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Budget 2016 Home Page Summary of Initiatives in Budget 2016

Table 4 - Health package

Table 4 - Health package
Pg Operating ($m) 4-year
total
Capital
($m)
2015/16 2016/17 2017/18 2018/19 2019/20
Ambulance Services - Additional Support 28  - 3.711 3.711 3.711 3.711 14.844  -
Disability Support Services - Additional Support 33  - 42.296 42.296 42.296 42.296 169.184  -
District Health Boards - Additional Support 33  - 400.000 400.000 400.000 400.000 1,600.000  -
Elective Surgery Health Target 33  - 24.000 24.000 24.000 24.000 96.000  -
Health Workforce Training and Development - Additional Support 36  - 2.765 2.695 2.695 2.695 10.850  -
Healthy Home Initiatives - Expansion 36  - 4.500 4.500 4.500 4.500 18.000  -
Intensive Alcohol and Drug Support for Pregnant Women - Extension of Services 37  - 3.000 3.000 3.000 3.000 12.000  -
Mental Health Response at an Earlier Stage 39  - 3.000 3.000 3.000 3.000 12.000  -
National Bowel Screening Programme 41  - 11.901 11.761 7.987 7.660 39.309  -
Other Nationally Purchased Health Services - Additional Support 44  - 0.400 0.400 0.400 0.400 1.600  -
Pharmaceuticals - More Publicly Funded Medicines 45  - 39.000 29.000 29.000 27.000 124.000  -
Primary Health Care Services - Additional Support 46 1.952 18.233 18.233 18.233 18.233 72.932  -
Public Health Services - Additional Support 46  - 1.559 1.559 1.559 1.559 6.236  -
School-Based Health Services - Additional Support 48  - 0.070 0.070 0.070 0.070 0.280  -
Strategy to Prevent and Minimise Gambling Harm* 50  - 7.173 7.287 7.207  - 21.667  -
Supporting Mental Health Services in Canterbury 50 1.370 6.480 6.480 6.480  - 19.440  -
Total   3.322 568.088 557.992 554.138 538.124 2,218.342  -

Initiatives marked with an asterisk have been partially funded by reprioritisation or are partially offset by a levy.

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