Policy Paper
Attachment B
Higher Education Reform Package – Funding by Major Element
Major expenditures 1
|
FISCAL BALANCE |
2004 |
2005 |
2006 |
2007 |
2004 – 2007 |
| Commonwealth course contributions |
0.0 |
-61.6 |
-133.5 |
-209.2 |
-404.3 |
| Transition fund |
0.0 |
-12.6 |
0.0 |
0.0 |
-12.6 |
| Regional loading |
-27.9 |
-30.3 |
-31.5 |
-32.9 |
-122.6 |
| Conversion of marginal places |
0.0 |
-64.8 |
-118.7 |
-164.1 |
-347.6 |
| Growth places |
0.0 |
0.0 |
0.0 |
-10.9 |
-10.9 |
| National Priorities |
-11.9 |
-47.5 |
-49.8 |
-51.8 |
-161.0 |
| Commonwealth Scholarship Programme |
-11.2 |
-30.0 |
-49.8 |
-70.8 |
-161.8 |
| Learning and teaching initiatives |
0.0 |
0.0 |
-79.3 |
-108.9 |
-188.2 |
| Equity initiatives |
-0.3 |
-5.4 |
-7.1 |
-9.1 |
-21.9 |
| Workplace Productivity Programme |
0.0 |
0.0 |
-27.3 |
-27.9 |
-55.2 |
| Collaboration and Structural Reform Fund |
0.0 |
-6.5 |
-6.7 |
-6.8 |
-20.0 |
| Quality initiatives |
0.0 |
-0.9 |
-0.9 |
-0.9 |
-2.7 |
| Higher Education Information Management System |
-4.3 |
-5.4 |
-5.1 |
-5.3 |
-20.1 |
| Implementation oncosts |
-10.2 |
0.0 |
0.0 |
0.0 |
-10.2 |
| Marcus Oldham |
-2.1 |
0.0 |
0.0 |
0.0 |
-2.1 |
| HELP programmes |
0.0 |
15.7 |
23.4 |
37.2 |
76.3 |
| TOTAL |
-67.9 |
-249.3 |
-486.2 |
-661.1 |
-1464.5 |
1 International initiatives such as Centres of Excellence, Endeavour
Programme scholarships and ARC Young Researcher Awards and new medical
places have not been included in these costings.
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Student Loans (HECS-HELP, FEE-HELP and OS-HELP)
|
VALUE OF NEW LOAN PAYMENTS PROVIDED
TO INSTITUTIONS |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2003-04 -
2006-07 |
| HECS-HELP |
0.0 |
61.7 |
171.9 |
261.9 |
495.5 |
| FEE-Help |
0.0 |
29.3 |
72.3 |
88.1 |
189.7 |
| OS-Help |
0.0 |
12.5 |
38.1 |
64.7 |
115.3 |
| TOTAL |
0.0 |
103.5 |
282.3 |
414.6 |
800.4 |
Further Information
Website:
www.backingaustraliasfuture.gov.au
E-mail:
highered@dest.gov.au Return to the top of the page
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