Budget 2020 - Health
10th Jun 20, 9:55am
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This table outlines the New Zealand Government's planned health spending for the 2020/21 budget year.
Actual spending for the previous five years is on the left.
The numbers are are drawn together from the Vote Health Links. 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.
Figures for each allocation are in millions of NZ$.
| Actual 2015/16 | Actual 2016/17 | Actual 2017/18 | Actual 2018/19 | Actual 2019/20 | Estimate 2020/21 | % | |
| NZ$m | NZ$m | NZ$m | NZ$m | NZ$m | NZ$m | ||
| 268.2 | 365.2 | 0.0 | 0.0 | 0.0 | Repayment and Refinancing of Loans | 0.0 | 0.0% |
| 0.0 | 0.0 | 299.3 | 362.5 | 0.0 | Equitable Pay Support | 0.0 | 0.0% |
| 152.5 | 156.3 | 233.4 | 158.5 | 157.3 | Health Sector Projects | 0.0 | 0.0% |
| 0.0 | 0.0 | 0.0 | 36.1 | 9.6 | Supporting Safe Working Conditions for Nurses | 0.0 | 0.0% |
| 1.6 | 1.7 | 1.8 | 1.9 | 2.1 | International Health Organisations | 2.2 | 0.0% |
| 4.1 | 3.0 | 2.1 | 3.1 | 17.1 | Maori Health Services | 9.3 | 0.0% |
| 18.2 | 14.9 | 16.0 | 15.9 | 17.1 | Problem Gambling Services | 20.6 | 0.1% |
| 24.5 | 25.9 | 24.9 | 23.5 | 23.5 | Management of Pharmaceuticals | 23.5 | 0.1% |
| 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | Health Services Funding | 23.7 | 0.1% |
| 22.7 | 22.0 | 24.8 | 23.3 | 26.0 | Regulatory and Enforcement Services | 27.4 | 0.1% |
| 55.0 | 2,577.2 | 95.1 | 325.7 | 682.6 | Equity Support for DHB deficits & Capital projects | 39.2 | 0.2% |
| 22.7 | 23.8 | 18.4 | 21.3 | 28.4 | Provider Development | 45.0 | 0.2% |
| 30.4 | 43.0 | 43.1 | 53.0 | 71.3 | Capital Expenditure, Operating, Payments and Legal Expenses | 56.6 | 0.3% |
| 105.6 | 82.0 | 79.2 | 70.0 | 84.4 | Personal Health Services | 67.0 | 0.3% |
| 47.1 | 48.0 | 48.5 | 54.2 | 71.1 | Sector Planning and Performance | 69.6 | 0.4% |
| 81.3 | 78.4 | 78.1 | 79.6 | 108.9 | Policy Advice, Information Systems and Related Services | 91.7 | 0.5% |
| 84.2 | 89.2 | 89.2 | 89.3 | 92.9 | Sport and Recreation | 95.2 | 0.5% |
| 83.6 | 81.8 | 82.2 | 92.4 | 107.3 | Child Health Services | 111.5 | 0.6% |
| 95.5 | 101.0 | 108.2 | 120.3 | 149.2 | Emergency Services | 147.6 | 0.8% |
| 121.9 | 124.5 | 128.1 | 132.0 | 140.9 | West Coast DHB | 151.3 | 0.8% |
| 128.2 | 130.9 | 135.2 | 140.6 | 153.3 | Wairarapa DHB | 166.6 | 0.9% |
| 147.1 | 154.0 | 160.7 | 166.2 | 175.3 | Tairawhiti DHB | 190.6 | 1.0% |
| 144.6 | 154.0 | 166.5 | 180.6 | 188.5 | Maternity Services | 205.0 | 1.1% |
| 167.8 | 171.5 | 177.0 | 182.4 | 195.4 | South Canterbury DHB | 205.0 | 1.1% |
| 53.1 | 64.8 | 65.1 | 76.7 | 140.4 | Mental Health Services | 207.8 | 1.1% |
| 176.3 | 184.7 | 186.6 | 184.7 | 207.2 | Health Workforce Training and Development | 218.9 | 1.1% |
| 206.5 | 210.6 | 218.6 | 226.8 | 241.0 | Whanganui DHB | 261.1 | 1.4% |
| 179.6 | 185.4 | 192.5 | 262.6 | 325.5 | Primary Health Care Strategy | 367.4 | 1.9% |
| 284.8 | 298.5 | 314.7 | 327.6 | 350.5 | Lakes DHB | 381.1 | 2.0% |
| 318.6 | 324.7 | 335.7 | 349.8 | 371.2 | Taranaki DHB | 400.0 | 2.1% |
| 323.2 | 350.6 | 354.1 | 357.0 | 400.0 | Planned Care Services | 424.6 | 2.2% |
| 365.3 | 373.0 | 384.9 | 401.8 | 425.2 | Hutt DHB | 455.7 | 2.4% |
| 394.7 | 403.4 | 418.4 | 442.1 | 476.0 | Nelson-Marlborough DHB | 517.1 | 2.7% |
| 403.9 | 420.1 | 407.7 | 439.6 | 722.3 | Public Health Service Purchasing & Management of Purchases | 520.2 | 2.7% |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | Health Capital Envelope 2020-2025 | 583.0 | 3.0% |
| 457.1 | 470.2 | 482.4 | 501.1 | 538.0 | Hawkes Bay DHB | 584.1 | 3.0% |
| 467.3 | 482.8 | 494.3 | 515.4 | 555.7 | MidCentral DHB | 602.1 | 3.1% |
| 511.8 | 536.6 | 564.3 | 603.9 | 645.4 | Northland DHB | 701.8 | 3.6% |
| 638.1 | 664.9 | 694.7 | 729.0 | 782.6 | Bay of Plenty DHB | 850.8 | 4.4% |
| 690.9 | 702.7 | 735.6 | 778.5 | 833.0 | Capital & Coast DHB | 874.6 | 4.5% |
| 791.7 | 818.6 | 846.4 | 884.0 | 951.5 | Southern DHB | 1,027.8 | 5.3% |
| 1,042.7 | 1,088.8 | 1,150.5 | 1,206.3 | 1,293.9 | Waikato DHB | 1,402.6 | 7.3% |
| 1,118.3 | 1,195.3 | 1,252.1 | 1,330.2 | 1,422.2 | Auckland DHB | 1,488.8 | 7.7% |
| 1,314.5 | 1,330.2 | 1,378.2 | 1,432.0 | 1,564.3 | Canterbury DHB | 1,639.0 | 8.5% |
| 1,274.3 | 1,321.7 | 1,375.7 | 1,447.1 | 1,554.6 | Counties-Manukau DHB | 1,646.8 | 8.5% |
| 1,349.3 | 1,391.7 | 1,464.5 | 1,541.5 | 1,652.5 | Waitemata DHB | 1,727.4 | 8.9% |
| 1,195.0 | 1,216.6 | 1,285.4 | 1,387.9 | 1,625.6 | National Disability Support Services | 1,732.9 | 9.0% |
| 15,364 | 18,484 | 16,614 | 17,758 | 19,592 | Total Spending | 20,364 | 105% |
| Less: Recoveries | |||||||
| 0.6 | 0.6 | 0.0 | 0.0 | 0.0 | Repayment of DHB Debt | 0.0 | 0.0% |
| 4.8 | 4.2 | 4.4 | 3.1 | 3.3 | ACC - Reimbursement of Medical Misadventure Costs | 3.4 | 0.0% |
| 4.8 | 5.9 | 6.1 | 6.4 | 26.7 | ACC - Reimbursement of Complex Burns Costs | 6.9 | 0.0% |
| 9.7 | 4.6 | 4.7 | 6.5 | 6.8 | ACC - Reimbursement of Self-Employed Public Hospital Costs | 7.0 | 0.0% |
| 12.5 | 12.5 | 12.5 | 12.1 | 12.5 | Equity repayments by DHBs | 12.5 | 0.1% |
| 11.5 | 10.0 | 11.2 | 12.9 | 20.0 | Repayment of Residential Care Loans | 20.0 | 0.1% |
| 29.0 | 24.1 | 24.9 | 27.8 | 29.3 | ACC - Reimbursement of Work-Related Public Hospital Costs | 30.2 | 0.2% |
| 72.6 | 52.4 | 54.1 | 51.5 | 54.3 | ACC - Reimbursement of Motor Vehicle-Related Public Hospital Costs | 56.0 | 0.3% |
| 87.1 | 103.5 | 106.8 | 106.4 | 112.1 | ACC - Reimbursement of Earners' Non-Work-Related Public Hospital Costs | 115.6 | 0.6% |
| 275.8 | 297.6 | 307.3 | 328.6 | 346.1 | ACC - Reimbursement of Non-Earners Account | 356.9 | 1.8% |
| 203.9 | 183.5 | 326.0 | 333.5 | 401.9 | Payment of Capital Charge by DHBs | 420.4 | 2.2% |
| 713 | 699 | 858 | 889 | 1,013 | Total Recoveries | 1,029 | 5% |
| 14,651.5 | 17,785.1 | 15,755.9 | 16,869.3 | 18,579.2 | Net Health | 19,335.4 | 100% |
You can get back to the main page that summarises all government spending here >>
Source: https://treasury.govt.nz/publications/data/budget-2020-data-estimates-appropriations-2020-21
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