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Our spending by 'Ministry of Health' for 2017

Category and Current ScopeDetails of this category
. This appropriation is limited to providing capital contributions to health sector Crown entities or agencies for new investments and reconfiguration of their balance sheets.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Equity for Capital Projects for DHBs and Health Sector Crown Agencies
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Health
Total Budget $2,539,467,000
. This appropriation is limited to personal and public health services, and management outputs from Waitemata DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Waitemata DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $1,391,674,000
. This appropriation is limited to personal and public health services, and management outputs from Canterbury DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Canterbury DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $1,330,249,000
. This appropriation is limited to personal and public health services, and management outputs from Counties-Manukau DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Counties-Manukau DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $1,321,733,000
. This appropriation is limited to personal and public health services, and management outputs from Auckland DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Auckland DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $1,195,265,000
. This appropriation is limited to the provision, purchase, and support of disability support services.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Disability Support Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $1,187,988,000
. This appropriation is limited to personal and public health services, and management outputs from Waikato DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Waikato DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $1,088,798,000
. This appropriation is limited to personal and public health services, and management outputs from Southern DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Southern DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $818,588,000
. This appropriation is limited to personal and public health services, and management outputs from Capital and Coast DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Capital and Coast DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $702,654,000
. This appropriation is limited to personal and public health services, and management outputs from Bay of Plenty DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Bay of Plenty DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $664,889,000
. This appropriation is limited to personal and public health services, and management outputs from Northland DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Northland DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $536,633,000
. This appropriation is limited to personal and public health services, and management outputs from MidCentral DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - MidCentral DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $482,762,000
. This appropriation is limited to personal and public health services, and management outputs from Hawkes Bay DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Hawkes Bay DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $470,211,000
. This appropriation is limited to personal and public health services, and management outputs from Nelson-Marlborough DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Nelson-Marlborough DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $403,401,000
. This appropriation is limited to the provision, purchase, and support of public health services.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Public Health Service Purchasing
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $386,087,000
. This appropriation is limited to personal and public health services, and management outputs from Hutt DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Hutt DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $372,954,000
. This appropriation is limited to personal and public health services, and management outputs from Taranaki DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Taranaki DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $324,724,000
. This appropriation is limited to personal and public health services, and management outputs from Lakes DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Lakes DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $298,534,000
. This appropriation is limited to personal and public health services, and management outputs from Whanganui DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Whanganui DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $210,551,000
. This appropriation is limited to refinancing existing Crown loans made to DHBs for the purpose of facilities redevelopment and other purposes agreed by the Crown including balance sheet reconfiguration.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Refinance of Crown Loans
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Health
Total Budget $204,214,000
. This appropriation is limited to services to implement and deliver the Primary Health Care Strategy.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Primary Health Care Strategy
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $185,360,000
. This appropriation is limited to the provision, purchase, and support of workforce development for people working in the health and disability sector and of services that support those workforces to be sustainable, flexible, and fit-for-purpose.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health Workforce Training and Development
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $184,657,000
. This appropriation is limited to personal and public health services, and management outputs from South Canterbury DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - South Canterbury DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $171,495,000
. This appropriation is limited to the provision or purchase of health sector assets.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health Sector Projects
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Health
Total Budget $156,258,000
. This appropriation is limited to the provision, purchase, and support of maternity services.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Maternity Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $154,047,000
. This appropriation is limited to personal and public health services, and management outputs from Tairawhiti DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Tairawhiti DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $154,031,000
. This appropriation is limited to personal and public health services, and management outputs from Wairarapa DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - Wairarapa DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $130,946,000
. This appropriation is limited to personal and public health services, and management outputs from West Coast DHB.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health and Disability Support Services - West Coast DHB
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $124,489,000
. This appropriation is limited to the provision, purchase, and support of emergency services.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Emergency Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $101,033,000
. This appropriation is limited to the provision of loans to health sector Crown entities or agencies for new investments and reconfiguration of their balance sheets.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Loans for Capital Projects
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Health
Total Budget $85,000,000
. This appropriation is limited to personal healthcare and support services purchased directly by the Crown, including mobile surgical services, telephone and online advice services, hospice services, sexual and reproductive health services, and services associated with the implementation of the Oral Health and Cancer Control Strategies.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Personal Health Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $82,027,000
. This appropriation is limited to the provision, purchase, and support of child health services.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Child Health Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $81,764,000
. This appropriation is limited to expenses associated with the early repayment at fair value of District Health Board Loans.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Repayment of District Health Board Loans
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Health
Total Budget $75,974,000
. This appropriation is limited to the provision, purchase, and support of mental health services.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Mental Health Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $64,848,000
. This appropriation is limited to the provision of information technology services and the publication of data and information derived from these services to the health and disability system.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health Sector Information Systems
Reason Category: Departmental Output Expenses
Owned By: Minister of Health
Total Budget $53,501,000
. This appropriation is limited to advising on and co-ordinating health sector planning and performance improvement; and funding, monitoring, and supporting the governance of, health sector Crown entities, and sector co-ordination.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Sector Planning and Performance
Reason Category: Departmental Output Expenses
Owned By: Minister of Health
Total Budget $48,010,000
. This appropriation is limited to equity injections to District Health Boards to address working capital requirements.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Equity Support for DHB deficits
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Health
Total Budget $37,700,000
. This appropriation is limited to purchasing services for the public and health and disability sector on behalf of the Crown, for those services where the Ministry has responsibility for the purchasing function (i.e. funding is not devolved to another entity).
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Managing the Purchase of Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Health
Total Budget $34,054,000
. This appropriation is limited to the provision, purchase, and support of services that monitor and protect health and disability consumer interests.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Monitoring and Protecting Health and Disability Consumer Interests
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $28,642,000
. This appropriation is limited to supporting the development of health or disability service providers, in particular, those supporting vulnerable populations, such as Maori and Pacific peoples.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Provider Development
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Health
Total Budget $23,831,000
. This appropriation is limited to implementing, enforcing and administering health- and disability-related legislation and regulations, and provision of regulatory advice to the sector and to Ministers, and support services for committees established under statute or appointed by the Minister pursuant to legislation.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Regulatory and Enforcement Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Health
Total Budget $22,042,000
. This appropriation is limited to the administration and audit of contracts and payments on behalf of the Crown and Crown agencies.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Payment Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Health
Total Budget $18,377,000
. This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Ministerial Servicing
Reason Category: Departmental Output Expenses
Owned By: Minister of Health
Total Budget $16,134,000
. This appropriation is limited to the provision, purchase, and support of services that minimise the harm from gambling, in accordance with the Gambling Act 2003.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Problem Gambling Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $14,900,000
. This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Health, as authorised by section 24(1) of the Public Finance Act 1989.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Ministry of Health - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Minister of Health
Total Budget $10,659,000
. This appropriation is limited to the provision of interest-free loans to people entering into aged residential care facilities.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Residential Care Loans - Payments
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Health
Total Budget $10,400,000
. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities other than policy decision-making.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Ministerial Servicing
Reason Category: Departmental Output Expenses
Owned By: Minister of Health
Total Budget $4,387,000
. This appropriation is limited to the provision of information technology services for the New Zealand health and social sectors.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Health Information Systems
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $4,369,000
. This appropriation is limited to the provision, purchase, and support of health and disability services that are either for Maori or by Maori.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: National Maori Health Services
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $3,010,000
. This appropriation is limited to operating expenses associated with the governance, planning and development of health sector capital projects.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Health Sector Projects Operating Expenses
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Health
Total Budget $2,561,000
. This appropriation is limited to the Crown funding New Zealand’s World Health Organization (WHO) membership and contributing to specific WHO projects.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: International Health Organisations
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Health
Total Budget $1,703,000
. This appropriation is limited to funding the defence and settlement of health-related or disability-related legal claims against the Crown.
Classification: Health
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Legal Expenses
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Health
Total Budget $961,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls