Budget 2016 - Health
31st May 16, 12:25pm
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This table outlines the New Zealand Government's planned health spending for the 2016/17 budget year.
Actual spending for the previous four years is on the left.
The numbers are are drawn together from the Vote Health Links to the primary sources used, from Treasury's website, can be found at the bottom of the page.
Please note that some of the allocation titles have been shortened for the sake of space. Also the Food Safety component included in previous budget totals is no longer included under the heading of Health.
Figures for each allocation are in millions of NZ$.
| Actual 2012/13 | Actual 2013/14 | Actual 2014/15 | Actual 2015/16 | Health: | Budget 2016/17 | % |
| NZ$m | NZ$m | NZ$m | NZ$m | |||
| 0.000 | 0.000 | 0.000 | Crown Health Financing Agency | |||
| 0.000 | 0.000 | 0.000 | Earthquake/storm damages | |||
| 10.300 | 0.000 | 0.000 | Health Sector Projects | |||
| 122.232 | 0.000 | 0.000 | Contracted Services | |||
| 0.000 | 86.675 | 335.000 | H&D Consumer Interests | |||
| 0.340 | 0.260 | 0.260 | National Advisory and Support | |||
| 28.000 | 0.000 | 50.000 | Refinance of DHB Private Debt | |||
| 0.000 | 0.000 | 75.336 | Health Services Funding | |||
| 1.870 | 1.028 | 1.028 | 1.028 | Legal Expenses | 1.028 | 0.0 |
| 1.560 | 1.630 | 2.030 | 1.650 | International Health Organisations | 2.030 | 0.0 |
| 3.605 | 4.552 | 4.552 | 4.620 | Ministerial servicing | 4.720 | 0.0 |
| 3.660 | 4.800 | 7.308 | 4.517 | National Maori Health Services | 6.828 | 0.0 |
| 0.000 | 9.481 | 12.409 | 11.646 | National Health Information Systems | 13.065 | 0.1 |
| 15.000 | 15.000 | 15.000 | 15.000 | Residential Care Loans | 15.000 | 0.1 |
| 12.740 | 16.732 | 15.000 | 16.291 | MOH Capital Expenditure | 15.010 | 0.1 |
| 13.330 | 16.022 | 16.022 | 16.18 | Policy Advice | 16.352 | 0.1 |
| 16.874 | 19.469 | 17.533 | 17.630 | Problem Gambling Services | 17.440 | 0.1 |
| 21.753 | 19.820 | 19.898 | 17.677 | Payment Services | 17.646 | 0.1 |
| 23.511 | 23.835 | 25.778 | 23.180 | Regulatory and Enforcement Services | 23.377 | 0.1 |
| 21.990 | 22.664 | 25.414 | 22.975 | Provider Development | 25.414 | 0.2 |
| 12.870 | 26.996 | 27.096 | 27.596 | Monitor & Protect Health & Disability Consumer Int. | 27.596 | 0.2 |
| 27.832 | 28.141 | 29.163 | 32.626 | Managing the Purchase of Services | 33.539 | 0.2 |
| 0.000 | 24.138 | 23.897 | 25.670 | National Contracted Services - other | 37.155 | 0.2 |
| 37.048 | 45.843 | 46.560 | 47.541 | Sector Planning and Performance | 47.915 | 0.3 |
| 47.350 | 18.750 | 0.000 | 38.624 | Deficit Support for DHBs | 50.000 | 0.3 |
| 50.815 | 51.123 | 51.099 | 50.661 | Health Sector Information Services | 52.128 | 0.3 |
| 31.613 | 46.088 | 55.876 | 52.482 | National Mental Health Services | 58.962 | 0.4 |
| 0.000 | 143.400 | 439.700 | 210.824 | Refinance of crown loans | 60.500 | 0.4 |
| 82.146 | 79.842 | 82.183 | 85.249 | National Child Health Services | 85.001 | 0.5 |
| 165.434 | 129.251 | 0.000 | 23.345 | Loans for Capital Projects | 90.000 | 0.6 |
| 0.000 | 85.005 | 85.062 | 104.428 | National Personal Health Services | 98.694 | 0.6 |
| 91.121 | 94.009 | 93.739 | 95.559 | National Emergency Services | 99.946 | 0.6 |
| 114.610 | 117.472 | 119.159 | 121.929 | West Coast DHB | 125.017 | 0.8 |
| 116.006 | 119.821 | 122.138 | 128.179 | Wairarapa DHB | 131.668 | 0.8 |
| 147.129 | 144.212 | 147.166 | 144.657 | National Maternity Services | 146.767 | 0.9 |
| 137.348 | 141.540 | 143.812 | 147.136 | Tairawhiti DHB | 154.899 | 1.0 |
| 152.166 | 161.181 | 163.818 | 167.795 | South Canterbury DHB | 172.374 | 1.1 |
| 161.227 | 168.291 | 173.714 | 175.302 | Health Workforce Training | 180.014 | 1.1 |
| 84.004 | 27.526 | 259.600 | 71.949 | Equity for CapitalProjects | 185.299 | 1.1 |
| 175.956 | 158.412 | 169.741 | 179.974 | Primary Health Care Strategy | 186.019 | 1.2 |
| 195.703 | 198.470 | 201.641 | 206.465 | Whanganui DHB | 211.894 | 1.3 |
| 268.519 | 273.226 | 277.660 | 284.778 | Lakes DHB | 300.118 | 1.9 |
| 290.890 | 297.729 | 303.148 | 318.644 | Taranaki DHB | 327.231 | 2.0 |
| 267.888 | 291.976 | 297.827 | 323.367 | National Elective Services | 355.517 | 2.2 |
| 342.329 | 350.077 | 357.039 | 365.331 | Hutt DHB | 375.024 | 2.3 |
| 377.080 | 395.240 | 429.528 | 374.602 | Public Health Services | 400.644 | 2.5 |
| 10.300 | 86.675 | 335.000 | 174.552 | Health sector projects | 402.397 | 2.5 |
| 359.088 | 368.536 | 377.176 | 394.740 | Nelson-Marlborough DHB | 405.579 | 2.5 |
| 419.231 | 427.971 | 438.248 | 461.348 | Hawkes Bay DHB | 469.504 | 2.9 |
| 442.502 | 450.449 | 457.062 | 467.257 | MidCentral DHB | 484.891 | 3.0 |
| 465.674 | 476.204 | 485.966 | 511.786 | Northland DHB | 539.583 | 3.3 |
| 584.799 | 594.254 | 613.338 | 638.061 | Bay of Plenty DHB | 670.326 | 4.2 |
| 643.567 | 672.682 | 678.655 | 690.915 | Capital and Coast DHB | 708.924 | 4.4 |
| 743.005 | 759.118 | 772.130 | 791.730 | Southern DHB | 822.938 | 5.1 |
| 949.154 | 984.494 | 1,009.624 | 1,042.741 | Waikato DHB | 1,096.798 | 6.8 |
| 1,036.356 | 1,088.886 | 1,117.547 | 1,167.018 | National Disability Support | 1,165.888 | 7.2 |
| 1,051.690 | 1,081.856 | 1,077.847 | 1,118.297 | Auckland DHB | 1,168.145 | 7.2 |
| 1,221.996 | 1,252.766 | 1,255.285 | 1,317.045 | Canterbury DHB | 1,326.373 | 82 |
| 1,174.776 | 1,208.599 | 1,244.046 | 1,274.349 | Counties-Manukau DHB | 1,329.104 | 8.2 |
| 1,217.924 | 1,258.963 | 1,306.937 | 1,349.321 | Waitemata DHB | 1,399.525 | 8.7 |
| $13,983.1 | $14,484.5 | $15,556.8 | $15,407.2 | Totals: | $16,141.8 | 100% |
You can get back to the main page that summarises all government spending here >>
Included within the various DHB budgets under the Health Vote is Pharmac's expenditure totalling $795 mln.
In the 2016 budget $124 mln was allocated for Pharmac
Sources:
Health: http://www.budget.govt.nz/budget/2015/by/vote/health.htm
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