Budget 2017 - Health
26th May 17, 2:48pm
by
This table outlines the New Zealand Government's planned health spending for the 2017/18 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$.
| Actual 2013/14 | Actual 2014/15 | Actual 2015/16 | Actual 2017/18 | Health: | Budget 2017/18 | % |
| NZ$m | NZ$m | NZ$m | NZ$m | NZ$m | ||
| 6.252 | Health Sector Projects Operating Expenses | |||||
| 75.974 | Repayment of District Health Board Loans | |||||
| 15.981 | 6.092 | Medical Treatment | ||||
| 0.391 | 1.709 | Rangatahi Maori Suicide Prevention | ||||
| 81.884 | 82.586 | 83.571 | Science and Innovation: Health and Society Research | |||
| 41.550 | Health and Safety Services | |||||
| 0.230 | 0.242 | National Advisory and Support Services | ||||
| 0.246 | 0.202 | Related Services to Ministers - ACC | 0.301 | 0.0 | ||
| 0.320 | Auckland Health Projects Integrated Investment Plan | 0.650 | 0.0 | |||
| He Ratonga Hauora Matua (Targeted Health Services) | 1.000 | 0.0 | ||||
| 0.836 | 0.607 | 0.959 | 0.778 | Legal Expenses | 1.028 | 0.0 |
| 0.420 | 0.179 | 0.082 | 0.925 | Ex-Gratia Payments and Comprehensive Medical Assessments for Vietnam Veterans | 1.100 | 0.0 |
| Arai Whakamomori Rangatahi Maori (Rangatahi Maori Suicide Prevention) | 1.500 | 0.0 | ||||
| 0.718 | 1.197 | 1.289 | 1.727 | ACC - Public Health Acute Services - Treatment Injuries for Non-Earners | 1.776 | 0.0 |
| 1.582 | 1.480 | 1.639 | 2.030 | International Health Organisations | 2.030 | 0.0 |
| 1.892 | 2.070 | Policy Advice - ACC | 2.426 | 0.0 | ||
| 4.550 | 4.661 | 4.592 | 4.606 | Ministerial servicing | 4.702 | 0.0 |
| 4.697 | 4.195 | 4.066 | 3.328 | National Maori Health Services | 6.828 | 0.0 |
| 8.962 | 13.851 | 10.534 | 5.418 | National Health Information Systems | 8.236 | 0.0 |
| 16.726 | 9.107 | 11.867 | 12.304 | ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners | 14.459 | 0.1 |
| 15.486 | 16.217 | 16.113 | 15.903 | Policy Advice | 16.289 | 0.1 |
| 18.301 | 17.908 | 17.907 | 17.818 | Payment Services | 17.340 | 0.1 |
| 17.670 | 15.735 | 18.205 | 16.065 | Problem Gambling Services | 17.521 | 0.1 |
| 25.455 | 24.393 | 22.709 | 23.434 | Provider Development | 24.289 | 0.1 |
| 23.980 | 22.910 | 22.739 | 22.333 | Regulatory and Enforcement Services | 24.694 | 0.1 |
| 22.927 | 21.171 | 24.518 | 26.607 | National Contracted Services - Other | 28.720 | 0.2 |
| 26.995 | 27.583 | 27.510 | 28.746 | Monitor & Protect Health & Disability Consumer Int. | 28.746 | 0.2 |
| 28.626 | 31.252 | 31.790 | 33.764 | Managing the Purchase of Services | 36.213 | 0.2 |
| ACC - Supporting Equitable Pay for Care and Support Workers | 44.900 | 0.3 | ||||
| 46.456 | 49.900 | 47.050 | 48.272 | Sector Planning and Performance | 47.426 | 0.3 |
| 51.116 | 50.338 | 50.109 | 54.178 | Health Sector Information Services | 51.618 | 0.3 |
| 47.590 | 45.626 | 53.114 | 69.169 | National Mental Health Services | 62.183 | 0.4 |
| 85.233 | 84.748 | 105.563 | 84.950 | National Personal Health Services | 84.057 | 0.5 |
| 78.821 | 82.538 | 83.559 | 83.401 | National Child Health Services | 85.001 | 0.5 |
| 44.112 | 87.061 | 85.994 | 87.863 | Workplace Relations and Safety - Workplace Health and Safety | 92.968 | 0.5 |
| 85.125 | Science and Innovation: Health Research Fund | 92.986 | 0.6 | |||
| 95.490 | 97.105 | 95.540 | 100.550 | National Emergency Services | 109.958 | 0.7 |
| 129.308 | 72.300 | 94.439 | 117.832 | ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners | 128.131 | 0.7 |
| 117.472 | 119.604 | 121.928 | 124.489 | West Coast DHB | 128.823 | 0.8 |
| 119.820 | 122.511 | 128.179 | 130.946 | Wairarapa DHB | 136.657 | 0.8 |
| 141.096 | 143.848 | 144.589 | 152.347 | National Maternity Services | 146.767 | 0.8 |
| 141.540 | 144.332 | 147.136 | 154.032 | Tairawhiti DHB | 160.113 | 0.9 |
| 161.180 | 164.568 | 167.795 | 171.495 | South Canterbury DHB | 178.097 | 1.0 |
| 169.280 | 176.560 | 176.252 | 184.514 | Health Workforce Training | 186.745 | 1.1 |
| 161.290 | 154.935 | 179.615 | 185.294 | Primary Health Care Strategy | 195.405 | 1.1 |
| 198.470 | 202.295 | 206.464 | 210.551 | Whanganui DHB | 218.859 | 1.3 |
| Supporting Equitable Pay for Care and Support Workers | 279.000 | 1.6 | ||||
| 286.172 | 296.853 | 310.715 | 284.706 | ACC - Public Health Acute Services | 293.858 | 1.7 |
| 273.225 | 278.253 | 284.778 | 298.534 | Lakes DHB | 310.096 | 1.8 |
| 297.728 | 304.188 | 318.643 | 324.724 | Taranaki DHB | 338.959 | 1.9 |
| 301.566 | 289.972 | 323.180 | 347.205 | National Elective Services | 346.517 | 2.0 |
| 350.076 | 357.834 | 365.331 | 372.955 | Hutt DHB | 388.121 | 2.2 |
| 396.050 | 396.571 | 372.112 | 386.311 | Public Health Service Purchasing | 405.471 | 2.3 |
| 368.535 | 378.204 | 394.740 | 403.203 | Nelson-Marlborough DHB | 418.304 | 2.4 |
| 426.971 | 435.492 | 457.148 | 470.212 | Hawkes Bay DHB | 484.193 | 2.8 |
| 448.449 | 458.021 | 467.256 | 482.764 | MidCentral DHB | 499.456 | 2.9 |
| 476.203 | 487.868 | 511.786 | 536.635 | Northland DHB | 557.165 | 3.2 |
| 507.060 | 438.593 | 522.008 | 595.259 | ACC - Rehabilitation Entitlements and Services | 630.766 | 3.6 |
| 594.254 | 614.392 | 638.060 | 664.890 | Bay of Plenty DHB | 694.230 | 4.0 |
| 672.682 | 678.807 | 690.915 | 702.655 | Capital and Coast DHB | 738.901 | 4.2 |
| 759.117 | 776.461 | 791.729 | 818.589 | Southern DHB | 852.087 | 4.9 |
| 981.493 | 1,002.406 | 1,042.740 | 1,088.800 | Waikato DHB | 1,134.739 | 6.5 |
| 1,086.767 | 1,126.061 | 1,167.483 | 1,183.365 | National Disability Support | 1,208.374 | 6.9 |
| 1,081.812 | 1,092.298 | 1,118.297 | 1,195.267 | Auckland DHB | 1,239.980 | 7.1 |
| 1,252.765 | 1,268.439 | 1,314.527 | 1,335.697 | Canterbury DHB | 1,375.372 | 7.9 |
| 1,208.599 | 1,246.364 | 1,274.349 | 1,321.735 | Manukau DHB | 1,377.805 | 7.9 |
| 1,258.963 | 1,311.848 | 1,349.320 | 1,391.675 | Waitemata DHB | 1,450.808 | 8.3 |
| $15,174.3 | $15,338.6 | $15,905.1 | $16,552.5 | Totals: | $17,414.7 | 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: https://budget.govt.nz/budget/2017/by/vote/index.htm
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