Budget 2015 - Health

Budget 2015 - Health

This table outlines the New Zealand Government's planned health spending for the 2015/16 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 2011/12 Actual 2012/13 Actual 2013/14 Budget 2014/15 Health: Budget 2015/16 %
NZ$m NZ$m NZ$m NZ$m   NZ$m  
1.900 0.000 0.000 0.000 Crown Health Financing Agency    
2.400 0.000 0.000 0.000 Earthquake/storm damages    
0.000 10.300 0.000 0.000 Health Sector Projects    
93.419 122.232 0.000 0.000 Contracted Services    
15.231 0.000 86.675 335.000 H&D Consumer Interests    
0.340 0.340 0.260 0.260 National Advisory and Support 0.260 0.0
6.028 1.870 1.028 1.028 Legal Expenses 1.028 0.0
1.840 1.560 1.630 2.030 International Health Organisations 2.030 0.0
0.000 3.605 4.552 4.552 Ministerial servicing 4.747 0.0
3.182 3.660 4.800 7.308 National Maori Health Services 7.308 0.0
0.000 0.000 9.481 12.409 National Health Information Systems 14.887 0.1
16.084 15.000 15.000 15.000 Residential Care Loans 15.000 0.1
13.954 12.740 16.732 15.000 MOH Capital Expenditure 15.010 0.1
14.226 13.330 16.022 16.022 Policy Advice 16.441 0.1
15.864 16.874 19.469 17.533 Problem Gambling Services 17.130 0.1
19.866 21.753 19.820 19.898 Payment Services 18.171 0.1
23.230 23.511 23.835 25.778 Regulatory and Enforcement Services 24.027 0.2
20.289 21.990 22.664 25.414 Provider Development 25.414 0.2
0.000 12.870 26.996 27.096 Monitor & Protect Health & Disability Consumer Int. 27.096 0.2
36.002 27.832 28.141 29.163 Managing the Purchase of Services 30.807 0.2
0.000 0.000 24.138 23.897 National Contracted Services - other 45.378 0.3
44.410 37.048 45.843 46.560 Sector Planning and Performance 48.038 0.3
0.000 28.000 0.000 50.000 Refinance of DHB Private Debt 50.000 0.3
56.009 50.815 51.123 51.099 Health Sector Information Services 50.201 0.3
0.000 47.350 18.750 0.000 Deficit Support for DHBs 55.000 0.3
40.462 31.613 46.088 55.876 National Mental Health Services 55.797 0.4
254.899 165.434 129.251 0.000 Loans for Capital Projects 74.000 0.5
0.000 0.000 85.005 85.062 National Personal Health Services 77.933 0.5
78.990 82.146 79.842 82.183 National Child Health Services 87.048 0.6
85.521 91.121 94.009 93.739 National Emergency Services 96.440 0.6
113.027 114.610 117.472 119.159 West Coast DHB 121.511 0.8
112.593 116.006 119.821 122.138 Wairarapa DHB 127.817 0.8
133.859 137.348 141.540 143.812 Tairawhiti DHB 146.813 0.9
133.504 147.129 144.212 147.166 National Maternity Services 146.767 0.9
152.728 152.166 161.181 163.818 South Canterbury DHB 167.378 1.1
0.000 0.000 0.000 75.336 Health Services Funding 0.000  
163.571 175.956 158.412 169.741 Primary Health Care Strategy 172.130 1.1
148.787 161.227 168.291 173.714 Health Workforce Training 174.250 1.1
0.000 0.000 143.400 439.700 Refinance of crown loans 200.100 1.3
191.229 195.703 198.470 201.641 Whanganui DHB 205.636 1.3
259.857 268.519 273.226 277.660 Lakes DHB 283.482 1.8
0.000 84.004 27.526 259.600 Equity for CapitalProjects 304.000 1.9
255.056 267.888 291.976 297.827 National Elective Services 316.512 2.0
282.627 290.890 297.729 303.148 Taranaki DHB 317.712 2.0
333.342 342.329 350.077 357.039 Hutt DHB 363.557 2.3
0.000 10.300 86.675 335.000 Health Sector Projects 390.000 2.5
345.821 359.088 368.536 377.176 Nelson-Marlborough DHB 393.161 2.5
448.337 377.080 395.240 429.528 Public Health Services 427.491 2.7
401.786 419.231 427.971 438.248 Hawkes Bay DHB 457.128 2.9
424.787 442.502 450.449 457.062 MidCentral DHB 465.870 2.9
448.097 465.674 476.204 485.966 Northland DHB 509.308 3.2
567.745 584.799 594.254 613.338 Bay of Plenty DHB 633.648 4.0
623.530 643.567 672.682 678.655 Capital and Coast DHB 689.554 4.3
722.975 743.005 759.118 772.130 Southern DHB 789.623 5.0
918.893 949.154 984.494 1,009.624 Waikato DHB 1,040.100 6.6
992.277 1,051.690 1,081.856 1,077.847 Auckland DHB 1,115.555 7.0
1,028.134 1,036.356 1,088.886 1,117.547 National Disability Support 1,158.113 7.3
1,122.033 1,174.776 1,208.599 1,244.046 Counties-Manukau DHB 1,268.476 8.0
1,179.148 1,221.996 1,252.766 1,255.285 Canterbury DHB 1,281.426 8.1
1,173.791 1,217.924 1,258.963 1,306.937 Waitemata DHB 1,342.072 8.5
             
$13,521.7 $13,983.1 $14,484.5 $15,556.8 Totals: $15,868.381 100%

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.  

Sources:

Health: http://www.budget.govt.nz/budget/2015/by/vote/health.htm

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