The Treasury

Global Navigation

Personal tools

Government
Publication

Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Health

APPROPRIATION MINISTER(S): Minister of Health (M36)

APPROPRIATION ADMINISTRATOR: Ministry of Health

RESPONSIBLE MINISTER FOR MINISTRY OF HEALTH: Minister of Health

Details of Appropriations and Capital Injections

Annual and Permanent Appropriations

2015/16
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Health Sector Information Systems (M36)

This 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.
50,20146050,661

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).
30,8071,81932,626

Payment Services (M36)

This appropriation is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.
18,171(494)17,677

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.
24,027(847)23,180

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.
48,038(497)47,541

Total Departmental Output Expenses

171,244441171,685

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.
15,0101,28116,291

Total Departmental Capital Expenditure

15,0101,28116,291

Non-Departmental Output Expenses

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.
1,115,5552,7421,118,297

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.
633,6484,413638,061

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.
1,281,42635,6191,317,045

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.
689,5541,361690,915

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.
1,268,4765,8731,274,349

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.
457,1284,220461,348

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.
363,5571,774365,331

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.
283,4821,296284,778

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.
465,8701,387467,257

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.
393,1611,579394,740

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.
509,3082,478511,786

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.
167,378417167,795

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.
789,6232,107791,730

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.
146,813323147,136

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.
317,712932318,644

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.
1,040,1002,6411,042,741

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.
127,817362128,179

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.
1,342,0727,2491,349,321

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.
121,511418121,929

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.
205,636829206,465

Health Workforce Training and Development (M36)

This appropriation is limited to provision of clinical training for doctors, nurses, dentists and other health professionals, and Voluntary Bonding Scheme claims.
174,2501,052175,302

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.
27,09650027,596

National Advisory and Support Services (M36)

Provision of advisory and support services by independent service providers.
260(260)-

National Child Health Services (M36)

For the funding and purchase of child health services directly by the Crown.
87,048(1,799)85,249

National Contracted Services - Other (M36)

This appropriation is limited to the purchase of other services directly by the Crown to support the health and disability services sector, including the national management of pharmaceuticals, and health research.
45,378(18,208)27,170

National Disability Support Services (M36)

Delivery of disability support services provided through DHBs and third-party service providers.
1,158,1138,9051,167,018

National Elective Services (M36)

Funding for the purchase of additional elective surgery services.
316,5127,855324,367

National Emergency Services (M36)

For the funding and purchase of health emergency services directly by the Crown.
96,440(881)95,559

National Health Information Systems (M36)

This appropriation is limited to the provision of information technology services for the New Zealand health and social sectors.
14,887(2,241)12,646

National Maori Health Services (M36)

For the funding and purchase of Maori health services directly by the Crown.
7,308(2,791)4,517

National Maternity Services (M36)

For the funding and purchase of maternity services directly by the Crown.
146,767(2,110)144,657

National Mental Health Services (M36)

For the funding and purchase of mental health services directly by the Crown.
55,797(2,315)53,482

National Personal Health Services (M36)

This appropriation is limited to personal healthcare and support services purchased directly by the Crown, including mobile surgical services, telephone and online advice services, hospice services, sexual and reproductive health services, and services associated with the implementation of the Oral Health and Cancer Control Strategies.
77,93329,495107,428

Primary Health Care Strategy (M36)

This appropriation is limited to services to implement and deliver the Primary Health Care Strategy.
172,1307,844179,974

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.
17,1303,50020,630

Public Health Service Purchasing (M36)

Public Health Services funded by the Ministry of Health from DHBs and other public health service providers.
427,491(50,889)376,602

Total Non-Departmental Output Expenses

14,544,36755,67714,600,044

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(380)1,650

Legal Expenses (M36)

Funding for the defence and settlement of legal claims against the Crown.
1,028-1,028

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.
25,414(2,439)22,975

Total Non-Departmental Other Expenses

28,472(2,819)25,653

Non-Departmental Capital Expenditure

Deficit Support for DHBs (M36)

This appropriation is limited to equity injections to District Health Boards to address deficits.
55,000(16,376)38,624

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.
304,000(232,051)71,949

Health Sector Projects (M36)

Capital investment in specific health sector assets.
390,000(149,284)240,716

Loans for Capital Projects (M36)

Provision of new loans to DHBs and health sector Crown agencies for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.
74,000(50,655)23,345

Refinance of Crown Loans (M36)

This appropriation is limited to refinancing existing Crown loans made to DHBs for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.
200,10010,724210,824

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.
50,000-50,000

Residential Care Loans - Payments (M36)

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

Total Non-Departmental Capital Expenditure

1,088,100(437,642)650,458

Multi-Category Expenses and Capital Expenditure

Policy Advice and Ministerial Servicing MCA (M36)

The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
21,188(420)20,768
Departmental Output Expenses
Ministerial Servicing
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities other than policy decision-making.
4,747(127)4,620
Policy Advice
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.
16,441(293)16,148

Total Multi-Category Expenses and Capital Expenditure

21,188(420)20,768

Total Annual and Permanent Appropriations

15,868,381(383,482)15,484,899

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Ministry of Health - Capital Injection (M36)315-315
Page top