Budget 2018 - Health
18th May 18, 10:40am
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This table outlines the New Zealand Government's planned health spending for the 2018/19 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$.
| Actual 2014/15 | Actual 2015/16 | Actual 2016/17 | Actual 2017/18 | Budget 2018/19 | % | |
| NZ$m | NZ$m | NZ$m | NZ$m | NZ$m | ||
| 0.2 | - | - | - | National Advisory and Support Services | - | 0.0 |
| - | 50.0 | - | - | Refinance of DHB Private Debt | - | 0.0 |
| - | - | 76.0 | - | Repayment of District Health Board Loans | - | 0.0 |
| 50.7 | - | 85.0 | - | Loans for Capital Projects | - | 0.0 |
| 476.0 | 207.5 | 204.2 | - | Refinance of Crown Loans | - | 0.0 |
| - | - | - | 0.2 | Auckland Health Projects Integrated Investment Plan | 1.0 | 0.0 |
| 0.6 | 1.0 | 1.0 | 2.0 | Legal Expenses | 1.0 | 0.0 |
| 1.5 | 1.6 | 1.7 | 1.8 | International Health Organisations | 2.0 | 0.0 |
| - | - | 2.6 | 8.6 | Health Sector Projects Operating Expenses | 3.5 | 0.0 |
| 4.2 | 4.1 | 3.0 | 2.8 | National Maori Health Services | 6.8 | 0.0 |
| 13.9 | 10.5 | 4.4 | 5.0 | National Health Information Systems | 8.0 | 0.0 |
| 12.8 | 11.5 | 10.7 | 9.9 | Ministry of Health - Capital Expenditure | 8.8 | 0.0 |
| 10.5 | 10.7 | 10.4 | 15.0 | Residential Care Loans - Payments | 15.0 | 0.1 |
| 17.9 | 17.9 | 18.4 | 16.4 | Payment Services | 17.3 | 0.1 |
| 15.7 | 18.2 | 14.9 | 14.8 | Problem Gambling Services | 20.9 | 0.1 |
| 20.9 | 20.7 | 20.5 | 19.8 | Policy Advice and Ministerial Servicing | 21.0 | 0.1 |
| 22.9 | 22.7 | 22.0 | 24.1 | Regulatory and Enforcement Services | 24.1 | 0.1 |
| 24.4 | 22.7 | 23.8 | 18.5 | Provider Development | 24.3 | 0.1 |
| 21.2 | 24.5 | 25.9 | 25.2 | National Contracted Services - Other | 28.7 | 0.2 |
| 27.6 | 27.5 | 28.6 | 29.8 | Monitoring and Protecting Health and Disability Consumer Interests | 29.5 | 0.2 |
| 31.3 | 31.8 | 34.1 | 42.5 | Managing the Purchase of Services | 42.0 | 0.2 |
| 49.9 | 47.1 | 48.0 | 47.5 | Sector Planning and Performance | 47.4 | 0.3 |
| 50.3 | 50.1 | 53.5 | 52.3 | Health Sector Information Systems | 55.6 | 0.3 |
| 45.6 | 53.1 | 64.8 | 64.6 | National Mental Health Services | 68.1 | 0.4 |
| 84.7 | 105.6 | 82.0 | 82.7 | National Personal Health Services | 78.2 | 0.4 |
| 82.5 | 83.6 | 81.8 | 83.0 | National Child Health Services | 89.3 | 0.5 |
| 109.8 | 152.5 | 156.3 | 217.0 | Health Sector Projects | 123.0 | 0.7 |
| 97.1 | 95.5 | 101.0 | 108.1 | National Emergency Services | 129.6 | 0.7 |
| 119.6 | 121.9 | 124.5 | 128.1 | West Coast DHB | 132.6 | 0.7 |
| 13.5 | 14.0 | 37.7 | 86.9 | Equity Support for DHB deficits | 139.2 | 0.8 |
| 122.5 | 128.2 | 130.9 | 135.3 | Wairarapa DHB | 140.0 | 0.8 |
| 144.3 | 147.1 | 154.0 | 160.7 | Tairawhiti DHB | 165.3 | 0.9 |
| 143.8 | 144.6 | 154.0 | 166.7 | National Maternity Services | 181.1 | 1.0 |
| 164.6 | 167.8 | 171.5 | 177.0 | South Canterbury DHB | 181.4 | 1.0 |
| 176.6 | 176.3 | 184.7 | 186.7 | Health Workforce Training and Development | 186.7 | 1.0 |
| 202.3 | 206.5 | 210.6 | 218.6 | Whanganui DHB | 225.1 | 1.2 |
| 154.9 | 179.6 | 185.4 | 193.4 | Primary Health Care Strategy | 266.4 | 1.5 |
| 278.3 | 284.8 | 298.5 | 314.7 | Lakes DHB | 326.2 | 1.8 |
| 304.2 | 318.6 | 324.7 | 335.7 | Taranaki DHB | 345.2 | 1.9 |
| - | - | - | 299.3 | Supporting Equitable Pay | 348.0 | 1.9 |
| 290.0 | 323.2 | 350.6 | 354.2 | National Elective Services | 363.5 | 2.0 |
| 357.8 | 365.3 | 373.0 | 384.9 | Hutt DHB | 397.1 | 2.2 |
| 396.6 | 372.1 | 386.1 | 365.3 | Public Health Service Purchasing | 423.4 | 2.3 |
| 378.2 | 394.7 | 403.4 | 418.4 | Nelson-Marlborough DHB | 437.8 | 2.4 |
| 435.5 | 457.1 | 470.2 | 482.4 | Hawkes Bay DHB | 497.2 | 2.7 |
| 458.0 | 467.3 | 482.8 | 494.3 | MidCentral DHB | 511.7 | 2.8 |
| 487.9 | 511.8 | 536.6 | 564.3 | Northland DHB | 599.3 | 3.3 |
| 614.4 | 638.1 | 664.9 | 694.7 | Bay of Plenty DHB | 724.4 | 4.0 |
| 678.8 | 690.9 | 702.7 | 735.6 | Capital and Coast DHB | 765.5 | 4.2 |
| 776.5 | 791.7 | 818.6 | 846.4 | Southern DHB | 876.4 | 4.8 |
| 15.9 | 41.0 | 2,539.5 | 48.9 | Equity for Capital Projects for DHBs and Health Sector Crown Agencies | 967.4 | 5.3 |
| 1,002.4 | 1,042.7 | 1,088.8 | 1,150.5 | Waikato DHB | 1,197.7 | 6.6 |
| 1,126.1 | 1,167.5 | 1,188.0 | 1,237.7 | National Disability Support Services | 1,268.6 | 7.0 |
| 1,092.3 | 1,118.3 | 1,195.3 | 1,252.1 | Auckland DHB | 1,320.4 | 7.2 |
| 1,268.4 | 1,314.5 | 1,330.2 | 1,379.5 | Canterbury DHB | 1,421.1 | 7.8 |
| 1,246.4 | 1,274.3 | 1,321.7 | 1,375.7 | Counties-Manukau DHB | 1,439.8 | 7.9 |
| 1,311.8 | 1,349.3 | 1,391.7 | 1,464.5 | Waitemata DHB | 1,531.5 | 8.4 |
| 15,033.7 | 15,279.8 | 18,395.0 | 16,544.1 | Grand Total | 18,225.4 | 100.0 |
You can get back to the main page that summarises all government spending here >>
Sources:
https://treasury.govt.nz/publications/ise/budget-2018-data-estimates-ap…
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