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) was introduced
on 1 January 2009.
The Commonwealth is working in partnership with the States in a number of key
reform areas. Significant progress has been made in implementing the reform agenda
through the federal financial relations framework. The framework has proved to be
flexible and dynamic including through facilitating national health reform, and
responding to the global recession, and more recently, natural disasters.
More detailed information on the Intergovernmental Agreement and Australia’s
federal financial relations is provided in Budget Paper No. 3, Australia’s Federal
Relations 2011-12 and on the federal financial relations website at
www.federalfinancialrelations.gov.au.
Overview of payments to the States
The States receive significant financial support from the Commonwealth. In 2011-12,
total payments to the States are estimated to be $96.3 billion, or 25.9 per cent of total
Commonwealth expenditure. The Commonwealth will provide the States with
payments for specific purposes of $47.6 billion and general revenue assistance of
$48.7 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, 2011-12 to 2014-15
$million
2011-12
Payments for specific
purposes
General revenue assistance
Total payments to the States
2012-13
Payments for specific
purposes
General revenue assistance
Total payments to the States
2013-14
Payments for specific
purposes
General revenue assistance
Total payments to the States
2014-15
Payments for specific
purposes
General revenue assistance
Total payments to the States
NSW
VIC
QLD
WA
SA
TAS
ACT
NT Total(a)
15,039 10,662 9,642 4,716 4,106 1,120 671 819
14,716 10,720 8,973 3,616 4,417 1,713 892 2,614
29,755 21,382 18,615 8,332 8,523 2,833 1,563 3,433
47,574
48,745
96,320
12,930 10,393 8,803 4,656 3,190 977 648 641
15,996 11,545 9,743 3,683 4,655 1,818 951 2,826
28,926 21,938 18,545 8,339 7,845 2,795 1,599 3,467
42,895
52,234
95,129
13,517 11,361 9,280 5,024 3,025 953 700 699 45,081
17,050 12,048 10,839 3,654 4,855 1,844 954 2,920 55,188
30,567 23,409 20,118 8,678 7,880 2,798 1,654 3,619 100,269
12,878 10,874 8,627 4,638 2,970 930 755 604 43,220
17,852 12,679 11,414 3,924 5,038 1,905 999 3,005 57,834
30,730 23,553 20,040 8,562 8,008 2,835 1,754 3,608 101,053
Note: The data in this table have been amended from the published MYEFO document. Total expenses
remain unchanged. A minor adjustment has been made to the State shares of some National Specific
Purpose Payments.
(a) State allocations are not yet finalised for a number of National Partnership payments; unallocated
payments are not included in State totals.
Payments for specific purposes
The Commonwealth provides payments to the States for specific purposes to pursue
important national policy objectives in areas that may be administered by the States.
Payments to the States for specific purposes will total $47.6 billion in 2011-12, a
decrease of 7.7 per cent compared with the $51.6 billion the States received in 2010-11.
This decrease largely reflects the change in accounting treatment of payments made to
the States under the Natural Disaster Relief and Recovery Arrangements (NDRRA) as
reported in the 2010-11 Final Budget Outcome. Payments to the States for specific
purposes are estimated to represent 12.8 per cent of total Commonwealth expenditure
in 2011-12.
The Commonwealth provides the following types of Specific Purpose Payments (SPPs)
to the States:
• National Specific Purpose Payments (National SPPs) in respect of key service
delivery sectors;
• National Health Reform funding (from 1 July 2012); and
• National Partnership payments — project payments, facilitation payments and
reward payments.
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Part 3 – Fiscal Strategy and Outlook
Table 3.22 shows total payments for specific purposes by category (National SPPs,
National Health Reform funding, and National Partnership payments).
Table 3.22: Total payments for specific purposes by category, 2011-12 to 2014-15
$million
2011-12
National Specific Purpose
Payments
National Health Reform funding
National Partnership
Payments(b)
Total payments for specific
purposes
2012-13
National Specific Purpose
Payments
National Health Reform funding
National Partnership
Payments(b)
Total payments for specific
purposes
2013-14
National Specific Purpose
Payments
National Health Reform funding
National Partnership
Payments(b)
Total payments for specific
purposes
2014-15
National Specific Purpose
Payments
National Health Reform funding
National Partnership
Payments(b)
Total payments for specific
purposes
NSW
VIC
QLD
8,969
-
6,811
-
6,070
WA
SA
TAS
ACT
NT Total(a)
5,623
-
2,852 2,136
-
633
-
446
-
372 27,842
-
3,850
4,020
1,864 1,970
487
225
447 19,732
15,039 10,662
9,642
4,716 4,106 1,120
671
819 47,574
5,090
4,381
3,960
3,324
3,308
2,731
1,664 1,198
1,402 1,028
367
299
279
203
227 16,092
154 13,522
3,459
3,109
2,763
1,590
964
310
166
260 13,281
12,930 10,393
8,803
4,656 3,190
977
648
641 42,895
5,357
4,609
4,235
3,586
3,581
2,948
1,804 1,246
1,511 1,040
379
320
296
232
235 17,133
149 14,395
3,551
3,539
2,750
1,709
739
255
171
315 13,553
13,517 11,361
9,280
5,024 3,025
953
700
699 45,081
1,938 1,318
1,711 1,159
397
351
315
266
241 18,287
175 15,999
493
182
174
188
4,638 2,970
930
755
604 43,220
5,687
5,082
4,528
3,963
3,862
3,292
2,109
2,382
1,472
12,878 10,874
8,627
989
8,934
Note: The data in this table have been amended from the published MYEFO document. Total expenses
remain unchanged. A minor adjustment has been made to the State shares of some National Specific
Purpose Payments.
(a) State allocations are not yet finalised for several payments; unallocated payments are not included in
State totals.
(b) Includes financial assistance grants for local government.
Since the 2011-12 Budget, payments to the States for specific purposes are estimated to
be higher by $2.1 billion in 2011-12, but $7.2 billion lower across the forward estimates.
Major changes include:
• the bringing forward of $1.1 billion into 2011-12 from across the forward estimates
to accelerate various road infrastructure projects under the Nation Building
Fund — Investment — Road program;
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Part 3 – Fiscal Strategy and Outlook
• a decrease of $6.8 billion across the forward estimates reflecting changes in the
accounting treatment of the NDRRA (further details on this change are detailed
below);
• the rephasing of $250 million into 2011-12 from 2012-13 to accelerate various
projects under the Building Australia Fund — Road and Rail;
• the bringing forward of around $230 million into 2011-12 from across the forward
estimates to reflect higher than expected completion rates by the States and
payment for the early delivery of milestones under the National Partnership
Agreement on Remote Indigenous Housing;
• a reprofiling of approximately $160 million related to projects funded under the
Health and Hospitals Fund including amounts related to the Victorian
Comprehensive Cancer Centre and Midland Health Campus;
• a rephasing of around $150 million from the Reward Payments for School
Improvement Program to allow for greater stakeholder consultation, with funding
provided to develop and implement the National Schools Improvement
Framework, including testing pilot projects;
• a movement of reward funding under the National Partnership Agreement on
Improving Public Hospital Services expected to be paid in 2012-13 (and later years)
into 2013-14 (and subsequent years) to better reflect expected reporting and
payment timeframes. Earlier payments may be possible if reporting processes can
be facilitated earlier; and
• an additional $50 million over three years from 2011-12 in reward funding under a
new National Partnership agreement to support the assessment of impacts of coal
seam gas and large coal developments.
Payments for specific purposes cover most functional areas of state and local
government activity — including health, education, skills and workforce development,
community services, affordable housing, infrastructure and environment. Table 3.23
shows total payments for specific purposes by function.
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Part 3 – Fiscal Strategy and Outlook
Table 3.23: Payments for specific purposes by function, 2011-12 to 2014-15
$million
2011-12
Health
Education
Skills and w orkforce development
Community services
Affordable housing
Infrastructure
Environment
Contingent payments
Other(b)
Total payments for specific
purposes
2012-13
Health
Education
Skills and w orkforce development
Community services
Affordable housing
Infrastructure
Environment
Contingent payments
Other(b)
Total payments for specific
purposes
2013-14
Health
Education
Skills and w orkforce development
Community services
Affordable housing
Infrastructure
Environment
Contingent payments
Other(b)
Total payments for specific
purposes
2014-15
Health
Education
Skills and w orkforce development
Community services
Affordable housing
Infrastructure
Environment
Contingent payments
Other(b)
Total payments for specific
purposes
NSW
VIC
4,835
4,336
643
1,065
436
2,907
153
23
642
3,824
3,319
385
702
391
1,211
219
132
477
SA
TAS
ACT
NT Total(a)
3,121 1,735 1,273
2,776 1,447 1,037
394 199 145
715 282 292
321 171 137
1,472 521 773
86
51 295
351
10
9
406 298 145
360
316
49
91
40
99
98
..
66
232
223
33
41
29
50
3
15
45
246 15,626
281 13,734
20 1,868
102 3,291
39 2,354
79 7,112
32
947
-14
528
34 2,114
9,642 4,716 4,106 1,120
671
819 47,574
3,766
3,375
437
734
333
1,071
39
-2
640
3,196 1,583 1,312
2,846 1,431 1,059
339 174 124
333 301 147
294 152 107
1,138 648 182
35
39
72
78
5
..
543 324 188
346
324
38
42
34
86
19
..
85
240
237
29
22
26
33
3
59
234 15,618
222 13,849
18 1,710
22 2,188
33 1,763
65 4,666
6
285
..
88
41 2,730
12,930 10,393
8,803 4,656 3,190
977
648
641 42,895
4,111
3,512
450
791
317
1,574
11
-2
596
3,352 1,767 1,221
2,991 1,504 1,087
357 183 128
353 331 133
439 326 131
1,167 603 147
31
4
4
81
5
..
508 301 173
366
328
40
38
33
60
8
..
80
262
249
29
24
22
58
1
54
234 16,518
210 14,333
18 1,775
23 2,292
75 1,836
98 5,590
1
103
..
90
38 2,544
13,517 11,361
9,280 5,024 3,025
953
700
699 45,081
4,323
3,752
432
845
330
566
6
620
3,527 1,871 1,244
3,223 1,607 1,148
353 181 123
373 355 139
426 304 122
156
4
12
6
3
2
35
1
..
529 312 179
386
343
38
40
31
..
8
83
289
266
28
25
21
70
1
56
253 17,373
213 15,264
18 1,722
24 2,429
55 1,770
.. 1,949
1
35
36
40 2,640
12,878 10,874
8,627 4,638 2,970
930
755
604 43,220
15,039 10,662
4,941
4,354
551
587
446
1,144
51
6
850
5,203
4,453
569
600
457
1,414
22
6
793
5,481
4,714
549
629
480
195
7
..
822
QLD
WA
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain
unchanged. A minor adjustment has been made to the State shares of some National Specific Purpose Payments.
(a) State allocations are not yet finalised for several National Partnership payments; unallocated payments
are not included in State totals.
(b) Includes financial assistance grants for local government.
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Part 3 – Fiscal Strategy and Outlook
Total payments for specific purposes by function, and category (National SPPs,
National Health Reform funding, and National Partnership payments) are shown in
Table 3.24.
Table 3.24: Payments for specific purposes by function and category, 2011-12 to
2014-15
$million
Health
National Healthcare SPP
National Health Reform funding
National Partnerships
Education
National Schools SPP
National Partnerships
Skills and workforce development
National Skills and Workforce
Development SPP
National Partnerships
Community services
National Disability SPP(a)
National Partnerships
Affordable housing
National Affordable Housing SPP
National Partnerships
Infrastructure
National Partnerships
Environment
National Partnerships
Contingent payments
National Partnerships
Other
National Partnerships(b)
Total payments for specific purposes
2011-12
2012-13
2013-14
2014-15
12,696
2,930
13,522
2,096
14,395
2,123
15,999
1,374
11,337
2,397
12,173
1,675
13,107
1,226
14,129
1,135
1,363
505
1,392
318
1,418
357
1,446
276
1,204
2,088
1,260
928
1,318
974
1,397
1,032
1,243
1,111
1,267
495
1,290
546
1,315
456
7,112
4,666
5,590
1,949
947
285
103
35
528
88
90
36
2,114
47,574
2,730
42,895
2,544
45,081
2,640
43,220
(a) Includes adjustment to the National Disability SPP to achieve budget neutrality under National Health
Reform (see footnote to Table A.4 in Annex A for details).
(b) Includes financial assistance grants for local government.
Detailed tables of payments for specific purposes are provided in Annex A. This
Annex provides accrual estimates of Commonwealth payments to the States.
In 2010-11, the Commonwealth reviewed the accounting treatment of payments made
to the States under the NDRRA. The accounting treatment previously applied by the
Commonwealth was to recognise grant liabilities under the NDRRA to the extent that
(i) the services required to be performed by the State had been performed or (ii) the
grant eligibility criteria had been satisfied, but payments due had not been made. The
change in accounting treatment has resulted in the Commonwealth recognising a
liability equal to the discounted value of estimated future payments to the State under
the NDRRA. This is regardless of whether or not a State has completed eligible disaster
reconstruction work or submitted an eligible claim under the NDRRA. The estimated
NDRRA cash payments are shown in Table 3.25 below (see Table A.8 in Annex A for
accrual estimates).
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Part 3 – Fiscal Strategy and Outlook
Table 3.25: Estimated NDRRA cash payments, 2011-12 to 2014-15
$'000
2011-12
2012-13
2013-14
2014-15
NSW
126,772
170,039
38
VIC
QLD
151,124 2,992,878
-48,150 1,385,336
- 1,045,922
WA
1,318
120,418
24,618
SA
2,693
50
50
TAS
1,410
2,775
-
ACT
-
NT
Total
- 3,270,774
8,087
13,508
4,182 1,634,650
- 1,070,628
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.
In 2011-12, the States will receive $48.7 billion in general revenue assistance from the
Commonwealth, comprising $47.5 billion in GST entitlements and $1.2 billion in other
general revenue assistance. This is a 3.8 per cent increase in general revenue assistance,
compared with the $47.0 billion the States received in 2010-11. Total general revenue
assistance to the States is estimated to represent 13.1 per cent of total Commonwealth
expenditure in 2011-12.
Table 3.26 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.
Table 3.26: GST and general revenue assistance, 2011-12 to 2014-15
$million
GST entitlements
Other payments
ACT municipal services
Reduced royalties
Snow y Hydro Ltd tax compensation
Royalties
Total other
Total GST and other payments
2011-12
47,500.0
2012-13
51,050.0
2013-14
54,000.0
2014-15
56,650.0
36.1
77.1
48.2
1,084.0
1,245.4
48,745.4
36.8
73.8
57.0
1,016.2
1,183.8
52,233.8
37.5
71.2
57.0
1,022.3
1,188.0
55,188.0
38.2
71.5
57.0
1,017.2
1,183.9
57,833.9
GST
GST revenue variations since the 2011-12 Budget
Table 3.27 is a reconciliation of the GST revenue estimates since the 2011-12 Budget.
The reconciliation accounts for policy decisions, parameter and other variations.
GST revenue in 2011-12 has been revised down by $880 million since Budget, reflecting
lower forecast growth for taxable consumption.
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Part 3 – Fiscal Strategy and Outlook
Table 3.27: Reconciliation of GST revenue estimates since 2011-12 Budget
$million
GST revenue at 2011-12 Budget
Changes between 2011-12 Budget and
MYEFO
Effect of policy decisions(a)
Effect of parameter and other variations
Total variations
GST revenue at 2011-12 MYEFO
2011-12
50,630.0
2012-13
54,230.0
2013-14
57,320.0
2014-15
60,150.0
-880.0
-880.0
49,750.0
-2.0
-668.0
-670.0
53,560.0
-3.0
-697.0
-700.0
56,620.0
-3.0
-737.0
-740.0
59,410.0
(a) Refer to the measure Fringe benefits tax – reform of living-away-from-home benefits.
Reconciling GST revenue and GST entitlements 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
Commonwealth Treasurer determines the level of GST receipts based on the final
budget outcome. A 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 this balancing adjustment, 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;
• 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; and
• the GST component of sales by Commonwealth agencies which has been collected
by those agencies but which, as at 30 June in each year, has not been remitted to the
Australian Taxation Office, because it is not due to be paid until the next Business
Activity Statement is lodged.
The reconciliation of GST revenue and GST entitlements to the States is provided in
Table 3.28.
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Part 3 – Fiscal Strategy and Outlook
Table 3.28: GST revenue and GST entitlements to the States
$million
GST revenue
less change in GST receivables
GST receipts
less non-GIC penalties collected
less GST collected by Commonw ealth
agencies but not yet remitted to
the ATO
GST entitlements to the States
Outcome
2010-11
48,093.0
2,010.2
46,082.8
114.7
2011-12
49,750.0
2,087.0
47,663.0
160.0
Estimates
2012-13 2013-14
53,560.0 56,620.0
2,330.6
2,430.6
51,229.4 54,189.4
180.0
190.0
2014-15
59,410.0
2,560.1
56,849.9
200.0
80.9
45,887.2
3.0
47,500.0
-0.6
51,050.0
-0.1
56,650.0
-0.6
54,000.0
Table 3.29 below provides information on the balancing adjustment relating to 2010-11
which will be paid in 2011-12.
Table 3.29: Balancing adjustment relating to 2010-11
$million
GST entitlements to the States in 2010-11
less advances of GST revenues made throughout 2010-11
equals follow ing year balancing adjustment
Total
45,887.2
45,450.0
437.2
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 2011-12 are
shown in Table 3.30.
Table 3.30: Distribution of the GST pool, 2011-12
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
Estimated
31 December
2011
population
(1)
7,342,659
5,666,223
4,627,580
2,362,817
1,664,683
512,999
367,263
233,711
22,777,935
State
revenue
sharing
relativities
(2)(a)
0.95776
0.90476
0.92861
0.71729
1.27070
1.59942
1.11647
5.35708
na
Adjusted
population
(1) x (2)
(3)
7,032,505
5,126,572
4,297,217
1,694,825
2,115,313
820,501
410,038
1,252,009
22,748,979
Share of
adjusted
population
per cent
(4)
30.9
22.5
18.9
7.5
9.3
3.6
1.8
5.5
100.0
2011-12
GST
entitlement
$million
(5)
14,683.9
10,704.3
8,972.6
3,538.8
4,416.8
1,713.2
856.2
2,614.2
47,500.0
(a) These figures reflect the relativities applied for the purposes of distributing GST to the States. When all
Commonwealth payments to the States are taken into account, the distribution is far closer to an equal
per capita basis.
The calculations for the distribution of the 2010-11 balancing adjustment are shown in
Table 3.31. This adjustment will be made to each State’s 2011-12 GST entitlement
following the underpayment of $437.2 million in 2010-11.
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Part 3 – Fiscal Strategy and Outlook
Table 3.31: Distribution of the GST balancing adjustment, 2010-11(a)
NSW
VIC
QLD
WA
SA
TAS
ACT
NT
Total
Estimated
31 December
2010
population
(1)
7,272,158
5,585,566
4,548,661
2,317,064
1,650,377
509,292
361,914
229,874
22,474,906
State
revenue
Adjusted
sharing population
relativities
(1) x (2)
(2)
(3)
0.95205
6,923,458
0.93995
5,250,153
0.91322
4,153,928
0.68298
1,582,508
1.28497
2,120,685
1.62091
825,516
1.15295
417,269
5.07383
1,166,342
na 22,439,859
Share of
adjusted
population
per cent
(4)
30.9
23.4
18.5
7.1
9.5
3.7
1.9
5.2
100.0
2010-11
GST
entitlement
$million
(5)
14,157.8
10,736.0
8,494.4
3,236.1
4,336.6
1,688.1
853.3
2,385.1
45,887.2
2010-11
GST Balancing
advances adjustment
$million
$million
(5)
(5)
14,023.4
134.4
10,629.5
106.6
8,413.6
80.8
3,202.1
34.0
4,296.1
40.5
1,671.7
16.4
841.8
11.5
2,372.0
13.1
45,450.0
437.2
(a) Total may not equal sum of State totals.
GST administration costs
As 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. Given that 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 3.32.
Table 3.32: GST administration budget, 2010-11 to 2014-15
$million
Australian Taxation Office budget
less prior year adjustment
equals State government payments
less Australian Taxation Office outcome(a)
equals Com m onw ealth budget im pact
plus prior year adjustment
equals follow ing year adjustment
Actual
2010-11
666.6
-8.2
674.8
660.7
14.1
-8.2
5.9
Estimates
2011-12 2012-13 2013-14 2014-15
683.2
699.3
699.7
607.1
5.9
677.3
699.3
699.7
607.1
(a) Estimated outcome for 2010-11 pending confirmation by the Australian National Audit Office.
The preliminary outcome for the 2010-11 GST administration expenses of
$660.7 million differs from the amount paid by the States and the prior year
adjustment by $5.9 million. Once the outcome for GST administration in 2010-11 is
audited, the final adjustment will be incorporated into the States’ administration costs
for 2011-12.
73
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 2011-12 to 2014-15
as follows:
A.1 — health;
A.2 — education;
A.3 — skills and workforce development;
A.4 — community services;
A.5 — affordable housing;
A.6 — infrastructure;
A.7 — environment;
A.8 — contingent payments;
A.9 — other;
A.10 — GST and general revenue assistance;
A.11 — advances, repayment of advances and interest payments; and
A.12 — payments presented on the Australian Bureau of Statistics
Government Finance Statistics (GFS) functional basis.
74
$'000
2011-12
National Healthcare SPP
National Partnership paym ents
National Health Reform
Improving Public Hospital Services
Flexible funding pool for emergency
departments, elective surgery and
subacute care(a)
National Emergency Access Target
emergency departments(b)
Capital funding
Facilitation and rew ard funding
National Elective Surgery Target(c)
Capital funding
Facilitation and rew ard funding
New subacute beds guarantee funding
Expansion of subacute care in
multi-purpose services
Financial assistance for long stay older
patients
Closing the Gap in the Northern
Territory
Indigenous health and related services
Health and hospital w orkforce reform
Activity based funding
VIC
3,099,813
5,591
11,428
18,670
5,385
43,878
92,950
5,200
12,738
10,990
NSW
4,136,900
7,044
14,482
32,453
6,719
49,090
131,425
16,200
75
32,905
12,270
7,000
-
21,229
6,700
4,590
29,765
76,125
9,607
20,133
4,724
2,547,059
QLD
4,110
-
15,922
11,400
2,750
9,506
38,125
5,390
11,571
2,716
1,308,291
WA
SA
3,580
-
18,045
8,700
6,489
33,617
28,150
12,137
10,408
2,075
989,150
Table A.1: Estimated payments to support state health services, by year and State
1,240
-
3,184
1,700
1,244
2,257
8,425
1,941
1,718
1,073
279,671
TAS
980
-
1,061
-
3,376
2,211
8,542
3,338
2,916
944
183,284
ACT
1,230
4,120
1,061
100
1,024
1,190
4,125
1,437
916
833
151,589
NT
41,400
4,120
106,145
50,000
31,577
171,514
387,867
59,760
98,785
25,000
12,695,757
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2011-12
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other
projects of national significance
National cancer system
Regional priority round
Translational research and w orkforce
training
Other Health infrastructure payments
Cairns integrated cancer centre
Children’s cancer centre, Adelaide
Funding for Grafton Hospital
Health infrastructure projects in
Tasmania
Tasmanian health package
Patient transport and
accommodation services
Radiation oncology services in
North/North West Tasmania
Health services
Early intervention pilot program
Extension of the COAG Long Stay
Older Patients Initiative
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
Improving ear health services for
Indigenous Australian children —
project agreement
VIC
4,500
299,045
13,059
26,000
-
9,520
381
102
287
NSW
64,500
80,381
23,616
5,000
-
-
76
625
12,990
490
156
886
1,100
10,100
8,135
383
130
-
-
-
-
2,000
-
-
145,000
72,945
7,030
QLD
1,520
6,640
425
76
-
-
-
-
-
-
205,000
23,450
2,448
WA
1,041
3,330
151
68
-
-
-
-
1,500
-
-
53,000
37,630
10,600
SA
-
1,485
98
63
-
430
1,150
1,400
-
-
5,500
10,684
20,000
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
-
300
69
62
-
-
-
-
-
-
11,428
2,337
ACT
1,270
600
95
51
-
-
-
-
-
-
19,500
23,648
NT
6,104
44,965
8,135
2,092
708
625
430
1,150
1,400
2,000
1,500
5,000
26,000
497,000
535,563
102,738
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2011-12
Health services (continued)
Improving trachoma control services for
Indigenous Australians — project
agreement
National bow el cancer screening
National Perinatal Depression Initiative
Northern Territory medical school —
funding contribution
OzFoodNet
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Torres Strait health protection strategy
Reducing acute rheumatic heart fever
among Indigenous children
Royal Darw in Hospital — equipped,
prepared and ready
Vaccine-preventable diseases
surveillance
Victorian cytology service
Mental Health
Expanding the Early Psychosis Prevention
and Intervention Centre model(d)
Mental health reform(e)
VIC
444
3,749
242
507
7,700
1,012
5,309
NSW
130
4,517
328
-
77
445
-
1,012
6,886
1,012
4,341
377
-
-
810
1,089
-
241
357
3,165
QLD
1,012
2,213
189
-
-
810
-
-
188
818
183
1,957
WA
1,013
1,560
75
-
-
-
-
-
188
794
143
648
SA
1,013
481
80
-
-
-
-
-
174
106
493
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
1,013
342
83
-
-
-
-
-
131
89
420
ACT
1,013
220
103
-
14,481
810
1,075
-
131
1,628
136
1,433
76
508
NT
8,100
21,352
1,859
7,700
14,481
2,430
1,075
1,089
131
1,628
1,628
3,175
1,398
15,457
Total
Part
Part 3 – Fiscal Strategy and Outlook
78
(a)
(b)
(c)
(d)
(e)
3,102
8,341
12,103
27,038
841
841
-
-
3,084
3,084
-
-
645
360,261
58
786
841
738
140
188
2,316
3,084
2,451
451
1,209
1,272,932
TAS
SA
280
280
230
231,588
1,310
5,594
-
-
40
509
280
602
97
ACT
1,402
1,402
4,191
245,921
821
4,262
-
-
26
407
1,402
347
62
NT
14,570
-
2,500
32,455
25,793
33,552
6,001
Total
25,793
25,793
23,540
1,021
15,625,869
135,700
361,899
Since the 2011-12 Budget, the name of this component has changed from Flexible funding for emergency departments, elective surgery and subacute care.
Since the 2011-12 Budget, the name of this component has changed from Four hour national access target for emergency departments.
Since the 2011-12 Budget, the name of this component has changed from Improving access to elective surgery.
Yearly profiles and State splits are indicative distributions only and have been allocated on an equal basis to all States.
Yearly profiles and State splits are indicative distributions only and have been allocated on an equal per capita basis to all States.
$'000
NSW
VIC
QLD
WA
2011-12
Preventive health
Enabling infrastructure
816
620
500
252
Healthy children
10,662
7,826
6,648
3,301
Healthy communities
6,168
5,327
5,046
3,645
Healthy w orkers
10,675
8,251
6,882
3,606
Social marketing
1,959
1,487
1,199
606
Other
Commonw ealth Dental Health Program
East Kimberley development
package — health-related projects
14,570
Elective surgery w aiting list
reduction plan
45,389
29,897
30,873
12,205
Essential vaccines
112,282
91,416
76,379
36,587
Indigenous early childhood
development — antenatal and
reproductive health
5,740
1,123
6,962
3,440
Indigenous mobile dental program
1,021
Total
4,835,141 3,824,447 3,120,657 1,734,922
Memorandum item - payments direct to local governments included in payments above
Healthy communities
6,168
5,327
5,046
3,645
Total
6,168
5,327
5,046
3,645
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2012-13
National Health Reform funding
National Partnership paym ents
National Health Reform
Improving Public Hospital Services
Flexible funding pool for emergency
departments, elective surgery and
subacute care(a)
National Emergency Access Target
emergency departments(b)
Capital funding
Facilitation and rew ard funding(c)
National Elective Surgery Target(d)
Capital funding
Facilitation and rew ard funding(c)
New subacute beds guarantee funding
Expansion of subacute care in
multi-purpose services
Financial assistance for long stay older
patients
Closing the Gap in the Northern
Territory
Indigenous health and related services
Health and hospital w orkforce reform
Activity based funding
VIC
3,323,919
5,591
11,428
12,416
111,100
3,600
11,114
14,730
NSW
4,381,409
7,044
14,482
16,016
145,000
11,300
79
28,709
16,450
9,380
-
18,522
4,700
89,800
9,607
10,277
4,724
2,731,096
QLD
5,520
-
13,892
8,000
45,900
5,390
5,245
2,716
1,401,662
WA
4,800
-
15,743
6,100
32,800
4,046
3,614
2,075
1,028,429
SA
1,660
-
2,778
1,200
10,600
1,941
1,116
1,073
298,846
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
1,320
-
926
-
7,000
1,669
796
944
202,783
ACT
1,660
829
926
100
4,300
1,437
522
833
154,192
NT
55,520
829
92,610
35,000
446,500
50,000
50,002
25,000
13,522,336
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2012-13
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other
projects of national significance
National cancer system
Regional priority round
Translational research and w orkforce
training
Other Health infrastructure payments
Cairns integrated cancer centre
Children’s cancer centre, Adelaide
Funding for Grafton Hospital
Health infrastructure projects in
Tasmania
Tasmanian health package
Patient transport and
accommodation services
Radiation oncology services in
North/North West Tasmania
Health services
Early intervention pilot program
Extension of the COAG Long Stay
Older Patients Initiative
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
Improving ear health services for
Indigenous Australian children —
project agreement
VIC
29,028
27,792
25,000
-
9,520
403
19
295
NSW
9,400
40,409
38,400
-
-
80
222
12,990
502
35
855
1,364
6,750
4,369
418
20
-
-
-
-
-
-
82,000
61,320
10,821
QLD
1,368
3,320
227
12
-
-
-
-
-
-
2,291
7,556
WA
770
3,330
158
7
-
-
-
-
-
-
103,000
34,100
14,731
SA
-
990
99
5
-
400
-
-
-
-
1,000
3,236
-
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
-
300
71
5
-
-
-
-
-
-
10,000
-
ACT
1,879
300
98
7
-
-
-
-
-
-
7,500
21,854
NT
6,531
37,500
4,369
1,976
110
222
400
-
-
-
25,000
202,900
180,384
121,154
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2012-13
Health services (continued)
Improving trachoma control services for
Indigenous Australians — project
agreement
National bow el cancer screening
National Perinatal Depression Initiative
Northern Territory medical school —
funding contribution
OzFoodNet
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Torres Strait health protection strategy
Reducing acute rheumatic heart fever
among Indigenous children
Royal Darw in Hospital — equipped,
prepared and ready
Vaccine-preventable diseases
surveillance
Victorian cytology service
Mental Health
Expanding the Early Psychosis Prevention
and Intervention Centre model(e)
Mental health reform(f)
VIC
2,056
245
178
8,085
3,525
10,816
NSW
70
2,478
332
-
81
187
-
3,525
13,971
3,525
8,877
155
-
-
841
930
-
243
359
1,734
QLD
3,525
4,533
79
-
-
841
-
-
189
736
1,070
WA
3,525
3,158
76
-
-
-
-
-
190
1,048
596
SA
3,525
972
31
-
-
-
-
-
176
266
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
3,525
697
31
-
-
-
-
-
131
226
ACT
3,525
449
44
-
14,770
841
461
-
-
2,214
138
1,712
274
NT
28,200
43,473
781
8,085
14,770
2,523
461
930
-
2,214
1,644
3,925
8,700
Total
Part
Part 3 – Fiscal Strategy and Outlook
82
8,260
26,900
857
857
-
-
3,143
3,143
3,360
8,220
705
346,242
58
1,573
857
1,375
140
188
4,633
3,143
4,569
451
1,261
1,311,661
TAS
SA
286
286
240
240,115
5,518
-
1,370
40
1,018
286
1,122
97
ACT
1,428
1,428
4,080
233,847
4,517
-
1,410
26
813
1,428
646
62
NT
26,283
26,283
24,257
15,618,114
360,426
2,830
94,300
2,500
64,912
26,283
62,556
6,001
Total
(a) Since the 2011-12 Budget, the name of this component has changed from Flexible funding for emergency departments, elective surgery and subacute care.
(b) Since the 2011-12 Budget, the name of this component has changed from Four hour national access target for emergency departments.
(c) Reward funding initially expected to be paid in this year has been moved into the subsequent year to better reflect expected reporting and payment
timeframes. Earlier payment may be possible if reporting processes can be facilitated earlier. The movement of reward payments does not impact on the timing of
any facilitation payments.
(d) Since the 2011-12 Budget, the name of this component has changed from Improving access to elective surgery.
(e) Yearly profiles and State splits are indicative distributions only and have been allocated on an equal basis to all States.
(f) Yearly profiles and State splits are indicative distributions only and have been allocated on an equal per capita basis to all States.
$'000
NSW
VIC
QLD
WA
2012-13
Preventive health
Enabling infrastructure
816
620
500
252
Healthy children
21,324
15,652
13,297
6,602
Healthy communities
6,285
5,428
5,142
3,714
Healthy w orkers
19,904
15,385
12,831
6,724
Social marketing
1,959
1,487
1,199
606
Other
Commonw ealth Dental Health Program
30,360
24,150
17,560
7,870
East Kimberley development
package — health-related projects
2,830
Elective surgery w aiting list
reduction plan
Essential vaccines
111,195
90,650
76,807
36,579
Indigenous early childhood
development — antenatal and
reproductive health
5,740
1,325
7,146
3,760
Indigenous mobile dental program
Total
4,941,369 3,765,557 3,196,314 1,583,009
Memorandum item - payments direct to local governments included in payments above
Healthy communities
6,285
5,428
5,142
3,714
Total
6,285
5,428
5,142
3,714
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2013-14
National Health Reform funding
National Partnership paym ents
National Health Reform
Improving Public Hospital Services
Flexible funding pool for emergency
departments, elective surgery and
subacute care(a)
National Emergency Access Target
emergency departments(b)
Capital funding
Facilitation and rew ard funding
National Elective Surgery Target(c)
Capital funding
Facilitation and rew ard funding
New subacute beds guarantee funding
Expansion of subacute care in
multi-purpose services
Financial assistance for long stay older
patients
Closing the Gap in the Northern
Territory
Indigenous health and related services
Health and hospital w orkforce reform
Activity based funding
VIC
3,586,022
-
12,393
12,326
154,700
3,600
9,405
-
NSW
4,608,518
-
15,895
15,750
203,800
11,300
83
24,300
-
-
-
15,677
4,700
10,550
125,900
10,394
-
2,948,292
QLD
-
-
11,757
8,000
5,425
64,300
5,326
-
1,511,227
WA
-
-
13,325
6,100
3,400
46,000
3,534
-
1,040,195
SA
-
-
2,352
1,200
873
14,000
1,094
-
319,798
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
-
-
785
-
673
9,900
810
-
231,957
ACT
-
-
785
100
493
6,900
553
-
148,798
NT
-
-
78,386
35,000
49,490
625,500
49,999
-
14,394,807
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2013-14
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other
projects of national significance
National cancer system
Regional priority round
Translational research and w orkforce
training
Other Health infrastructure payments
Cairns integrated cancer centre
Children’s cancer centre, Adelaide
Funding for Grafton Hospital
Health infrastructure projects in
Tasmania
Tasmanian health package
Patient transport and
accommodation services
Radiation oncology services in
North/North West Tasmania
Health services
Early intervention pilot program
Extension of the COAG Long Stay
Older Patients Initiative
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
Improving ear health services for
Indigenous Australian children —
project agreement
VIC
67,000
49,348
20,000
-
9,520
403
19
31
NSW
736
83,368
-
-
84
12,990
501
35
95
151
6,750
4,447
421
20
-
-
-
-
-
-
15,000
28,231
23,639
QLD
152
3,320
231
13
-
-
-
-
-
-
62,600
14,801
WA
86
3,330
160
7
-
-
-
-
-
-
16,000
3,266
26,700
SA
-
990
102
6
-
-
-
-
-
-
700
-
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
-
300
72
5
-
-
-
-
-
-
-
ACT
162
300
100
7
-
-
-
-
-
-
1,200
37,032
NT
677
37,500
4,447
1,990
112
-
-
-
-
-
20,000
93,600
101,133
234,888
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2013-14
Health services (continued)
Improving trachoma control services for
Indigenous Australians — project
agreement
National bow el cancer screening
National Perinatal Depression Initiative
Northern Territory medical school —
funding contribution
OzFoodNet
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Torres Strait health protection strategy
Reducing acute rheumatic heart fever
among Indigenous children
Royal Darw in Hospital — equipped,
prepared and ready
Vaccine-preventable diseases
surveillance
Victorian cytology service
Mental Health
Expanding the Early Psychosis Prevention
and Intervention Centre model(d)
Mental health reform(e)
VIC
2,056
249
183
8,489
6,275
11,022
NSW
2,478
337
-
85
192
-
6,275
14,176
6,275
9,077
157
-
-
857
946
-
249
1,734
QLD
6,275
4,644
80
-
-
857
-
-
192
82
1,070
WA
6,275
3,198
77
-
-
-
-
-
193
117
596
SA
6,275
984
32
-
-
-
-
-
179
266
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
6,275
709
33
-
-
-
-
-
134
226
ACT
6,275
459
45
-
15,022
857
-
-
2,254
140
190
274
NT
50,200
44,269
799
8,489
15,022
2,571
946
-
2,254
1,673
389
8,700
Total
Part
Part 3 – Fiscal Strategy and Outlook
86
(a)
(b)
(c)
(d)
(e)
7,874
25,726
-
-
-
-
3,890
8,300
736
365,649
2,359
1,939
-
6,949
6,439
-
1,120
1,221,093
TAS
SA
-
250
262,463
5,346
-
1,880
1,527
1,581
-
ACT
-
3,757
234,436
4,692
-
1,910
1,220
911
-
NT
-
96,700
97,367
88,161
-
Total
-
24,363
16,517,792
348,360
Since the 2011-12 Budget, the name of this component has changed from Flexible funding for emergency departments, elective surgery and subacute care.
Since the 2011-12 Budget, the name of this component has changed from Four hour national access target for emergency departments.
Since the 2011-12 Budget, the name of this component has changed from Improving access to elective surgery.
Yearly profiles and State splits are indicative distributions only and have been allocated on an equal basis to all States.
Yearly profiles and State splits are indicative distributions only and have been allocated on an equal per capita basis to all States.
$'000
NSW
VIC
QLD
WA
2013-14
Preventive health
Enabling infrastructure
Healthy children
31,985
23,478
19,945
9,904
Healthy communities
Healthy w orkers
28,050
21,682
18,083
9,476
Social marketing
Other
Commonw ealth Dental Health Program
30,670
24,380
17,730
7,940
East Kimberley development
package — health-related projects
Elective surgery w aiting list
reduction plan
Essential vaccines
106,344
87,378
75,312
35,688
Indigenous early childhood
development — antenatal and
reproductive health
5,501
1,423
7,648
3,928
Indigenous mobile dental program
Total
5,203,296 4,111,382 3,352,185 1,767,288
Memorandum item - payments direct to local governments included in payments above
Healthy communities
Total
-
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
National Health Reform funding(a)
National Partnership paym ents
National Health Reform
Improving Public Hospital Services
Flexible funding pool for emergency
departments, elective surgery and
subacute care(b)
National Emergency Access Target
emergency departments(c)
Capital funding
Facilitation and rew ard funding
National Elective Surgery Target(d)
Capital funding
Facilitation and rew ard funding
New subacute beds guarantee funding
Expansion of subacute care in
multi-purpose services
Financial assistance for long stay older
patients
Closing the Gap in the Northern
Territory
Indigenous health and related services
Health and hospital w orkforce reform
Activity based funding
VIC
3,963,328
-
12,393
12,326
-
-
NSW
5,081,809
-
15,895
15,750
-
87
-
-
-
-
-
-
10,550
-
10,394
-
3,291,981
QLD
-
-
-
-
5,425
-
5,326
-
1,711,013
WA
-
-
-
-
3,400
-
3,534
-
1,158,869
SA
-
-
-
-
873
-
1,094
-
350,771
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
-
-
-
-
673
-
810
-
266,173
ACT
-
-
-
-
493
-
553
-
175,116
NT
-
-
-
-
49,490
-
49,999
-
15,999,060
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other
projects of national significance
National cancer system
Regional priority round
Translational research and w orkforce
training
Other Health infrastructure payments
Cairns integrated cancer centre
Children’s cancer centre, Adelaide
Funding for Grafton Hospital
Health infrastructure projects in
Tasmania
Tasmanian health package
Patient transport and
accommodation services
Radiation oncology services in
North/North West Tasmania
Health services
Early intervention pilot program
Extension of the COAG Long Stay
Older Patients Initiative
Health care grants for the Torres Strait
Healthy kids health checks
Human quarantine services
Improving ear health services for
Indigenous Australian children —
project agreement
VIC
67,000
57,310
-
9,520
403
20
-
NSW
111,817
-
-
88
12,990
501
36
-
-
6,750
4,532
421
20
-
-
-
-
-
-
38,397
QLD
-
3,320
231
13
-
-
-
-
-
-
50,000
9,288
WA
-
3,330
160
7
-
-
-
-
-
-
10,700
SA
-
990
102
6
-
-
-
-
-
-
4,779
-
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
-
300
72
5
-
-
-
-
-
-
-
ACT
-
300
100
7
-
-
-
-
-
-
600
38,288
NT
-
37,500
4,532
1,990
114
-
-
-
-
-
-
50,000
72,379
265,800
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
Health services (continued)
Improving trachoma control services for
Indigenous Australians — project
agreement
National bow el cancer screening
National Perinatal Depression Initiative
Northern Territory medical school —
funding contribution
OzFoodNet
Satellite renal dialysis facilities in remote
Northern Territory communities
Sexual assault counselling in remote
Northern Territory areas
Torres Strait health protection strategy
Reducing acute rheumatic heart fever
among Indigenous children
Royal Darw in Hospital — equipped,
prepared and ready
Vaccine-preventable diseases
surveillance
Victorian cytology service
Mental Health
Expanding the Early Psychosis Prevention
and Intervention Centre model(e)
Mental health reform(f)
VIC
2,056
253
187
8,914
8,775
11,224
NSW
2,478
343
-
89
199
-
8,775
14,377
8,775
9,273
161
-
-
874
964
-
253
1,734
QLD
8,775
4,753
81
-
-
874
-
-
197
1,070
WA
8,775
3,237
78
-
-
-
-
-
197
596
SA
8,775
995
32
-
-
-
-
-
183
266
TAS
Table A.1: Estimated payments to support state health services, by year and State (continued)
8,775
721
33
-
-
-
-
-
137
226
ACT
8,775
469
46
-
15,307
874
-
-
2,297
143
274
NT
70,200
45,049
817
8,914
15,307
2,622
964
-
2,297
1,706
8,700
Total
Part
Part 3 – Fiscal Strategy and Outlook
90
7,719
25,424
-
-
-
-
3,510
8,640
377
385,953
3,169
2,312
-
9,334
7,680
-
482
1,244,443
TAS
SA
-
288,583
5,300
-
1,420
2,052
1,886
-
ACT
-
502
252,793
4,475
-
1,450
1,638
1,086
-
NT
-
5,954
17,373,338
345,004
-
99,000
130,790
105,150
-
Total
(a) The efficient growth funding component of National Health Reform funding in 2014-15 is distributed on a per capita basis for illustrative purposes only. The
distribution of efficient growth funding will be determined by efficient growth in each State.
(b) Since the 2011-12 Budget, the name of this component has changed from Flexible funding for emergency departments, elective surgery and subacute care.
(c) Since the 2011-12 Budget, the name of this component has changed from Four hour national access target for emergency departments.
(d) Since the 2011-12 Budget, the name of this component has changed from Improving access to elective surgery.
(e) Yearly profiles and State splits are indicative distributions only and have been allocated on an equal basis to all States.
(f) Yearly profiles and State splits are indicative distributions only and have been allocated on an equal per capita basis to all States.
$'000
NSW
VIC
QLD
WA
2014-15
Preventive health
Enabling infrastructure
Healthy children
42,965
31,537
26,792
13,303
Healthy communities
Healthy w orkers
33,455
25,861
21,568
11,302
Social marketing
Other
Commonw ealth Dental Health Program
31,900
25,370
18,450
8,260
East Kimberley development
package — health-related projects
Elective surgery w aiting list
reduction plan
Essential vaccines
104,888
86,974
74,779
35,445
Indigenous early childhood
development — antenatal and
reproductive health
2,583
2,010
Indigenous mobile dental program
Total
5,480,761 4,323,451 3,526,668 1,870,686
Memorandum item - payments direct to local governments included in payments above
Healthy communities
Total
-
Table A.1: Estimated payments to support state health services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2011-12
National Schools SPP
National Partnership paym ents
Closing the Gap in the Northern Territory
Quality teaching, accelerated literacy
Supporting remote schools —
additional teachers
Teacher housing
Digital Education Revolution
Early Childhood Education —
universal access to early education
East Kimberley development package —
education-related projects
Education Investment Fund
Empow ering Local Schools(a)
Fort Street High School noise insulation
Helping Our Kids Understand Finances —
Professional learning and
MoneySmart schools
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 Program
Rew ard for School Improvement(a)
School Pathw ays Program
47,530
59,103
9,350
-
202
1,026
104,572
3,155
12,544
2,377
-
63,440
82,269
11,687
12,553
7,500
215
91
24,450
157,439
5,937
15,683
3,265
-
911
12,204
1,798
-
72,266
25,600
162
7,570
-
90,288
42,495
-
2,308,423
3,574,150 2,800,566
-
QLD
VIC
NSW
751
9,077
1,125
519
55,859
11,650
110
16,830
13,190
5,028
-
29,700
20,881
-
1,166,635
WA
1,498
5,528
819
1,336
6,377
10,967
105
4,011
-
20,196
15,084
-
868,250
SA
Table A.2: Estimated payments to support state education services, by year and State
192
2,315
283
-
2,153
2,387
82
2,027
-
5,940
4,842
-
259,882
TAS
157
1,747
134
-
3,077
1,115
74
1,316
-
3,564
3,804
-
198,388
ACT
Total
492
2,832
199
-
6,170
16,947
91
1,722
-
5,940
32,300
722
1,924
12,289
13,093
61,930
10,000
1,855
407,913
94,142
1,041
16,830
24,877
43,577
7,500
297,000
32,300
722
200,000
12,289
160,751 11,337,045
NT
Part
Part 3 – Fiscal Strategy and Outlook
16,241
584
46,553
48,522
53,969
48,072
2,775,658
18,996
1,960
25,015
2,347
75,359
59,880
48,385
53,213
148,313
68,812
78,136
75,740
4,336,143 3,319,026
QLD
VIC
NSW
92
8,450
850
3,162
584
15,794
1,593,811
5,988
4,223
2,347
1,960
17,003
22,774
2,429,771 1,984,921
1,549,647
15,324
11,644
2,269
51,093
2,841
2,327,304 1,924,083
23,195
17,968
5,760
50
SA
1,900
535
5,946
821,619
15,461
455
789,172
8,150
1,004
50
5,190
604,574
3,391
131
589,088
5,720
23,904
17,204
32,020
14,136
24,188
39,938
27,407
25,603
1,447,428 1,036,862
8,019
535
WA
278
1,670
166,886
2,153
287
161,050
1,448
5,594
5,923
17,531
4,978
315,961
1,832
-
TAS
278
233
494
147,655
3,077
108
141,850
1,615
4,210
2,328
750
628
222,873
1,348
233
ACT
78,090
5,709
Total
95
165
101,724
197
100,687
580
16,928
5,709
69,036
7,850,961
95,269
7,138
7,582,881
74,000
2,896
235,600
7,011
211,538
17,531
371,032
9,809
270,373
280,505 13,734,456
879
-
NT
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) Government schools only (non-government to be provided).
(b) Yearly profiles and State splits are indicative distributions only.
(c) Includes government and non-government schools. The payments to non-government schools are not shown in the Memorandum item.
National Schools SPP
Digital Education Revolution
Nation Building and Jobs plan —
Building the Education Revolution —
Primary schools for the 21st century
National Solar Schools Program
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Trade training centres in schools
Total
Memorandum item —payments for non- government sc hools inc luded in payments above
$'000
2011-12
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Smarter Schools
Improving teacher quality(c)
Literacy and numeracy(c)
Low SES school communities(c)
Trade training centres in schools
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2012-13
National Schools SPP
National Partnership paym ents
Closing the Gap in the Northern Territory
Quality teaching, accelerated literacy
Supporting remote schools —
additional teachers
Teacher housing
Digital Education Revolution
Early Childhood Education —
universal access to early education
East Kimberley development package —
education-related projects
Education Investment Fund
Empow ering Local Schools(a)
Fort Street High School noise insulation
Helping Our Kids Understand Finances —
Professional learning and
MoneySmart schools
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 Program
Rew ard for School Improvement(a)
School Pathw ays Program
47,530
109,534
-
202
3,360
5,139
3,117
1,541
-
63,440
137,898
3,769
-
215
93
16,250
9,595
7,408
2,121
-
1,594
5,571
1,142
-
-
19,244
162
-
97,597
42,495
-
2,512,421
3,802,508 3,005,542
-
QLD
VIC
NSW
1,165
4,248
719
529
-
7,000
110
4,210
-
47,602
20,881
-
1,265,720
WA
2,448
1,772
516
1,175
-
2,792
105
-
30,927
15,084
-
925,448
SA
303
686
180
-
-
1,180
82
-
10,415
4,842
-
276,845
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
227
807
99
-
-
1,110
74
-
7,080
3,804
-
213,633
ACT
Total
857
1,184
122
-
-
5,599
91
-
5,947
12,400
1,924
-
21,328
24,793
6,440
1,704
-
56,535
1,041
4,210
3,769
-
447,000
12,400
200,000
-
171,042 12,173,159
NT
Part
Part 3 – Fiscal Strategy and Outlook
16,295
513
38,141
55,358
55,108
2,845,641
19,061
1,718
25,101
2,056
61,725
49,050
143,863
66,748
78,380
62,734
4,354,329 3,375,276
QLD
VIC
NSW
94
820
3,172
513
21,344
1,728,264
6,010
4,237
2,056
1,718
30,498
26,598
2,551,234 2,122,133
1,687,091
15,324
2,190
2,743
2,486,732 2,069,422
23,195
17,968
5,780
44
SA
1,906
470
11,646
883,777
439
861,166
8,150
1,008
44
7,922
647,794
126
632,974
5,720
19,586
14,093
23,462
38,739
27,533
19,841
1,431,281 1,058,764
8,046
470
WA
279
1,924
177,967
277
174,039
1,448
4,583
17,005
6,207
324,166
1,838
-
TAS
279
204
2,119
157,307
104
152,986
1,615
3,448
728
4,787
237,354
1,353
204
ACT
78,356
5,005
Total
95
709
112,056
190
110,482
580
16,986
5,005
102,760
8,380,532
6,889
8,174,892
74,000
2,374
193,000
17,005
362,908
2,310
256,900
221,737 13,848,548
882
-
NT
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) Government schools only (non-government to be provided).
(b) Yearly profiles and State splits are indicative distributions only.
(c) Includes government and non-government schools. The payments to non-government schools are not shown in the Memorandum item.
National Schools SPP
Digital Education Revolution
Nation Building and Jobs plan —
Building the Education Revolution —
Primary schools for the 21st century
National Solar Schools Program
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Trade training centres in schools
Total
Memorandum item —payments for non- government sc hools inc luded in payments above
$'000
2012-13
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Smarter Schools
Improving teacher quality(c)
Literacy and numeracy(c)
Low SES school communities(c)
Trade training centres in schools
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2013-14
National Schools SPP
National Partnership paym ents
Closing the Gap in the Northern Territory
Quality teaching, accelerated literacy
Supporting remote schools —
additional teachers
Teacher housing
Digital Education Revolution
Early Childhood Education —
universal access to early education
East Kimberley development package —
education-related projects
Education Investment Fund
Empow ering Local Schools(a)
Fort Street High School noise insulation
Helping Our Kids Understand Finances —
Professional learning and
MoneySmart schools
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 Program
Rew ard for School Improvement(a)
School Pathw ays Program
47,530
114,361
-
3,246
4,628
1,393
-
63,440
146,871
-
-
95
13,490
8,474
1,912
-
1,468
1,044
-
-
7,997
-
-
95,146
42,495
-
2,749,689
4,047,533 3,233,788
-
QLD
VIC
NSW
881
474
540
-
8,900
-
-
48,616
20,881
-
1,380,303
WA
2,297
646
746
-
4,192
-
-
33,065
15,084
-
987,022
SA
280
151
-
-
1,690
-
-
10,212
4,842
-
294,036
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
212
99
-
-
1,110
-
-
7,318
3,804
-
230,521
ACT
Total
840
81
-
-
5,530
-
-
4,821
1,924
-
19,080
5,800
1,286
-
46,155
-
-
460,410
200,000
-
183,837 13,106,729
NT
Part
Part 3 – Fiscal Strategy and Outlook
8,147
513
37,118
47,816
2,991,433
9,530
1,718
12,548
2,056
88,246
40,944
68,034
54,852
4,452,604 3,511,990
QLD
VIC
NSW
96
-
1,586
513
20,910
1,882,815
3,004
2,118
2,056
1,718
29,877
26,057
2,713,159 2,279,643
1,844,482
15,324
-
-
2,655,027 2,231,782
23,195
17,968
2,890
44
SA
953
470
11,409
964,218
-
943,236
8,150
504
44
7,761
694,313
-
680,284
5,720
14,392
23,763
24,069
17,259
1,503,548 1,087,008
4,022
470
WA
140
1,885
191,083
-
187,610
1,448
10,431
5,299
327,860
919
-
TAS
139
204
2,076
169,604
-
165,570
1,615
446
4,202
248,592
676
204
ACT
39,173
5,005
Total
48
694
123,740
-
122,418
580
8,492
5,005
100,669
9,018,575
-
8,830,409
74,000
10,431
225,771
1,969
223,500
209,874 14,332,909
441
-
NT
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) Government schools only (non-government to be provided).
(b) Yearly profiles and State splits are indicative distributions only.
(c) Includes government and non-government schools. The payments to non-government schools are not shown in the Memorandum item.
National Schools SPP
Digital Education Revolution
Nation Building and Jobs plan —
Building the Education Revolution —
Primary schools for the 21st century
National Solar Schools Program
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Trade training centres in schools
Total
Memorandum item —payments for non- government sc hools inc luded in payments above
$'000
2013-14
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Smarter Schools
Improving teacher quality(c)
Literacy and numeracy(c)
Low SES school communities(c)
Trade training centres in schools
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
National Schools SPP
National Partnership paym ents
Closing the Gap in the Northern Territory
Quality teaching, accelerated literacy
Supporting remote schools —
additional teachers
Teacher housing
Digital Education Revolution
Early Childhood Education —
universal access to early education
East Kimberley development package —
education-related projects
Education Investment Fund
Empow ering Local Schools(a)
Fort Street High School noise insulation
Helping Our Kids Understand Finances —
Professional learning and
MoneySmart schools
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 Program
Rew ard for School Improvement(a)
School Pathw ays Program
47,530
114,361
-
-
4,577
6,725
-
63,440
146,871
-
-
97
-
8,415
9,225
-
1,468
5,100
-
-
-
-
-
95,146
42,495
-
2,993,949
4,341,486 3,485,025
-
QLD
VIC
NSW
SA
881
1,450
-
-
-
-
-
48,616
20,881
-
2,370
3,975
-
-
-
-
-
33,065
15,084
-
1,496,603 1,055,793
WA
280
675
-
-
-
-
-
10,212
4,842
-
312,523
TAS
Table A.2: Estimated payments to support state education services, by year and State (continued)
212
525
-
-
-
-
-
7,318
3,804
-
249,092
ACT
Total
877
250
-
-
-
-
-
4,821
1,924
-
19,080
27,925
-
-
-
-
-
460,410
200,000
-
194,479 14,128,950
NT
Part
Part 3 – Fiscal Strategy and Outlook
30,228
54,336
3,222,722
-
67,235
31,195
77,309
62,276
4,713,981 3,751,689
QLD
VIC
NSW
98
-
23,435
2,030,635
33,486
29,204
2,923,031 2,456,768
1,991,876
15,324
-
-
2,866,350 2,409,596
23,195
17,968
-
SA
12,788
1,039,444
-
1,018,506
8,150
8,699
748,965
-
734,546
5,720
10,965
18,105
27,328
19,608
1,606,724 1,148,000
-
WA
2,112
206,109
-
202,549
1,448
7,948
6,032
342,512
-
TAS
2,326
182,842
-
178,901
1,615
340
4,768
266,059
-
ACT
-
Total
778
133,406
-
132,048
580
112,828
9,721,200
-
9,534,372
74,000
7,948
173,964
2,243
253,900
212,542 15,264,229
-
NT
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) Government schools only (non-government to be provided).
(b) Yearly profiles and State splits are indicative distributions only.
(c) Includes government and non-government schools. The payments to non-government schools are not shown in the Memorandum item.
National Schools SPP
Digital Education Revolution
Nation Building and Jobs plan —
Building the Education Revolution —
Primary schools for the 21st century
National Solar Schools Program
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Trade training centres in schools
Total
Memorandum item —payments for non- government sc hools inc luded in payments above
$'000
2014-15
Schools — support for improving learning
experiences and educational outcomes
for school students w ith disability(b)
Secure Schools Program
Smarter Schools
Improving teacher quality(c)
Literacy and numeracy(c)
Low SES school communities(c)
Trade training centres in schools
Total
Table A.2: Estimated payments to support state education services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
99
1,658
15,837
2,142
161,154
6,680
17,040
12,396
385,072
338,141
447,989
8,493
16,289
642,747
VIC
NSW
5,595
10,028
393,904
4,475
4,750
98,688
1,361
-
269,007
QLD
2,811
5,080
199,087
1,953
50,256
696
-
138,291
WA
1,937
3,732
144,710
210
36,968
485
-
101,378
SA
606
1,158
48,895
613
14,938
149
-
31,431
TAS
662
804
33,349
455
8,528
106
-
22,794
ACT
358
513
20,455
83
5,331
69
-
14,101
NT
37,502
50,000
1,868,219
30,306
4,750
375,863
6,666
-
1,363,132
Total
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) The Productivity Places Program will expire in 2011-12 and will be replaced by the Building Australia’s Future Workforce — Vocational education and training
initiative and other measures which the Commonwealth is delivering in partnership with industry.
(b) The amount of funding paid to Victoria includes $43 million across 2011-12 to 2013-14 to be used to implement the school business community partnership brokers
program through its local learning and employment network.
$'000
2011-12
National Skills & Workforce
Developm ent SPP
National Partnership paym ents
Building Australia's Future Workforce —
Vocational education and training
Training places for single and
teen parents
National Disaster Queensland —
Community Work Placements
Productivity Places Program(a)
TAFE fee w aivers for childcare
qualifications
Youth attainment and transitions —
Maximising engagement, attainment and
successful transitions(b)
Year 12 attainment and transitions
Total
Table A.3: Estimated payments to support skills & workforce development services, by year and State
Part
Part 3 – Fiscal Strategy and Outlook
100
59,304
4,976
10,264
76,594
6,427
5,838
17,040
437,318
345,734
453,586
8,493
550,938
VIC
NSW
5,595
339,397
2,995
-
4,084
48,669
278,054
QLD
2,811
173,768
1,236
-
2,086
24,855
142,780
WA
1,937
123,777
502
-
1,453
17,313
102,572
SA
606
38,455
353
-
447
5,332
31,717
TAS
662
28,551
757
-
320
3,820
22,992
ACT
358
17,504
84
-
207
2,464
14,391
NT
37,502
1,709,708
22,029
-
20,000
238,351
1,391,826
Total
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) The amount of funding paid to Victoria includes $43 million across 2011-12 to 2013-14 to be used to implement the school business community partnership brokers
program through its local learning and employment network.
$'000
2012-13
National Skills & Workforce
Developm ent SPP
National Partnership paym ents
Building Australia's Future Workforce —
Vocational education and training
Training places for single and
teen parents
National Disaster Queensland —
Community Work Placements
Productivity Places Program
TAFE fee w aivers for childcare
qualifications
Youth attainment and transitions —
Maximising engagement, attainment and
successful transitions(a)
Year 12 attainment and transitions
Total
Table A.3: Estimated payments to support skills & workforce development services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
101
59,304
6,635
10,596
76,594
8,569
6,026
8,520
12,396
450,303
352,852
457,623
4,246
16,289
569,347
VIC
NSW
2,798
10,028
357,262
3,092
-
5,445
48,669
287,230
QLD
1,406
5,080
182,842
1,276
-
2,781
24,855
147,444
WA
968
3,732
127,790
519
-
1,937
17,313
103,321
SA
303
1,158
39,602
365
-
597
5,332
31,847
TAS
331
804
29,300
781
-
427
3,820
23,137
ACT
179
513
18,195
86
-
276
2,464
14,677
NT
18,751
50,000
1,774,641
22,741
-
26,667
238,351
1,418,131
Total
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) The amount of funding paid to Victoria includes $43 million across 2011-12 to 2013-14 to be used to implement the school business community partnership brokers
program through its local learning and employment network.
$'000
2013-14
National Skills & Workforce
Developm ent SPP
National Partnership paym ents
Building Australia's Future Workforce —
Vocational education and training
Training places for single and
teen parents
National Disaster Queensland —
Community Work Placements
Productivity Places Program
TAFE fee w aivers for childcare
qualifications
Youth attainment and transitions —
Maximising engagement, attainment and
successful transitions(a)
Year 12 attainment and transitions
Total
Table A.3: Estimated payments to support skills & workforce development services, by year and State (continued)
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
National Skills & Workforce
Developm ent SPP
National Partnership paym ents
Building Australia's Future Workforce —
Vocational education and training
Training places for single and
teen parents
National Disaster Queensland —
Community Work Placements
Productivity Places Program
TAFE fee w aivers for childcare
qualifications
Youth attainment and transitions —
Maximising engagement, attainment and
successful transitions
Year 12 attainment and transitions
Total
59,304
6,635
5,298
76,594
8,569
3,012
431,644
360,407
461,308
549,483
VIC
NSW
352,913
1,546
-
5,445
48,669
297,253
QLD
180,930
638
-
2,781
24,855
152,656
WA
123,408
260
-
1,937
17,313
103,898
SA
38,015
183
-
597
5,332
31,903
TAS
27,927
391
-
427
3,820
23,289
ACT
17,783
43
-
276
2,464
15,000
NT
Table A.3: Estimated payments to support skills & workforce development services, by year and State (continued)
1,722,103
11,371
-
26,667
238,351
1,445,714
Total
Part 3 – Fiscal Strategy and Outlook
102
103
VIC
284,575
-
325,171
22,989
63,291
1,834
3,832
701,692
NSW
396,409
17,531
464,749
55,456
29,210
88,531
6,621
6,382
1,064,889
3,636
715,078
-
4,242
44,196
379,080
17,046
15,170
14,449
237,259
QLD
1,447
282,449
-
454
22,255
139,723
8,711
-
109,859
WA
1,500
292,225
-
410
25,180
132,048
41,682
9,226
-31,810
113,989
SA
595
91,464
-
126
8,083
45,184
5,683
2,270
-5,473
34,996
TAS
322
41,253
-
190
1,799
19,713
785
1,049
-554
17,949
ACT
48
102,416
5,476
4,278
220
54,548
7,246
81
1,232
8,656
4,640
1,250
2,137
12,604
NT
17,762
3,291,466
5,476
4,278
220
54,548
7,246
13,958
254,567
1,514,324
125,292
89,875
-3,720
1,207,640
Total
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) From 2011-12, the Commonwealth will make an adjustment to the National Disability SPP to ensure that the changes to Commonwealth and State roles and
responsibilities for aged care and disability services are budget neutral. Victoria and Western Australia are not participating in these arrangements and no
adjustment will be made to the National Disability SPP for these two jurisdictions.
$'000
2011-12
National Disability SPP
Changed roles and responsibilities —
adjustm ent to achieve budget
neutrality(a)
National Partnership paym ents
Transitioning responsibilities for aged
care and disability services
Basic community care maintenance
and support services
Specialist disability services
Aged care assessment
Certain concessions for pensioners and
seniors card holders
Certain concessions for pensioners
National reciprocal transport
concessions
Closing the Gap in the Northern Territory
Community safety — family support
Field operations
Food security
Remote policing
Substance abuse
Home and Community Care — services
for veterans
Total
Table A.4: Estimated payments to support state community services, by year and State
Part
Part 3 – Fiscal Strategy and Outlook
104
VIC
306,922
-
351,433
2,117
66,470
3,104
3,803
733,849
NSW
415,132
13,885
57,205
2,944
92,985
4,005
960
587,116
1,327
333,145
-
2,569
46,415
17,553
1,528
10,880
252,873
QLD
434
300,874
-
1,311
23,374
151,716
877
-
123,162
WA
292
146,691
-
903
26,444
43,195
782
-34,188
109,263
SA
143
42,476
-
279
8,491
6,005
229
-6,410
33,739
TAS
149
21,839
-
199
1,889
786
95
-884
19,605
ACT
29
22,127
-
130
1,293
4,800
115
2,395
13,365
NT
7,137
2,188,117
-
12,500
267,361
503,149
129,544
8,687
-14,322
1,274,061
Total
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of the National Specific Purpose Payment.
(a) From 2011-12, the Commonwealth will make an adjustment to the National Disability SPP to ensure that the changes to Commonwealth and State roles and
responsibilities for aged care and disability services are budget neutral. Victoria and Western Australia are not participating in these arrangements and no
adjustment will be made to the National Disability SPP for these two jurisdictions.
$'000
2012-13
National Disability SPP
Changed roles and responsibilities —
adjustm ent to achieve budget
neutrality(a)
National Partnership paym ents
Transitioning responsibilities for aged
care and disability services
Basic community care maintenance
and support services
Specialist disability services
Aged care assessment
Certain concessions for pensioners and
seniors card holders
Certain concessions for pensioners
National reciprocal transport
concessions
Closing the Gap in the Northern Territory
Community safety — family support
Field operations
Food security
Remote policing
Substance abuse
Home and Community Care — services
for veterans
Total
Table A.4: Estimated payments to support state community services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
105
VIC
334,537
-
380,715
-
68,887
3,105
3,747
790,991
NSW
429,926
9,752
58,684
-
96,368
3,987
861
599,578
1,228
352,610
-
2,583
48,105
17,877
-
7,773
275,044
QLD
396
331,277
-
1,320
24,223
164,357
-
-
140,981
WA
262
133,435
-
898
27,405
44,352
-
-36,521
97,039
SA
127
37,962
-
277
8,799
6,277
-
-7,352
29,834
TAS
142
23,511
-
199
1,958
793
-
-1,220
21,639
ACT
27
23,014
-
131
1,340
4,951
-
2,684
13,881
NT
6,790
2,292,378
-
12,500
277,085
545,072
132,934
-
-24,884
1,342,881
Total
(a) From 2011-12, the Commonwealth will make an adjustment to the National Disability SPP to ensure that the changes to Commonwealth and State roles and
responsibilities for aged care and disability services are budget neutral. Victoria and Western Australia are not participating in these arrangements and no
adjustment will be made to the National Disability SPP for these two jurisdictions.
$'000
2013-14
National Disability SPP
Changed roles and responsibilities —
adjustm ent to achieve budget
neutrality(a)
National Partnership paym ents
Transitioning responsibilities for aged
care and disability services
Basic community care maintenance
and support services
Specialist disability services
Aged care assessment
Certain concessions for pensioners and
seniors card holders
Certain concessions for pensioners
National reciprocal transport
concessions
Closing the Gap in the Northern Territory
Community safety — family support
Field operations
Food security
Remote policing
Substance abuse
Home and Community Care — services
for veterans
Total
Table A.4: Estimated payments to support state community services, by year and State (continued)
Part
Part 3 – Fiscal Strategy and Outlook
106
VIC
354,850
-
411,629
-
71,458
3,105
3,745
844,787
NSW
454,194
10,320
60,011
-
99,962
3,987
861
629,335
1,229
372,758
-
2,583
49,898
18,092
-
8,287
292,669
QLD
397
354,848
-
1,320
25,126
177,703
-
-
150,302
WA
263
138,749
-
898
28,427
45,438
-
-38,573
102,296
SA
127
39,725
-
277
9,128
6,538
-
-7,757
31,412
TAS
142
24,801
-
199
2,031
793
-
-1,294
22,930
ACT
27
24,271
-
131
1,390
5,096
-
2,859
14,768
NT
6,791
2,429,274
-
12,500
287,420
589,332
135,968
-
-26,158
1,423,421
Total
(a) From 2011-12, the Commonwealth will make an adjustment to the National Disability SPP to ensure that the changes to Commonwealth and State roles and
responsibilities for aged care and disability services are budget neutral. Victoria and Western Australia are not participating in these arrangements and no
adjustment will be made to the National Disability SPP for these two jurisdictions.
$'000
2014-15
National Disability SPP
Changed roles and responsibilities —
adjustm ent to achieve budget
neutrality(a)
National Partnership paym ents
Transitioning responsibilities for aged
care and disability services
Basic community care maintenance
and support services
Specialist disability services
Aged care assessment
Certain concessions for pensioners and
seniors card holders
Certain concessions for pensioners
National reciprocal transport
concessions
Closing the Gap in the Northern Territory
Community safety — family support
Field operations
Food security
Remote policing
Substance abuse
Home and Community Care — services
for veterans
Total
Table A.4: Estimated payments to support state community services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
107
TAS
32,569
~
432
2,575
4,564
~
40,140
~
~
31,545
~
10
2,575
~
34,130
~
~
SA
95,165
~
848
9,994
30,709
~
136,716
~
~
95,273
~
14
11,969
~
107,256
~
~
~
~
~
25,713
28
2,401
~
23,284
~
~
1,365
~
29,338
1,343
2,401
~
24,229
ACT
~
~
~
33,092
1
7,602
~
25,489
~
~
2,022
~
39,393
103
6,202
~
31,066
NT
35,000
35,000
303,208
1,762,646
482
156,501
35,000
1,267,455
30,000
30,000
162,000
759,143
2,353,654
4,360
24,047
131,501
30,000
1,242,603
Total
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the State shares of the
National Specific Purpose Payment.
(a) State allocations are yet to be finalised.
(b) Due to the higher than expected completion rates, States will be paid for early delivery of milestones. State splits are in the process of being finalised.
$'000
NSW
VIC
QLD
WA
2011-12
395,829 288,398 246,329 129,018
National Affordable Housing SPP
National Partnership paym ents
Building Better Regional Cities(a)
~
~
~
~
East Kimberley development package —
Social and transitional housing projects
4,360
First Home Ow ners Boost
5,525
13,347
1,531
918
Homelessness
34,484
25,917
33,370
16,558
Nation Building and Jobs Plan
Social housing — Second stage construction
63,796
39,523
20,021
Remote Indigenous housing(b)
~
~
~
~
Total
435,838 391,458 320,753 170,875
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities(a)
~
~
~
~
Total
~
~
~
~
2012-13
404,505 301,346 253,975 132,038
National Affordable Housing SPP
National Partnership paym ents
Building Better Regional Cities(a)
~
~
~
~
East Kimberley development package —
Social and transitional housing projects
First Home Ow ners Boost
118
262
28
21
Homelessness
41,409
31,192
39,745
19,608
Nation Building and Jobs Plan
Social housing — Second stage construction
Remote Indigenous housing(b)
~
~
~
~
Total
446,032 332,800 293,748 151,667
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities(a)
~
~
~
~
Total
~
~
~
~
Table A.5: Estimated payments to support state affordable housing services, by year and State
Part
Part 3 – Fiscal Strategy and Outlook
108
TAS
30,330
~
2,854
33,184
~
~
29,014
2,464
31,478
-
SA
94,955
~
36,414
131,369
~
~
94,488
27,762
122,250
-
-
21,180
-
-
21,180
~
~
22,245
-
~
22,245
ACT
-
40,980
54,621
-
-
13,641
~
~
55,732
75,389
-
~
19,657
NT
-
455,600
1,770,384
-
-
1,314,784
35,000
35,000
511,078
1,836,347
-
35,000
1,290,269
Total
(a) State allocations are yet to be finalised.
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the State shares of the
National Specific Purpose Payment.
$'000
NSW
VIC
QLD
WA
2013-14
412,014 314,169 261,723 135,176
National Affordable Housing SPP
National Partnership paym ents
Building Better Regional Cities(a)
~
~
~
~
East Kimberley development package —
Social and transitional housing projects
First Home Ow ners Boost
Homelessness
Nation Building and Jobs Plan
Social housing — Second stage construction
Remote Indigenous housing
44,768
2,500 177,532 191,278
Total
456,782 316,669 439,255 326,454
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities(a)
~
~
~
~
Total
~
~
~
~
2014-15
419,531 327,767 270,332 138,831
National Affordable Housing SPP
National Partnership paym ents
Building Better Regional Cities
East Kimberley development package —
Social and transitional housing projects
First Home Ow ners Boost
Homelessness
Nation Building and Jobs Plan
Social housing — Second stage construction
Remote Indigenous housing
60,654
2,500 155,591 165,649
Total
480,185 330,267 425,923 304,480
Memorandum item — payments direct to local governments included in payments above
Building Better Regional Cities
Total
-
Table A.5: Estimated payments to support state affordable housing services, by year and State (continued)
Part 3 – Fiscal Strategy and Outlook
$'000
NSW
2011-12
National Partnership paym ents
Centenary of Canberra 2013 — a gift to
the national capital
East Kimberley development package —
other infrastructure projects
Interstate road transport
39,266
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program
Investment
Rail
94,400
Road
1,525,371
Black spot projects
24,099
Off-netw ork projects
Rail
Road
24,167
Supplementary(a)
3,417
Improving the national netw ork(a)
Heavy vehicle safety and productivity
6,100
Roads to Recovery
97,516
Improving local roads(a)
Nation Building Plan for the Future
Major Cities
Rail
Building Australia Fund
Rail
Road
1,048,000
North Penrith Thornton Park Car Park
2,000
Regional and Local Community
Infrastructure Program
32,610
13,732
468,000
29,022
1,143,232
17,078
7,285
545,492
17,566
-
3,139
2,000
-
8,090
22,848
30,000
53,749
7,066
7,023
6,200
71,200
-
-
-
10,065
20,356
6,698
3,400
71,219
-
QLD
VIC
109
6,197
-
60,600
40,000
18,127
14,176
4,814
1,402
51,200
-
495
292,997
7,485
6,500
3,075
3,381
-
WA
5,222
311,200
-
-
150
2,689
4,140
31,480
1,028
382,004
4,700
-
10,302
-
SA
Table A.6: Estimated payments to support state infrastructure services, by year and State
1,641
-
-
6,100
10,309
254
1,000
11,400
-
27,900
28,018
1,606
10,000
426
-
TAS
1,052
9,500
-
-
4,500
40
5,600
-
479
966
-
426
27,000
ACT
24
-
-
13,040
400
10,200
-
53,207
1,000
-
426
-
NT
89,500
779,200
1,057,500
2,000
60,600
86,165
144,248
31,761
14,526
22,682
349,815
1,028
130,080
3,970,800
74,500
21,639
3,075
85,165
27,000
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2011-12
Regional Infrastructure Fund
Stream 1 — Committed infrastructure
projects
Stream 2 — Economic infrastructure
projects
Stream 3 — Regional Development
Australia Fund
Seamless National Economy
National Heavy Vehicles Transport
Regulator
National Rail Transport Safety
Regulator
Supplementary road funding to
South Australia for local roads
Sustainable Australia
Liveable cities(b)
Managed motorw ays(b)
Tow nsville Convention and Entertainment
Centre
Total
VIC
-
2,489
4,967
1,211,407
NSW
-
3,212
6,410
110
2,906,568
1,472,419
2,040
4,070
-
-
1,800
-
-
104,000
QLD
520,975
1,044
2,082
-
-
-
-
-
7,400
WA
772,724
727
1,450
16,232
1,400
-
-
-
-
SA
99,324
224
446
-
-
-
-
-
-
TAS
50,046
161
322
-
-
-
-
-
-
ACT
Table A.6: Estimated payments to support state infrastructure services, by year and State (continued)
78,605
103
205
-
-
-
-
-
-
NT
7,112,068
10,000
19,952
16,232
1,400
1,800
-
-
111,400
Total
Part 3 – Fiscal Strategy and Outlook
NSW
VIC
QLD
111
139
50,000
7,066
71,200
13,732
2,040
144,177
2,000
3,350
6,698
71,200
29,022
2,489
114,759
78,869
1,044
6,197
4,627
14,176
51,200
-
-
1,625
WA
30,239
727
5,222
150
24,140
-
-
-
SA
13,519
224
1,641
254
11,400
-
-
-
TAS
(a) Figures represent expenses incurred against prepayments made to the States in prior years.
(b) Yearly profiles and State splits are indicative distributions only and have been allocated on an equal per capita basis to all States.
East Kimberley development package —
other infrastructure projects
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program
Off-netw ork projects
Rail
Road
8,600
Supplementary
3,417
Roads to Recovery
96,800
North Penrith Thornton Park Car Park
2,000
Regional and Local Community
Infrastructure Program
32,610
Sustainable Australia
Liveable cities
3,212
Tow nsville Convention and Entertainment
Centre
Total
146,639
Memorandum item —payments direc t to loc al governments inc luded in payments above
$'000
2011-12
1,213
161
1,052
-
-
-
ACT
Table A.6: Estimated payments to support state infrastructure services, by year and State (continued)
5,727
103
24
5,600
-
-
-
NT
535,142
10,000
89,500
3,350
63,227
31,761
331,540
2,000
2,139
1,625
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
NSW
2012-13
National Partnership paym ents
Centenary of Canberra 2013 — a gift to
the national capital
East Kimberley development package —
other infrastructure projects
Interstate road transport
41,230
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program
Investment
Rail
235,600
Road
397,798
Black spot projects
19,099
Off-netw ork projects
Rail
Road
52,800
Supplementary
Improving the national netw ork
Heavy vehicle safety and productivity
Roads to Recovery
97,516
Improving local roads
Nation Building Plan for the Future
Major Cities
Rail
Building Australia Fund
Rail
Road
290,000
North Penrith Thornton Park Car Park
Regional and Local Community
Infrastructure Program
400,000
-
542,000
-
583,408
12,078
351,704
13,566
-
-
-
-
8,495
23,991
20,000
2,050
71,200
-
-
-
17,750
42,902
71,219
-
QLD
VIC
112
-
-
101,200
33,000
25,000
51,200
-
12,850
357,764
6,485
-
3,550
-
WA
-
58,400
-
-
31,480
-
56,512
4,700
-
10,816
-
SA
-
-
-
6,272
7,300
11,400
-
38,947
19,677
1,606
-
447
-
TAS
-
-
-
5,600
-
479
966
-
447
25,000
ACT
Table A.6: Estimated payments to support state infrastructure services, by year and State (continued)
-
-
-
4,000
10,200
-
48,693
1,000
-
447
-
NT
-
600,400
690,000
-
101,200
77,022
134,052
349,815
-
287,397
1,816,035
59,500
-
89,423
25,000
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2012-13
Regional Infrastructure Fund
Stream 1 — Committed infrastructure
projects
Stream 2 — Economic infrastructure
projects(a)
Stream 3 — Regional Development
Australia Fund
Seamless National Economy
National Heavy Vehicles Transport
Regulator
National Rail Transport Safety
Regulator
Supplementary road funding to
South Australia for local roads
Sustainable Australia
Liveable cities(b)
Managed motorw ays(b)
Tow nsville Convention and Entertainment
Centre
Total
VIC
~
-
2,491
4,994
1,070,617
NSW
~
-
3,202
6,417
113
1,143,662
10,000
1,138,383
2,048
4,106
-
-
998
-
~
24,000
QLD
647,504
1,050
2,105
-
-
-
-
~
53,300
WA
181,667
723
1,449
16,985
602
-
-
~
-
SA
86,316
222
445
-
-
-
-
~
-
TAS
32,976
161
323
-
-
-
-
~
-
ACT
Table A.6: Estimated payments to support state infrastructure services, by year and State (continued)
64,650
103
207
-
-
-
-
~
-
NT
10,000
4,665,776
10,000
20,046
16,985
602
998
-
300,001
77,300
Total
Part
Part 3 – Fiscal Strategy and Outlook
NSW
VIC
QLD
114
-
71,200
2,048
10,000
83,248
-
750
71,200
2,491
74,441
57,250
1,050
-
5,000
51,200
-
-
-
WA
24,863
723
-
24,140
-
-
-
SA
11,622
222
-
11,400
-
-
-
TAS
(a) State allocations for this stream are yet to be finalised.
(b) Yearly profiles and State splits are indicative distributions only and have been allocated on an equal per capita basis to all States.
East Kimberley development package —
other infrastructure projects
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program
Off-netw ork projects
Rail
Road
5,350
Supplementary
Roads to Recovery
96,800
North Penrith Thornton Park Car Park
Regional and Local Community
Infrastructure Program
Sustainable Australia
Liveable cities
3,202
Tow nsville Convention and Entertainment
Centre
Total
105,352
Memorandum item —payments direc t to loc al governments inc luded in payments above
$'000
2012-13
161
161
-
-
-
-
ACT
Table A.6: Estimated payments to support state infrastructure services, by year and State (continued)
5,703
103
-
5,600
-
-
-
NT
10,000
362,640
10,000
-
750
10,350
331,540
-
-
-
Total
Part 3 – Fiscal Strategy and Outlook
$'000
NSW
2013-14
National Partnership paym ents
Centenary of Canberra 2013 — a gift to
the national capital
East Kimberley development package —
other infrastructure projects
Interstate road transport
43,293
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program
Investment
Rail
233,800
Road
946,513
Black spot projects
22,245
Off-netw ork projects
Rail
Road
14,319
Supplementary
Improving the national netw ork
Heavy vehicle safety and productivity
Roads to Recovery
106,552
Improving local roads
Nation Building Plan for the Future
Major Cities
Rail
Building Australia Fund
Rail
Road
41,000
North Penrith Thornton Park Car Park
Regional and Local Community
Infrastructure Program
-
858,000
-
882,866
7,078
505,362
12,604
-
40,000
-
-
8,919
25,191
83,000
65,860
-
-
-
25,750
68,222
73,722
-
QLD
VIC
115
-
-
37,000
32,000
29,168
51,223
-
12,806
307,233
9,227
-
3,727
-
WA
-
-
-
27,850
-
84,035
4,700
-
11,357
-
SA
-
-
-
14,022
11,836
-
19,880
11,725
1,836
-
469
-
TAS
-
50,000
-
-
560
-
477
966
-
469
5,000
ACT
Table A.6: Estimated payments to support state infrastructure services, by year and State (continued)
-
-
-
4,007
12,081
-
80,472
844
-
469
-
NT
-
858,000
91,000
-
37,000
140,750
129,738
349,684
-
266,486
2,818,683
59,500
40,000
93,894
5,000
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2013-14
Regional Infrastructure Fund
Stream 1 — Committed infrastructure
projects
Stream 2 — Economic infrastructure
projects(a)
Stream 3 — Regional Development
Australia Fund(a)
Seamless National Economy
National Heavy Vehicles Transport
Regulator
National Rail Transport Safety
Regulator
Supplementary road funding to
South Australia for local roads
Sustainable Australia
Liveable cities
Managed motorw ays(b)
Tow nsville Convention and Entertainment
Centre
Total
VIC
~
~
4,996
1,573,847
NSW
~
~
6,396
116
1,414,118
10,000
1,166,844
4,121
-
-
-
~
~
65,000
QLD
603,153
2,116
-
-
-
~
~
118,653
WA
147,016
1,440
17,634
-
-
~
~
-
SA
60,210
442
-
-
-
~
~
-
TAS
57,795
323
-
-
-
~
~
-
ACT
Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
98,081
208
-
-
-
~
~
-
NT
10,000
5,590,264
20,042
17,634
-
-
101,100
368,100
183,653
Total
Part 3 – Fiscal Strategy and Outlook
NSW
VIC
QLD
117
40,000
65,860
10,000
115,860
-
750
73,689
74,439
54,807
-
-
3,584
51,223
-
-
-
WA
20,886
-
-
20,886
-
-
-
SA
11,836
-
-
11,836
-
-
-
TAS
(a) State allocations for this stream are yet to be finalised.
(b) Yearly profiles and State splits are indicative distributions only and have been allocated on an equal per capita basis to all States.
East Kimberley development package —
other infrastructure projects
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program
Off-netw ork projects
Rail
Road
3,400
Supplementary
Roads to Recovery
105,120
North Penrith Thornton Park Car Park
Regional and Local Community
Infrastructure Program
Sustainable Australia
Liveable cities
Tow nsville Convention and Entertainment
Centre
Total
108,520
Memorandum item —payments direc t to loc al governments inc luded in payments above
$'000
2013-14
-
-
-
-
-
-
ACT
Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
7,172
-
-
7,172
-
-
-
NT
10,000
393,520
-
-
750
6,984
335,786
-
40,000
-
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
NSW
2014-15
National Partnership paym ents
Centenary of Canberra 2013 — a gift to
the national capital
East Kimberley development package —
other infrastructure projects
Interstate road transport
45,455
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program(a)
Investment
Rail
150,000
Road
Black spot projects
Off-netw ork projects
Rail
Road
Supplementary
Improving the national netw ork
Heavy vehicle safety and productivity
Roads to Recovery
Improving local roads
Nation Building Plan for the Future
Major Cities
Rail
Building Australia Fund
Rail
Road
North Penrith Thornton Park Car Park
Regional and Local Community
Infrastructure Program
-
500,000
-
136,300
-
40,000
-
-
-
-
-
9,365
26,450
-
-
-
-
QLD
VIC
118
-
-
-
-
-
-
3,914
-
WA
-
-
-
-
-
-
11,925
-
SA
-
-
-
-
-
-
493
-
TAS
-
64,500
-
-
-
-
-
493
5,000
ACT
Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
-
-
-
-
-
-
493
-
NT
-
500,000
64,500
-
-
-
150,000
176,300
-
-
98,588
5,000
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
Regional Infrastructure Fund
Stream 1 — Committed infrastructure
projects
Stream 2 — Economic infrastructure
projects(b)
Stream 3 — Regional Development
Australia Fund(b)
Seamless National Economy
National Heavy Vehicles Transport
Regulator
National Rail Transport Safety
Regulator
Supplementary road funding to
South Australia for local roads
Sustainable Australia
Liveable cities
Managed motorw ays
Tow nsville Convention and Entertainment
Centre
Total
VIC
~
~
566,450
NSW
~
~
-
119
195,455
10,000
155,665
-
-
-
-
~
~
-
QLD
3,914
-
-
-
-
~
~
-
WA
11,925
-
-
-
-
~
~
-
SA
493
-
-
-
-
~
~
-
TAS
69,993
-
-
-
-
~
~
-
ACT
Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
493
-
-
-
-
~
~
-
NT
10,000
1,949,088
-
-
-
-
279,200
665,500
-
Total
Part
Part 3 – Fiscal Strategy and Outlook
NSW
VIC
QLD
120
-
-
-
-
10,000
10,000
-
-
-
-
-
-
-
-
-
-
-
WA
-
-
-
-
-
-
SA
(a) Nation Building Program 2 will commence in 2014-15. Provision for this has been made in the contingency reserve.
(b) State allocations for this stream are yet to be finalised.
East Kimberley development package —
other infrastructure projects
Local Government and Regional Development
Infrastructure employment projects
Nation Building Program
Off-netw ork projects
Rail
Road
Supplementary
Roads to Recovery
North Penrith Thornton Park Car Park
Regional and Local Community
Infrastructure Program
Sustainable Australia
Liveable cities
Tow nsville Convention and Entertainment
Centre
Total
Memorandum item —payments direc t to loc al governments inc luded in payments above
$'000
2014-15
-
-
-
-
-
-
TAS
-
-
-
-
-
-
ACT
Table A.6 Estimated payments to support state infrastructure services, by year and State (continued)
-
-
-
-
-
-
NT
10,000
10,000
-
-
-
-
-
Total
Part 3 – Fiscal Strategy and Outlook
121
(a) State allocations are yet to be finalised.
$'000
NSW
VIC
QLD
WA
2011-12
National Partnership paym ents
Assessment of impacts of coal seam gas and
large coal developments(a)
~
~
~
~
Caring for our Country
35,251
27,520
23,020
24,103
Environmental management of the
former Rum Jungle mine site
Exotic Disease Preparedness Program
241
36
7,501
36
Great Artesian Basin Sustainability Initiative
8,000
9,000
Implementation of the Tasmanian Forests
Intergovernmental Agreement
Natural disaster recovery and rebuilding
relief appeals — Commonw ealth contributions
1,076
Natural disaster resilience
6,682
4,128
5,920
3,084
Plant disease and eradication
207
800
802
470
Renew able remote pow er generation
120
4,765
Water for the Future
National Urban Water and Desalination Plan
7,500
1,400
National Water Security Plan for Cities and Tow ns
30,057
5,000
19,983
11,179
Sustainable Rural Water Use and Infrastructure
71,976 174,253
18,596
6,186
Total
152,534 219,237
85,898
51,223
Memorandum item — payments direct to local governments included in payments above
Water for the Future
National Urban Water and Desalination Plan
National Water Security Plan for Cities and Tow ns
28,807
4,463
2,000
Sustainable Rural Water Use and Infrastructure
3,616
Total
32,423
4,463
2,000
TAS
~
11,114
10
50,000
5,540
117
3,691
27,596
98,068
3,691
3,691
SA
~
17,346
15
792
2,059
1,250
880
226,300
6,160
40,416
295,218
3,900
1,155
5,055
Table A.7: Estimated payments to support state environment services, by year and State
-
187
2,841
1,285
-
-
10
-
~
1,359
ACT
-
20,250
778
31,781
1,290
3,361
-
2,400
15
-
~
3,687
NT
3,900
40,116
3,616
47,632
235,200
96,320
339,988
946,800
1,076
29,988
3,529
9,243
50,000
2,400
7,864
17,792
10,000
143,400
Total
Part
Part 3 – Fiscal Strategy and Outlook
122
(a) State allocations are yet to be finalised.
$'000
NSW
VIC
QLD
WA
2012-13
National Partnership paym ents
Assessment of impacts of coal seam gas and
large coal developments(a)
~
~
~
~
Caring for our Country
35,251
27,520
23,020
24,103
Environmental management of the
former Rum Jungle mine site
Exotic Disease Preparedness Program
248
38
42
37
Great Artesian Basin Sustainability Initiative
4,000
5,000
Implementation of the Tasmanian Forests
Intergovernmental Agreement
Natural disaster recovery and rebuilding
relief appeals — Commonw ealth contributions
Natural disaster resilience
6,786
4,176
6,003
3,132
Plant disease and eradication
Renew able remote pow er generation
Water for the Future
National Urban Water and Desalination Plan
4,360
1,000
National Water Security Plan for Cities and Tow ns
4,550
3,000
1,250
10,618
Sustainable Rural Water Use and Infrastructure
Total
50,835
39,094
35,315
38,890
Memorandum item — payments direct to local governments included in payments above
Water for the Future
National Urban Water and Desalination Plan
National Water Security Plan for Cities and Tow ns
Sustainable Rural Water Use and Infrastructure
Total
TAS
~
11,114
10
7,000
1,305
19,429
-
SA
~
17,346
15
985
2,088
51,600
295
72,329
6,000
6,000
Table A.7: Estimated payments to support state environment services, by year and State (continued)
-
2,674
1,305
-
-
10
-
~
1,359
ACT
-
6,481
1,305
-
-
1,474
15
-
~
3,687
NT
6,000
6,000
56,960
19,713
285,047
26,100
-
7,000
1,474
415
9,985
20,000
143,400
Total
Part 3 – Fiscal Strategy and Outlook
123
(a) State allocations are yet to be finalised.
$'000
NSW
VIC
QLD
2013-14
National Partnership paym ents
Assessment of impacts of coal seam gas and
large coal developments(a)
~
~
~
Caring for our Country
Environmental management of the
former Rum Jungle mine site
Exotic Disease Preparedness Program
257
38
42
Great Artesian Basin Sustainability Initiative
14,800
24,400
Implementation of the Tasmanian Forests
Intergovernmental Agreement
Natural disaster recovery and rebuilding
relief appeals — Commonw ealth contributions
Natural disaster resilience
6,786
4,176
6,003
Plant disease and eradication
Renew able remote pow er generation
Water for the Future
National Urban Water and Desalination Plan
5,590
National Water Security Plan for Cities and Tow ns
600
1,000
1,034
Sustainable Rural Water Use and Infrastructure
Total
22,443
10,804
31,479
Memorandum item — payments direct to local governments included in payments above
Water for the Future
National Urban Water and Desalination Plan
National Water Security Plan for Cities and Tow ns
Sustainable Rural Water Use and Infrastructure
Total
SA
~
15
1,585
2,088
3,688
-
WA
~
37
3,132
400
3,569
-
-
8,315
1,305
-
7,000
10
-
~
-
TAS
Table A.7: Estimated payments to support state environment services, by year and State (continued)
-
1,315
1,305
-
-
10
-
~
-
ACT
-
1,320
1,305
-
-
15
-
~
-
NT
-
5,590
3,034
102,933
26,100
-
7,000
424
40,785
20,000
-
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
NSW
VIC
QLD
2014-15
National Partnership paym ents
Assessment of impacts of coal seam gas and
large coal developments
Caring for our Country
Environmental management of the
former Rum Jungle mine site
Exotic Disease Preparedness Program
264
32
37
Great Artesian Basin Sustainability Initiative
Implementation of the Tasmanian Forests
Intergovernmental Agreement
Natural disaster recovery and rebuilding
relief appeals — Commonw ealth contributions
Natural disaster resilience
6,786
4,176
6,003
Plant disease and eradication
Renew able remote pow er generation
Water for the Future
National Urban Water and Desalination Plan
1,550
National Water Security Plan for Cities and Tow ns
Sustainable Rural Water Use and Infrastructure
Total
7,050
5,758
6,040
Memorandum item — payments direct to local governments included in payments above
Water for the Future
National Urban Water and Desalination Plan
National Water Security Plan for Cities and Tow ns
Sustainable Rural Water Use and Infrastructure
Total
SA
16
2,088
2,104
-
WA
37
3,132
3,169
124
-
-
8,315
1,305
-
7,000
10
-
-
TAS
Table A.7: Estimated payments to support state environment services, by year and State (continued)
-
1,325
1,305
-
-
20
-
-
ACT
-
1,320
1,305
-
-
15
-
-
NT
-
1,550
35,081
26,100
-
7,000
431
-
-
Total
Part 3 – Fiscal Strategy and Outlook
125
VIC
132,206
132,206
-1,570
-1,570
-1,625
-1,625
-
NSW
6,542
1,106
15,697
23,345
5,548
5,548
5,742
5,742
2
2
35,304
35,304
80,873
80,873
78,144
78,144
351,211
351,211
QLD
831
831
4,867
4,867
4,748
4,748
42
10,433
10,475
WA
3
3
5
5
96
96
9,172
154
117
9,443
SA
-
94
94
138
138
249
249
TAS
-
-
-
42
14,656
14,698
ACT
-
141
141
409
409
56
-13,782
-13,726
NT
36,140
36,140
90,097
90,097
87,513
87,513
15,714
1,400
510,787
527,901
Total
(a) Natural disaster recovery and rebuilding relates to reimbursements made under the Natural Disaster Relief and Recovery Arrangements (NDRRA). The
Commonwealth recognises a liability equal to the present value of future payments expected to be made to the States under the NDRRA. The estimated expenses
in the table above reflect the ‘unwinding of the discount’ on the provision, which reflects the time value of money. The cash estimates for the NDRRA are presented
in Table 3.25.
$'000
2011-12
National Partnership paym ents
Exceptional Circumstances Assistance
Hepatitis C settlement fund
Natural disaster recovery and rebuilding(a)
Total
2012-13
National Partnership paym ents
Exceptional Circumstances Assistance
Hepatitis C settlement fund
Natural disaster recovery and rebuilding(a)
Total
2013-14
National Partnership paym ents
Exceptional Circumstances Assistance
Hepatitis C settlement fund
Natural disaster recovery and rebuilding(a)
Total
2014-15
National Partnership paym ents
Exceptional Circumstances Assistance
Hepatitis C settlement fund
Natural disaster recovery and rebuilding(a)
Total
Table A.8: Estimated contingent payments to the States, by year and State
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2011-12
National Partnership paym ents
Centenary of Canberra 2013 — joint
national program
Commonw ealth Heads of Government
Meeting 2011
CrimTrac police reference system
Digital Regions Initiative
Digital Regions Initiative — local
government
Financial assistance grants
Legal assistance services
Local Government and Regional
Development
Local Government Reform Fund
Pilot of drought reform measures in
Western Australia
Remote Indigenous public internet
access
Seamless National Economy
Sinking fund on State debt
World Sailing Championships
Total
VIC
224
2,245
99
380,465
43,644
863
49,554
1
477,095
NSW
391
7,135
506,132
61,598
2,437
-
126
144
64,213
25
642,075
344
41,010
406,469
-
1,107
319,504
40,484
457
3,563
-
QLD
692
20,683
3,600
298,369
16,782
999
191,284
19,583
43,300
524
922
-
WA
787
3,176
-
SA
142
14,725
2
145,458
-
1,734
109,458
15,434
Table A.9: Estimated payments to support other state services, by year and State
4,533
65,860
-
1,155
51,670
5,836
388
2,278
-
TAS
3,220
44,795
-
295
33,941
4,355
384
-
2,600
ACT
691
2,062
33,912
-
1,193
23,076
3,850
565
2,475
-
NT
2,013
200,000
28
3,600
2,114,033
16,782
9,783
99
1,615,530
194,784
43,300
3,720
21,794
2,600
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2012-13
National Partnership paym ents
Centenary of Canberra 2013 — joint
national program
Commonw ealth Heads of Government
Meeting 2011
CrimTrac police reference system
Digital Regions Initiative
Digital Regions Initiative — local
government
Financial assistance grants
Legal assistance services
Local Government and Regional
Development
Local Government Reform Fund
Pilot of drought reform measures in
Western Australia
Remote Indigenous public internet
access
Seamless National Economy
Sinking fund on State debt
World Sailing Championships
Total
VIC
133
1,430
4
530,508
44,475
1,340
61,943
1
639,834
NSW
233
3,553
703,812
62,772
-
127
147
79,911
25
850,453
356
51,582
542,526
-
32
446,818
41,255
272
2,211
-
QLD
712
26,021
323,807
7,772
1,100
267,492
19,956
313
441
-
WA
147
18,316
2
188,117
-
91
151,970
15,726
469
1,396
-
SA
5,621
85,362
-
10
71,795
5,947
231
1,758
-
TAS
Table A.9: Estimated payments to support other state services, by year and State (continued)
4,026
58,636
-
708
47,204
4,429
229
-
2,040
ACT
713
2,580
41,178
-
20
32,287
3,916
337
1,325
-
NT
2,075
250,000
28
2,729,913
7,772
3,301
4
2,251,886
198,476
2,217
12,114
2,040
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2013-14
National Partnership paym ents
Centenary of Canberra 2013 — joint
national program
Commonw ealth Heads of Government
Meeting 2011
CrimTrac police reference system
Digital Regions Initiative
Digital Regions Initiative — local
government
Financial assistance grants
Legal assistance services
Local Government and Regional
Development
Local Government Reform Fund
Pilot of drought reform measures in
Western Australia
Remote Indigenous public internet
access
Seamless National Economy
Sinking fund on State debt
World Sailing Championships
Total
VIC
551,050
45,209
1
596,260
NSW
728,855
63,808
-
128
154
25
792,842
364
507,588
-
-
465,289
41,935
-
-
QLD
725
300,897
1,157
-
278,730
20,285
-
-
WA
153
2
173,258
-
-
157,116
15,987
-
-
SA
80,346
-
-
74,301
6,045
-
-
TAS
Table A.9: Estimated payments to support other state services, by year and State (continued)
54,481
-
-
48,995
4,495
-
991
ACT
727
38,274
-
-
33,573
3,974
-
-
NT
2,123
28
2,543,946
1,157
-
2,337,909
201,738
-
991
Total
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
National Partnership paym ents
Centenary of Canberra 2013 — joint
national program
Commonw ealth Heads of Government
Meeting 2011
CrimTrac police reference system
Digital Regions Initiative
Digital Regions Initiative — local
government
Financial assistance grants
Legal assistance services
Local Government and Regional
Development
Local Government Reform Fund
Pilot of drought reform measures in
Western Australia
Remote Indigenous public internet
access
Seamless National Economy
Sinking fund on State debt
World Sailing Championships
Total
VIC
573,482
46,114
1
619,597
NSW
756,282
65,084
-
129
157
25
821,548
373
528,558
-
-
485,411
42,774
-
-
QLD
743
312,411
-
-
290,978
20,690
-
-
WA
156
2
179,227
-
-
162,763
16,306
-
-
SA
83,212
-
-
77,046
6,166
-
-
TAS
Table A.9: Estimated payments to support other state services, by year and State (continued)
55,536
-
-
50,951
4,585
-
-
ACT
742
39,774
-
-
34,979
4,053
-
-
NT
2,171
28
2,639,863
-
-
2,431,892
205,772
-
-
Total
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2011-12
GST entitlem ents
Other paym ents
ACT Municipal Services
Reduced royalties
Royalties
Snow y Hydro Ltd tax compensation
Total
2012-13
GST entitlem ents
Other paym ents
ACT Municipal Services
Reduced royalties
Royalties
Snow y Hydro Ltd tax compensation
Total
2013-14
GST entitlem ents
Other paym ents
ACT Municipal Services
Reduced royalties
Royalties
Snow y Hydro Ltd tax compensation
Total
2014-15
GST entitlem ents
Other paym ents
ACT Municipal Services
Reduced royalties
Royalties
Snow y Hydro Ltd tax compensation
Total
73,756
nfp
3,683,429 4,654,659 1,818,290
3,583,110 4,855,494 1,844,344
71,207
nfp
3,654,317 4,855,494 1,844,344
3,852,992 5,037,853 1,905,274
71,478
nfp
3,924,470 5,037,853 1,905,274
8,972,614
9,742,742
9,742,742
15,957,739 11,526,136
38,000
19,000
15,995,739 11,545,136
17,012,225 12,029,134 10,838,904
38,000
19,000
17,050,225 12,048,134 10,838,904
17,814,081 12,660,491 11,413,730
38,000
19,000
17,852,081 12,679,491 11,413,730
3,609,673 4,654,659 1,818,290
77,086
nfp
3,615,890 4,416,785 1,713,211
3,538,804 4,416,785 1,713,211
32,124
16,062
14,716,035 10,720,374
TAS
8,972,614
SA
14,683,911 10,704,312
WA
QLD
VIC
NSW
Table A.10: GST and general revenue assistance payments to the States, by year and State
NT
130
38,208
nfp
998,941 3,004,846
960,733 3,004,846
37,495
nfp
953,923 2,920,361
916,428 2,920,361
36,832
nfp
951,370 2,826,223
914,538 2,826,223
36,110
nfp
892,272 2,614,201
856,162 2,614,201
ACT
38,208
71,478
1,017,240
57,000
57,833,926
56,650,000
37,495
71,207
1,022,320
57,000
55,188,022
54,000,000
36,832
73,756
1,016,238
57,000
52,233,826
51,050,000
36,110
77,086
1,083,989
48,186
48,745,371
47,500,000
Total
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
Repaym ents
Contingent liabilities
Natural disaster relief
Environment
Northern Territory — w ater and sew erage
assistance
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
VIC
-
-
-
-33
-165
-
NSW
37,500
1,500
-1,024
-
-35,809
-1,254
-33
-5,792
-153
131
-7,519
-2,766
-1,445
-
-9,578
-767
-
-
-7,288
21,201
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
-2,466
-1,299
-9
500
NT
-554
-24,102
-431
-8,172
-318
-73,451
-2,281
-10,058
-1,299
-8,321
37,500
23,201
Total
Table A.11: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
Part
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
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
Net Financial Flow
VIC
-
-2
-14
-214
NSW
-960
-437
-39,122
-2,124
-2
-2,616
-17
-21,667
-79,529
132
-7,763
-26,057
-718
-
-11,043
-1,195
-
-4,695
QLD
-13,280
-38,470
-136
-
-10,422
-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
-19,394
-
-1,476
-3,866
-73
NT
-836
-68,987
-248,435
-140
-3,890
-31
-84,621
-3,616
-11,863
-960
-5,205
Total
Table A.11: 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
Repaym ents
Contingent liabilities
Natural disaster relief
Environment
Northern Territory — w ater and sew erage
assistance
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
-9
-84
-
-7,858
-
-
-9
-6,370
-147
-
-145
-
-
50,000
1,500
-36,264
-1,330
-
VIC
NSW
133
-2,891
-1,588
-
-9,689
-819
-
-
-7,282
96,348
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
-2,584
-1,299
-9
500
NT
-554
-25,189
-383
-9,000
-231
-74,829
-2,418
-10,213
-1,299
-7,436
50,000
98,348
Total
Table A.11: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part
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
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
Net Financial Flow
VIC
-
-5
-98
NSW
-3,568
-391
-37,384
-2,068
-2,039
-9
-21,370
-67,452
134
-7,651
48,232
-574
-
-10,586
-1,162
-
-5,874
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
-19,400
-
-1,445
-3,741
-74
NT
-766
-68,019
-161,115
-116
-3,060
-14
-81,090
-3,543
-11,396
-3,568
-6,339
Total
Table A.11: 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
Repaym ents
Contingent liabilities
Natural disaster relief
Environment
Northern Territory — w ater and sew erage
assistance
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
-
-
-8,211
-
-
-7,004
-
-
-102
-
-
50,000
1,500
-36,710
-1,413
-
VIC
NSW
135
-3,021
-1,746
-
-9,790
-874
-
-
-10,528
7,497
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
-2,708
-1,299
-9
500
NT
-554
-26,321
-350
-9,915
-
-76,244
-2,572
-10,327
-1,299
-10,639
50,000
9,497
Total
Table A.11: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part
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
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
Net Financial Flow
VIC
-
-
-
NSW
-6,308
-385
-35,608
-2,010
-1,404
-
-21,054
-68,709
136
-7,532
-47,260
-416
-
-10,118
-1,125
-
-9,607
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
-19,406
-
-1,414
-3,610
-74
NT
-697
-66,994
-256,845
-96
-2,146
-
-77,456
-3,436
-10,922
-6,308
-10,066
Total
Table A.11: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
Advances
Contingent Liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Repaym ents
Contingent liabilities
Natural disaster relief
Environment
Northern Territory — w ater and sew erage
assistance
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
-
-
-8,581
-
-
-7,703
-
-
-19
-
-
22,500
1,500
-37,096
-1,503
-
VIC
NSW
137
-3,157
-1,919
-
-9,920
-915
-
-
-25,153
7,544
QLD
-5,473
-324
-
-9,424
-248
-
-
-
-
WA
-5,138
-1,037
-
-15,398
-52
-
-
-
-
SA
-2,301
-
-5,028
-
-
-
-
TAS
-555
-
-
-7,755
-
-
-
ACT
-2,856
-
-792
-2,839
-1,299
-9
500
NT
-555
-27,506
-324
-10,659
-
-77,658
-2,718
-10,594
-1,299
-25,181
22,500
9,544
Total
Table A.11: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part
Part 3 – Fiscal Strategy and Outlook
$'000
2014-15
Interest
Contingent liabilities
Loan to NSW to assist beneficiaries of the
Asbestos Injuries Compensation Fund
Natural disaster relief
Housing
Commonw ealth-State Housing
Agreement loans
Housing for service personnel
Other housing
Infrastructure
Railw ay projects
Sew erage
War service land settlement scheme
Other purposes
Australian Capital Territory debt
repayments
Loan Council — housing nominations
Net Financial Flow
VIC
-
-
-
NSW
-8,613
-385
-33,794
-1,947
-705
-
-20,720
-97,066
138
-7,407
-61,414
-242
-
-9,643
-1,087
-
-9,515
QLD
-12,661
-37,490
-76
-
-9,084
-200
-
-
WA
-12,471
-49,470
-189
-
-15,097
-88
-
-
SA
-5,464
-17,513
-
-4,720
-
-
TAS
-627
-15,906
-
-6,969
-
ACT
-7,189
-19,412
-
-1,381
-3,473
-74
NT
-627
-65,912
-298,271
-76
-1,136
-
-73,719
-3,322
-10,442
-8,613
-9,974
Total
Table A.11: Other financial flows — estimated advances, repayment of advances and interest payments, by year and State
(continued)
Part 3 – Fiscal Strategy and Outlook
139
7,197,084
191,284
26,540,847 18,821,425 16,449,046
120,086
185,230
319,504
858,811
84,514
380,465
506,132
1,692,425
153,686
2,060,038
20,683
63,942
1,611,312
1,734,964
294,850
208,681
3,600
13,842
36,053
505,773
13,190
3,824,803
8,331,693
64,213
49,554
41,010
64,336
45,828
41,525
4,918,786 3,685,413 3,125,513
4,853,778 3,824,447 3,135,106
1,077,745
705,873
727,140
480,983
427,595
354,872
15,803
12,544
12,204
117,023
187,589
55,882
2,876,025 1,180,240 1,457,415
11,687
4,750
15,274,936 11,262,931 9,659,244
29,755,315 21,382,014 18,614,661
2,523,106
WA
VIC
QLD
NSW
7,722,859
38,378
109,458
652,378
14,725
16,271
1,163,529
1,241,276
336,500
156,848
6,408
284,105
753,861
4,549,550
8,523,073
SA
2,584,816
18,051
51,670
178,896
4,533
6,224
359,962
354,788
99,516
67,018
2,432
81,297
89,737
1,767,926
2,833,433
TAS
1,368,336
1,493
33,941
159,283
3,220
4,972
252,970
231,076
43,079
59,143
2,600
1,747
197
21,833
942,216
1,563,053
ACT
3,289,506
7,129
23,076
113,752
2,062
66,209
280,689
248,114
55,924
46,873
6,193
21,043
81,644
2,624,712
3,433,463
NT
85,827,051
638,567
1,615,530
8,238,689
200,000
309,307
15,398,174
15,623,549
3,340,627
2,601,156
6,200
71,173
783,189
6,966,528
29,627
50,990,307
96,319,837
Total(a)
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of some National Specific Purpose Payments.
(a) Total column may not equal sum of State totals. There is no basis on which to estimate State allocations for several payments, which are not reflected in State
totals.
(b) Payments for ‘Other purposes’ includes general revenue assistance to the States.
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
ow n-purpose expenses
$'000
2011-12
General public services
Public order and safety
Education
Health
Social security and w elfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other economic affairs
Other purposes(b)
Total payments to the States
Table A.12: Total payments to the States by GFS function
Part
Part 3 – Fiscal Strategy and Outlook
140
7,076,232
267,492
25,415,374 19,092,721 16,178,350
79,869
111,637
446,818
934,289
60,964
530,508
703,812
1,831,797
88,390
2,234,813
26,021
20,739
1,592,166
1,583,009
309,039
179,952
4,248
19,427
647,607
3,956,769
8,338,977
79,911
61,943
51,582
65,061
46,326
42,040
4,866,189 3,799,260 3,158,116
4,955,254 3,765,557 3,207,194
599,076
742,348
343,103
491,271
366,987
334,819
7,408
3,117
5,571
8,798
7,398
6,292
1,144,160 1,069,560 1,128,902
3,769
16,705,124 12,075,415 10,267,736
28,926,021 21,937,911 18,545,355
2,695,198
WA
VIC
QLD
NSW
6,953,779
34,006
151,970
705,262
18,316
16,239
1,175,485
1,277,473
186,119
127,413
1,772
52,895
165,502
4,823,803
7,845,017
SA
2,520,934
12,479
71,795
189,796
5,621
6,178
360,452
339,832
50,369
46,771
686
7,010
87,852
1,890,233
2,795,004
TAS
1,380,390
447
47,204
171,187
4,026
4,862
263,557
239,231
24,060
53,538
2,040
807
10
7,815
999,282
1,599,228
ACT
3,303,823
7,131
32,287
124,007
2,580
4,253
231,601
236,242
26,188
39,661
1,184
15
66,585
2,858,939
3,467,248
NT
83,561,050
429,923
2,251,886
8,886,349
250,000
205,698
15,446,826
15,603,792
2,280,302
1,998,620
2,040
24,793
101,845
4,617,984
3,769
54,593,539
95,129,208
Total(a)
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of some National Specific Purpose Payments.
(a) Total column may not equal sum of State totals. There is no basis on which to estimate State allocations for several payments, which are not reflected in State
totals.
(b) Payments for ‘Other purposes’ includes general revenue assistance to the States.
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
ow n-purpose expenses
$'000
2012-13
General public services
Public order and safety
Education
Health
Social security and w elfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other economic affairs
Other purposes(b)
Total payments to the States
Table A.12: Total payments to the States by GFS function (continued)
Part 3 – Fiscal Strategy and Outlook
141
7,328,948
278,730
26,862,909 20,386,368 17,553,412
74,439
108,520
465,289
1,015,727
54,807
551,050
728,855
1,983,872
115,860
2,396,898
20,755
1,676,139
1,767,288
341,058
329,586
1,594
603,878
3,937,914
8,678,212
65,864
46,927
42,448
4,997,931 3,952,701 3,338,717
5,213,048 4,111,382 3,359,958
611,790
798,865
354,302
463,568
320,845
495,258
15,657
6,628
25,476
1,414,272 1,573,847 1,117,208
17,784,847 12,597,560 11,385,066
30,566,977 23,408,755 20,118,433
2,866,693
WA
VIC
QLD
NSW
6,947,974
20,886
157,116
754,180
16,031
1,208,265
1,184,572
176,445
133,457
1,600
129,535
5,030,251
7,880,156
SA
2,508,727
11,836
74,301
202,702
6,045
365,492
358,297
47,284
34,489
7,010
60,210
1,918,739
2,797,566
TAS
1,425,975
-
48,995
178,655
4,699
276,366
261,243
26,053
28,550
991
10
52,795
1,002,918
1,653,625
ACT
Total(a)
3,443,465
7,172
33,573
134,875
87,969,298
428,520
2,337,909
9,533,602
3,974
206,743
221,699 16,037,310
237,120 16,492,908
26,700
2,382,497
76,694
2,038,547
991
15
57,990
98,808
5,418,653
2,954,075 57,633,690
3,619,085 100,269,329
NT
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of some National Specific Purpose Payments.
(a) Total column may not equal sum of State totals. There is no basis on which to estimate State allocations for several payments, which are not reflected in State
totals.
(b) Payments for ‘Other purposes’ includes general revenue assistance to the States.
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
ow n-purpose expenses
$'000
2013-14
General public services
Public order and safety
Education
Health
Social security and w elfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other economic affairs
Other purposes(b)
Total payments to the States
Table A.12: Total payments to the States by GFS function (continued)
Part 3 – Fiscal Strategy and Outlook
142
7,180,062
290,978
26,896,410 20,403,944 17,412,665
-
-
485,411
1,091,423
-
573,482
756,282
2,132,205
10,000
2,575,708
20,690
1,786,773
1,870,686
355,729
307,612
37
4,657
4,216,279
8,562,463
65,084
46,114
42,774
5,255,049 4,178,756 3,574,167
5,491,081 4,323,451 3,534,955
627,430
849,364
365,939
486,971
334,443
441,926
264
1,582
37
195,612
566,450
146,038
18,608,390 13,252,974 11,934,445
30,729,881 23,553,134 20,040,281
3,077,189
WA
VIC
QLD
NSW
7,060,921
-
162,763
784,278
16,306
1,269,038
1,205,870
179,692
124,338
16
12,081
5,200,621
8,007,962
SA
2,540,203
-
77,046
217,728
6,166
380,247
378,196
47,762
32,783
7,010
493
1,982,320
2,834,977
TAS
1,511,857
-
50,951
191,537
4,585
293,774
287,289
26,307
27,485
20
64,993
1,049,892
1,754,345
ACT
Total(a)
3,433,832
-
34,979
139,632
88,401,834
10,000
2,431,892
10,209,700
4,053
205,772
229,448 16,967,252
255,652 17,347,180
22,289
2,474,512
55,926
2,090,684
15
8,981
1,235
1,657,059
3,039,825 60,301,986
3,608,443 101,053,426
NT
Note: The data in this table have been amended from the published MYEFO document. Total expenses remain unchanged. A minor adjustment has been made to the
State shares of some National Specific Purpose Payments.
(a) Total column may not equal sum of State totals. There is no basis on which to estimate State allocations for several payments, which are not reflected in State
totals.
(b) Payments for ‘Other purposes’ includes general revenue assistance to the States.
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
ow n-purpose expenses
$'000
2014-15
General public services
Public order and safety
Education
Health
Social security and w elfare
Housing and community amenities
Recreation and culture
Fuel and energy
Agriculture, forestry and fishing
Mining, manufacturing and construction
Transport and communication
Other economic affairs
Other purposes(b)
Total payments to the States
Table A.12: Total payments to the States by GFS function (continued)
Part 3 – Fiscal Strategy and Outlook