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2012-13 Government Mid-year Financial Projections Statement

2012-13 Government Mid-year Financial Projections Statement

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Appendix 2OPERATING REVENUEGeneral <strong>Government</strong>Table 2.1 (cont.)2011-12 <strong>2012</strong>-<strong>13</strong> <strong>2012</strong>-<strong>13</strong> 20<strong>13</strong>-14 2014-15 2015-16Budget <strong>Mid</strong>-<strong>year</strong> <strong>Mid</strong>-<strong>year</strong> <strong>Mid</strong>-<strong>year</strong> <strong>Mid</strong>-<strong>year</strong>Actual Estimate Revision Revision Revision Revision$m $m $m $m $m $mCURRENT GRANTS AND SUBSIDIESGeneral Purpose GrantsGST grants 3,454 2,792 2,961 2,371 1,991 2,240North West Shelf grants 925 1,012 917 893 904 1,017Compensation for Commonw ealth crude oilexcise arrangements 75 56 50 49 50 56Grants Through the StateSchools assistance – non-government schools 831 848 817 875 958 1,080Local government financial assistance grants 154 161 162 169 177 185Local government roads 101 105 105 109 114 118First Home Ow ners' Boost 1 - - - - -Other - 25 25 25 25 25National Specific Purpose Payment Agreement GrantsNational Healthcare 1,312 - - - - -National Schools 378 405 401 435 480 531National Agreement for Skills and WorkforceDevelopment <strong>13</strong>9 143 145 152 160 165National Disability Services 110 123 126 147 158 168National Affordable Housing 129 <strong>13</strong>2 <strong>13</strong>4 <strong>13</strong>9 145 150National Health Reform (a) - 1,402 1,395 1,530 1,720 1,928Other Grants/National PartnershipsHealth 505 467 399 442 365 371Housing 2 14 14 14 15 15Transport 68 67 70 69 52 52Other 493 332 417 174 145 172Total Current Grants and Subsidies 8,678 8,083 8,<strong>13</strong>9 7,594 7,458 8,272CAPITAL GRANTSGrants Through the StateSchools assistance – non-government schools 40 24 25 27 30 33Nation Building and Jobs PlanSchools 40 - - - - -Housing 20 - - - - -Other Grants/National PartnershipsHousing 181 <strong>13</strong>9 82 195 166 124Transport 505 608 485 298 436 471Other 296 158 96 112 100 22Total Capital Grants 1,082 929 688 631 731 651(a) The new National Health Reform arrangements commenced on 1 July <strong>2012</strong>.Note: Columns may not add due to rounding.99

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