Vote Health
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
| 2011/12 | |||
|---|---|---|---|
| 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) | 79,279 | (1,176) | 78,103 |
Health Sector Information SystemsThis appropriation is limited to the provision of information technology services and the publication of data derived from these services to the health and disability system. | 56,769 | 892 | 57,661 |
Payment ServicesThis output class is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies. | 22,510 | (2,068) | 20,442 |
Managing the Purchase of Services (M36)This appropriation is limited to purchasing services for the public and health and disability sector on behalf of the Crown, for those services where the Ministry has responsibility for the purchasing function (i.e. funding is not devolved to another entity). | 25,528 | 12,216 | 37,744 |
Policy Advice (M36)This appropriation is limited to the provision of policy advice and ministerial servicing that relates to the health and disability system, including the provision of advice and information to the public and other agencies on health and disability policy issues. | 33,845 | (19,299) | 14,546 |
Regulatory and Enforcement Services (M36)This appropriation is limited to implementing, enforcing and administering health- and disability-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees established under statute or appointed by the Minister pursuant to legislation. | 38,748 | (14,710) | 24,038 |
Sector Planning and Performance (M36)This appropriation is limited to advising on and co-ordinating health sector planning and performance improvement; and funding, monitoring, and supporting the governance of, health sector Crown entities, and sector co-ordination. | 27,216 | 18,110 | 45,326 |
Total Departmental Output Expenses | 204,616 | (4,859) | 199,757 |
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. | 1,900 | - | 1,900 |
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. | 993,557 | (1,280) | 992,277 |
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. | 567,474 | 271 | 567,745 |
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. | 1,167,291 | 11,857 | 1,179,148 |
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. | 623,960 | (430) | 623,530 |
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. | 1,121,468 | 565 | 1,122,033 |
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. | 406,757 | (4,971) | 401,786 |
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. | 333,345 | (3) | 333,342 |
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. | 260,135 | (278) | 259,857 |
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. | 424,893 | (106) | 424,787 |
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. | 345,263 | 558 | 345,821 |
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. | 448,202 | (105) | 448,097 |
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. | 152,762 | (34) | 152,728 |
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. | 721,784 | 1,191 | 722,975 |
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. | 133,429 | 430 | 133,859 |
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. | 282,865 | (238) | 282,627 |
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. | 924,120 | (5,227) | 918,893 |
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. | 112,529 | 64 | 112,593 |
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. | 1,172,846 | 945 | 1,173,791 |
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. | 113,013 | 14 | 113,027 |
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. | 191,163 | 66 | 191,229 |
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. | 165,745 | (165,745) | - |
Health Workforce Training and Development (M36)Provision of clinical training for doctors, nurses, dentists and other health professionals. | 155,549 | 5,238 | 160,787 |
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. | 15,231 | - | 15,231 |
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. | 68,130 | 10,860 | 78,990 |
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. | 111,262 | (17,843) | 93,419 |
National Disability Support Services (M36)Delivery of disability support services provided through DHBs and third-party service providers. | 1,028,402 | 6,732 | 1,035,134 |
National Elective Services (M36)Funding for the purchase of additional elective surgery services. | 260,056 | 5,000 | 265,056 |
National Emergency Services (M36)For the funding and purchase of health emergency services directly by the Crown. | 86,831 | 690 | 87,521 |
National Maori Health Services (M36)For the funding and purchase of Maori health services directly by the Crown. | 8,605 | (4,423) | 4,182 |
National Maternity Services (M36)For the funding and purchase of maternity services directly by the Crown. | 147,307 | (7,803) | 139,504 |
National Mental Health Services (M36)For the funding and purchase of mental health services directly by the Crown. | 70,192 | (25,730) | 44,462 |
Primary Health Care Strategy (M36)This appropriation is limited to services to implement and deliver the Primary Health Care Strategy. | 178,771 | (7,200) | 171,571 |
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. | 17,864 | 2,000 | 19,864 |
Public Health Service Purchasing (M36)Public Health Services funded by the Ministry of Health from DHBs and other public health service providers. | 453,708 | (5,371) | 448,337 |
Total Non-Departmental Output Expenses | 13,266,749 | (200,306) | 13,066,443 |
Departmental Other Expenses | |||
Earthquake/Storm Damages (M36)This appropriation is limited to costs arising from damage caused by earthquakes, storms or other natural disasters. | - | 2,400 | 2,400 |
Total Departmental Other Expenses | - | 2,400 | 2,400 |
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. | 2,030 | (190) | 1,840 |
Legal Expenses (M36)Funding for the defence and settlement of legal claims against the Crown. | 1,028 | 5,000 | 6,028 |
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. | 24,874 | 415 | 25,289 |
Total Non-Departmental Other Expenses | 27,932 | 5,225 | 33,157 |
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. | 20,460 | (6,506) | 13,954 |
Total Departmental Capital Expenditure | 20,460 | (6,506) | 13,954 |
Non-Departmental Capital Expenditure | |||
Deficit Support for DHBs (M36)This appropriation is limited to equity injections to District Health Boards to address deficits. | - | 60,849 | 60,849 |
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. | 347,611 | (218,053) | 129,558 |
Health Sector Projects (M36)Capital investment in specific health sector assets. | 2,665 | - | 2,665 |
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. | 68,043 | 242,821 | 310,864 |
Residential Care Loans (M36)Funding to provide interest-free loans to people entering into aged residential care facilities. | 15,000 | 3,000 | 18,000 |
Total Non-Departmental Capital Expenditure | 433,319 | 88,617 | 521,936 |
Total Annual and Permanent Appropriations | 13,953,076 | (115,429) | 13,837,647 |
