local governments included in payments above
Auslink Programme
Bridges Renewal Programme	-	-	-	-	-	-	-	-	-
Off-network projects
Rail(b)	~	~	~	~	~	~	~	~	2,450
Road(b)	~	~	~	~	~	~	~	~	4,000
Supplementary	-	-	-	7,512	-	-	-	-	7,512
Roads to Recovery	108,475	73,028	78,274	56,865	22,662	10,333	-	8,079	357,716
Latrobe Valley Economic Diversification	-	2,000	-	-	-	-	-	-	2,000
Liveable communities	3,822	1,364	653	498	325	244	46	228	7,180
Townsville Convention and Entertainment Centre	-	-	5,000	-	-	-	-	-	5,000
Total	112,297	76,392	83,927	64,875	22,987	10,577	46	8,307	385,858

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

(b) State allocations have not been finalised for this National Partnership payment.

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
Auslink Programme
Black spot projects	19,010	14,880	12,174	6,771	4,259	1,286	1,003	617	60,000
Bridges Renewal Programme(a)	~	~	~	~	~	~	~	~	60,000
Heavy vehicle safety and productivity	15,187	10,620	8,761	5,285	3,527	1,407	799	2,414	48,000
Improving the national network	-	-	-	-	-	-	-	-	-
Investment
Rail(a)	~	~	~	~	~	~	~	~	387,700
Road(a)	~	~	~	~	~	~	~	~	4,415,700
Off-network projects
Rail(a)	~	~	~	~	~	~	~	~	348,000
Road(a)	~	~	~	~	~	~	~	~	749,657
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	97,516	71,219	71,200	51,200	31,480	11,400	5,600	10,200	349,815
Centenary of Canberra 2013 — A gift to the national capital	-	-	-	-	-	-	10,000	-	10,000
Community Infrastructure Grants — Glenbrook Precinct Upgrade	-	-	-	-	-	-	-	-	-
Interstate road transport	37,404	21,764	7,706	3,220	9,809	406	406	406	81,121
Latrobe Valley Economic Diversification	-	5,000	-	-	-	-	-	-	5,000
Liveable communities	-	-	-	-	-	-	-	-	-
Managed motorways	-	-	-	-	-	-	-	-	-
Nation Building Plan for the Future
Building Australia Fund
Rail	-	600,000	-	-	-	-	-	-	600,000
Road	-	-	-	-	-	-	84,500	-	84,500
Townsville Convention and Entertainment Centre	-	-	-	-	-	-	-	-	-
Total	169,117	723,483	99,841	66,476	49,075	14,499	102,308	13,637	7,199,493
Memorandum item — payments direct to local governments included in payments above
Auslink Programme
Bridges Renewal Programme(a)	~	~	~	~	~	~	~	~	60,000
Off-network projects
Rail	-	-	-	-	-	-	-	-	-
Road(a)	~	~	~	~	~	~	~	~	400,000
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	96,800	71,200	71,200	51,200	24,140	11,400	-	5,600	331,540
Latrobe Valley Economic Diversification	-	3,700	-	-	-	-	-	-	3,700
Liveable communities	-	-	-	-	-	-	-	-	-
Townsville Convention and Entertainment Centre	-	-	-	-	-	-	-	-	-
Total	96,800	74,900	71,200	51,200	24,140	11,400	-	5,600	795,240
2015‑16
National Partnership payments
Auslink Programme
Black spot projects	18,932	14,881	12,202	6,866	4,230	1,268	1,005	616	60,000
Bridges Renewal Programme(a)	~	~	~	~	~	~	~	~	60,000
Heavy vehicle safety and productivity	12,620	9,920	8,136	4,576	2,820	844	672	412	40,000
Improving the national network	-	-	-	-	-	-	-	-	-
Investment
Rail(a)	~	~	~	~	~	~	~	~	68,000
Road(a)	~	~	~	~	~	~	~	~	4,102,201
Off-network projects
Rail(a)	~	~	~	~	~	~	~	~	163,000
Road(a)	~	~	~	~	~	~	~	~	349,400
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	97,516	71,219	71,200	51,200	31,480	11,400	5,600	10,200	349,815
Centenary of Canberra 2013 — A gift to the national capital	-	-	-	-	-	-	-	-	-
Community Infrastructure Grants — Glenbrook Precinct Upgrade	-	-	-	-	-	-	-	-	-
Interstate road transport	38,901	22,635	8,015	3,349	10,202	422	422	422	84,368
Latrobe Valley Economic Diversification	-	2,450	-	-	-	-	-	-	2,450
Liveable communities	-	-	-	-	-	-	-	-	-
Managed motorways	-	-	-	-	-	-	-	-	-
Nation Building Plan for the Future
Building Australia Fund
Rail	-	300,000	-	-	232,100	-	-	-	532,100
Road	-	-	-	-	-	-	-	-	-
Townsville Convention and Entertainment Centre	-	-	-	-	-	-	-	-	-
Total	167,969	421,105	99,553	65,991	280,832	13,934	7,699	11,650	5,811,334
Memorandum item — payments direct to local governments included in payments above
Auslink Programme
Bridges Renewal Programme(a)	~	~	~	~	~	~	~	~	60,000
Off-network projects
Rail	-	-	-	-	-	-	-	-	-
Road	-	-	-	-	-	-	-	-	-
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	96,800	71,200	71,200	51,200	24,140	11,400	-	5,600	331,540
Latrobe Valley Economic Diversification	-	1,800	-	-	-	-	-	-	1,800
Liveable communities	-	-	-	-	-	-	-	-	-
Townsville Convention and Entertainment Centre	-	-	-	-	-	-	-	-	-
Total	96,800	73,000	71,200	51,200	24,140	11,400	-	5,600	393,340
2016‑17
National Partnership payments
Auslink Programme
Black spot projects	18,857	14,881	12,229	6,960	4,200	1,250	1,008	615	60,000
Bridges Renewal Programme(a)	~	~	~	~	~	~	~	~	60,000
Heavy vehicle safety and productivity	12,572	9,920	8,156	4,640	2,800	832	672	408	40,000
Improving the national network	-	-	-	-	-	-	-	-	-
Investment
Rail(a)	~	~	~	~	~	~	~	~	23,500
Road(a)	~	~	~	~	~	~	~	~	2,189,551
Off-network projects
Rail(a)	~	~	~	~	~	~	~	~	145,100
Road(a)	~	~	~	~	~	~	~	~	258,500
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	97,516	71,219	71,200	51,200	31,480	11,400	5,600	10,200	349,815
Centenary of Canberra 2013 — A gift to the national capital	-	-	-	-	-	-	-	-	-
Community Infrastructure Grants — Glenbrook Precinct Upgrade	-	-	-	-	-	-	-	-	-
Interstate road transport	40,457	23,540	8,335	3,483	10,610	439	439	439	87,742
Latrobe Valley Economic Diversification	-	-	-	-	-	-	-	-	-
Liveable communities	-	-	-	-	-	-	-	-	-
Managed motorways	-	-	-	-	-	-	-	-	-
Nation Building Plan for the Future
Building Australia Fund
Rail	-	-	-	-	-	-	-	-	-
Road	-	-	-	-	-	-	-	-	-
Townsville Convention and Entertainment Centre	-	-	-	-	-	-	-	-	-
Total	169,402	119,560	99,920	66,283	49,090	13,921	7,719	11,662	3,214,208
Memorandum item — payments direct to local governments included in payments above
Auslink Programme
Bridges Renewal Programme(a)	~	~	~	~	~	~	~	~	60,000
Off-network projects
Rail	-	-	-	-	-	-	-	-	-
Road	-	-	-	-	-	-	-	-	-
Supplementary	-	-	-	-	-	-	-	-	-
Roads to Recovery	96,800	71,200	71,200	51,200	24,140	11,400	-	5,600	331,540
Latrobe Valley Economic Diversification	-	-	-	-	-	-	-	-	-
Liveable communities	-	-	-	-	-	-	-	-	-
Townsville Convention and Entertainment Centre	-	-	-	-	-	-	-	-	-
Total	96,800	71,200	71,200	51,200	24,140	11,400	-	5,600	391,540

(a) State allocations have not been finalised for this National Partnership payment.

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