Budget 2012- Health

Budget 2012- Health

This table outlines the New Zealand Government's planned health spending for the 2012/13 budget year.

Actual spending for the previous four years is on the left and includes, for the sake of comparison, the previous Labour Government's final spending in 2008/09.

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 2008/09 Actual 2009/10 Actual 2010/11 Actual 2011/12 Health: Budget 2012/13 %
NZ$m NZ$m NZ$m NZ$m   NZ$m  
2.589 3.676 0.000 0.000 Capital Expenditure 0.000 0.0%
14.800 0.000 0.000 0.000 Loan for the Queen Mary Hospital 0.000 0.0%
4.769 4.710 0.000 0.000 Systems Audit Information 0.000 0.0%
8.061 7.642 0.000 0.000 Funding and Performance of Crown Entities 0.000 0.0%
27.325 23.943 0.000 0.000 Admin of Health and Disability Support Services 0.000 0.0%
73.490 87.000 80.000 0.000 Deficit Support for DHBs 0.000 0.0%
0.000 0.000 70.000 0.000 Refinance of DHB Private Debt 28.000 0.2%
0.000 0.056 0.000 0.000 Scientific Advice for Pest Mgmt Strategies 0.000 0.0%
1.177 1.300 0.020 0.000 Meningococcal Vaccine Programme 0.000 0.0%
0.000 0.000 2.378 0.000 Responding to Health Emergencies 0.000 0.0%
0.000  0.000  3.500 0.000 Loan For Lot 8 Kenepuru Site 0.000 0.0%
13.865 12.942 4.333 0.000 Supporting Ministerial Committees 0.000 0.0%
0.000 0.000 0.000 0.000 Leadership and Planning 0.000 0.0%
0.000 0.000 26.137 0.000 System Performance Monitoring 0.000 0.0%
47.784 44.534 39.531 0.000 Strategy, Policy and System Performance 0.000 0.0%
61.329 67.690 0.000 0.000 Information Technology Services 0.000 0.0%
0.299 0.340 0.340 0.340 National Advisory and Support Services 0.340 0.0%
1.587 0.178 1.778 6.028 Legal Expenses 1.028 0.0%
1.751 1.700 1.800 1.900 Crown Health Financing Agency 0.000 0.0%
        Ministerial servicing 2.115 0.0%
1.908 1.970 2.230 1.840 International Health Organisations 2.030 0.0%
      2.400 Earthquake/storm damages 0.000 0.0%
1.901 1.787 1.986   Joint Food Standards Setting Treaty   0.0%
0.346 0.327 2.351   Response   0.0%
0.000 0.000 0.000   Health Sector Projects   0.0%
3.748 3.813 3.984   Information   0.0%
6.858 7.421 8.621 3.182 National Maori Health Services 7.635 0.1%
12.232 12.000 15.000 16.084 Residential Care Loans 15.000 0.1%
14.641 14.839 15.766 15.231 Health and Disability Consumer Interests 14.115 0.1%
16.627 16.510 18.570 15.864 Problem Gambling Services 16.952 0.1%
0.000 17.265 21.841 13.954 Ministry of Health - Capital Expenditure 15.000 0.1%
27.969 27.343 21.943 0.000 Standards 0.000 0.0%
19.314 18.399 16.319 19.866 Payment Services 16.541 0.1%
18.685 20.639 25.539 20.289 Provider Development 24.289 0.2%
0.000  0.000  0.000 36.002 Managing the Purchase of Services 35.698 0.2%
0.000  0.000  23.540 44.410 Sector Planning and Performance 41.947 0.3%
33.171 34.153 31.411 23.230 Regulatory and Enforcement Services 22.747 0.2%
6.255 6.252 6.636 14.226 Policy Advice 14.746 0.1%
0.000  0.000  62.101 56.009 Health Sector Information Services 57.191 0.4%
52.271 50.467 58.022 0.000 Assurance 0.000 0.0%
21.880 80.820 202.080 254.899 Loans for Capital Projects 106.510 0.8%
52.292 57.094 62.337 78.990 National Child Health Services 84.246 0.6%
49.044 50.987 58.878 40.462 National Mental Health Services 62.277 0.4%
68.539 81.077 85.689 85.521 National Emergency Services 90.243 0.6%
115.471 140.032 126.372 93.419 Contracted Services - incl. PHARMAC 112.013 0.8%
99.868 105.025 108.153 112.593 Wairarapa DHB 115.718 0.8%
101.682 106.821 109.824 113.027 West Coast DHB 114.532 0.8%
115.404 124.073 128.385 133.859 Tairawhiti DHB 135.846 1.0%
130.512 132.642 137.476 133.504 National Maternity Services 145.129 1.0%
137.705 143.397 148.377 152.728 South Canterbury DHB 156.084 1.1%
117.188 119.667 130.137 148.787 Health Workforce Training and Development 169.189 1.2%
174.858 0.000 0.000 0.000 Health Services Funding 116.755 0.8%
0.000 175.678 175.007 163.571 Primary Health Care Strategy 175.956 1.2%
171.453 180.492 185.663 191.229 Whanganui DHB 195.390 1.4%
176.373 199.606 241.026 255.056 National Elective Services 274.536 1.9%
234.112 244.592 252.042 259.857 Lakes DHB 266.925 1.9%
257.639 266.194 275.446 282.627 Taranaki DHB 290.506 2.1%
286.986 308.597 320.119 333.342 Hutt DHB 341.646 2.4%
309.489 324.101 333.921 345.821 Nelson-Marlborough DHB 357.292 2.5%
62.831 70.674 31.241 0.000 Equity for Cap.Projects DHBs and Crown Agencies 124.064 0.9%
357.786 378.247 393.024 401.786 Hawkes Bay DHB 418.145 3.0%
372.802 396.915 409.902 424.787 MidCentral DHB 439.198 3.1%
389.332 418.039 430.972 448.097 Northland DHB 460.985 3.3%
426.904 494.327 449.116 448.337 Public Health Service Purchasing 476.333 3.4%
491.063 523.202 544.263 567.745 Bay of Plenty DHB 583.039 4.1%
536.365 569.196 597.541 623.530 Capital and Coast DHB 639.988 4.5%
653.128 681.481 701.674 722.975 Southern DHB 741.682 5.3%
781.121 840.495 877.177 918.893 Waikato DHB 952.122 6.7%
881.089 929.203 961.818 992.277 Auckland DHB 1,022.845 7.2%
888.648 932.013 974.454 1,028.134 National Disability Support Services 1,052.849 7.5%
931.177 1,004.832 1,058.406 1,122.033 Counties-Manukau DHB 1,172.647 8.3%
1,012.346 1,074.747 1,124.655 1,173.791 Waitemata DHB 1,215.018 8.6%
1,026.481 1,079.058 1,128.477 1,179.148 Canterbury DHB 1,199.661 8.5%
             
11,906.3 12,722.2 13,329.3 13,521.7 Totals: 14,124.7 100.0%

You can get back to the main page that summarises all government spending here >> 

Sources:

Health: http://www.treasury.govt.nz/budget/2012/estimates/est12health.pdf

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