Vote Health - Supplementary Estimates and supporting information 2010/11

Details of Projected Movements in Departmental Net Assets#

Ministry of Health

Information Supporting the Supplementary Estimates 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

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Information and Payment Services MCOA (M36)

Scope of Appropriation

Explanation for Use of Multi-Class Output Expense Appropriation

These two output expenses under this MCOA are grouped together as sector focused services and in anticipation of decisions arising out of the Ministerial Review Group. Both of these outputs form the basis of a shared service to support the health and disability system. A shared service approach will support a more unified approach that will lead to more efficient systems to reduce costs and maximise information sharing. This grouping provides a high level of transparency for these functions.

Expenses and Revenue

Reasons for Change in Appropriation

This appropriation will decrease by $4.165 million to $78.420 million in 2010/11. This decrease is due to:

• Information Technology Services - $1.646 million
• Payment Services - $2.519 million.

Information Technology Services

• cost savings from restructuring - $1.452 million
• realignment of departmental expenses - $395,000
• a transfer to Health Services Funding of reprioritised expenditure - $899,000
• additional funding for system changes arising from the increase in GST - $1.100 million.

Payment Services

• cost savings from restucturing - $543,000
• realignment of departmental expenses - $1.599 million
• a transfer to Health Services Funding of reprioritised expenditure - $377,000.

Regulatory and Health Emergency Response MCOA (M36)#

Scope of Appropriation#

Explanation for Use of Multi-Class Output Expense Appropriation#

These three output expenses under this MCOA contribute to the Ministry's outcome of protecting and promoting good health and ensuring trust and confidence in the health and disability system by ensuring compliance with the regulatory framework; threats to the health and wellbeing of New Zealanders are identified; and appropriately managed and advisory committees supporting the Minister are maintained. This grouping better aligns these output expenses with the Ministry's outcomes and enhances transparency and accountability.

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will decrease by $4.114 million to $38.122 million in 2010/11. This decrease is due to:

• Regulatory and Enforcement Services - $507,000
• Responding to National and International Health Emergencies - $880,000
• Supporting Ministerial Committees - $2.727 million.

Regulatory and Enforcement Services

• reforecast revenue from the National Radiation Laboratory - $268,000
• cost savings from restructuring - $634,000
• realignment of departmental expenses - $141,000.

Responding to National and International Health Emergencies 

• cost savings from restructuring - $38,000
• realignment of departmental expenses - $842,000.

Supporting Ministerial Committees

• cost savings from restructuring - $137,000
• realignment of departmental expenses - $1.663 million
• a transfer of expenses for the Mortality Committee to the Monitoring and Protecting Health and Disability Consumer Interests appropriation - $927,000.

Sector Leadership and Services MCOA (M36)#

Scope of Appropriation#

Explanation for Use of Multi-Class Output Expense Appropriation#

These two output expenses under this MCOA include the functions being undertaken by the newly formed National Health Board and its Business Unit. Grouping these output expenses recognises the alignment of these functions and provides a greater degree of transparency around the government's decision to create a National Health Board.

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will reduce by $5.986 million to $51.324 million in 2010/11. This decrease is due to:

• Health and Disability System Leadership and Planning - $857,000
• Health and Disability System Performance Monitoring and Service Delivery - $6.843 million.

Health and Disability System Leadership and Planning

• cost savings from restructuring - $572,000
• realignment of departmental expenses - $1.835 million
• transfer of expenses to Health Services Funding for reprioritisation - $406,000.

Health and Disability System Performance Monitoring and Service Delivery

• cost savings from restructuring - $593,000
• realignment of departmental expenses - $5.757 million
• transfer of expenses to Health Services Funding for reprioritisation - $493,000.

Strategy, Policy and System Performance (M36)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will increase by $6.806 million to $40.938 million in 2010/11. This increase is due to:

• cost savings from restructuring - $1.031 million
• realignment of departmental expenses - $8.562 million
• a transfer to Health Services Funding of reprioritised expenses - $725,000.

Part 2.2 - Non-Departmental Output Expenses#

Crown Health Financing Agency (M36)#

Scope of Appropriation

Expenses

Reasons for Change in Appropriation

This appropriation will increase by $100,000 to $1.800 million in 2010/11. This increase is due to a transfer of funding from the National Contracted Services - Other appropriation for the National Non-Admitted Patient Collection project.

Health and Disability Support Services - Auckland DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $4.547 million to $961.818 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $3,804 million
• a transfer of funding for the oral health combined dental agreement to other DHBs - $30,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $699,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $20,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $925,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $925,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $94,000.

Health and Disability Support Services - Bay of Plenty DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $2.384 million to $544.263 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $1.873 million
• a transfer of funding for the oral health combined dental agreement from National Contracted services - Other - $56,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $412,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $12,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $552,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $552,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $55,000.

Health and Disability Support Services - Canterbury DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $5.354 million to $1,128.477 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $4.397 million
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $26,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $844,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $26,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $1.122 million
• a transfer for a community pharmaceuticals budget from Health Services Funding - $1.122 million
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $113,000.

Health and Disability Support Services - Capital and Coast DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $7.316 million to $597.541 million in 2010/11. This increase is due to:

• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $55,000
• devolvement of contracts and funding from National Contracted Services - Other - $1.407 million
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $439,000
• a transfer for the Aged Concern Accredited Visiting Service from National Contracted Services - Other - $200,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $13,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $589,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $589,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $59,000
• a transfer for Mental Health Solutions from National Mental Health Services - $5.169 million.

Health and Disability Support Services - Counties-Manukau DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $5.142 million to $1,058.406 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $4.183 million
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $64,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $810,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $24,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $1.083 million
• a transfer for a community pharmaceuticals budget from Health Services Funding - $1.083 million
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $109,000.

Health and Disability Support Services - Hawkes Bay DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $2.337 million to $393.024 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $1.979 million
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $31,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $296,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $9,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $393,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $393,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $40,000.

Health and Disability Support Services - Hutt DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $2.413 million to $320.119 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $2,118 million
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $30,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $240,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $7,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $322,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $322,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $32,000.

Health and Disability Support Services - Lakes DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $1.404 million to $252.042 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $1.153 million
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $42,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $190,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $6,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $252,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $252,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $25,000.

Health and Disability Support Services - MidCentral DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $1.821 million to $409.902 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $1.480 million
• a transfer of funding for the oral health combined dental agreement to other DHBs - $1,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $309,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $9,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $412,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $412,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $42,000.

Health and Disability Support Services - Nelson-Marlborough DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $1.774 million to $333.921 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $1.389 million
• a transfer of funding for the oral health combined dental agreement to other DHBs - $37,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $250,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $7,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $333,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $333,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $34,000
• a transfer for the Golden Bay Rest Home from Health Services Funding - $145,000.

Health and Disability Support Services - Northland DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $2.431 million to $430.972 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $2,101 million
• a transfer of funding for the oral health combined dental agreement to other DHBs - $27,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $323,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $9,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $432,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $432,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $43,000.

Health and Disability Support Services - South Canterbury DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $973,000 to $148.377 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $854,000
• a transfer of funding for the oral health combined dental agreement to other DHBs - $4,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $111,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $3,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $148,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $148,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $15,000.

Health and Disability Support Services - Southern DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $3.266 million to $701.674 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $2.702 million
• a transfer of funding for the oral health combined dental agreement to other DHBs - $5,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $515,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $15,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $685,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $685,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $69,000.

Health and Disability Support Services - Tairawhiti DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $786,000 to $128.385 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $650,000
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $29,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $97,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $3,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $129,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $129,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $13,000.

Health and Disability Support Services - Taranaki DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $1.283 million to $275.446 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $1.635 million
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $31,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $207,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $6,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $274,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $274,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $28,000
• a transfer for Taranaki Ambulance Services to National Emergency Services - $612,000.

Health and Disability Support Services - Waikato DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $2.273 million to $877.177 million in 2010/11. This decrease is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $3.147 million
• a transfer of funding for the oral health combined dental agreement to other DHBs - $158,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $651,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $19,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $869,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $869,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $88,000
• a transfer for a national epilepsy contract from National Disability Support Services - $18,000
• an expense transfer from 2010/11 to 2011/12 - $6 million.

Health and Disability Support Services - Wairarapa DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $530,000 to $108.153 million in 2010/11. This increase is due to:

• a transfer of funding for a partial oral health business case from National Contracted Services - Other - $448,000
• a transfer of funding for the oral health combined dental agreement to other DHBs - $8,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $81,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $2,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $109,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $109,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $11,000.

Health and Disability Support Services - Waitemata DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $4.803 million to $1,124.655 million in 2010/11. This increase is due to:

• a transfer of funding for a partial oral health business case from National Contracted Services - Other - $3.890 million
• a transfer of funding for the oral health combined dental agreement from National Contracted Services - Other - $3,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $823,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $24,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $1.102 million
• a transfer for a community pharmaceuticals budget from Health Services Funding - $1.102 million
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $111,000.

Health and Disability Support Services - West Coast DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $531 million to $109.824 million in 2010/11. This increase is due to:

• devolvement of contracts and funding from National Contracted Services - Other - $474,000
• a transfer of funding for the oral health combined dental agreement to other DHBs - $1,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $69,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $2,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $92,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $92,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $9,000.

Health and Disability Support Services - Whanganui DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $962 million to $185.633 million in 2010/11. This increase is due to:

• a transfer of funding for a partial oral health business case from National Contracted Services - Other - $822,000
• a transfer of funding for the oral health combined dental agreement to other DHBs - $8,000
• devolvement of nicotine replacement therapy funding from Public Health Service Purchasing - $134,000
• a transfer of funding for personal allowances for people in subsidised residential care to National Disability Support Services - $4,000
• a transfer for the establishment of a community pharmaceuticals risk pool to National Contracted Services - Other - $177,000
• a transfer for a community pharmaceuticals budget from Health Services Funding - $177,000
• a transfer for the national non-admitted patient collection project from National Contracted Services - Other - $18,000.

Health Services Funding (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $162.027 million to zero in 2010/11. This decrease is due to:

• a transfer of oral health reprioritisation savings from National Contracted Services - Other - $3.797 million
• a transfer of Health Benefits Limited baseline funding to National Contracted Services - Other - $6 million
• a transfer to DHB Deficit Support - $80 million
• a reappropriation in the Risk Pool of the 2009/10 underspend - $33.892 million
• a transfer of cost savings from restructuring from departmental expense appropriations - $5 million
• a transfer for the National Health Committee and SPNIA (Service Planning and New Health Intervention Assessment) - from National Contracted Services - Other - $1.625 million
• a transfer for Maori project delays from National Maori Health Services - $1.200 million
• a transfer for electives to National Elective Services - $6 million
• a transfer for seasonal influenza vaccines from Public Health Service Purchasing - $963,000
• a transfer for immunisation from Public Health Service Purchasing - $842,000
• a transfer for MeNZB funding from the Meningococcal Vaccine Programme appropriation - $1.480 million
• a transfer for the community pharmaceuticals budget to DHBs - $10 million
• an expense transfer for rural immersion from 2010/11 to 2011/12 - $1.500 million
• a transfer of savings from the Primary Health Care Strategy appropriation - $9 million
• a transfer of savings from the National Contracted Services - Other appropriation - $2.315 million
• a transfer of savings from the Public Health Service Purchasing appropriation - $6.607 million
• a transfer of savings from the Other Expenses - Provider Development appropriation - $1.400 million
• a transfer of savings from the National Maternity Services appropriation - $2.500 million
• a transfer of savings from the Health Workforce Training and Development appropriation - $7 million
• a transfer of unspent funding from National Mental Health Services - $1.746 million
• a transfer of medicines management funding from Public Health Service Purchasing - $925,000
• an expense transfer from 2010/11 to 2011/12 for training 800 health professionals for electives - $20 million
• a transfer for oral health reprioritisation from National Health Services - Other - $2.250 million
• a transfer for Pharmac medical devices to National Contracted Services - Other - $717,000
• a transfer for Pharmac medicines to National Contracted Services - Other - $1.086 million
• a transfer of hospice funding to National Contracted Services - Other - $200,000
• a transfer of funding for reduced waiting times at cancer centres to National Contracted Services - Other - $3.752 million
• a transfer for the National Youth Survey to National Child Health Services - $150,000
• a transfer of funding to increase disability support to National Disability Support Services - $1 million
• a transfer of aged care funding to Nelson-Marlborough DHB - $145,000
• a transfer of funding from the departmental expenses under spend - $2.900 million
• a transfer of funding for the New Zealand Health Survey from Public Health Service Purchasing - $1.400 million
• a transfer for the Canterbury earthquake to National Contracted Services - Other - $10 million
• a reduction for reprioritisation of funding for DHB deficit support - $15 million
• a reduction for reprioritisation of unutilised risk reserve funding - $29.862 million
• a reduction for the risk pool initiative - $55.863 million.

Health Workforce Training and Development (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $5.370 million to $130.137 million in 2010/11. This decrease is due to:

• a transfer of funding of maternity funding to National Maternity Services - $1.370 million
• an in principle transfer of un spent funding from 2009/10 for the Clinical Training Agency Innovations Fund - $3 million
• a transfer of 2010/11 savings to the Health Services Funding appropriation - $7 million.

Meningococcal Vaccine Programme (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $1.480 million to $20,000 in 2010/11. This decrease is due to the transfer of MeNZB savings to the Health Services Funding appropriation.

Monitoring and Protecting Health and Disability Consumer Interests (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $927,000 to $15.766 million in 2010/11. This increase is due to a transfer of funding for the Mortality Committee from the Regulatory and Enforcement Services departmental appropriation.

National Child Health Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $940,000 to $62.337 million in 2010/11. This increase is due to:

• an in principle transfer of unspent funding in 2009/10 for a parent information project - $2 million
• an expense transfer from 2010/11 to 2011/12 for the Well Child initiative - $1.210 million
• a transfer of funding for the National Youth Survey from Health Services Funding - $150,000.

Part 5 - Details and Expected Results for Other Expenses#

Part 5.1 - Departmental Other Expenses#

Recovery from February 2011 Christchurch Earthquake (M43)

Scope of Appropriation

Expenses

Reasons for Change in Appropriation

This new appropriation is to cover the writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake.

Part 5.2 - Non-Departmental Other Expenses#

Bad Debt Expense (M43)#

Scope of Appropriation

Expenses

Employment Relations Authority Members' Salaries and Allowances PLA (M43)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation increased by $222,000 to $3.402 million in 2010/11 due to forecast changes for the Government Superannuation Fund employer contribution rate ($22,000) and increases in remuneration rates ($200,000).

International Labour Organisation (M43)#

Scope of Appropriation#

Expenses#

Joint Equal Employment Opportunities Trust (M43)#

Scope of Appropriation#

Expenses#

New Zealand Industrial Relations Foundation (M43)#

Scope of Appropriation#

Expenses#