Estimates of appropriations

Vote ACC - Estimates of Appropriations 2012/13 - Estimates 2012/2013

Publication type:
Estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2012/13
Budget year:
2012
Budget vote:
ACC
Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for ACC (M1)

ADMINISTERING DEPARTMENT: Department of Labour

MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour

Overview of the Vote#

The Minister for ACC is responsible for appropriations in the Vote for the 2012/13 financial year covering the following:

Departmental appropriations consisting of:

  • a total of $3.637 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
  • a total of $114,000 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 $56.639 million to cover the cost of injury prevention, claim lodgement and management, investment management and advice on funding required for claims by non-earners on the Non-Earners' Account
  • a total of $19.916 million to cover the cost of injury prevention, claim lodgement and management, investment management and advice on funding required for claims by non-earners on the Treatment Injury Account
  • a total of $277.281 million to fund public health acute services for claims on the Non-Earners' Account
  • a total of $497,000 to fund public health acute services for claims by non-earners on the Treatment Injury Account
  • a total of $539.992 million to cover the estimated cost of purchasing medical services, social rehabilitation, elective health care and contracted services on the Non-Earners' Account
  • a total of $182.985 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
  • a total of $23.989 million to cover the cost of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account
  • a total of $26.479 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

Details of Annual and Permanent Appropriations - ACC
  2011/12 2012/13
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)

 - - 3,637
Crown Entity Monitoring
This output class is limited to the purchase, appointment and monitoring advice on the Accident Compensation Corporation (ACC) and other accident compensation statutory bodies.		 - - 714
Ministerial Services
This 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
Policy Advice - ACC
This 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.		 - - 2,414

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.		 161 154 114

Policy and Monitoring (M1)

To provide policy advice, analysis, evaluation, research, monitoring, purchase advice, legislation and regulatory support, and ministerial servicing on the ACC scheme and the performance of the Accident Compensation Corporation (ACC).		 5,076 5,025 -

Total Departmental Output Expenses

 5,237 5,179 3,751

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.		 67,863 67,863 56,639

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.		 11,028 11,028 19,916

Public Health Acute Services (M1)

To fund public health acute services for claims on the Non-Earners' Account.		 258,963 258,963 277,281

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.		 766 766 497

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.		 566,291 566,291 539,992

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.		 169,997 169,997 182,985

Total Non-Departmental Output Expenses

 1,074,908 1,074,908 1,077,310

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.		 4,001 4,001 23,989

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.		 9,477 9,477 26,479

Total Benefits and Other Unrequited Expenses

 13,478 13,478 50,468

Total Annual and Permanent Appropriations

 1,093,623 1,093,565 1,131,529