Budget 2016 - Health

Budget 2016 - Health

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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