Part 3: Fiscal Strategy and Outlook (continued)

Attachment E: Australia's Federal Relations (continued)

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 2014‑15 to 2017‑18 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 — payments presented on the Australian Bureau of Statistics Government Finance Statistics (GFS) functional basis; and

A.12 — advances, repayment of advances and interest payments.

Table A.1: Estimated payments to support state health services, by year and State
$'000	NSW	VIC	QLD	WA	SA	TAS	ACT	NT	Total
2014‑15
National Health Reform funding(a)
Hospital services	4,768,061	3,744,627	2,968,098	1,722,763	1,049,202	312,667	283,826	153,599	15,002,843
Public health	108,434	84,446	68,381	37,661	24,244	7,380	5,595	3,551	339,692
Public hospitals funding	-	-	-	-	-	-	-	-	-
National Partnership payments
National Health Reform
Improving Public Hospital Services
National elective surgery target(b)	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp
National emergency access target(b)	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp	nfp
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other projects of national significance	-	-	15,000	50,000	-	1,000	-	400	66,400
National cancer system	-	70,500	34,406	5,411	400	8,698	50	600	120,065
Regional priority round	188,550	81,677	58,916	19,320	27,798	-	234	43,290	419,785
Albury-Wodonga Cardiac Catheterisation Laboratory	-	4,000	-	-	-	-	-	-	4,000
Bright Hospital — feasibility study	-	100	-	-	-	-	-	-	100
Cancer Support Clinic in Katherine	-	-	-	-	-	-	-	500	500
Construction of Palmerston Hospital	-	-	-	-	-	-	-	20,000	20,000
Improving local access to health care on Phillip Island	-	2,500	-	-	-	-	-	-	2,500
Oncology Day Treatment Centre at Frankston Hospital	-	650	-	-	-	-	-	-	650
Redevelopment of the Royal Victorian Eye and Ear Hospital	-	50,000	-	-	-	-	-	-	50,000
Upgrade of Ballina Hospital	1,900	-	-	-	-	-	-	-	1,900
Upgrade of the Casino and District Memorial Hospital	3,000	-	-	-	-	-	-	-	3,000
Warrnambool Integrated Cancer Care Centre	-	10,000	-	-	-	-	-	-	10,000
Health services
Canberra Hospital — dedicated paediatric emergency care	-	-	-	-	-	-	5,000	-	5,000
Expansion of the BreastScreen Australia Programme(c)	3,890	2,930	nfp	1,132	973	317	167	60	11,862
Health care grants for the Torres Strait	-	-	4,519	-	-	-	-	-	4,519
Improving Health Services in Tasmania
Better access to community based palliative care services	-	-	-	-	-	1,700	-	-	1,700
Cradle Coast Connected Care clinical repository	-	-	-	-	-	250	-	-	250
Improving patient pathways through clinical and system redesign	-	-	-	-	-	5,087	-	-	5,087
Innovative flexible funding for mental health	-	-	-	-	-	1,025	-	-	1,025
Reducing elective surgery waiting lists in Tasmania	-	-	-	-	-	19,302	-	-	19,302
National Bowel Cancer Screening Programme — participant follow-up function	-	612	492	252	197	126	102	85	1,866
National perinatal depression initiative	2,353	1,963	1,632	1,035	558	254	224	268	8,287
OzFoodNet	338	250	250	196	196	183	137	143	1,693
Royal Darwin hospital — equipped, prepared and ready	-	-	-	-	-	-	-	15,307	15,307
Torres Strait health protection strategy — mosquito control	-	-	958	-	-	-	-	-	958
Vaccine-preventable diseases surveillance	197	186	161	81	78	32	33	46	814
Victorian cytology service	-	8,888	-	-	-	-	-	-	8,888
Indigenous health
Accommodation related to renal services for Aboriginal and Torres Strait Islander peoples in the Northern Territory	-	-	-	-	-	-	-	10,000	10,000
Improving trachoma control services for Indigenous Australians	259	-	-	1,340	952	-	-	1,528	4,079
Indigenous teenage sexual and reproductive health and young parent support	8,340	1,490	8,005	6,122	1,654	1,147	262	4,434	31,454
Reducing acute rheumatic heart fever among Indigenous children	-	-	874	874	414	-	-	874	3,036
Renal dialysis services in Central Australia	-	-	-	-	-	-	-	1,700	1,700
Stronger Futures in the Northern Territory
Hearing health services	-	-	-	-	-	-	-	3,184	3,184
Mobile Outreach Service Plus	-	-	-	-	-	-	-	4,474	4,474
Oral health services	-	-	-	-	-	-	-	2,604	2,604
Torres Strait health protection strategy — Saibai Island Health Clinic	-	-	500	-	-	-	-	-	500
Other health
Adult public dental services	-	-	-	-	-	-	-	-	-
Essential vaccines	73,446	55,897	50,825	27,017	15,738	4,756	3,942	3,887	235,508
National Coronial Information System	-	441	-	-	-	-	-	-	441
Supporting National Mental Health Reform	13,559	9,474	15,624	6,376	3,378	1,642	620	887	51,560
Treating more public dental patients	38,540	31,941	23,398	23,097	9,631	4,269	1,904	3,009	135,789
Total	5,210,867	4,162,572	3,254,432	1,902,677	1,135,413	369,835	302,096	274,430	16,612,322

(a) The efficient growth funding component of National Health Reform funding is indicative only. The distribution of efficient growth funding will be determined by the actual efficient growth in activity in each of the States.

(b) Reward funding has been provisioned in the Contingency Reserve pending assessment of state performance under this agreement.

(c) Funding for Queensland is not published as it is not currently a signatory to this National Partnership. A funding allocation of $2.4 million is set aside.

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
2015-16
National Health Reform funding(a)
Hospital services	5,131,857	3,981,799	3,204,956	1,887,941	1,116,159	328,490	307,232	174,935	16,133,369
Public health	114,180	89,301	72,304	40,306	25,409	7,682	5,910	3,759	358,851
Public hospitals funding	-	-	-	-	-	-	-	-	-
National Partnership payments
National Health Reform
Improving Public Hospital Services
National elective surgery target	-	-	-	-	-	-	-	-	-
National emergency access target	-	-	-	-	-	-	-	-	-
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other projects of national significance	-	-	-	600	-	-	-	-	600
National cancer system	-	50,500	440	4,480	-	1,471	-	-	56,891
Regional priority round	110,950	17,680	13,969	16,078	1,000	50,000	-	84,585	294,262
Albury-Wodonga Cardiac Catheterisation Laboratory	-	1,000	-	-	-	-	-	-	1,000
Bright Hospital – feasibility study	-	50	-	-	-	-	-	-	50
Cancer Support Clinic in Katherine	-	-	-	-	-	-	-	-	-
Construction of Palmerston Hospital	-	-	-	-	-	-	-	20,000	20,000
Improving local access to health care on Phillip Island	-	-	-	-	-	-	-	-	-
Oncology Day Treatment Centre at Frankston Hospital	-	-	-	-	-	-	-	-	-
Redevelopment of the Royal Victorian Eye and Ear Hospital	-	50,000	-	-	-	-	-	-	50,000
Upgrade of Ballina Hospital	2,600	-	-	-	-	-	-	-	2,600
Upgrade of the Casino and District Memorial Hospital	-	-	-	-	-	-	-	-	-
Warrnambool Integrated Cancer Care Centre	-	-	-	-	-	-	-	-	-
Health services
Canberra Hospital – dedicated paediatric emergency care	-	-	-	-	-	-	-	-	-
Expansion of the BreastScreen Australia Programme(b)	4,415	3,327	nfp	1,285	1,106	359	189	69	13,467
Health care grants for the Torres Strait	-	-	4,600	-	-	-	-	-	4,600
Improving Health Services in Tasmania
Better access to community based palliative care services	-	-	-	-	-	1,700	-	-	1,700
Cradle Coast Connected Care clinical repository	-	-	-	-	-	250	-	-	250
Improving patient pathways through clinical and system redesign	-	-	-	-	-	5,135	-	-	5,135
Innovative flexible funding for mental health	-	-	-	-	-	1,025	-	-	1,025
Reducing elective surgery waiting lists in Tasmania	-	-	-	-	-	10,886	-	-	10,886
National Bowel Cancer Screening Programme – participant follow-up function	-	811	654	335	258	150	118	94	2,420
National perinatal depression initiative	2,338	1,935	1,632	1,008	558	254	213	262	8,200
OzFoodNet	348	255	254	199	199	185	139	144	1,723
Royal Darwin hospital – equipped, prepared and ready	-	-	-	-	-	-	-	15,461	15,461
Torres Strait health protection strategy – mosquito control	-	-	973	-	-	-	-	-	973
Vaccine-preventable diseases surveillance	202	189	163	83	79	33	34	47	830
Victorian cytology service	-	9,332	-	-	-	-	-	-	9,332
Indigenous health
Accommodation related to renal services for Aboriginal and Torres Strait Islander peoples in the Northern Territory	-	-	-	-	-	-	-	-	-
Improving trachoma control services for Indigenous Australians	264	-	-	1,367	971	-	-	1,559	4,161
Indigenous teenage sexual and reproductive health and young parent support	-	-	-	-	-	-	-	-	-
Reducing acute rheumatic heart fever among Indigenous children	-	-	893	893	395	-	-	893	3,074
Renal dialysis services in Central Australia	-	-	-	-	-	-	-	-	-
Stronger Futures in the Northern Territory
Hearing health services	-	-	-	-	-	-	-	3,114	3,114
Mobile Outreach Service Plus	-	-	-	-	-	-	-	4,563	4,563
Oral health services	-	-	-	-	-	-	-	2,535	2,535
Torres Strait health protection strategy — Saibai Island Health Clinic	-	-	-	-	-	-	-	-	-
Other health
Adult public dental services	64,476	49,590	40,147	21,236	14,634	4,552	3,298	2,067	200,000
Essential vaccines	74,162	56,896	50,754	27,972	15,566	4,766	4,013	3,973	238,102
National Coronial Information System	-	-	-	-	-	-	-	-	-
Supporting National Mental Health Reform	13,559	7,608	10,428	7,004	3,446	1,699	620	887	45,251
Treating more public dental patients	-	-	-	-	-	-	-	-	-
Total	5,519,351	4,320,273	3,404,884	2,010,787	1,179,780	418,637	321,766	318,947	17,494,425

(b) Funding for Queensland is not published as it is not currently a signatory to this National Partnership. A funding allocation of $2.7 million is set aside.

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
2016‑17
National Health Reform funding(a)
Hospital services	5,465,832	4,194,480	3,425,597	2,047,811	1,174,825	342,340	329,511	195,055	17,175,451
Public health	120,263	94,453	76,462	43,137	26,637	7,998	6,243	3,979	379,172
Public hospitals funding	-	-	-	-	-	-	-	-	-
National Partnership payments
National Health Reform
Improving Public Hospital Services
National elective surgery target	-	-	-	-	-	-	-	-	-
National emergency access target	-	-	-	-	-	-	-	-	-
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other projects of national significance	-	-	-	-	-	-	-	-	-
National cancer system	-	-	-	-	-	-	-	-	-
Regional priority round	26,950	-	4,000	10,160	-	-	-	900	42,010
Albury-Wodonga Cardiac Catheterisation Laboratory	-	-	-	-	-	-	-	-	-
Bright Hospital — feasibility study	-	-	-	-	-	-	-	-	-
Cancer Support Clinic in Katherine	-	-	-	-	-	-	-	-	-
Construction of Palmerston Hospital	-	-	-	-	-	-	-	-	-
Improving local access to health care on Phillip Island	-	-	-	-	-	-	-	-	-
Oncology Day Treatment Centre at Frankston Hospital	-	-	-	-	-	-	-	-	-
Redevelopment of the Royal Victorian Eye and Ear Hospital	-	-	-	-	-	-	-	-	-
Upgrade of Ballina Hospital	-	-	-	-	-	-	-	-	-
Upgrade of the Casino and District Memorial Hospital	-	-	-	-	-	-	-	-	-
Warrnambool Integrated Cancer Care Centre	-	-	-	-	-	-	-	-	-
Health services
Canberra Hospital — dedicated paediatric emergency care	-	-	-	-	-	-	-	-	-
Expansion of the BreastScreen Australia Programme(b)	5,129	3,865	nfp	1,491	1,284	418	220	80	15,641
Health care grants for the Torres Strait	-	-	4,662	-	-	-	-	-	4,662
Improving Health Services in Tasmania
Better access to community based palliative care services	-	-	-	-	-	-	-	-	-
Cradle Coast Connected Care clinical repository	-	-	-	-	-	-	-	-	-
Improving patient pathways through clinical and system redesign	-	-	-	-	-	-	-	-	-
Innovative flexible funding for mental health	-	-	-	-	-	-	-	-	-
Reducing elective surgery waiting lists in Tasmania	-	-	-	-	-	-	-	-	-
National Bowel Cancer Screening Programme — participant follow-up function(c)	nfp	1,096	913	457	320	197	151	106	4,747
National perinatal depression initiative	2,338	1,935	1,632	1,008	558	254	213	262	8,200
OzFoodNet	354	260	258	203	203	188	141	146	1,753
Royal Darwin hospital — equipped, prepared and ready	-	-	-	-	-	-	-	15,740	15,740
Torres Strait health protection strategy — mosquito control	-	-	992	-	-	-	-	-	992
Vaccine-preventable diseases surveillance	206	192	166	84	80	34	35	48	845
Victorian cytology service	-	9,799	-	-	-	-	-	-	9,799
Indigenous health
Accommodation related to renal services for Aboriginal and Torres Strait Islander peoples in the Northern Territory	-	-	-	-	-	-	-	-	-
Improving trachoma control services for Indigenous Australians	269	-	-	1,394	990	-	-	1,591	4,244
Indigenous teenage sexual and reproductive health and young parent support	-	-	-	-	-	-	-	-	-
Reducing acute rheumatic heart fever among Indigenous children	-	-	907	907	-	-	-	907	2,721
Renal dialysis services in Central Australia	-	-	-	-	-	-	-	-	-
Stronger Futures in the Northern Territory
Hearing health services	-	-	-	-	-	-	-	3,255	3,255
Mobile Outreach Service Plus	-	-	-	-	-	-	-	4,770	4,770
Oral health services	-	-	-	-	-	-	-	2,650	2,650
Torres Strait health protection strategy — Saibai Island Health Clinic	-	-	-	-	-	-	-	-	-
Other health
Adult public dental services	95,101	73,146	59,217	31,324	21,585	6,714	4,864	3,049	295,000
Essential vaccines	74,956	57,825	51,770	28,889	15,716	4,804	4,075	4,061	242,096
National Coronial Information System	-	-	-	-	-	-	-	-	-
Supporting National Mental Health Reform	-	-	-	-	-	-	-	-	-
Treating more public dental patients	-	-	-	-	-	-	-	-	-
Total	5,792,905	4,437,051	3,629,730	2,166,865	1,242,198	362,947	345,453	236,599	18,213,748

(b) Funding for Queensland is not published as it is not currently a signatory to this National Partnership. A funding allocation of $3.2 million is set aside.

(c) Funding for New South Wales is not published as it is not currently a signatory to this National Partnership. A funding allocation of $1.5 million is set aside.

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
2017‑18
National Health Reform funding
Hospital services	-	-	-	-	-	-	-	-	-
Public health	-	-	-	-	-	-	-	-	-
Public hospitals funding(a)	5,788,197	4,564,681	3,694,615	2,108,891	1,276,081	380,494	301,340	192,517	18,306,816
National Partnership payments
National Health Reform
Improving Public Hospital Services
National elective surgery target	-	-	-	-	-	-	-	-	-
National emergency access target	-	-	-	-	-	-	-	-	-
Health infrastructure
Health and Hospitals Fund
Hospital infrastructure and other projects of national significance	-	-	-	-	-	-	-	-	-
National cancer system	-	-	-	1,600	-	-	-	-	1,600
Regional priority round	-	-	2,000	2,769	-	-	-	8,000	12,769
Albury-Wodonga Cardiac Catheterisation Laboratory	-	-	-	-	-	-	-	-	-
Bright Hospital — feasibility study	-	-	-	-	-	-	-	-	-
Cancer Support Clinic in Katherine	-	-	-	-	-	-	-	-	-
Construction of Palmerston Hospital	-	-	-	-	-	-	-	-	-
Improving local access to health care on Phillip Island	-	-	-	-	-	-	-	-	-
Oncology Day Treatment Centre at Frankston Hospital	-	-	-	-	-	-	-	-	-
Redevelopment of the Royal VictorianEye and Ear Hospital	-	-	-	-	-	-	-	-	-
Upgrade of Ballina Hospital	-	-	-	-	-	-	-	-	-
Upgrade of the Casino and District Memorial Hospital	-	-	-	-	-	-	-	-	-
Warrnambool Integrated Cancer Care Centre	-	-	-	-	-	-	-	-	-
Health services
Canberra Hospital — dedicated paediatric emergency care	-	-	-	-	-	-	-	-	-
Expansion of the BreastScreen Australia Programme	-	-	-	-	-	-	-	-	-
Health care grants for the Torres Strait	-	-	-	-	-	-	-	-	-
Improving Health Services in Tasmania
Better access to community based palliative care services	-	-	-	-	-	-	-	-	-
Cradle Coast Connected Care clinical repository	-	-	-	-	-	-	-	-	-
Improving patient pathways through clinical and system redesign	-	-	-	-	-	-	-	-	-
Innovative flexible funding for mental health	-	-	-	-	-	-	-	-	-
Reducing elective surgery waiting lists in Tasmania	-	-	-	-	-	-	-	-	-
National Bowel Cancer Screening Programme — participant follow-up function(b)	nfp	1,481	1,234	617	432	245	184	122	6,352
National perinatal depression initiative	-	-	-	-	-	-	-	-	-
OzFoodNet	-	-	-	-	-	-	-	-	-
Royal Darwin hospital — equipped, prepared and ready	-	-	-	-	-	-	-	-	-
Torres Strait health protection strategy — mosquito control	-	-	-	-	-	-	-	-	-
Vaccine-preventable diseases surveillance	-	-	-	-	-	-	-	-	-
Victorian cytology service	-	-	-	-	-	-	-	-	-
Indigenous health
Accommodation related to renal services for Aboriginal and Torres Strait Islander peoples in the Northern Territory	-	-	-	-	-	-	-	-	-
Improving trachoma control services for Indigenous Australians	274	-	-	1,419	1,008	-	-	1,620	4,321
Indigenous teenage sexual and reproductive health and young parent support	-	-	-	-	-	-	-	-	-
Reducing acute rheumatic heart fever among Indigenous children	-	-	-	-	-	-	-	-	-
Renal dialysis services in Central Australia	-	-	-	-	-	-	-	-	-
Stronger Futures in the Northern Territory
Hearing health services	-	-	-	-	-	-	-	3,402	3,402
Mobile Outreach Service Plus	-	-	-	-	-	-	-	4,985	4,985
Oral health services	-	-	-	-	-	-	-	2,769	2,769
Torres Strait health protection strategy — Saibai Island Health Clinic	-	-	-	-	-	-	-	-	-
Other health
Adult public dental services	125,728	96,701	78,287	41,411	28,536	8,876	6,430	4,031	390,000
Essential vaccines	75,633	58,603	52,633	29,707	15,804	4,810	4,125	4,108	245,423
National Coronial Information System	-	-	-	-	-	-	-	-	-
Supporting National Mental Health Reform	-	-	-	-	-	-	-	-	-
Treating more public dental patients	-	-	-	-	-	-	-	-	-
Total	5,991,869	4,721,466	3,828,769	2,186,414	1,321,861	394,425	312,079	221,554	18,978,437

(a) State allocations of public hospitals funding are shown on the basis of state population shares of total funding and are not adjusted for cross‑border activity.

(b) Funding for New South Wales is not published as it is not currently a signatory to this National Partnership. A funding allocation of $2.0 million is set aside.

Mid-Year Economic and Fiscal Outlook

Part 3: Fiscal Strategy and Outlook (continued)

Attachment E: Australia's Federal Relations (continued)

Annex A: Payments to the States