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MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Health (M36)

ADMINISTERING DEPARTMENT: Ministry of Health

MINISTER RESPONSIBLE FOR MINISTRY OF HEALTH: Minister of Health

Details of Appropriations

Details of Annual and Permanent Appropriations

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

Departmental Output Expenses

Information and Payment Services MCOA (M36)

 82,585 (4,165) 78,420
Information Technology Services
This output class is limited to the provision of information technology services to the health and disability system.		 63,747 (1,646) 62,101
Payment Services
This output class is limited to the administration of contracts and payments on behalf of the Crown and Crown agencies.		 18,838 (2,519) 16,319

Regulatory and Health Emergency Response MCOA (M36)

 42,236 (4,114) 38,122
Regulatory and Enforcement Services
This output class is limited to implementing, enforcing and administering health- and disability-related legislation and regulations; as well as providing advice to ministers and the sector on legislation and regulations.		 31,918 (507) 31,411
Responding to National and International Health Emergencies
This output class is limited to the provision of support services for the Ministry of Health's emergency management and preparedness functions; and providing advice to ministers and the sector on national and international health emergencies and emerging threats.		 3,258 (880) 2,378
Supporting Ministerial Committees
This output class is limited to the provision of administrative and support services to ministerial advisory committees.		 7,060 (2,727) 4,333

Sector Leadership and Services MCOA (M36)

 57,310 (5,986) 51,324
Health and Disability System Leadership and Planning
This output class is limited to leading and monitoring planning across the health and disability system, and supporting coordination and issue resolution between health and disability service providers; assisting the sector to meet regulatory obligations; and advising ministers and the sector on the governance of publicly-funded health and disability agencies.		 23,502 857 24,359
Health and Disability System Performance Monitoring and Service Delivery
This output class is limited to funding, purchasing and monitoring health and disability support services on behalf of the Crown; including funding and monitoring of District Health Boards and Crown agencies for which the Ministry of Health has responsibility, and other providers of health and disability support services.		 33,808 (6,843) 26,965

Strategy, Policy and System Performance (M36)

This appropriation is limited to the provision of policy analysis and advice, research and evaluation of long term strategic plans and regulatory frameworks; and the provision of advisory support services to the Minister and Associate Ministers of Health.		 34,132 6,806 40,938

Total Departmental Output Expenses

 216,263 (7,459) 208,804

Non-Departmental Output Expenses

Crown Health Financing Agency (M36)

Funding for Crown Health Financing Agency (CHFA) to provide and manage the Crown term debt facilities for DHBs, provide independent advice to the Minister on the credit worthiness and financial sustainability of DHBs, and to manage residual area health board liabilities.		 1,700 100 1,800

Health and Disability Support Services - Auckland DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Auckland DHB.		 957,271 4,547 961,818

Health and Disability Support Services - Bay of Plenty DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Bay of Plenty DHB.		 541,879 2,384 544,263

Health and Disability Support Services - Canterbury DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Canterbury DHB.		 1,123,123 5,354 1,128,477

Health and Disability Support Services - Capital and Coast DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Capital and Coast DHB.		 590,225 7,316 597,541

Health and Disability Support Services - Counties-Manukau DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Counties-Manukau DHB.		 1,053,264 5,142 1,058,406

Health and Disability Support Services - Hawkes Bay DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Hawkes Bay DHB.		 390,687 2,337 393,024

Health and Disability Support Services - Hutt DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Hutt DHB.		 317,706 2,413 320,119

Health and Disability Support Services - Lakes DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Lakes DHB.		 250,638 1,404 252,042

Health and Disability Support Services - MidCentral DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from MidCentral DHB.		 408,081 1,821 409,902

Health and Disability Support Services - Nelson-Marlborough DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Nelson-Marlborough DHB.		 332,147 1,774 333,921

Health and Disability Support Services - Northland DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Northland DHB.		 428,541 2,431 430,972

Health and Disability Support Services - South Canterbury DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from South Canterbury DHB.		 147,404 973 148,377

Health and Disability Support Services - Southern DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Southern DHB.		 698,408 3,266 701,674

Health and Disability Support Services - Tairawhiti DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Tairawhiti DHB.		 127,599 786 128,385

Health and Disability Support Services - Taranaki DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Taranaki DHB.		 274,163 1,283 275,446

Health and Disability Support Services - Waikato DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Waikato DHB.		 879,450 (2,273) 877,177

Health and Disability Support Services - Wairarapa DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Wairarapa DHB.		 107,623 530 108,153

Health and Disability Support Services - Waitemata DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Waitemata DHB.		 1,119,852 4,803 1,124,655

Health and Disability Support Services - West Coast DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from West Coast DHB.		 109,293 531 109,824

Health and Disability Support Services - Whanganui DHB (M36)

Funding of personal and mental health services including services for the health of older people, provision of hospital and related services and management outputs from Whanganui DHB.		 184,671 962 185,633

Health Services Funding (M36)

Funding to respond to emerging health sector risks, provision for DHB structural deficit support, and contingency funding for Government priority health policy initiatives.		 162,027 (162,027) -

Health Workforce Training and Development (M36)

Provision of clinical training for doctors, nurses, dentists and other health professionals.		 135,507 (5,370) 130,137

Meningococcal Vaccine Programme (M36)

Funding for the purchase and delivery of a vaccine against the epidemic strain of group B meningococcal disease to target population groups.		 1,500 (1,480) 20

Monitoring and Protecting Health and Disability Consumer Interests (M36)

Provision of services to monitor and protect health consumer interests by the Health and Disability Commissioner, District Mental Health Inspectors and Review Tribunals, and the Mental Health Commission.		 14,839 927 15,766

National Advisory and Support Services (M36)

Provision of advisory and support services by independent service providers.		 340 - 340

National Child Health Services (M36)

For the funding and purchase of child health services directly by the Crown.		 61,397 940 62,337

National Contracted Services - Other (M36)

For the funding and purchase of other health services including mobile surgical services, telephone advice services, sexual and reproductive health services, and services associated with the implementation of the Oral Health and Cancer Control Strategies.		 185,122 (29,750) 155,372

National Disability Support Services (M36)

Delivery of disability support services provided through DHBs and third-party service providers.		 970,250 4,204 974,454

National Elective Services (M36)

Funding for the purchase of additional elective surgery services.		 223,726 17,300 241,026

National Emergency Services (M36)

For the funding and purchase of health emergency services directly by the Crown.		 83,077 2,612 85,689

National Maori Health Services (M36)

For the funding and purchase of Maori health services directly by the Crown.		 9,821 (1,200) 8,621

National Maternity Services (M36)

For the funding and purchase of maternity services directly by the Crown.		 135,299 2,177 137,476

National Mental Health Services (M36)

For the funding and purchase of mental health services directly by the Crown.		 70,333 (11,455) 58,878

Primary Health Care Strategy (M36)

This appropriation is limited to services to implement and deliver the Primary Health Care Strategy.		 182,442 (7,435) 175,007

Problem Gambling Services (M36)

Funding to support the research and implementation of strategies to prevent and minimise the harm from gambling, and for the provision of treatment services to problem gamblers and assistance to their families and whanau in accordance with the Gambling Act 2003.		 17,670 900 18,570

Public Health Service Purchasing (M36)

Public Health Services funded by the Ministry of Health from DHBs and other public health service providers.		 517,485 (56,369) 461,116

Scientific Advice to Support Pest Management Strategies as They Affect Public Health (M36)

Purchasing taxonomic services to support surveillance programmes for exotic mosquitoes of public health significance.		 56 (56) -

Total Non-Departmental Output Expenses

 12,814,616 (198,198) 12,616,418

Non-Departmental Other Expenses

International Health Organisations (M36)

Funding for New Zealand's membership to the World Health Organisation (WHO), and the contribution to specific WHO projects.		 2,230 - 2,230

Legal Expenses (M36)

Funding for the defence and settlement of legal claims against the Crown.		 2,778 (1,000) 1,778

Provider Development (M36)

Funding support and provide assistance for the development of the third party health service workforce, in particular, Maori and Pacific people's providers.		 26,939 (1,400) 25,539

Total Non-Departmental Other Expenses

 31,947 (2,400) 29,547

Departmental Capital Expenditure

Ministry of Health - Capital Expenditure PLA (M36)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.		 18,310 3,531 21,841

Total Departmental Capital Expenditure

 18,310 3,531 21,841

Non-Departmental Capital Expenditure

Deficit Support for DHBs (M36)

This appropriation is limited to equity injections to District Health Boards to address deficits.		 - 80,000 80,000

Equity for Capital Projects for DHBs and Health Sector Crown Agencies (M36)

Capital contributions to District Health Boards and health sector Crown agencies to cover new investments and reconfiguration of their balance sheets.		 399,766 (281,200) 118,566

Health Sector Projects (M36)

Capital investment in specific health sector assets.		 3,765 (3,765) -

Loan For Consideration For The Lot 8 Kenepuru Site (M36)

This appropriation is limited to provision of a two-year interest free loan to the Crown Health Financing Agency to finance the purchase of the Lot 8 site in Kenepuru, and its subsequent management for resale.		 - 3,500 3,500

Loans for Capital Projects (M36)

Provision of new loans to DHBs for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.		 74,080 128,000 202,080

Refinance of DHB Private Debt (M36)

Provision of funding to DHBs to replace their current debts held by private banking institutions as they become due for refinancing.		 - 70,000 70,000

Residential Care Loans (M36)

Funding to provide interest-free loans to people entering into aged residential care facilities.		 15,000 - 15,000

Total Non-Departmental Capital Expenditure

 492,611 (3,465) 489,146

Total Annual and Permanent Appropriations

 13,573,747 (207,991) 13,365,756
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