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MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for ACC (M1)

ADMINISTERING DEPARTMENT: Department of Labour

MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - ACC
2010/11
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Policy and Monitoring (M1)

To provide policy advice, analysis, evaluation, research, monitoring, purchase advice, legislation and regulatory support, and ministerial servicing on the ACC scheme and the performance of the Accident Compensation Corporation (ACC).
4,692 2 4,694

Regulatory Services (M1)

To manage the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.
164 - 164

Total Departmental Output Expenses

4,856 2 4,858

Non-Departmental Output Expenses

Case Management and Supporting Services (M1)

To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account.
64,783 - 64,783

Claim Entitlements and Services (M1)

To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the Non-Earners' Account and contracted services.
649,392 - 649,392

Public Health Acute Services (M1)

To fund public health acute services for claims on the Non-Earners' Account.
265,847 - 265,847

Services for Treatment Injuries (M1)

This appropriation is limited to the provision of medical services, health care, elective surgery, social rehabilitation and the management of cases for claimants with treatment injuries.
212,069 - 212,069

Total Non-Departmental Output Expenses

1,192,091 - 1,192,091

Benefits and Other Unrequited Expenses

Other Compensation (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.
35,771 - 35,771

Other Compensation - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the Treatment Injury Account.
18,959 - 18,959

Total Benefits and Other Unrequited Expenses

54,730 - 54,730

Total Annual and Permanent Appropriations

1,251,677 2 1,251,679
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