Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for ACC (M1)
ADMINISTERING DEPARTMENT: Ministry of Business, Innovation and Employment
MINISTER RESPONSIBLE FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development
Overview of the Vote#
The Minister for ACC is responsible for appropriations in the Vote for the 2013/14 financial year covering the following:
Departmental appropriations consisting of:
- a total of just under $3 million to provide policy advice relating to the accident compensation scheme, monitoring of the Crown entity Accident Compensation Corporation and the Crown-owned company Dispute Resolution Services Limited and ministerial servicing, and
- a total of $116,000 on purchasing services 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.
Non-departmental appropriations consisting of:
- a total of under $107 million to cover the estimated cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account
- a total of under $17 million to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the Treatment Injury Account
- a total of just over $286 million to fund public health acute services for claims on the Non-Earners' Account
- a total of $718,000 to fund public health acute services for claims by non-earners on the Treatment Injury Account
- a total of just over $507 million to cover the estimated cost of purchasing medical services, social rehabilitation, elective health care and contracted services on the Non-Earners' Account, and
- a total of over $129 million to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the Treatment Injury Account.
Benefits and other unrequited appropriations consisting of:
- a total of just over $49 million to cover the cost of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account, and
- a total of under $17 million for provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the Treatment Injury Account.
Details of these appropriations are set out in Parts 2-6 for Vote ACC in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2012/13 | 2013/14 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Policy Advice and Related Outputs MCOA (M1) | 3,351 | 3,351 | 2,912 |
Crown Entity MonitoringThis output class is limited to the purchase, appointment and monitoring advice on the Accident Compensation Corporation (ACC) and other accident compensation statutory bodies. | 297 | 297 | - |
Ministerial ServicesThis output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. | 509 | 509 | 509 |
Policy Advice - ACCThis output class 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 relating to the accident compensation system. | 2,545 | 2,545 | 2,403 |
Regulatory Services (M1)This appropriation is limited to the management of 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. | 116 | 116 | 116 |
Total Departmental Output Expenses | 3,467 | 3,467 | 3,028 |
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. | 56,639 | 56,639 | 106,873 |
Case Management and Supporting Services - Treatment Injuries for Non-Earners' (M1)This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners' on the Treatment Injury Account. | 19,916 | 19,916 | 16,726 |
Public Health Acute Services (M1)To fund public health acute services for claims on the Non-Earners' Account. | 277,281 | 277,281 | 286,172 |
Public Health Acute Services - Treatment Injuries for Non-Earners' (M1)This appropriation is limited to fund public health acute services for claims by non-earners' on the Treatment Injury Account. | 497 | 497 | 718 |
Rehabilitation 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. | 539,992 | 539,992 | 507,060 |
Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' (M1)This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners' on the Treatment Injury Account. | 182,985 | 182,985 | 129,308 |
Total Non-Departmental Output Expenses | 1,077,310 | 1,077,310 | 1,046,857 |
Benefits and Other Unrequited Expenses | |||
Compensation Entitlements (M1)This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account. | 23,989 | 23,989 | 49,040 |
Compensation Entitlements - 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. | 26,479 | 26,479 | 16,727 |
Total Benefits and Other Unrequited Expenses | 50,468 | 50,468 | 65,767 |
Total Annual and Permanent Appropriations | 1,131,245 | 1,131,245 | 1,115,652 |