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Part 3: Fiscal strategy and outlook (Continued)

Attachment D

Australia's Federal Relations (Continued)

Table A.1: Estimated payments to support state health services, by year and State

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
National Health Reform funding
Hospital services	4,191,627	3,179,714	2,598,869	1,368,667	984,994	287,381	197,582	147,328	12,956,162
Public health	99,720	75,646	61,828	32,561	23,433	6,837	4,700	3,505	308,230
National Partnership payments
National Health Reform
Financial assistance for long stay older patients(a)	28,653	11,092	18,486	13,865	15,712	2,773	924	924	92,429
Improving Public Hospital Services
Flexible funding pool for emergency  departments, elective surgery and subacute care	7,044	5,591	4,724	2,716	2,075	1,073	944	833	25,000
National emergency access target
Capital funding	14,482	11,428	9,607	5,390	4,046	1,941	1,669	1,437	50,000
Facilitation and reward funding	16,016	12,416	10,277	5,245	3,614	1,116	796	522	50,002
National elective surgery target
Facilitation and reward funding	-	-	-	-	-	-	-	-	-
New subacute beds guarantee funding	145,000	111,100	89,800	45,900	32,800	10,600	7,000	4,300	446,500
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other projects of national significance	9,400	300	142,120	300	103,000	1,000	-	7,500	263,620
National cancer system	45,351	40,428	73,180	14,291	34,460	3,656	10,300	-	221,666
Regional priority round	31,388	12,625	3,766	4,420	7,843	-	935	16,222	77,199
Translational research and workforce training	-	-	-	-	-	-	-	-	-
Other Health infrastructure payments
Funding for Grafton Hospital	2,000	-	-	-	-	-	-	-	2,000
Tasmanian health package
Radiation oncology services in North/North West Tasmania	-	-	-	-	-	400	-	-	400

Table A.1: Estimated payments to support state health services, by year and State (continued)

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
Health services
BreastScreen Australia radiography workforce initiatives	-	-	46	46	46	46	46	19	249
Early intervention pilot program	222	-	-	-	-	-	-	-	222
Health care grants for the Torres Strait	-	-	5,289	-	-	-	-	-	5,289
Healthy kids health checks	502	403	418	227	158	99	71	98	1,976
National antimicrobial utilisation surveillance program	-	-	-	-	150	-	-	-	150
National Bowel Cancer Screening Program – participant follow-up function	602	444	357	183	143	106	89	76	2,000
National perinatal depression initiative	1,735	1,439	1,214	749	417	186	158	192	6,090
National public health – human  quarantine services	153	83	87	52	31	22	22	31	481
Northern Territory medical school – funding contribution	-	-	-	-	-	-	-	2,212	2,212
OzFoodNet	332	245	243	189	190	176	131	138	1,644
Royal Darwin hospital – equipped, prepared and ready	-	-	-	-	-	-	-	14,756	14,756
Torres Strait health protection strategy – mosquito control	-	-	929	-	-	-	-	-	929
Vaccine-preventable diseases
surveillance	187	178	155	79	76	31	31	44	781
Victorian cytology service	-	8,085	-	-	-	-	-	-	8,085

Table A.1: Estimated payments to support state health services, by year and State (continued)

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
Indigenous health
Health services
Reducing acute rheumatic heart fever among Indigenous children	-	-	841	841	-	-	-	841	2,523
Sexual assault counselling in remote Northern Territory areas	-	-	-	-	-	-	-	1,290	1,290
Family-centric renal accommodation for Aboriginal and Torres Strait Islander peoples in the Northern Territory	-	-	-	-	-	-	-	9,000	9,000
Improving ear health services for Indigenous Australian children(b)	855	295	1,364	1,368	770	-	-	1,879	6,531
Improving trachoma control services for Indigenous Australians	70	-	179	916	1,048	-	-	1,712	3,925
Indigenous early childhood development – antenatal and reproductive health	5,740	1,325	7,146	3,760	1,261	705	240	4,080	24,257
Renal dialysis services in Central Australia	-	-	-	-	-	-	-	1,600	1,600
Stronger Futures in the Northern Territory
Hearing health services	-	-	-	-	-	-	-	2,416	2,416
Mobile Outreach Service Plus	-	-	-	-	-	-	-	4,300	4,300
Oral health services	-	-	-	-	-	-	-	2,343	2,343
Torres Strait health protection strategy – Saibai Island Health Clinic	-	-	1,500	-	-	-	-	-	1,500

Table A.1: Estimated payments to support state health services, by year and State (continued)

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
Mental health
Expanding the Early Psychosis Prevention and Intervention Centre model(c)	3,525	3,525	3,525	3,525	3,525	3,525	3,525	3,525	28,200
Supporting National Mental Health Reform	13,559	9,164	8,853	5,275	3,295	1,645	620	887	43,298
Preventive health
Enabling infrastructure	811	611	510	260	183	57	42	26	2,500
Healthy children	7,738	5,829	4,866	2,484	1,741	544	396	252	23,850
Healthy communities	3,666	3,224	2,932	2,191	1,760	581	286	586	15,226
Healthy workers	6,863	5,169	4,315	2,202	1,544	482	351	224	21,150
Social marketing	1,947	1,466	1,224	625	438	137	100	63	6,000
Other health
Adult public dental services	-	-	-	-	-	-	-	-	-
East Kimberley Development Package
Health related projects	-	-	-	2,830	-	-	-	-	2,830
Essential vaccines	94,253	78,450	31,758	15,034	10,959	3,336	2,305	1,968	238,063
Hospital and health workforce reform – activity based funding	16,450	14,730	9,380	5,520	4,800	1,660	1,320	1,660	55,520
Improving health services in Tasmania
Reducing elective surgery waiting lists	-	-	-	-	-	8,831	-	-	8,831
Public dental waiting list program	22,299	17,169	13,538	5,816	5,572	2,470	1,102	1,234	69,200
Total	4,772,190	3,612,174	3,113,326	1,547,527	1,250,084	341,416	235,685	240,023	15,112,425
Memorandum item – payments direct to local governments included in payments above
Healthy communities	3,666	3,224	2,932	2,191	1,760	581	286	586	15,226
Total	3,666	3,224	2,932	2,191	1,760	581	286	586	15,226

(a) Amounts shown are indicative distributions.

(b) Amounts for New South Wales are indicative only as the National Partnership is under negotiation with this State.

(c) Amounts shown are indicative distributions and have been allocated on an equal State split.

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