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Part 3: Fiscal strategy and outlook (Continued)

Attachment D

Australia's Federal Relations (Continued)

Table A.4: Estimated payments to support state community services, by year and State

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2012-13
National Disability SPP	415,652	307,274	251,809	126,036	109,528	33,935	19,984	13,362	1,277,580
Changed roles and responsibilities – adjustment to achieve budget neutrality(a)	6,808	-	8,886	-	-20,425	-5,995	533	-3,582	-13,775
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(b)	-	352,445	-	150,684	-	-	-	-	503,129
Specialist disability services	57,261	-	17,570	-	22,934	6,011	787	4,805	109,368
Aged care assessment(c)	2,938	2,113	1,525	875	780	229	95	115	8,670
Certain concessions for pensioners and seniors card holders(d)
Certain concessions for pensioners	94,081	67,254	46,961	23,649	26,756	8,590	1,911	1,307	270,509
National reciprocal transport concessions	4,005	3,104	2,569	1,311	903	279	199	130	12,500
Home and Community Care – services for veterans	958	3,912	1,324	1,501	291	143	149	29	8,307
Stronger Futures in the Northern Territory
Alice Springs transformation plan	-	-	-	-	-	-	-	2,247	2,247
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	13,363	13,363
Community safety and justice	-	-	-	-	-	-	-	21,326	21,326
Municipal and essential services	-	-	-	-	-	-	-	5,000	5,000
Remote engagement and coordination	-	-	-	-	-	-	-	4,286	4,286
Tackling alcohol abuse	-	-	-	-	-	-	-	5,175	5,175
Total	581,703	736,102	330,644	304,056	140,767	43,192	23,658	67,563	2,227,685

(a) From 2011‑12, the Commonwealth is making 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 until 2013‑14. From 2014‑15 the changed roles and responsibilities in this area will result in additional own purpose expenditure for the Commonwealth. 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.

(b) Funding reflects payments to Victoria and Western Australia under the Home and Community Care Program Review Agreement.

(c) Funding in 2012‑13 is the final payment for deliverables relating to 2011‑12.

(d) Estimates will be finalised following negotiations with the States.

Table A.4: Estimated payments to support state community services, by year and State (continued)

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2013-14
National Disability SPP	429,008	334,897	272,946	147,013	97,080	29,962	22,349	13,680	1,346,935
Changed roles and responsibilities – adjustment to achieve budget neutrality(a)	8,233	-	9,234	-	-22,581	-6,471	551	-3,704	-14,738
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(b)	-	381,437	-	163,079	-	-	-	-	544,516
Specialist disability services	58,742	-	17,895	-	24,805	6,283	794	4,956	113,475
Aged care assessment	-	-	-	-	-	-	-	-	-
Certain concessions for pensioners and seniors card holders(c)
Certain concessions for pensioners	97,495	69,689	48,664	24,505	27,724	8,901	1,981	1,355	280,314
National reciprocal transport concessions	3,987	3,105	2,583	1,320	898	277	199	131	12,500
Home and Community Care – services for veterans	859	3,995	1,226	1,532	261	127	142	27	8,169
Stronger Futures in the Northern Territory(d)
Alice Springs transformation plan	-	-	-	-	-	-	-	4,653	4,653
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	13,644	13,644
Community safety and justice	-	-	-	-	-	-	-	47,796	47,796
Municipal and essential services	-	-	-	-	-	-	-	20,480	20,480
Remote engagement and coordination	-	-	-	-	-	-	-	4,379	4,379
Tackling alcohol abuse	-	-	-	-	-	-	-	4,531	4,531
Total	598,324	793,123	352,548	337,449	128,187	39,079	26,016	111,928	2,386,654

(a) From 2011‑12, the Commonwealth is making 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 until 2013‑14. From 2014‑15 the changed roles and responsibilities in this area will result in additional own purpose expenditure for the Commonwealth. 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.

(b) Funding reflects payments to Victoria and Western Australia under the Home and Community Care Program Review Agreement.

(c) Estimates will be finalised following negotiations with the States.

(d) Amounts are indicative only, subject to the finalisation of the National Partnership Agreement.

Table A.4: Estimated payments to support state community services, by year and State (continued)

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2014-15
National Disability SPP	451,280	354,878	290,148	157,660	101,964	31,341	23,721	14,349	1,425,341
Changed roles and responsibilities – adjustment to achieve budget neutrality(a)	8,686	-	9,792	-	-23,794	-6,796	584	-3,909	-15,437
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(b)	-	nfp	-	nfp	-	-	-	-	nfp
Specialist disability services	59,952	-	18,074	-	26,798	6,532	792	5,091	117,239
Aged care assessment	-	-	-	-	-	-	-	-	-
Certain concessions for pensioners and seniors card holders(c)
Certain concessions for pensioners	101,486	72,549	50,659	25,509	28,861	9,267	2,062	1,411	291,804
National reciprocal transport concessions	3,987	3,105	2,583	1,320	898	277	199	131	12,500
Home and Community Care – services for veterans	859	4,079	1,227	1,565	262	127	142	27	8,288
Stronger Futures in the Northern Territory(d)
Alice Springs transformation plan	-	-	-	-	-	-	-	4,175	4,175
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	11,293	11,293
Community safety and justice	-	-	-	-	-	-	-	28,245	28,245
Municipal and essential services	-	-	-	-	-	-	-	20,931	20,931
Remote engagement and coordination	-	-	-	-	-	-	-	3,602	3,602
Tackling alcohol abuse	-	-	-	-	-	-	-	4,702	4,702
Total	626,250	434,611	372,483	186,054	134,989	40,748	27,500	90,048	1,912,683

(a) From 2011‑12, the Commonwealth is making 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 until 2013‑14. From 2014‑15 the changed roles and responsibilities in this area will result in additional own purpose expenditure for the Commonwealth. 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.

(b) Funding is not published past 2013‑14. Provision has been made in the Contingency Reserve subject to negotiations with the States.

(c) Estimates will be finalised following negotiations with the States.

(d) Amounts are indicative only, subject to the finalisation of the National Partnership Agreement.

Table A.4: Estimated payments to support state community services, by year and State (continued)

$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2015-16
National Disability SPP	472,038	373,917	306,646	168,073	106,491	32,595	25,031	14,964	1,499,755
Changed roles and responsibilities – adjustment to achieve budget neutrality(a)	9,113	-	10,324	-	-24,932	-7,097	616	-4,103	-16,079
National Partnership payments
Transitioning responsibilities for aged care and disability services
Basic community care maintenance and support services(b)	-	nfp	-	nfp	-	-	-	-	nfp
Specialist disability services	60,972	-	18,382	-	28,976	6,643	806	5,178	120,957
Aged care assessment	-	-	-	-	-	-	-	-	-
Certain concessions for pensioners and seniors card holders(c)
Certain concessions for pensioners	105,789	75,621	52,806	26,589	30,083	9,659	2,149	1,469	304,165
National reciprocal transport concessions	3,987	3,105	2,583	1,320	898	277	199	131	12,500
Home and Community Care – services for veterans	860	4,160	1,228	1,596	262	127	142	27	8,402
Stronger Futures in the Northern Territory(d)
Alice Springs transformation plan	-	-	-	-	-	-	-	1,796	1,796
Child, youth, family and community wellbeing	-	-	-	-	-	-	-	11,584	11,584
Community safety and justice	-	-	-	-	-	-	-	34,824	34,824
Municipal and essential services	-	-	-	-	-	-	-	21,391	21,391
Remote engagement and coordination	-	-	-	-	-	-	-	3,344	3,344
Tackling alcohol abuse	-	-	-	-	-	-	-	3,965	3,965
Total	652,759	456,803	391,969	197,578	141,778	42,204	28,943	94,570	2,006,604

(a) From 2011‑12, the Commonwealth is making 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 until 2013‑14. From 2014‑15 the changed roles and responsibilities in this area will result in additional own purpose expenditure for the Commonwealth. 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.

(b) Funding is not published past 2013‑14. Provision has been made in the Contingency Reserve subject to negotiations with the States.

(c) Estimates will be finalised following negotiations with the States.

(d) Amounts are indicative only, subject to the finalisation of the National Partnership Agreement.

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