Part 3: Fiscal strategy and outlook
Attachment D
AUSTRALIA’S FEDERAL RELATIONS
This attachment provides information on payments for specific purposes and general
revenue assistance provided to the States and Territories (the States).
The current framework for federal financial relations under the Intergovernmental
Agreement on Federal Financial Relations (Intergovernmental Agreement), introduced on
1 January 2009, provides a strong foundation for COAG to pursue economic and social
reforms to underpin growth, prosperity and wellbeing into the future.
Significant progress has been made in implementing the framework, with the
institutional arrangements well established, payment arrangements bedded down and
performance reporting well underway.
More detailed information on the Intergovernmental Agreement and the payment
arrangements is provided in Budget Paper No. 3, Australia’s Federal Relations 2010-11.
Overview of payments to the States
The States receive significant financial support from the Commonwealth. In 2010-11,
total payments to the States will be $95.3 billion, or 26.9 per cent of total
Commonwealth expenditure. The Commonwealth will provide the States with
payments for specific purposes of $47.3 billion and general revenue assistance of
$48.0 billion.
Table 3.21 shows payments for specific purposes and general revenue assistance to the
States.
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Part 3: Fiscal strategy and outlook
Table 3.21: Commonwealth payments to the States, 2010-11 to 2013-14
$million
NSW
VIC
QLD WA(a)
SA
TAS
ACT
NT
Total
2010-11
Payments for specific
purposes(b)(c)(d)
General revenue assistance(c)
14,527 10,768
14,499 10,993
707 1,312
904 2,462
47,297
48,000
Total payments to the States
29,026 21,761 18,136 8,421 8,373 3,175 1,611 3,774
95,296
Payments for specific
purposes(b)(c)(d)
General revenue assistance(c)
17,918 13,251 12,203 4,406 4,592 1,468 1,067 1,434
11,067 8,839 5,305 3,493 3,495 1,453 497 2,338
56,439
37,298
Total payments to the States
28,986 22,089 17,508 7,899 8,087 2,921 1,565 3,772
93,737
Payments for specific
purposes(b)(c)(d)
General revenue assistance(c)
18,517 14,100 13,305 4,561 4,587 1,350 1,107 1,197
11,700 9,549 5,167 3,704 3,649 1,541 541 2,453
59,524
39,098
Total payments to the States
30,217 23,649 18,472 8,265 8,236 2,890 1,648 3,650
98,622
19,118 14,446 13,089 4,739 4,400 1,358 1,169 1,118
12,250 10,031 5,473 4,024 3,783 1,579 545 2,510
60,273
40,955
9,425 5,060 3,946 1,452
8,711 3,361 4,427 1,723
2011-12
2012-13
2013-14
Payments for specific
purposes(b)(c)(d)
General revenue assistance(c)
Total payments to the States
31,368 24,477 18,562 8,764 8,184 2,936 1,714 3,628 101,228
(a) Payments for specific purposes include the full amount of reform and investment funding allocated to
Western Australia under the National Health and Hospitals Network, but not GST dedicated to health and
hospital services. This funding is dependent on the WA government becoming a signatory to the National
Health and Hospitals Network Agreement. The Commonwealth is continuing discussions with WA to
bring it into the National Health and Hospitals Network.
(b) State allocations are not yet finalised for a number of payments; unallocated payments are not included
in State totals.
(c) Payments for specific purposes include GST dedicated to health and hospital services from 2011-12,
other than for WA. General revenue assistance from 2011-12 does not include GST dedicated to health
and hospital services.
(d) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury
projections using data from the Australian Institute of Health and Welfare. These estimates are indicative
only, with final amounts of GST dedicated to health and hospital services to be determined annually, in
consultation with the States, on the basis of actual expenditure.
Payments for specific purposes
The Commonwealth provides payments to the States for specific purposes in order to
pursue important national policy objectives in areas that may be administered by the
States.
Payments to the States for specific purposes will be 13.3 per cent of total
Commonwealth expenditure in 2010-11. The States will receive $47.3 billion in
payments for specific purposes, a decrease of 9.9 per cent compared with the
$52.5 billion the States received in 2009-10. This reflects the withdrawal of the stimulus
measures put in place in response to the global financial crisis.
Since the 2010-11 Budget, payments to the States for specific purposes are estimated to
be higher by $1.9 billion in 2010-11. The main changes include:
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Part 3: Fiscal strategy and outlook
• funding to enable the construction of a Women’s and Children’s Hospital at the
Royal Hobart Hospital;
• funding for the expansion of the Royal Hobart Hospital and the Port Macquarie
Base Hospital, with funding contingent on approval by the Health and Hospitals
Fund Advisory Board;
• a reclassification of appropriation funding for the Water for the Future package from
Commonwealth own-purpose expense to payments to the States. There is no net
impact on Commonwealth expenditure;
• rephasing of payments for remote Indigenous housing to accelerate the program of
building and refurbishing houses in the Northern Territory; and
• rephasing of National Health and Hospitals Network — Improving Public Hospital
Services National Partnership payments from 2009-10 to 2010-11.
Table 3.22 shows total payments for specific purposes by function.
Table 3.22: Payments for specific purposes, 2010-11 to 2013-14
$million
Health(a)(b)(c)
Education
Community services
Housing
Infrastructure
Environment
Contingent payments
Other
Total payments for specific purposes
Estimates
2010-11
2011-12
14,742
18,814
2,774
3,489
4,192
719
751
1,815
47,297
28,950
15,220
1,961
2,082
5,335
187
84
2,619
56,439
Projections
2012-13
2013-14
30,778
15,496
1,915
1,897
6,479
154
80
2,726
59,524
32,534
15,810
2,027
1,826
5,415
16
80
2,565
60,273
less payments 'through' the States
9,214
8,282
8,894
9,510
less payments direct 'to' local government
834
461
359
332
less financial assistance grants for
local government
1,546
2,152
2,243
2,333
Total payments 'to' States for
own-purpose expenses
35,703
45,543
48,028
48,098
(a) Includes the full amount of reform and investment funding allocated to Western Australia under the
National Health and Hospitals Network, but not GST dedicated to health and hospital services. This
funding is dependent on the WA government becoming a signatory to the National Health and Hospitals
Network Agreement. The Commonwealth is continuing discussions with WA to bring it into the National
Health and Hospitals Network.
(b) Includes GST dedicated to health and hospital services from 2011-12, other than for WA.
(c) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury
projections using data from the Australian Institute of Health and Welfare. These estimates are indicative
only, with final amounts of GST dedicated to health and hospital services to be determined annually, in
consultation with the States, on the basis of actual expenditure.
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Part 3: Fiscal strategy and outlook
Of the $47.3 billion to be provided to the States for specific purposes in 2010-11:
• $35.7 billion will be provided ‘to’ the States to help fund state government
functions;
• $10.8 billion will be paid ‘through’ the States, where the State governments
distribute the payments to other organisations — this includes payments for
non-government schools and financial assistance grants for local governments; and
• $0.8 billion will be paid direct ‘to’ local governments.
Payments for specific purposes cover most functional areas of state and local
government activity — including health, education, community services, housing,
infrastructure and environment. Detailed tables of payments for specific purposes,
including state shares of each payment, are provided in Annex A.
GST and general revenue assistance
General revenue assistance is a broad category of payments that are provided to the
States without conditions to spend according to their own budget priorities.
Until 2010-11, all payments of GST to the States will be general revenue assistance. As
agreed on 20 April 2010 by COAG, other than Western Australia, from 2011-12 an
agreed amount of GST revenue will be dedicated to health and hospital services in
each State. The remaining portion of GST will continue to be untied general revenue
assistance.
In 2010-11, total general revenue assistance to the States will be 13.5 per cent of total
Commonwealth expenditure. The States will receive $48.0 billion in general revenue
assistance from the Commonwealth, comprising $47.0 billion in GST payments and
$1.0 billion of other general revenue assistance. This is a 7.4 per cent increase in general
revenue assistance, compared with the $44.7 billion the States received in 2009-10.
Table 3.23 summarises GST and general revenue assistance payments to the States.
Detailed tables of GST and general revenue assistance, including state shares of each
payment, are provided in Annex A.
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Part 3: Fiscal strategy and outlook
Table 3.23: GST and general revenue assistance, 2010-11 to 2013-14
$million
Estimates
2010-11
2011-12
GST payments (including dedicated GST)(a)
Other payments
ACT municipal services
Compensation
Reduced royalties
Snowy Hydro Ltd tax compensation
Royalties
Total other
Projections
2012-13
2013-14
46,950
50,000
53,000
56,150
36
36
37
37
47
47
920
1,050
41
47
810
935
54
47
794
931
47
47
760
891
Total GST and other payments
48,000
50,935
53,931
57,041
less GST dedicated to health(a)
13,636
14,833
16,086
Total general revenue assistance
48,000
37,298
39,098
40,955
(a) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury
projections using data from the Australian Institute of Health and Welfare. These estimates are indicative
only, with final amounts to be determined annually, in consultation with the States, on the basis of actual
expenditure. Western Australia will continue to receive GST revenue as general revenue assistance until
it becomes a signatory to the National Health and Hospitals Network Agreement.
GST payments
GST revenue variations since the 2010-11 Budget
Table 3.24 is a reconciliation of the GST revenue estimates since the 2010-11 Budget.
The reconciliation accounts for policy decisions, parameter and other variations. There
has been one policy decision since Budget that has had a direct impact on GST
revenue.
GST revenue in 2010-11 has been revised down by $870 million since Budget, reflecting
lower forecast growth for taxable consumption.
Table 3.24: Reconciliation of GST revenue estimates since 2010-11 Budget
$million
Estimates
2010-11
2011-12
GST revenue at 2010-11 Budget
Changes between 2010-11 Budget and
MYEFO
Effect of policy decisions(a)
Effect of parameter and other variations
Total variations
Projections
2012-13
2013-14
50,000
53,410
56,670
59,870
-870
-870
-1,210
-1,210
-16
-1,364
-1,380
-31
-1,329
-1,360
GST revenue at 2010-11 MYEFO
49,130
52,200
55,290
(a) Refer the measure GST — Stronger, fairer simpler — revised growth dividend measure.
58,510
Reconciling GST revenue and GST payments to the States
In accordance with the Intergovernmental Agreement, the Commonwealth administers
the GST on behalf of the States and all GST revenue is paid to the States.
Since 2009-10, GST advances are paid during the relevant financial year and the
Treasurer determines the level of GST receipts based on the final budget outcome. A
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Part 3: Fiscal strategy and outlook
balancing adjustment is made following the conclusion of the financial year to ensure
that the States receive their full entitlement of GST payments.
In addition to these balancing adjustments, GST revenue for a financial year also varies
from the amount of GST payments to the States for that year because of:
• GST revenues that are recognised on a Commonwealth whole-of-government basis,
but are not remitted to the Australian Taxation Office until the following financial
year; and
• penalties, other than general interest charge penalties, which are not included in the
definition in the Intergovernmental Agreement of GST to be paid to the States.
The reconciliation of GST revenue and GST payments to the States is provided in
Table 3.25.
Table 3.25: GST revenue and GST payments to the States
$million
GST revenue
less change in GST receivables
GST receipts
less non-GIC penalties collected
less GST collected by Commonwealth
agencies but not yet remitted to
the ATO
GST entitlement
plus prior year balancing adjustment
GST payments to the States
Outcome
2009-10
Estimates
2010-11
2011-12
Projections
2012-13
2013-14
46,553
2,586
43,967
77
49,130
1,893
47,237
90
52,200
2,100
50,100
100
55,290
2,181
53,109
110
58,510
2,241
56,269
120
-133
44,023
19
44,041
197
46,950
-487
46,463
..
50,000
-1
53,000
-1
56,150
50,000
53,000
56,150
Table 3.26 provides greater detail on the 2010-11 prior year balancing adjustment
shown in Table 3.25 above.
Table 3.26: Balancing adjustment for 2010-11
$million
Total
GST payable to the States (2009-10)
less advances of 2009-10 GST revenues made throughout 2009-10
less payment of prior year balancing adjustment
equals following year balancing adjustment
44,041
44,510
19
-487
Distribution of GST payments among the States
As agreed by all parties in the Intergovernmental Agreement, GST payments are
distributed among the States in accordance with the principle of horizontal fiscal
equalisation and having regard to the recommendations of the Commonwealth Grants
Commission. The calculations for the distribution of the GST pool in 2010-11 are
shown in Table 3.27.
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Part 3: Fiscal strategy and outlook
Table 3.27: Distribution of the GST pool, 2010-11
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
Estimated
31 December
2010
population
(1)
7,284,781
5,598,574
4,572,932
2,326,010
1,651,424
509,510
360,923
232,653
22,536,807
Adjusted
population
(1) x (2)
State
revenue
sharing
relativities
(2)
0.95205
0.93995
0.91322
0.68298
1.28497
1.62091
1.15295
5.07383
na
(3)
6,935,476
5,262,380
4,176,093
1,588,618
2,122,030
825,870
416,126
1,180,442
22,507,035
Share of
adjusted
population
per cent
(4)
30.8
23.4
18.6
7.1
9.4
3.7
1.8
5.2
100.0
2010-11
GST
entitlement
$million
(5)
14,467.5
10,977.4
8,711.4
3,313.9
4,426.6
1,722.8
868.0
2,462.4
46,950.0
The calculations for the distribution of the 2009-10 balancing adjustment are shown in
Table 3.28. This adjustment will be made to each States’ 2010-11 GST entitlement
following the overpayment of $487.3 million in 2009-10.
Table 3.28: Distribution of the GST balancing adjustment, 2009-10
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
Estimated
31 December
2009
population
(1)
7,191,505
5,496,408
4,472,957
2,270,276
1,633,853
505,377
354,892
227,716
22,152,984
State
revenue
sharing
relativities
(2)
0.93186
0.91875
0.91556
0.78485
1.24724
1.62040
1.27051
5.25073
na
Adjusted
population
(1) x (2)
(3)
6,701,476
5,049,825
4,095,261
1,781,826
2,037,807
818,913
450,894
1,195,675
22,131,676
Share of
adjusted
population
per cent
(4)
30.3
22.8
18.5
8.1
9.2
3.7
2.0
5.4
100.0
2009-10
GST
entitlement
$million
(5)
13,330.1
10,044.7
8,146.0
3,544.3
4,053.5
1,628.9
896.9
2,378.3
44,022.7
2009-10 Balancing
GST adjustment
advances
$million
$million
(5)
(5)
13,472.3
-142.2
10,154.5
-109.8
8,238.8
-92.8
3,588.0
-43.7
4,098.0
-44.6
1,647.4
-18.5
905.5
-8.6
2,405.5
-27.1
44,510.0
-487.3
GST administration costs
Because the GST has a national tax base, the Intergovernmental Agreement provides
for the Australian Taxation Office to administer the GST on behalf of the States. As all
GST revenue is provided to the States, the States compensate the Commonwealth for
the agreed costs incurred by the Australian Taxation Office in administering the GST,
as shown in Table 3.29.
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Part 3: Fiscal strategy and outlook
Table 3.29: GST administration budget, 2009-10 to 2013-14
$million
Australian Taxation Office budget
less prior year adjustment
equals State government payments
less Australian Taxation Office outcome
equals Commonwealth budget impact
plus prior year adjustment
equals following year adjustment
The preliminary outcome
$598.3 million differs from
adjustment by -$8.2 million.
audited, this difference will
2010-11.
Actual
2009-10
590.1
27.3
562.8
598.3
-35.5
27.3
-8.2
Estimates
2010-11 2011-12
662.6
684.5
-8.2
670.8
684.5
Projections
2012-13 2013-14
693.1
698.2
693.1
698.2
for the 2009-10 GST administration expenses of
the amount paid by the States and the prior year
Once the outcome for GST administration in 2009-10 is
be incorporated into the States’ administration costs for
68
Part 3: Fiscal strategy and outlook
Annex A
PAYMENTS TO THE STATES
This annex provides accrual estimates of Commonwealth payments to the States and
local governments. This includes Commonwealth advances (loans) to the States,
including new advances, interest on advances and repayments of advances. Most of
these advances were funded from borrowings made on behalf of the States under
previous Australian Loan Council arrangements.
Each table presents estimated payments to the States for the period 2010-11 to 2013-14
as follows:
A.1 — health;
A.2 — education;
A.3 — community services;
A.4 — affordable housing;
A.5 — infrastructure;
A.6 — environment;
A.7 — contingent payments;
A.8 — other purposes;
A.9 — GST and general revenue assistance;
A.10 — advances, repayment of advances and interest payments; and
A.11 — payments presented on the Australian Bureau of Statistics
Government Finance Statistics (GFS) functional basis.
69
$'000
NSW
VIC
QLD
WA
2010-11
3,950,771 2,922,209 2,393,144 1,229,811
National Healthcare SPP
National Partnership payments
Closing the Gap - NT
Closing the Gap - Indigenous health and related
services
Health and Hospitals Fund
Hospital infrastructure and other projects of
national significance(a)
61,500
8,500
24,800
150,900
National cancer system
27,367
128,846
39,071
14,290
Translational research and workforce training
2,500
Health infrastructure
Cairns integrated cancer centre
2,000
Children's cancer centre, Adelaide
Radiation oncology services in North/North West
Tasmania
Tasmanian patient transport and accommodation
services
Upgrading chemotherapy and cancer facilities in
North West Tasmania
Upgrading patient accommodation for Launceston
(a) This includes an indicative profile for the Port Macquarie Base Hospital and Royal Hobart Hospital.
Table A.1: Estimated payments to support state health services, by year and State
70
800
500
-
-
8,000
2,300
135,500
10,375
-
85,660
12,170
-
-
-
-
2,664
264,501
961,860
-
TAS
SA
-
-
-
-
19,237
-
-
166,424
ACT
-
-
-
-
14,700
1,200
-
4,858
150,274
NT
800
500
2,300
2,664
2,000
8,000
481,560
252,556
2,500
4,858
12,038,994
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
Health services
Health care grants for the Torres Strait
Healthy kids health checks
Helping public patients in public hospitals waiting
for nursing homes
National bowel cancer screening program
National perinatal depression initiative
National public health - human quarantine services
OzFoodNet
PET scanner for the Westmead hospital, Sydney
Reducing rheumatic heart fever for Indigenous
children
Royal Darwin hospital - equipped, prepared and
ready
Satellite renal dialysis facilities in remote Northern
Territory communities
Sexual assault counselling in remote Northern
Territory areas
Supporting nurses to return to the workforce incentive payments
Torres Strait Islander health protection strategy
Victorian cytology service
Vaccine-preventable diseases surveillance program
VIC
358
9,520
444
1,499
18
237
7,334
333
NSW
474
12,990
1,805
33
322
1,300
-
71
323
264
895
225
-
-
-
790
6,750
357
1,268
19
237
-
3,969
370
QLD
2
112
-
-
-
790
3,320
183
788
12
184
-
204
WA
133
115
-
-
-
-
3,330
143
445
7
184
-
143
SA
Table A.1: Estimated payments to support state health services, by year and State (continued)
49
-
-
-
-
990
106
206
5
171
-
94
TAS
217
52
-
-
-
-
300
89
177
5
129
-
68
ACT
32
60
1,386
272
14,212
790
300
76
212
7
134
-
93
NT
707
895
7,334
1,210
1,386
272
14,212
2,370
37,500
1,398
6,400
106
1,598
1,300
3,969
1,804
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2010-11
Hospital and health workforce reform
Activity-based funding
Indigenous early childhood development
Antenatal and reproductive health
5,340
1,165
7,706
2,803
935
525
200
4,678
23,352
National Health and Hospitals Network package(a)
Expanding multi-purpose services
16,205
5,159
6,689
11,374
8,697
1,738
138
50,000
Expanding the Early Psychosis Prevention and
Intervention Centre model(b)
735
735
735
736
736
736
736
736
5,885
Flexible funding for emergency
departments, elective surgery and sub-acute care
24,657
19,568
16,533
16,294
7,263
3,756
3,303
2,915
94,289
Four hour national access target for emergency
departments - capital
28,966
22,856
19,214
16,170
8,091
3,882
3,338
2,873
105,390
Four hour national access target for emergency
departments - facilitation and reward funding
48,457
37,227
30,477
15,514
10,985
3,396
2,395
1,549
150,000
Improving access to elective surgery - capital
23,514
18,849
16,067
13,748
7,570
4,354
3,939
3,584
91,625
Improving access to elective surgery - facilitation
and reward funding
96,915
74,454
60,955
31,027
21,970
6,791
4,790
3,098
300,000
New sub-acute hospital beds
75,980
58,220
46,860
24,140
17,040
5,680
3,550
2,130
233,600
Supporting long stay older patients
Preventive health
Enabling infrastructure
1,632
1,240
1,000
504
376
116
80
52
5,000
Healthy children
Healthy communities - Local government
2,267
1,742
1,394
871
523
348
348
348
7,841
Healthy workers
Social marketing
1,959
1,487
1,199
606
451
140
97
62
6,001
(a) Funding for this measure includes the full amount of funding allocated to Western Australia. This funding is dependent on the Western Australian Government
becoming a signatory to the National Health and Hospitals Network Agreement.
(b) State allocations are not yet finalised. These indicative allocations are based on an equal State split.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
72
$'000
2010-11
Other payments
Commonwealth Dental Health Program
East Kimberley development package - health
related projects
Elective surgery waiting list reduction plan
Essential vaccines
Investment in the Royal Hobart Hospital
Northern Territory medical school - funding
contribution
Total
20,330
25,948
30,738
-
8,220
3,360
TAS
568,437
51,513
65,589
-
7,870
SA
4,597,938 3,490,917 2,817,386 1,619,269 1,205,818
63,673
78,594
-
87,896
95,906
-
17,560
WA
8,198
7,156
100,000
24,150
30,360
QLD
20,610
20,161
-
VIC
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
221,678
5,904
4,930
-
1,370
ACT
532
220,740
4,258
3,771
-
1,410
NT
532
14,742,183
20,330
268,000
306,845
100,000
94,300
Total
Part 3: Fiscal strategy and outlook
73
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2011-12
- 1,313,529
1,313,529
National Healthcare SPP
National Health and Hospitals Network
8,982,823 6,023,961 6,154,081
- 2,197,921
644,683
639,869
546,660 25,189,998
Funding(a)(b)
National Partnership payments
Closing the Gap - NT
Closing the Gap - Indigenous health and related
services
4,949
4,949
Health and Hospitals Fund
Hospital infrastructure and other projects of
national significance(c)
65,000
4,500
120,200
123,200
79,340
120,000
14,900
527,140
National cancer system
63,574
162,575
76,235
17,950
37,030
9,288
15,428
600
382,680
Translational research and workforce training
50,800
50,800
Health infrastructure
Cairns integrated cancer centre
2,000
2,000
Children's cancer centre, Adelaide
1,500
1,500
Radiation oncology services in North/North West
Tasmania
430
430
Tasmanian patient transport and accommodation
services
1,150
1,150
Upgrading chemotherapy and cancer facilities in
North West Tasmania
600
600
Upgrading patient accommodation for Launceston
(a) Sourced from the National Healthcare SPP and GST dedicated to health and hospital services, other than for Western Australia.
(b) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury projections using data from the Australian Institute of Health and
Welfare. These estimates are indicative only, with final amounts of GST dedicated to health and hospital services to be determined annually, in consultation with the
States, on the basis of actual expenditure.
(c) This includes an indicative profile for the Port Macquarie Base Hospital and Royal Hobart Hospital.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
74
$'000
2011-12
Health services
Health care grants for the Torres Strait
Healthy kids health checks
Helping public patients in public hospitals waiting
for nursing homes
National bowel cancer screening program
National perinatal depression initiative
National public health - human quarantine services
OzFoodNet
PET scanner for the Westmead hospital, Sydney
Reducing rheumatic heart fever for Indigenous
children
Royal Darwin hospital - equipped, prepared and
ready
Satellite renal dialysis facilities in remote Northern
Territory communities
Sexual assault counselling in remote Northern
Territory areas
Supporting nurses to return to the workforce incentive payments
Torres Strait Islander health protection strategy
Victorian cytology service
Vaccine-preventable diseases surveillance program
VIC
381
9,520
2,249
18
242
7,700
174
NSW
490
12,990
2,712
34
328
1,300
-
75
182
913
152
-
-
-
805
6,750
1,897
20
241
-
4,166
383
QLD
77
-
-
-
805
3,320
1,169
12
188
-
220
WA
75
-
-
-
-
3,330
648
7
188
-
151
SA
Table A.1: Estimated payments to support state health services, by year and State (continued)
31
-
-
-
-
990
286
5
174
-
98
TAS
31
-
-
-
-
300
243
5
131
-
69
ACT
43
1,536
131
14,481
805
300
296
7
136
-
95
NT
913
7,700
765
1,536
131
14,481
2,415
37,500
9,500
108
1,628
1,300
4,166
1,887
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2011-12
Hospital and health workforce reform
Activity-based funding
12,270
10,990
7,000
4,110
3,580
1,240
980
1,230
41,400
Indigenous early childhood development
Antenatal and reproductive health
5,740
1,066
6,440
3,440
1,209
645
230
3,910
22,680
National Health and Hospitals Network package(a)
Expanding multi-purpose services
11,343
3,612
4,683
7,962
6,088
1,217
95
35,000
Expanding the Early Psychosis Prevention and
Intervention Centre model(b)
735
735
735
736
736
736
736
736
5,885
Flexible funding for emergency
departments, elective surgery and sub-acute care
7,044
5,591
4,724
2,716
2,075
1,073
944
833
25,000
Four hour national access target for emergency
departments - capital
14,482
11,428
9,607
5,390
4,046
1,941
1,669
1,437
50,000
Four hour national access target for emergency
departments - facilitation and reward funding
32,167
24,826
20,437
10,418
7,274
2,247
1,594
1,037
100,000
Improving access to elective surgery - capital
6,719
5,385
4,590
2,750
2,163
1,244
1,125
1,024
25,000
Improving access to elective surgery - facilitation
and reward funding
37,955
29,295
24,115
12,294
8,584
2,652
1,881
1,224
118,000
New sub-acute hospital beds
102,557
78,421
64,449
32,085
23,905
6,986
5,564
3,633
317,600
Supporting long stay older patients
36,815
26,874
18,099
8,910
11,242
2,673
982
342
105,937
Preventive health
Enabling infrastructure
816
620
500
252
188
58
40
26
2,500
Healthy children
10,662
7,826
6,648
3,301
2,316
786
509
407
32,455
Healthy communities - Local government
7,850
6,168
4,766
2,804
1,682
841
841
841
25,793
Healthy workers
10,675
8,251
6,882
3,606
2,451
738
602
347
33,552
Social marketing
1,959
1,487
1,199
606
451
140
97
62
6,001
(a) Funding for this measure includes the full amount of funding allocated to Western Australia. This funding is dependent on the Western Australian Government
becoming a signatory to the National Health and Hospitals Network Agreement.
(b) State allocations are not yet finalised. These indicative allocations are based on an equal State split.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
76
$'000
2011-12
Other payments
Commonwealth Dental Health Program
East Kimberley development package - health
related projects
Elective surgery waiting list reduction plan
Essential vaccines
Investment in the Royal Hobart Hospital
Northern Territory medical school - funding
contribution
Total
3,330
34,528
-
8,300
3,890
TAS
814,743
72,665
-
7,940
SA
9,565,831 6,595,414 6,643,112 1,607,648 2,432,172
86,339
-
105,939
-
17,730
WA
7,901
-
24,380
30,670
QLD
25,692
-
VIC
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
680,983
5,233
-
1,880
ACT
1,628
609,837
4,176
-
1,910
NT
1,628
28,949,740
3,330
342,473
-
96,700
Total
Part 3: Fiscal strategy and outlook
77
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2012-13
- 1,412,972
1,412,972
National Healthcare SPP
National Health and Hospitals Network
9,650,668 6,525,856 6,686,656
- 2,337,713
693,660
699,807
586,713 27,181,073
Funding(a)(b)
National Partnership payments
Closing the Gap - NT
Closing the Gap - Indigenous health and related
services
Health and Hospitals Fund
Hospital infrastructure and other projects of
national significance(c)
24,400
82,000
45,000
5,000
600
157,000
National cancer system
40,409
231,078
51,075
2,291
34,700
2,320
361,873
Translational research and workforce training
17,700
17,700
Health infrastructure
Cairns integrated cancer centre
Children's cancer centre, Adelaide
Radiation oncology services in North/North West
Tasmania
400
400
Tasmanian patient transport and accommodation
services
Upgrading chemotherapy and cancer facilities in
North West Tasmania
Upgrading patient accommodation for Launceston
(a) Sourced from the National Healthcare SPP and GST dedicated to health and hospital services, other than for Western Australia.
(b) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury projections using data from the Australian Institute of Health and
Welfare. These estimates are indicative only, with final amounts of GST dedicated to health and hospital services to be determined annually, in consultation with the
States, on the basis of actual expenditure.
(c) This includes an indicative profile for the Port Macquarie Base Hospital and Royal Hobart Hospital.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
78
$'000
2012-13
Health services
Health care grants for the Torres Strait
Healthy kids health checks
Helping public patients in public hospitals waiting
for nursing homes
National bowel cancer screening program
National perinatal depression initiative
National public health - human quarantine services
OzFoodNet
PET scanner for the Westmead hospital, Sydney
Reducing rheumatic heart fever for Indigenous
children
Royal Darwin hospital - equipped, prepared and
ready
Satellite renal dialysis facilities in remote Northern
Territory communities
Sexual assault counselling in remote Northern
Territory areas
Supporting nurses to return to the workforce incentive payments
Torres Strait Islander health protection strategy
Victorian cytology service
Vaccine-preventable diseases surveillance program
VIC
402
9,520
2,056
19
245
8,085
178
NSW
501
12,990
2,478
35
332
1,300
-
79
187
929
155
-
-
-
841
6,750
1,734
20
243
-
4,365
417
QLD
79
-
-
-
841
3,320
1,070
12
189
-
227
WA
76
-
-
-
-
3,330
596
7
190
-
158
SA
Table A.1: Estimated payments to support state health services, by year and State (continued)
31
-
-
-
-
990
266
5
176
-
99
TAS
31
-
-
-
-
300
226
5
131
-
70
ACT
44
-
-
14,756
841
300
274
7
138
-
98
NT
929
8,085
781
-
-
14,756
2,523
37,500
8,700
110
1,644
1,300
4,365
1,972
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2012-13
Hospital and health workforce reform
Activity-based funding
16,450
14,730
9,380
5,520
4,800
1,660
1,320
1,660
55,520
Indigenous early childhood development
Antenatal and reproductive health
5,740
1,325
6,720
3,760
1,261
705
240
4,080
23,831
National Health and Hospitals Network package(a)
Expanding multi-purpose services
11,343
3,612
4,683
7,962
6,088
1,217
95
35,000
Expanding the Early Psychosis Prevention and
Intervention Centre model(b)
735
735
735
736
736
736
736
736
5,885
Flexible funding for emergency
departments, elective surgery and sub-acute care
7,044
5,591
4,724
2,716
2,075
1,073
944
833
25,000
Four hour national access target for emergency
departments - capital
14,482
11,428
9,607
5,390
4,046
1,941
1,669
1,437
50,000
Four hour national access target for emergency
departments - facilitation and reward funding
32,031
24,833
20,553
10,490
7,227
2,232
1,592
1,042
100,000
Improving access to elective surgery - capital
Improving access to elective surgery - facilitation
and reward funding
37,156
28,806
23,841
12,168
8,384
2,590
1,846
1,209
116,000
New sub-acute hospital beds
144,980
111,084
89,837
45,921
32,819
10,624
7,025
4,310
446,600
Supporting long stay older patients
32,089
23,423
15,775
7,766
9,799
2,330
857
298
92,337
Preventive health
Enabling infrastructure
816
620
500
252
188
58
40
26
2,500
Healthy children
21,324
15,652
13,297
6,602
4,633
1,573
1,018
813
64,912
Healthy communities - Local government
7,999
6,285
4,857
2,857
1,714
857
857
857
26,283
Healthy workers
19,904
15,385
12,831
6,724
4,569
1,375
1,122
646
62,556
Social marketing
1,959
1,487
1,199
606
451
140
97
62
6,001
(a) Funding for this measure includes the full amount of funding allocated to Western Australia. This funding is dependent on the Western Australian Government
becoming a signatory to the National Health and Hospitals Network Agreement.
(b) State allocations are not yet finalised. These indicative allocations are based on an equal State split.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
80
$'000
2012-13
Other payments
Commonwealth Dental Health Program
East Kimberley development package - health
related projects
Elective surgery waiting list reduction plan
Essential vaccines
Investment in the Royal Hobart Hospital
Northern Territory medical school - funding
contribution
Total
35,506
-
8,640
3,510
TAS
738,591
74,784
-
8,260
SA
10,227,244 7,173,744 7,146,958 1,629,237 2,505,410
88,239
-
107,992
-
18,450
WA
8,023
-
25,370
31,900
QLD
26,210
-
VIC
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
726,701
5,348
-
1,420
ACT
2,212
629,901
4,364
-
1,450
NT
2,212
30,777,786
350,466
-
99,000
Total
Part 3: Fiscal strategy and outlook
81
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2013-14
- 1,523,601
1,523,601
National Healthcare SPP
National Health and Hospitals Network
10,347,793 7,057,192 7,257,637
- 2,480,598
744,437
763,552
628,766 29,279,975
Funding(a)(b)
National Partnership payments
Closing the Gap - NT
Closing the Gap - Indigenous health and related
services
Health and Hospitals Fund
Hospital infrastructure and other projects of
national significance
15,000
62,600
77,600
National cancer system
736
21,726
3,266
25,728
Translational research and workforce training
Health infrastructure
Cairns integrated cancer centre
Children's cancer centre, Adelaide
Radiation oncology services in North/North West
Tasmania
Tasmanian patient transport and accommodation
services
Upgrading chemotherapy and cancer facilities in
North West Tasmania
Upgrading patient accommodation for Launceston
(a) Sourced from the National Healthcare SPP and GST dedicated to health and hospital services, other than for Western Australia.
(b) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury projections using data from the Australian Institute of Health and
Welfare. These estimates are indicative only, with final amounts of GST dedicated to health and hospital services to be determined annually, in consultation with the
States, on the basis of actual expenditure.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
82
$'000
2013-14
Health services
Health care grants for the Torres Strait
Healthy kids health checks
Helping public patients in public hospitals waiting
for nursing homes
National bowel cancer screening program
National perinatal depression initiative
National public health - human quarantine services
OzFoodNet
PET scanner for the Westmead hospital, Sydney
Reducing rheumatic heart fever for Indigenous
children
Royal Darwin hospital - equipped, prepared and
ready
Satellite renal dialysis facilities in remote Northern
Territory communities
Sexual assault counselling in remote Northern
Territory areas
Supporting nurses to return to the workforce incentive payments
Torres Strait Islander health protection strategy
Victorian cytology service
Vaccine-preventable diseases surveillance program
VIC
401
9,520
2,056
19
248
8,489
183
NSW
499
12,990
2,478
35
337
1,300
-
83
191
944
157
-
-
-
855
6,750
1,734
20
248
-
4,439
419
QLD
80
-
-
-
855
3,320
1,070
13
192
-
229
WA
77
-
-
-
-
3,330
596
7
193
-
157
SA
Table A.1: Estimated payments to support state health services, by year and State (continued)
32
-
-
-
-
990
266
6
179
-
99
TAS
33
-
-
-
-
300
226
5
134
-
70
ACT
45
-
-
14,992
855
300
274
7
140
-
98
NT
944
8,489
798
-
-
14,992
2,565
37,500
8,700
112
1,671
1,300
4,439
1,972
Total
Part 3: Fiscal strategy and outlook
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2013-14
Hospital and health workforce reform
Activity-based funding
Indigenous early childhood development
Antenatal and reproductive health
5,490
1,420
7,000
3,920
1,118
735
250
3,750
23,683
National Health and Hospitals Network package(a)
Expanding multi-purpose services
Expanding the Early Psychosis Prevention and
Intervention Centre model(b)
735
735
735
736
736
736
736
736
5,885
Flexible funding for emergency
departments, elective surgery and sub-acute care
Four hour national access target for emergency
departments - capital
Four hour national access target for emergency
departments - facilitation and reward funding
47,851
37,258
30,998
15,839
10,772
3,327
2,384
1,571
150,000
Improving access to elective surgery - capital
Improving access to elective surgery - facilitation
and reward funding
37,003
28,813
23,972
12,249
8,331
2,573
1,844
1,215
116,000
New sub-acute hospital beds
203,846
154,740
125,852
64,274
45,999
14,047
9,875
6,867
625,500
Supporting long stay older patients
27,160
19,826
13,352
6,573
8,293
1,972
727
252
78,155
Preventive health
Enabling infrastructure
816
620
500
252
188
58
40
26
2,500
Healthy children
31,985
23,478
19,945
9,904
6,949
2,359
1,527
1,220
97,367
Healthy communities - Local government
Healthy workers
28,050
21,682
18,083
9,476
6,439
1,939
1,581
911
88,161
Social marketing
1,959
1,487
1,199
606
451
140
97
62
6,001
(a) Funding for this measure includes the full amount of funding allocated to Western Australia. This funding is dependent on the Western Australian Government
becoming a signatory to the National Health and Hospitals Network Agreement.
(b) State allocations are not yet finalised. These indicative allocations are based on an equal State split.
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3: Fiscal strategy and outlook
84
$'000
2013-14
Other payments
Commonwealth Dental Health Program
East Kimberley development package - health
related projects
Elective surgery waiting list reduction plan
Essential vaccines
Investment in the Royal Hobart Hospital
Northern Territory medical school - funding
contribution
Total
35,719
-
-
-
TAS
781,771
75,375
-
-
SA
10,857,662 7,455,612 7,626,940 1,751,508 2,603,237
87,445
-
106,408
-
-
WA
7,876
-
-
-
QLD
25,737
-
VIC
NSW
Table A.1: Estimated payments to support state health services, by year and State (continued)
788,732
5,351
-
-
ACT
2,250
669,028
4,691
-
-
NT
2,250
32,534,490
348,602
-
-
Total
Part 3: Fiscal strategy and outlook
85
$'000
2010-11
National Schools SPP
National Skills & Workforce Development SPP
National Partnership payments
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Supporting remote schools - additional teachers
Digital education revolution
Early childhood education Universal access to early education
East Kimberley development package education-related payments
Education Investment Fund
Fort Street High School - noise insulation
Indigenous early childhood development children and family centres
Nation Building and Jobs Plan
Building the education revolution
Primary Schools for the 21st century
National quality agenda for early
childhood education and care
National solar schools plan
Pre-apprenticeship training
Productivity places program
School pathways program
Schools security program
-
10,698
6,000
86
2,887
10,370
4,317
139,037
-
1,343
12,450
900
-
1,016
11,460
3,038
85,881
-
1,217
8,040
3,480
43,692
384
-
633,771
1,704,113 1,299,768 1,029,206
27,490
11,000
-
9,700
10,440
8,472
-
29,488
21,248
18,510
6,698
19,303
26,869
16,741
23,365
31,720
732
4,720
3,493
32,481
559
-
495,613
974
-
6,596
7,541
807,601
100,229
3,318,579 2,582,865 2,099,667 1,068,117
443,184
331,841
261,681
134,736
QLD
SA
VIC
WA
NSW
Table A.2: Estimated payments to support state education services, by year and State
105
1,830
4,359
6,339
-
138,764
1,207
-
1,940
2,422
242,297
31,141
TAS
30
1,210
275
7,331
6,938
86,371
4,272
-
1,164
1,902
182,272
22,635
ACT
Total
417
1,780
100
4,663
-
85,610
11,746
-
1,940
4,918
16,290
29,200
962
7,747
51,860
19,962
319,424
943
6,938
5,473,216
68,620
27,490
21,698
6,000
97,000
4,918
16,290
29,200
99,600
151,763 10,453,161
13,911
1,339,358
NT
Part 3: Fiscal strategy and outlook
TAS
196,402
1,655
10,164
927,119
714,823
4,075
151,486
1,040
6,930
704,698
542,383
2,859
35,311
380
1,848
185,988
147,724
725
606
454,332
3,443
21,596
13,222
1,541
30,675
SA
8,493
17,040
5,595
2,811
1,937
5,965,087 4,454,967 3,724,160 2,033,827 1,514,463
6,710
48,522
29,931
4,360
67,847
WA
807
4,509
9,584
663
7,759
8,646
31,302
37,617
11,384
70,445
10,886
47,599
81,077
5,941
96,576
QLD
2,485
14,136
21,833
299
13,234
VIC
NSW
Memorandum item - payments for non-government schools included in payments above
2,149,064 1,769,162 1,402,833
National Schools SPP
Digital education revolution
11,598
8,584
7,662
Nation Building and Jobs Plan
Building the education revolution
Primary Schools for the 21st century
530,497
442,748
345,652
National solar schools plan
5,700
3,110
2,590
Schools security program
Trade training centres in schools
27,490
23,793
18,711
Total
2,724,349 2,247,397 1,777,448
$'000
2010-11
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
TAFE fee waivers for childcare qualifications
Trade training centres in schools
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
32,721
270
6,938
1,848
172,509
129,925
807
662
324,753
608
2,125
410
1,006
5,542
ACT
34,000
175,000
203,258
25,323
295,126
Total
21,036
170
462
112,118
90,160
290
1,755,853
14,915
6,938
91,246
8,851,626
6,946,074
36,600
358
37,502
342,045 18,813,634
415
5,211
9,584
129
3,048
NT
Part 3: Fiscal strategy and outlook
87
$'000
2011-12
National Schools SPP
National Skills & Workforce Development SPP
National Partnership payments
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Supporting remote schools - additional teachers
Digital education revolution
Early childhood education Universal access to early education
East Kimberley development package education-related payments
Education Investment Fund
Fort Street High School - noise insulation
Indigenous early childhood development children and family centres
Nation Building and Jobs Plan
Building the education revolution
Primary Schools for the 21st century
National quality agenda for early
childhood education and care
National solar schools plan
Pre-apprenticeship training
Productivity places program
School pathways program
Schools security program
88
3,155
11,536
-
3,575
23,750
5,937
15,152
161,154
-
-
11,687
4,500
90,010
59,103
82,269
157,439
47,529
63,440
911
9,882
98,688
-
72,266
13,398
-
90,288
42,496
751
6,718
50,256
519
-
50,604
7,450
4,210
13,190
-
29,700
20,881
1,498
4,380
36,968
1,336
-
3,391
10,967
-
20,196
15,084
858,894
101,342
3,535,768 2,772,116 2,288,689 1,157,502
448,345
338,433
269,702
138,509
QLD
SA
VIC
WA
NSW
192
1,725
14,938
-
11,805
1,180
-
5,940
4,842
257,913
31,414
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
157
1,056
8,528
-
7,987
1,115
-
3,564
3,804
196,024
22,753
ACT
Total
492
1,411
5,331
-
6,170
16,947
-
5,940
12,289
32,300
1,924
13,093
51,860
375,863
1,855
-
399,672
78,382
4,210
24,877
4,500
297,000
12,289
32,300
200,000
157,932 11,224,838
14,174
1,364,672
NT
Part 3: Fiscal strategy and outlook
TAS
581,571
5,720
3,391
968
8,011
599,661
778,911
8,150
10,206
1,405
11,750
810,422
2,153
464
2,136
165,164
158,963
1,448
606
1,158
365,553
21,877
21,596
24,188
1,209
28,253
SA
8,493
17,040
5,595
2,811
1,937
16,289
12,396
10,028
5,080
3,732
4,885,763 3,584,936 3,106,463 1,585,304 1,149,875
42,629
48,522
53,970
2,929
56,470
WA
5,127
4,509
17,531
346
6,327
54,926
31,302
68,812
10,039
64,964
69,156
47,599
148,312
5,710
80,763
QLD
15,786
14,136
39,938
491
19,799
VIC
NSW
Memorandum item - payments for non-government schools included in payments above
2,297,561 1,899,395 1,529,411
National Schools SPP
Digital education revolution
23,195
17,967
15,325
Nation Building and Jobs Plan
Building the education revolution
51,093
11,644
8,450
Primary Schools for the 21st century
5,248
3,912
2,390
National solar schools plan
Schools security program
Trade training centres in schools
31,778
27,505
21,630
Total
2,408,875 1,960,423 1,577,206
$'000
2011-12
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
TAFE fee waivers for childcare qualifications
Trade training centres in schools
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
3,077
312
2,136
147,074
139,934
1,615
662
804
258,686
3,861
2,125
750
740
4,756
ACT
216,000
175,000
371,032
21,546
263,700
Total
216
534
100,713
99,383
580
90,014
14,915
105,480
7,769,538
7,485,129
74,000
358
37,502
513
50,000
283,611 15,220,191
2,638
5,211
17,531
82
2,368
NT
Part 3: Fiscal strategy and outlook
89
$'000
2012-13
National Schools SPP
National Skills & Workforce Development SPP
National Partnership payments
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Supporting remote schools - additional teachers
Digital education revolution
Early childhood education Universal access to early education
East Kimberley development package education-related payments
Education Investment Fund
Fort Street High School - noise insulation
Indigenous early childhood development children and family centres
Nation Building and Jobs Plan
Building the education revolution
Primary Schools for the 21st century
National quality agenda for early
childhood education and care
National solar schools plan
Pre-apprenticeship training
Productivity places program
School pathways program
Schools security program
90
5,139
8,865
-
2,137
16,250
9,595
11,644
161,154
-
-
3,769
-
-
109,534
137,898
-
47,529
63,440
1,594
7,596
98,688
-
-
22,616
-
97,597
42,496
1,165
5,165
50,256
529
-
-
7,000
-
47,602
20,881
2,448
3,367
36,968
1,175
-
-
2,792
-
30,927
15,084
915,480
102,182
3,764,912 2,979,998 2,498,128 1,260,875
452,784
345,135
278,389
142,665
QLD
SA
VIC
WA
NSW
303
1,326
14,938
-
-
1,180
-
10,415
4,842
275,570
31,584
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
227
811
8,528
-
-
1,110
-
7,080
3,804
211,327
22,853
ACT
Total
857
1,086
5,331
-
-
5,599
-
5,947
12,400
1,924
21,328
39,860
375,863
1,704
-
-
58,684
3,769
-
447,000
12,400
200,000
166,836 12,073,126
14,463
1,390,055
NT
Part 3: Fiscal strategy and outlook
TAS
625,524
5,720
743
8,442
640,429
850,980
8,150
1,079
11,495
871,704
356
3,053
176,799
171,942
1,448
606
369,909
17,724
23,462
1,236
28,737
SA
8,493
17,040
5,595
2,811
1,937
4,920,983 3,701,548 3,204,860 1,610,108 1,185,495
34,538
55,358
2,995
59,270
WA
4,154
17,005
353
7,633
44,500
66,748
10,264
64,659
56,029
143,863
5,838
85,314
QLD
12,790
38,739
502
21,104
VIC
NSW
Memorandum item - payments for non-government schools included in payments above
2,457,395 2,044,564 1,666,910
National Schools SPP
23,195
17,967
15,325
Digital education revolution
Nation Building and Jobs Plan
Building the education revolution
Primary Schools for the 21st century
4,028
3,003
1,835
National solar schools plan
Schools security program
34,125
25,864
23,708
Trade training centres in schools
Total
2,518,743 2,091,398 1,707,778
$'000
2012-13
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
TAFE fee waivers for childcare qualifications
Trade training centres in schools
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
239
1,976
154,911
151,081
1,615
662
265,955
3,128
728
757
4,940
ACT
175,000
362,908
22,029
274,800
Total
167
1,257
111,401
109,397
580
11,450
109,920
8,273,163
8,077,793
74,000
358
37,502
237,170 15,496,028
2,137
17,005
84
3,143
NT
Part 3: Fiscal strategy and outlook
91
$'000
2013-14
National Schools SPP
National Skills & Workforce Development SPP
National Partnership payments
Closing the gap - Northern Territory
Teacher housing
Quality teaching, accelerated literacy
Supporting remote schools - additional teachers
Digital education revolution
Early childhood education Universal access to early education
East Kimberley development package education-related payments
Education Investment Fund
Fort Street High School - noise insulation
Indigenous early childhood development children and family centres
Nation Building and Jobs Plan
Building the education revolution
Primary Schools for the 21st century
National quality agenda for early
childhood education and care
National solar schools plan
Pre-apprenticeship training
Productivity places program
School pathways program
Schools security program
92
4,628
11,182
-
3,246
13,490
8,474
14,686
-
-
-
-
114,361
146,871
-
47,529
63,440
1,468
9,579
-
-
16,165
-
95,146
42,496
881
6,512
540
-
-
8,900
-
48,616
20,881
2,297
4,246
746
-
-
4,192
-
33,065
15,084
975,182
102,685
4,000,639 3,212,544 2,738,280 1,380,424
456,230
351,758
287,595
147,132
QLD
SA
VIC
WA
NSW
280
1,673
-
-
1,690
-
10,212
4,842
293,446
31,631
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
212
1,023
-
-
1,110
-
7,318
3,804
228,357
22,926
ACT
Total
840
1,367
-
-
5,530
-
4,821
1,924
19,080
50,268
1,286
-
-
54,323
-
460,410
200,000
177,165 13,006,037
14,772
1,414,729
NT
Part 3: Fiscal strategy and outlook
TAS
671,938
5,720
938
8,698
687,294
931,795
8,150
1,362
12,757
954,064
450
2,319
189,455
185,238
1,448
303
1,158
362,900
14,392
1,276
30,674
SA
4,246
8,520
2,798
1,406
968
16,289
12,396
10,028
5,080
3,732
4,906,322 3,888,236 3,305,075 1,666,714 1,187,975
37,118
3,092
61,310
WA
10,431
365
6,869
40,944
10,596
70,532
88,246
6,026
87,685
QLD
23,763
519
21,496
VIC
NSW
Memorandum item - payments for non-government schools included in payments above
2,622,032 2,203,422 1,821,837
National Schools SPP
23,195
17,967
15,325
Digital education revolution
Nation Building and Jobs Plan
Building the education revolution
Primary Schools for the 21st century
5,086
3,792
2,317
National solar schools plan
Schools security program
34,501
29,862
23,484
Trade training centres in schools
Total
2,684,814 2,255,043 1,862,963
$'000
2013-14
Smarter schools
Improving teacher quality
Literacy and numeracy
Low SES school communities
TAFE fee waivers for childcare qualifications
Trade training centres in schools
Youth attainment and transitions Quality on the job workplace learning
Year 12 attainment and transition
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
302
2,319
167,782
163,546
1,615
331
804
272,275
446
781
5,163
ACT
225,771
22,741
286,300
Total
209
580
122,619
121,250
580
14,456
114,520
8,924,034
8,721,058
74,000
179
18,751
513
50,000
220,199 15,809,696
10,431
86
2,571
NT
Part 3: Fiscal strategy and outlook
93
$'000
2010-11
National Disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
Closing the Gap - Northern Territory
Community safety - family support
Field operations
Food security
Property and tenancy management
Remote policing and substance abuse
Home and community care
Home and community care services for veterans
National reciprocal transport concessions
Victorian bushfire reconstruction and recovery plan
Total
2011-12
National Disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
Closing the Gap - Northern Territory
Community safety - family support
Field operations
Food security
Property and tenancy management
Remote policing and substance abuse
Home and community care
Home and community care services for veterans
National reciprocal transport concessions
Victorian bushfire reconstruction and recovery plan
Total
21,168
62,762
325,171
3,840
1,834
703,991
1,061
6,894
526,124
305,089
4,422
1,732
6,930
646,294
378,781
6,408
6,255
854,059
29,435
87,790
19,693
60,795
27,384
85,038
289,216
247,633
350,193
400,944
VIC
NSW
94
1,420
4,242
298,461
15,276
43,826
233,697
311,171
3,654
4,001
577,674
14,212
42,452
202,184
QLD
478
454
144,873
8,772
22,069
113,100
130,905
1,455
429
256,893
8,161
21,375
94,568
WA
SA
321
410
142,724
7,825
24,969
109,199
109,427
1,508
387
244,287
7,280
24,186
101,499
Table A.3: Estimated payments to support state community services, by year and State
150
126
44,640
2,286
8,016
34,062
34,720
597
119
76,859
2,126
7,767
31,530
TAS
157
190
21,789
948
1,784
18,710
15,897
257
179
34,619
882
1,725
15,679
ACT
5,476
4,278
220
4,892
47,828
30
81
78,511
1,151
1,222
13,333
5,269
2,907
370
3,277
48,127
9,818
48
77
83,683
1,071
1,181
11,538
NT
5,476
4,278
220
4,892
47,828
325,171
7,457
14,231
1,961,113
86,861
252,438
1,212,261
5,269
2,907
370
3,277
48,127
1,295,808
18,349
13,179
6,930
2,774,368
80,809
244,519
1,054,824
Total
Part 3: Fiscal strategy and outlook
95
66,974
381,455
3,738
3,105
787,545
859
3,987
536,055
351,089
3,792
3,104
731,793
957
4,005
513,548
93,690
64,720
90,535
332,273
309,088
418,051
437,519
VIC
NSW
1,226
2,583
325,521
46,768
274,944
1,323
2,569
304,499
45,192
255,415
QLD
396
1,320
162,363
23,550
137,097
433
1,311
148,653
22,758
124,151
WA
SA
262
898
134,471
26,644
106,667
291
903
136,790
25,748
109,848
(a) State allocations are not yet finalised. These indicative allocations are based on an equal per capita distribution.
$'000
2012-13
National Disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
Closing the Gap - Northern Territory
Community safety - family support
Field operations
Food security
Property and tenancy management
Remote policing and substance abuse
Home and community care
Home and community care services for veterans
National reciprocal transport concessions(a)
Victorian bushfire reconstruction and recovery plan
Total
2013-14
National Disability SPP
National Partnership payments
Aged care assessment
Certain concessions for pensioners
Closing the Gap - Northern Territory
Community safety - family support
Field operations
Food security
Property and tenancy management
Remote policing and substance abuse
Home and community care
Home and community care services for veterans
National reciprocal transport concessions(a)
Victorian bushfire reconstruction and recovery plan
Total
127
277
41,801
8,555
32,842
143
279
42,597
8,267
33,908
TAS
Table A.3: Estimated payments to support state community services, by year and State (continued)
142
199
23,464
1,903
21,220
149
199
21,839
1,839
19,652
ACT
27
131
15,731
1,303
14,270
29
130
14,968
1,259
13,550
NT
381,455
6,777
12,500
2,026,951
269,387
1,356,832
351,089
7,117
12,500
1,914,687
260,318
1,283,663
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
National Affordable Housing SPP
National Partnership payments
East Kimberley development package Indigenous housing
First Home Owners Boost
Homelessness
Nation Building and Jobs Plan - Social housing
Second stage construction
Remote Indigenous housing
Total
2011-12
National Affordable Housing SPP
National Partnership payments
East Kimberley development package Indigenous housing
First Home Owners Boost
Homelessness
Nation Building and Jobs Plan - Social housing
Second stage construction
Remote Indigenous housing
Total
VIC
276,720
66,804
24,938
253,154
3,156
624,772
288,599
6,497
25,917
13,796
2,520
337,329
NSW
387,857
22,396
35,176
418,365
22,885
886,679
396,081
2,319
34,484
64,196
26,148
523,228
96
39,523
96,484
417,922
1,616
33,370
246,929
302,568
70,176
660,522
15,513
32,090
240,175
QLD
20,021
98,507
271,334
4,360
2,687
16,558
129,201
155,479
85,855
428,742
20,640
24,069
15,919
126,780
WA
14,709
23,257
144,175
1,093
9,994
95,122
100,855
19,381
236,401
11,520
9,613
95,032
SA
TAS
4,564
3,142
43,069
235
2,575
32,553
29,744
2,137
72,126
2,258
4,455
33,532
Table A.4: Estimated payments to support state affordable housing services, by year and State
3,169
30,125
364
2,401
24,191
20,655
52,428
4,278
2,336
25,159
ACT
2,022
275,526
314,935
37
6,202
31,148
13,180
471,399
527,478
349
5,974
36,576
NT
162,000
525,584
2,082,117
4,360
14,848
131,501
1,243,824
1,294,000
674,989
3,489,148
20,640
147,187
130,501
1,221,831
Total
Part 3: Fiscal strategy and outlook
$'000
2012-13
National Affordable Housing SPP
National Partnership payments
East Kimberley development package Indigenous housing
First Home Owners Boost
Homelessness
Nation Building and Jobs Plan - Social housing
Second stage construction
Remote Indigenous housing
Total
2013-14
National Affordable Housing SPP
National Partnership payments
East Kimberley development package Indigenous housing
First Home Owners Boost
Homelessness
Nation Building and Jobs Plan - Social housing
Second stage construction
Remote Indigenous housing
Total
VIC
300,905
71
31,192
2,521
334,689
313,329
2,500
315,829
NSW
403,905
26
41,409
26,620
471,960
410,935
46,567
457,502
97
177,532
439,701
-
262,169
145,690
439,806
18
39,745
254,353
QLD
191,278
326,227
-
134,949
128,669
280,275
29
19,608
131,969
WA
36,414
130,830
-
94,416
27,858
134,783
12
11,969
94,944
SA
2,854
32,998
-
30,144
2,754
36,761
3
2,575
31,429
TAS
22,060
-
22,060
25,566
4
2,401
23,161
ACT
Table A.4: Estimated payments to support state affordable housing services, by year and State (continued)
80,652
100,389
-
19,737
139,573
172,722
7,602
25,547
NT
537,797
1,825,536
-
1,287,739
473,685
1,896,562
163
156,501
1,266,213
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
National Partnership payments
East Kimberley development package Local governments
East Kimberley development package - States
Interstate road transport
Jobs fund Infrastructure employment projects Local government
Infrastructure employment projects - States
Local community sporting infrastructure
Nation building plan for the future
Building Australia Fund
Rail
Road
Major cities
Rail
Road
Nation Building Program
Black spot projects
Heavy vehicle safety and productivity
Improving local roads - Local government
Improving local roads - States
Improving the national network
Investment
Rail
Road
Off-network projects - Local government
Off-network projects - States
13,566
4,570
260,008
7,050
16,200
39,200
721,646
7,550
27,000
348,000
-
312,000
19,099
2,395
-
2,737
-
3,034
2,400
-
19,586
33,660
-
VIC
NSW
98
539,675
61,690
3,594
12,078
2,344
23,158
-
-
14,936
7,000
-
6,935
QLD
30,000
182,631
11,600
47,900
6,485
3,596
4,815
30,200
-
-
203
10,000
-
6,975
5,800
2,898
WA
76,741
-
4,700
7,579
993
10,633
27,100
152,100
-
2,778
-
8,851
SA
Table A.5: Estimated payments to support state infrastructure services, by year and State
31,663
74,590
2,000
12,471
1,606
1,820
17,640
-
-
1,244
3,500
-
365
TAS
455
10,000
966
511
-
-
-
31
-
365
ACT
44,732
18,329
1,000
1,137
-
-
-
20
-
365
NT
100,863
1,900,478
89,890
135,494
59,500
23,952
993
56,246
30,200
27,100
500,100
312,000
24,983
20,500
2,400
6,975
5,800
73,025
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
Nation Building Program (continued)
Off-network projects supplementary Local government
Off-network projects supplementary - States
Roads to recovery - Local government
Roads to recovery - States
North Penrith Thornton Park Car Park
Regional Infrastructure Fund(a)
Regional and Local Community
Infrastructure Program - Local governments
Seamless National Economy National transport regulator
Heavy vehicles
Rail safety
Supplementary road funding to
South Australian councils for local roads
Total
(a) State allocations are not yet finalised.
93,646
-
96,349
843,280
6,698
71,200
19
~
7,825
96,800
716
3,810
~
1,373,484
VIC
NSW
803,397
1,710
-
47,622
11,455
71,200
~
QLD
441,270
-
32,701
14,266
51,200
~
WA
15,485
362,539
610
22,239
150
1,100
24,140
7,340
~
SA
168,504
-
9,861
344
11,400
~
TAS
-
2,776
5,600
~
ACT
20,704
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
79,057
-
3,274
5,600
4,600
~
NT
15,485
4,192,235
1,710
610
308,468
40,738
1,100
331,540
18,275
3,810
100,000
Total
Part 3: Fiscal strategy and outlook
99
$'000
2011-12
National Partnership payments
East Kimberley development package Local governments
East Kimberley development package - States
Interstate road transport
Jobs fund Infrastructure employment projects Local government
Infrastructure employment projects - States
Local community sporting infrastructure
Nation building plan for the future
Building Australia Fund
Rail
Road
Major cities
Rail
Road
Nation Building Program
Black spot projects
Heavy vehicle safety and productivity
Improving local roads - Local government
Improving local roads - States
Improving the national network
Investment
Rail
Road
Off-network projects - Local government
Off-network projects - States
VIC
20,369
662,000
13,566
7,516
579,981
1,050
26,400
NSW
35,006
615,000
19,099
6,959
-
100
747,839
2,900
8,499
965,965
50,000
4,299
12,078
4,400
-
-
-
30,000
-
7,212
QLD
30,000
252,473
7,500
35,000
6,485
925
-
60,600
-
-
-
1,450
3,014
WA
187,992
-
4,700
-
28,900
256,200
-
-
9,204
SA
32,185
22,864
22,190
1,606
200
-
-
-
9,000
-
380
TAS
966
-
-
-
-
380
ACT
455
13,000
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
59,235
17,000
1,000
-
-
-
-
380
NT
62,185
2,816,804
61,450
126,388
59,500
20,000
-
60,600
28,900
918,200
615,000
30,000
9,000
-
1,450
75,945
Total
Part 3: Fiscal strategy and outlook
$'000
2011-12
Nation Building Program (continued)
Off-network projects supplementary Local government
Off-network projects supplementary - States
Roads to recovery - Local government
Roads to recovery - States
North Penrith Thornton Park Car Park
Regional Infrastructure Fund(a)
Regional and Local Community
Infrastructure Program - Local governments
Seamless National Economy National transport regulator
Heavy vehicles
Rail safety
Supplementary road funding to
South Australian councils for local roads
Total
(a) State allocations are not yet finalised.
-
448,647
-
-
-
51,200
~
1,532,818 1,382,101 1,145,154
-
-
71,200
~
WA
-
71,200
19
~
96,800
716
~
QLD
-
VIC
NSW
518,476
-
-
24,140
7,340
~
SA
99,825
-
-
11,400
~
TAS
-
-
5,600
~
ACT
20,401
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
87,815
-
-
5,600
4,600
~
NT
5,335,237
-
-
331,540
18,275
100,000
Total
Part 3: Fiscal strategy and outlook
101
$'000
2012-13
National Partnership payments
East Kimberley development package Local governments
East Kimberley development package - States
Interstate road transport
Jobs fund Infrastructure employment projects Local government
Infrastructure employment projects - States
Local community sporting infrastructure
Nation building plan for the future
Building Australia Fund
Rail
Road
Major cities
Rail
Road
Nation Building Program
Black spot projects
Heavy vehicle safety and productivity
Improving local roads - Local government
Improving local roads - States
Improving the national network
Investment
Rail
Road
Off-network projects - Local government
Off-network projects - States
102
747,000
13,566
-
655,000
19,099
-
12,078
-
-
400,000
-
7,501
QLD
603,848 1,103,366
750
31,700
4,500
21,183
36,407
654,987
6,000
VIC
NSW
30,000
273,897
73,924
6,485
-
101,200
-
-
-
3,135
WA
262,942
-
4,700
-
-
108,400
-
-
9,571
SA
28,159
11,443
17,500
1,606
-
-
-
-
395
TAS
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
455
2,000
966
-
-
-
-
395
ACT
73,235
-
1,000
-
-
-
-
395
NT
58,159
2,984,173
750
135,624
59,500
-
101,200
-
855,400
1,055,000
-
78,982
Total
Part 3: Fiscal strategy and outlook
$'000
2012-13
Nation Building Program (continued)
Off-network projects supplementary Local government
Off-network projects supplementary - States
Roads to recovery - Local government
Roads to recovery - States
North Penrith Thornton Park Car Park
Regional Infrastructure Fund(a)
Regional and Local Community
Infrastructure Program - Local governments
Seamless National Economy National transport regulator
Heavy vehicles
Rail safety
Supplementary road funding to
South Australian councils for local roads
Total
(a) State allocations are not yet finalised.
-
539,841
-
-
-
51,200
~
1,469,009 1,489,266 1,598,645
-
-
71,200
~
WA
-
71,200
19
~
96,800
716
~
QLD
-
VIC
NSW
417,093
-
-
24,140
7,340
~
SA
70,503
-
-
11,400
~
TAS
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
9,416
-
-
5,600
~
ACT
84,830
-
-
5,600
4,600
~
NT
6,478,603
-
-
331,540
18,275
800,000
Total
Part 3: Fiscal strategy and outlook
103
$'000
2013-14
National Partnership payments
East Kimberley development package Local governments
East Kimberley development package - States
Interstate road transport
Jobs fund Infrastructure employment projects Local government
Infrastructure employment projects - States
Local community sporting infrastructure
Nation building plan for the future
Building Australia Fund
Rail
Road
Major cities
Rail
Road
Nation Building Program
Black spot projects
Heavy vehicle safety and productivity
Improving local roads - Local government
Improving local roads - States
Improving the national network
Investment
Rail
Road
Off-network projects - Local government
Off-network projects - States
VIC
22,031
858,000
13,566
408,022
25,700
NSW
37,862
229,000
19,099
-
104
1,129,057
23,812
744,286
-
12,078
-
-
-
-
7,801
QLD
45,000
322,858
53,176
6,485
-
37,000
-
-
-
3,260
WA
120,341
-
4,700
-
-
-
-
9,953
SA
12,992
24,449
5,620
1,606
-
-
-
-
411
TAS
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
460
-
966
-
-
-
-
411
ACT
49,231
-
1,000
-
-
-
-
411
NT
57,992
2,798,704
108,308
59,500
-
37,000
-
858,000
229,000
-
82,140
Total
Part 3: Fiscal strategy and outlook
$'000
2013-14
Nation Building Program (continued)
Off-network projects supplementary Local government
Off-network projects supplementary - States
Roads to recovery - States
Roads to recovery - Local government
North Penrith Thornton Park Car Park
Regional Infrastructure Fund(a)
Regional and Local Community
Infrastructure Program - Local governments
Seamless National Economy National transport regulator
Heavy vehicles
Rail safety
Supplementary road funding to
South Australian councils for local roads
Total
(a) State allocations are not yet finalised.
835,365
19
71,200
~
-
716
96,800
~
1,536,346 1,398,538
-
71,200
~
VIC
NSW
QLD
518,979
-
-
51,200
~
WA
166,474
-
-
7,340
24,140
~
SA
56,478
-
-
11,400
~
TAS
Table A.5: Estimated payments to support state infrastructure services, by year and State (continued)
7,437
-
-
5,600
~
ACT
60,842
-
-
4,600
5,600
~
NT
5,415,459
-
-
18,275
331,540
835,000
Total
Part 3: Fiscal strategy and outlook
105
$'000
2010-11
National Partnership payments
Bioremediation and revegetation
Caring for our country
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
Great Artesian Basin sustainability
initiative
Renewable remote power generation
Water for the future - Local governments
Water for the future - States
Total
2011-12
National Partnership payments
Bioremediation and revegetation
Caring for our country
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
Great Artesian Basin sustainability
initiative
Renewable remote power generation
Water for the future - Local governments
Water for the future - States
Total
VIC
28,099
57
-36
103,255
131,375
28,099
58
8,500
36,657
NSW
35,594
77
10,017
120
3,855
109,296
158,959
35,594
79
106
5,500
6,150
47,323
10,300
3,213
4,168
40,097
58
22,358
11,897
1,250
21,780
57,342
57
22,358
QLD
3,832
29,424
58
25,534
15,333
2,000
16,726
59,650
57
25,534
WA
1,000
1,155
18,665
37
16,473
1,000
296
1,975
212,575
237,057
36
4,702
16,473
SA
Table A.6: Estimated payments to support state environmental services, by year and State
1,750
6,847
37
5,060
467
8,541
35,336
49,440
36
5,060
TAS
1,209
37
1,172
12,901
14,109
36
1,172
ACT
7,275
3,528
37
3,710
5,540
258
10,744
1,200
36
3,710
NT
16,800
12,268
16,500
187,497
3,528
401
138,000
22,914
21,720
17,621
512,127
718,676
1,200
392
4,702
138,000
Total
Part 3: Fiscal strategy and outlook
$'000
2012-13
National Partnership payments
Bioremediation and revegetation
Caring for our country
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
Great Artesian Basin sustainability
initiative
Renewable remote power generation
Water for the future - Local governments
Water for the future - States
Total
2013-14
National Partnership payments
Bioremediation and revegetation
Caring for our country
Environmental management of the former
Rum Jungle mine site
Exotic disease preparedness
Great Artesian Basin sustainability
initiative
Renewable remote power generation
Water for the future - Local governments
Water for the future - States
Total
VIC
28,099
60
28,159
60
60
NSW
35,594
83
5,500
41,177
90
107
5,500
5,590
8,585
8,645
60
-
8,585
31,003
60
22,358
QLD
60
60
-
25,594
60
25,534
WA
1,000
1,038
38
-
1,000
17,511
38
16,473
SA
38
38
-
5,098
38
5,060
TAS
ACT
38
38
-
1,210
38
1,172
Table A.6: Estimated payments to support state environmental services, by year and State (continued)
38
38
-
4,094
346
38
3,710
NT
15,085
15,507
422
-
15,085
153,846
346
415
138,000
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
2011-12
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
2012-13
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
2013-14
National Partnership payments
Exceptional circumstances assistance
Hepatitis C settlement fund
Natural disaster relief
Total
VIC
51,411
104,535
155,946
1,377
1,377
1,377
1,377
1,377
1,377
NSW
105,299
1,106
24,135
130,540
2,411
1,106
24,135
27,652
24,135
24,135
24,135
24,135
108
31,287
31,287
31,287
31,287
31,287
31,287
1,036
425,000
426,036
QLD
Table A.7: Estimated contingent payments to the States, by year and State
7,598
7,598
7,598
7,598
42
7,598
7,640
42
7,598
7,640
WA
2,682
2,682
2,682
2,682
154
2,682
2,836
14,915
154
2,682
17,751
SA
447
447
447
447
447
447
447
447
TAS
-
-
42
42
42
42
ACT
12,515
12,515
12,515
12,515
56
12,515
12,571
56
12,515
12,571
NT
80,041
80,041
80,041
80,041
2,411
1,400
80,041
83,852
172,661
1,400
576,912
750,973
Total
Part 3: Fiscal strategy and outlook
$'000
2010-11
National Partnership payments
Commonwealth Heads of Government Meeting 2011
Digital Regions Initiative - Local governments
Digital Regions Initiative - States
Financial assistance grants
Improving policing in very remote areas
Legal aid
Local Government Reform Fund
National Disaster Resilience Program
Pilot of drought reform measures in Western
Australia
Remote Indigenous public internet access
Seamless National Economy
Sinking fund on State debt
Standard Business Reporting Program
World sailing championships
Total
VIC
395
7,631
363,567
42,415
2,020
4,053
5
527
420,613
NSW
6,477
485,376
60,279
888
6,585
155
37
819
560,616
441
811
358,036
1,567
1,995
305,174
40,058
2,164
5,826
QLD
1,055
759
751
2,000
212,602
*
1,082
182,352
1,000
19,212
1,352
3,039
WA
Table A.8: Estimated payments to support other state services, by year and State
185
8
876
127,634
2,562
105,067
14,946
1,964
2,026
SA
771
61,801
1,549
49,597
5,736
381
3,767
TAS
809
38,864
32,384
4,291
113
1,267
ACT
759
543
35,305
6,225
22,133
3,860
518
1,267
NT
1,055
2,299
50
5,907
2,000
1,815,471
*
1,962
27,521
1,545,650
1,000
190,797
9,400
27,830
Total
Part 3: Fiscal strategy and outlook
109
$'000
2011-12
National Partnership payments
Commonwealth Heads of Government Meeting 2011
Digital Regions Initiative - Local governments
Digital Regions Initiative - States
Financial assistance grants
Improving policing in very remote areas
Legal aid
Local Government Reform Fund
National Disaster Resilience Program
Pilot of drought reform measures in Western
Australia
Remote Indigenous public internet access
Seamless National Economy
Sinking fund on State debt
Standard Business Reporting Program
World sailing championships
Total
VIC
4
3,538
506,524
43,687
1,643
4,123
49,554
5
609,078
NSW
3,508
671,510
61,659
1,753
6,699
135
64,213
37
809,514
337
41,010
520,621
1,568
607
428,643
40,524
2,005
5,927
QLD
3,382
685
20,683
3,600
310,934
*
922
256,484
19,602
2,483
3,093
WA
134
14,725
8
182,608
3,183
144,809
15,449
2,238
2,062
SA
TAS
46
4,533
92,558
1,628
68,564
5,842
1,656
10,289
Table A.8: Estimated payments to support other state services, by year and State (continued)
3,220
53,845
44,977
4,359
1,289
ACT
685
2,062
39,648
775
30,961
3,854
22
1,289
NT
3,382
2,022
200,000
50
3,600
2,618,806
*
1,572
14,161
2,152,472
194,976
11,800
34,771
Total
Part 3: Fiscal strategy and outlook
110
$'000
2012-13
National Partnership payments
Commonwealth Heads of Government Meeting 2011
Digital Regions Initiative - Local governments
Digital Regions Initiative - States
Financial assistance grants
Improving policing in very remote areas
Legal aid
Local Government Reform Fund
National Disaster Resilience Program
Pilot of drought reform measures in Western
Australia
Remote Indigenous public internet access
Seamless National Economy
Sinking fund on State debt
Standard Business Reporting Program
World sailing championships
Total
VIC
4
948
527,901
44,431
4,199
61,943
5
639,431
NSW
1,462
697,619
62,709
6,824
138
79,911
37
848,700
346
51,582
547,956
331
448,447
41,214
6,036
QLD
1,072
701
26,021
319,688
441
268,368
19,936
3,149
WA
138
18,316
8
187,361
927
150,162
15,711
2,099
SA
TAS
47
5,621
85,890
1,758
71,211
5,941
1,312
Table A.8: Estimated payments to support other state services, by year and State (continued)
4,026
56,594
46,831
4,425
1,312
ACT
702
2,580
40,844
32,338
3,912
1,312
NT
1,072
2,072
250,000
50
2,726,464
4
5,867
2,242,877
198,279
26,243
Total
Part 3: Fiscal strategy and outlook
111
$'000
2013-14
National Partnership payments
Commonwealth Heads of Government Meeting 2011
Digital Regions Initiative - Local governments
Digital Regions Initiative - States
Financial assistance grants
Improving policing in very remote areas
Legal aid
Local Government Reform Fund
National Disaster Resilience Program
Pilot of drought reform measures in Western
Australia
Remote Indigenous public internet access
Seamless National Economy
Sinking fund on State debt
Standard Business Reporting Program
World sailing championships
Total
VIC
549,329
45,121
4,307
5
598,762
NSW
723,679
63,682
6,999
143
37
794,540
353
516,791
468,392
41,853
6,193
QLD
1,157
713
305,676
280,331
20,245
3,230
WA
142
8
173,749
155,490
15,955
2,154
SA
TAS
49
81,283
73,854
6,033
1,347
Table A.8: Estimated payments to support other state services, by year and State (continued)
54,521
48,687
4,487
1,347
ACT
713
39,752
33,726
3,966
1,347
NT
1,157
2,113
50
2,565,074
2,333,488
201,342
26,924
Total
Part 3: Fiscal strategy and outlook
112
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2010-11
GST payments
14,467,503 10,977,400
8,711,390
3,313,881
4,426,586
1,722,776
868,045
2,462,419 46,950,000
Other payments
ACT municipal services
35,576
35,576
Compensation
Reduced royalties
47,188
47,188
Snowy Hydro Ltd tax compensation
31,123
15,562
46,685
Royalties
nfp
nfp
920,192
Total other
31,123
15,562
47,188
35,576
1,049,641
Total general revenue assistance
14,498,626 10,992,962
8,711,390
3,361,069
4,426,586
1,722,776
903,621
2,462,419 47,999,641
2011-12
GST payments
(including dedicated GST)(a)
15,810,146 11,696,826
8,853,391
3,451,953
4,724,353
1,820,634
917,019
2,725,678 50,000,000
Other payments
ACT municipal services
36,216
36,216
Compensation
Reduced royalties
41,315
41,315
Snowy Hydro Ltd tax compensation
31,123
15,562
46,685
Royalties
nfp
nfp
810,347
Total other
31,123
15,562
41,315
36,216
934,563
15,841,269 11,712,388
8,853,391
3,493,268
4,724,353
1,820,634
953,235
2,725,678 50,934,563
Total GST and other payments
4,773,925
2,873,860
3,548,825
1,229,292
367,143
455,743
387,628 13,636,416
less GST dedicated to health(a)
Total general revenue assistance
11,067,344
8,838,528
5,304,566
3,493,268
3,495,061
1,453,491
497,492
2,338,050 37,298,147
(a) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury projections using data from the Australian Institute of Health and
Welfare. These estimates are indicative only, with final amounts of GST dedicated to health and hospital services to be determined annually, in consultation with the
States, on the basis of actual expenditure.
Table A.9: GST and general revenue assistance payments to the States, by year and State
Part 3: Fiscal strategy and outlook
113
$'000
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
2012-13
GST payments
(including dedicated GST)(a)
16,846,567 12,663,310
9,047,563
3,650,604
4,978,767
1,937,182
999,642
2,876,365 53,000,000
Other payments
ACT municipal services
36,868
36,868
Compensation
Reduced royalties
53,504
53,504
Snowy Hydro Ltd tax compensation
31,123
15,562
46,685
Royalties
nfp
nfp
793,874
Total other
31,123
15,562
53,504
36,868
930,931
16,877,690 12,678,872
9,047,563
3,704,108
4,978,767
1,937,182
1,036,510
2,876,365 53,930,931
Total GST and other payments
5,177,601
3,129,646
3,880,201
1,329,588
396,561
495,617
423,643 14,832,857
less GST dedicated to health(a)
11,700,089
9,549,226
5,167,362
3,704,108
3,649,179
1,540,621
540,893
2,452,722 39,098,074
Total general revenue assistance
2013-14
GST payments
(including dedicated GST)(a)
17,817,424 13,413,363
9,701,895
3,977,386
5,217,180
2,005,766
1,045,386
2,971,600 56,150,000
Other payments
ACT municipal services
37,495
37,495
Compensation
Reduced royalties
47,038
47,038
Snowy Hydro Ltd tax compensation
31,123
15,562
46,685
Royalties
nfp
nfp
760,067
Total other
31,123
15,562
47,038
37,495
891,285
17,848,547 13,428,925
9,701,895
4,024,424
5,217,180
2,005,766
1,082,881
2,971,600 57,041,285
Total GST and other payments
5,599,024
3,397,890
4,229,165
1,433,931
427,138
537,384
461,639 16,086,171
less GST dedicated to health(a)
12,249,523 10,031,035
5,472,730
4,024,424
3,783,249
1,578,628
545,497
2,509,961 40,955,114
Total general revenue assistance
(a) Estimates of GST dedicated to health and hospital services are calculated on the basis of Treasury projections using data from the Australian Institute of Health and
Welfare. These estimates are indicative only, with final amounts of GST dedicated to health and hospital services to be determined annually, in consultation with the
States, on the basis of actual expenditure.
Table A.9: GST and general revenue assistance payments to the States, by year and State (continued)
Part 3: Fiscal strategy and outlook
114
$'000
2010-11
Advances
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Repayments
Contingent liabilities
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
VIC
-
-
-61
-328
-
NSW
13,000
1,500
-1,015
-35,290
-1,186
-61
-5,267
-292
115
-7,195
-2,647
-1,314
-
-9,459
-721
-
-
-7,019
3,000
QLD
-4,590
-389
-
-8,933
-210
-
-
-
-
WA
-4,309
-838
-
-12,955
-35
-
-
-
-
SA
-1,929
-
-4,739
-
-
-
-
TAS
-1,813
-
-
-7,368
-
-
-
ACT
-2,395
-
-664
-2,654
-163
-511
500
NT
-1,813
-23,065
-511
-7,419
-620
-72,040
-2,152
-10,022
-163
-8,545
13,000
5,000
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
Part 3: Fiscal strategy and outlook
$'000
2010-11
Interest
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Net financial flow
-427
-
-40,822
-2,175
-
-21,949
-104,546
-
-
-5
-33
-
-249
-459
-5
-3,048
-33
VIC
NSW
116
-7,869
-43,849
-799
-
-11,490
-1,227
-
-
-4,304
QLD
-13,464
-38,832
-158
-
-10,849
-239
-
-
-
WA
-13,216
-49,840
-653
-
-17,739
-95
-
-
-
SA
-5,799
-18,117
-
-5,650
-
-
-
TAS
-977
-18,487
-
-8,329
-
-
ACT
-7,602
-19,163
-
-1,503
-3,509
-589
-73
NT
-977
-69,899
-293,261
-168
-4,500
-66
-88,053
-3,736
-11,838
-589
-249
-4,836
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2011-12
Advances
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Repayments
Contingent liabilities
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
VIC
-33
-165
-
NSW
50,000
1,500
-1,140
-35,810
-1,254
-33
-5,792
-153
-7,519
117
-2,766
-1,445
-
-9,578
-767
-
-
-7,437
3,000
QLD
-4,796
-365
-
-9,047
-221
-
-
-
-
WA
-4,502
-935
-
-13,527
-39
-
-
-
-
SA
-2,016
-
-4,796
-
-
-
-
TAS
-554
-
-
-7,592
-
-
-
ACT
-2,503
-
-694
-2,651
-163
-512
500
NT
-554
-24,102
-431
-8,172
-318
-73,452
-2,281
-10,243
-163
-9,089
50,000
5,000
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2011-12
Interest
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Net financial flow
VIC
-2
-14
-214
NSW
-2,278
-437
-39,122
-2,124
-2
-2,515
-17
-21,667
-68,363
118
-7,763
-44,353
-664
-
-11,043
-1,195
-
-
-4,695
QLD
-13,280
-38,469
-136
-
-10,421
-203
-
-
-
WA
-13,046
-49,832
-556
-
-17,133
-94
-
-
-
SA
-5,723
-17,960
-
-5,425
-
-
-
TAS
-836
-16,979
-
-7,997
-
-
ACT
-7,508
-19,063
-
-1,475
-3,402
-582
-73
NT
-836
-68,987
-255,233
-140
-3,735
-31
-84,619
-3,616
-11,399
-582
-2,278
-5,205
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2012-13
Advances
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Repayments
Contingent liabilities
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
VIC
-9
-84
-
NSW
50,000
1,500
-1,676
-36,264
-1,330
-9
-6,370
-147
-7,858
119
-2,891
-1,588
-
-9,689
-819
-
-
-5,871
3,000
QLD
-5,012
-365
-
-9,167
-227
-
-
-
-
WA
-4,705
-1,042
-
-14,123
-42
-
-
-
-
SA
-2,107
-
-4,861
-
-
-
-
TAS
-554
-
-
-7,629
-
-
-
ACT
-2,616
-
-725
-2,763
-163
-510
500
NT
-554
-25,189
-383
-9,000
-231
-74,829
-2,418
-10,392
-163
-8,057
50,000
5,000
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2012-13
Interest
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Net financial flow
VIC
-5
-98
NSW
-4,952
-391
-37,364
-2,068
-1,928
-9
-21,390
-70,256
120
-7,651
-42,899
-515
-
-10,586
-1,162
-
-
-5,127
QLD
-13,085
-38,179
-116
-
-9,986
-221
-
-
-
WA
-12,865
-49,810
-447
-
-16,494
-92
-
-
-
SA
-5,641
-17,804
-
-5,195
-
-
-
TAS
-766
-16,604
-
-7,655
-
-
ACT
-7,407
-19,069
-
-1,445
-3,290
-576
-74
NT
-766
-68,039
-254,719
-116
-2,890
-14
-81,070
-3,543
-10,945
-576
-4,952
-5,592
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2013-14
Advances
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Repayments
Contingent liabilities
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
VIC
-
NSW
47,000
1,500
-1,707
-36,710
-1,413
-7,004
-8,211
121
-3,021
-1,746
-
-9,790
-874
-
-
-5,643
3,000
QLD
-5,237
-350
-
-9,294
-238
-
-
-
-
WA
-4,917
-1,165
-
-14,747
-47
-
-
-
-
SA
-2,202
-
-4,945
-
-
-
-
TAS
-554
-
-
-7,619
-
-
-
ACT
-2,733
-
-758
-2,880
-136
-509
500
NT
-554
-26,321
-350
-9,915
-
-76,244
-2,572
-10,499
-136
-7,859
47,000
5,000
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
$'000
2013-14
Interest
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Environment
Northern Territory - water and sewerage
assistance
Housing
CSHA loans
Housing for service personnel
Other housing
Infrastructure
Railway projects
Sewerage
War service land settlement scheme
Other purposes
Australian Capital Territory debt repayments
Loan Council - housing nominations
Net financial flow
VIC
-
NSW
-7,726
-385
-35,608
-2,010
-1,282
-21,054
-74,610
122
-7,532
-42,697
-351
-
-10,118
-1,125
-
-
-5,497
QLD
-12,879
-37,845
-96
-
-9,540
-211
-
-
-
WA
-12,673
-49,780
-326
-
-15,815
-90
-
-
-
SA
-5,555
-17,663
-
-4,961
-
-
-
TAS
-697
-16,182
-
-7,312
-
-
ACT
-7,301
-19,046
-
-1,414
-3,172
-569
-74
NT
-697
-66,994
-257,823
-96
-1,959
-
-77,456
-3,436
-10,484
-569
-7,726
-5,956
Total
Table A.10: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3: Fiscal strategy and outlook
less payments 'through' the States
less financial assistance grants for
local government
less payments direct 'to'
local government
equals total payments 'to' the States for
own-purpose expenses
$'000
2010-11
General public services
Public order and safety
Education
Health
Social security and welfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
2,343,488
363,567
183,073
18,870,998
485,376
223,890
25,519,128
527
42,415
4,434,476
3,485,758
652,564
666,591
12,414
154,723
754,923
11,556,735
21,761,126
819
60,279
5,935,089
4,582,839
889,892
931,892
2,400
10,490
228,544
1,274,523
15,109,221
29,025,988
2,797,594
VIC
NSW
QLD
123
15,784,321
209,547
305,174
1,836,901
811
40,058
3,693,174
2,810,697
603,889
710,642
11,460
36,020
737,842
9,491,350
18,135,943
Table A.11: Total payments to the States by GFS function
7,141,289
119,816
182,352
977,505
751
20,212
2,016,098
1,607,937
277,956
480,293
2,000
23,373
19,838
387,432
3,585,072
8,420,962
WA
7,458,166
51,805
105,067
757,498
876
14,946
1,508,037
1,197,275
254,690
262,380
5,016
230,501
324,784
4,574,031
8,372,536
SA
2,895,602
33,738
49,597
195,785
771
5,736
451,190
566,699
79,909
85,697
2,297
43,913
155,448
1,783,062
3,174,722
TAS
1,390,393
3,155
32,384
184,886
809
11,229
312,303
221,720
38,921
54,898
1,210
12,937
17,897
938,894
1,610,818
ACT
3,622,162
9,242
22,133
120,505
543
51,987
328,102
220,658
47,857
533,675
7,320
294
82,747
2,500,859
3,774,042
NT
83,702,251
834,266
1,545,650
9,214,162
5,907
246,862
18,678,469
14,693,583
2,845,678
3,726,068
4,400
73,580
726,770
3,735,596
50,559,416
95,296,329
Total
Part 3: Fiscal strategy and outlook
less payments 'through' the States
less financial assistance grants for
local government
less payments direct 'to'
local government
equals total payments 'to' the States for
own-purpose expenses
$'000
2011-12
General public services
Public order and safety
Education
Health
Social security and welfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
2,061,036
506,524
78,418
19,443,433
671,510
113,700
25,650,861
49,554
43,687
3,566,670
6,564,928
741,207
369,551
11,536
8,558
1,385,643
9,348,077
22,089,411
64,213
61,659
4,840,924
9,518,779
603,969
565,521
15,152
14,140
1,536,461
11,764,779
28,985,597
2,549,526
VIC
NSW
124
15,220,091
159,179
428,643
1,699,770
41,010
40,524
3,082,272
6,620,330
335,552
476,207
9,882
17,739
1,117,666
5,766,501
17,507,683
QLD
WA
6,714,490
61,504
256,484
866,594
20,683
19,602
1,570,385
1,590,818
169,946
301,411
3,600
6,718
7,272
448,804
3,759,833
7,899,072
Table A.11: Total payments to the States by GFS function (continued)
7,266,973
26,977
144,809
647,833
14,725
15,449
1,133,030
2,414,996
172,519
162,710
4,380
2,192
521,793
3,644,798
8,086,592
SA
2,653,002
13,991
68,564
185,616
4,533
5,842
362,456
810,853
49,902
67,418
1,725
1,787
92,499
1,524,158
2,921,173
TAS
1,359,812
841
44,977
158,943
3,220
4,359
256,358
680,043
24,044
32,586
1,056
37
20,401
542,469
1,564,573
ACT
3,621,740
6,441
30,961
113,111
2,062
51,682
264,761
609,456
48,559
323,462
1,411
37
89,275
2,381,548
3,772,253
NT
82,840,749
461,051
2,152,472
8,282,429
200,000
242,804
15,076,856
28,810,203
2,145,698
2,298,866
3,600
51,860
51,762
5,212,542
39,642,510
93,736,701
Total
Part 3: Fiscal strategy and outlook
less payments 'through' the States
less financial assistance grants for
local government
less payments direct 'to'
local government
equals total payments 'to' the States for
own-purpose expenses
$'000
2012-13
General public services
Public order and safety
Education
Health
Social security and welfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
2,232,662
527,901
78,235
20,810,435
697,619
104,799
26,706,287
61,943
44,431
3,685,407
7,146,709
766,104
366,987
8,865
60
1,490,218
10,078,509
23,649,233
79,911
62,709
4,883,494
10,183,812
582,825
514,378
11,644
5,583
1,470,609
12,421,880
30,216,845
2,708,140
VIC
NSW
125
16,115,568
76,057
448,447
1,832,304
51,582
41,214
3,173,054
7,126,500
349,167
468,200
7,596
8,645
1,599,322
5,647,096
18,472,376
QLD
WA
7,004,238
54,057
268,368
938,439
26,021
19,936
1,596,778
1,613,509
172,546
308,958
5,165
1,132
540,983
3,980,074
8,265,102
Table A.11: Total payments to the States by GFS function (continued)
7,363,436
25,854
150,162
696,852
18,316
15,711
1,176,888
2,489,523
157,917
153,355
3,367
1,038
418,158
3,802,031
8,236,304
SA
2,614,774
12,257
71,211
192,175
5,621
5,941
367,100
735,044
47,627
43,133
1,326
38
72,308
1,612,279
2,890,417
TAS
1,430,652
857
46,831
169,834
4,026
4,425
263,807
725,844
24,033
28,050
811
38
9,416
587,724
1,648,174
ACT
3,487,220
6,457
32,338
123,751
2,580
3,912
229,628
629,508
21,817
178,090
1,086
38
85,532
2,497,575
3,649,766
NT
87,126,484
358,573
2,242,877
8,894,157
250,000
198,279
15,376,156
30,650,449
2,122,036
2,061,151
39,860
16,572
5,686,546
42,221,042
98,622,091
Total
Part 3: Fiscal strategy and outlook
less payments 'through' the States
less financial assistance grants for
local government
less payments direct 'to'
local government
equals total payments 'to' the States for
own-purpose expenses
$'000
2013-14
General public services
Public order and safety
Education
Health
Social security and welfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other purposes
Total payments to the States
2,393,957
549,329
71,200
21,462,508
723,679
96,800
27,680,137
45,121
3,869,180
7,435,786
815,245
320,136
11,182
60
1,398,538
10,581,746
24,476,994
63,682
4,869,672
10,830,502
585,179
464,501
14,686
5,590
1,536,489
12,997,374
31,367,675
2,867,059
VIC
NSW
126
16,044,390
71,200
468,392
1,978,073
41,853
3,277,863
7,613,588
356,506
445,894
9,579
8,645
835,718
5,972,409
18,562,055
QLD
WA
7,419,306
51,200
280,331
1,012,712
20,245
1,650,421
1,744,935
178,717
329,457
6,512
1,217
519,692
4,312,353
8,763,549
Table A.11: Total payments to the States by GFS function (continued)
7,265,772
24,140
155,490
738,303
15,955
1,177,240
2,594,944
149,253
132,984
4,246
1,038
166,616
3,941,429
8,183,705
SA
2,648,005
11,400
73,854
203,085
6,033
359,257
779,799
45,743
34,345
1,673
38
56,527
1,652,929
2,936,344
TAS
1,482,493
-
48,687
182,844
4,487
269,930
788,005
25,513
23,407
1,023
38
7,437
594,184
1,714,024
ACT
Total
3,455,392
5,600
33,726
133,737
89,053,070
331,540
2,333,488
9,509,770
3,966
201,342
212,462 15,686,025
668,776 32,456,335
22,353
2,178,509
101,736
1,852,460
1,367
50,268
38
16,664
61,555
4,582,572
2,556,202 44,203,693
3,628,455 101,227,868
NT
Part 3: Fiscal strategy and outlook