Vote Health - Supplementary Estimates 2011/12

Details of Projected Movements in Departmental
Net Assets#

Ministry of Health

Information Supporting the Supplementary Estimates Vote Health#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Health (M36)

ADMINISTERING DEPARTMENT: Ministry of Health

MINISTER RESPONSIBLE FOR MINISTRY OF HEALTH: Minister of Health

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Information and Payment Services MCOA (M36)

Scope of Appropriation

Explanation for Use of Multi-Class Output Expense Appropriation

These two output expenses under this MCOA are grouped together as sector focused services. Both of these outputs form the basis of a shared service to support the health and disability system. A shared service approach supports a more unified approach that will lead to more efficient systems to reduce costs and maximise information sharing. This grouping provides a high level of transparency for these functions.

Expenses and Revenue

Reasons for Change in Appropriation

This appropriation will decrease by $1.176 million to $78.103 million in 2011/12. This decrease is due to:

• Health Sector Information Systems - increase  - $892,000
• Payment Services - $2.068 million.

Health Sector Information Systems

• output class budget adjustments - $5,000
• in principle expense transfer of unspent funding from 2010/11 - $2.109 million
• Budget 2012 - departmental output expense reprioritisation - reduction - $1.222 million.

Payment Services

• output class budget adjustments - $1.527 million
• in principle expense transfer of unspent funding from 2010/11 - increase - $65,000
• Budget 2012 - departmental output expense reprioritisation - $606,000.

Managing the Purchase of Services (M36)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will increase by $12.216 million to $37.744 in 2011/12. This increase is due to:

• output class budget adjustments - $13.190 million
• Budget 2012 - departmental output expense reprioritisation - reduction  - $974,000.

Policy Advice (M36)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will decrease by $19.299 million to $14.546 million in 2011/12. This decrease is due to:

• output class budget adjustments - $18.877 million
• Budget 2012 - departmental output expense reprioritisation - $422,000.

Regulatory and Enforcement Services (M36)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will decrease by $14.710 million to $24.038 million in 2011/12. This decrease is due to:

• output class budget adjustments - $11.760 million
• Budget 2012 - departmental output expense reprioritisation - $545,000
• National Radiation Laboratory - transfer to Public Health Service Purchasing NDE appropriation - $933,000
• National Radiation Laboratory - third party revenue reduction - $1.472 million.

Sector Planning and Performance (M36)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will increase by $18.110 million to $45.326 million in 2011/12. This increase is due to:

• output class budget adjustments - $18.969 million
• Budget 2012 - departmental output expense reprioritisation - reduction - $1.231 million
• Sublease of T and T House - $162,000
• ESR Rentals reforecast - $210,000.

Part 2.2 - Non-Departmental Output Expenses#

Health and Disability Support Services - Auckland DHB (M36)#

Scope of Appropriation

Expenses

Reasons for Change in Appropriation

This appropriation will decrease by $1.280 million to $992.277 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $1.994 million
• a transfer of elder abuse funding to Public Health Service Purchasing - $78,000
• balancing adjustments between DHB appropriations - $1.070 million
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $1.272 million
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $462,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $128,000.

Health and Disability Support Services - Bay of Plenty DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $271,000 to $567.745 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $1.176 million
• balancing adjustments between DHB appropriations - $310,000
• a transfer of oral health business case funding from National Contracted Services - Other - $784,000
• a transfer of Health Benefits funding from National Contracted Services - Other - $276,000
• a transfer of maternity service specifications funding from National Maternity Services - $77,000.

Health and Disability Support Services - Canterbury DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $11.857 million to $1,179.148 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $516,000
• balancing adjustments between DHB appropriations - $340,000
• a transfer of oral health business case funding from National Contracted Services - Other - $1.315 million
• a transfer of Health Benefits funding from National Contracted Services - Other - $561,000
• a transfer of maternity service specifications funding from National Maternity Services - $157,000
• a transfer for 2011/12 DHB deficit support from Health Services Funding - $25 million
• an expense transfer for Canterbury DHB reconstruction to 2012/13 - reduction - $15 million.

Health and Disability Support Services - Capital and Coast DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $430,000 to $623.530 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $598,000
• balancing adjustments between DHB appropriations - $410,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $295,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $83,000
• a transfer of epidermolysis bullosa funding from Primary Health Care Strategy - increase - $200,000.

Health and Disability Support Services - Counties-Manukau DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $565,000 to $1,122.033 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $1.433 million
• balancing adjustments between DHB appropriations - reduction - $20,000
• a transfer of oral health business case funding from National Contracted Services - Other - $1.324 million
• a transfer of Health Benefits funding from National Contracted Services - Other - $542,000
• a transfer of maternity service specifications funding from National Maternity Services - $152,000.

Health and Disability Support Services - Hawkes Bay DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $4.971 million to $401.786 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $713,000
• balancing adjustments between DHB appropriations - increase - $170,000
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $321,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $196,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $55,000
• an expense transfer to 2013/14 of funding from the surplus for the  sale of Napier Hill Site - $5 million.

Health and Disability Support Services - Hutt DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $3,000 to $333.342 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $640,000
• balancing adjustments between DHB appropriations - $35,000
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $466,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $161,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $45,000.

Health and Disability Support Services - Lakes DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $278,000 to $259.857 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $718,000
• balancing adjustments between DHB appropriations - $20,000
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $299,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $126,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $35,000.

Health and Disability Support Services - MidCentral DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $106,000 to $424.787 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $780,000
• balancing adjustments between DHB appropriations - $290,000
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $700,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $206,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $58,000.

Health and Disability Support Services - Nelson-Marlborough DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $558,000 to $345.821 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $297,000
• balancing adjustments between DHB appropriations - $155,000
• a transfer of oral health business case funding from National Contracted Services - Other - $486,000
• a transfer of Health Benefits funding from National Contracted Services - Other - $167,000
• a transfer of maternity service specifications funding from National Maternity Services - $47,000.

Health and Disability Support Services - Northland DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $105,000 to $448.097 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $607,000
• balancing adjustments between DHB appropriations - increase - $110,000
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $115,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $216,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $61,000.

Health and Disability Support Services - South Canterbury DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $34,000 to $152.728 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $49,000
• balancing adjustments between DHB appropriations - $80,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $74,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $21,000.

Health and Disability Support Services - Southern DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $1.191 million to $722.975 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $376,000
• balancing adjustments between DHB appropriations - $240,000
• a transfer of oral health business case funding from National Contracted Services - Other - $888,000
• a transfer of Health Benefits funding from National Contracted Services - Other - $343,000
• a transfer of maternity service specifications funding from National Maternity Services - $96,000.

Health and Disability Support Services - Tairawhiti DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $430,000 to $133.859 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $313,000
• balancing adjustments between DHB appropriations - $75,000
• a transfer of Health Benefits funding from National Contracted Services - Other - $65,000
• a transfer of maternity service specifications funding from National Maternity Services - $18,000
• a transfer for Tairawhiti special projects from National Contracted Services - Other - $585,000.

Health and Disability Support Services - Taranaki DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $238,000 to $282.627 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $459,000
• balancing adjustments between DHB appropriations - increase - $15,000
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $31,000
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $137,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $38,000.

Health and Disability Support Services - Waikato DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $5.227 million to $918.893 million in 2011/12. This decrease is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - $1.168 million
• balancing adjustments between DHB appropriations - increase - $870,000
• a transfer of oral health business case funding from National Contracted Services - Other - increase - $1.515 million
• a transfer of Health Benefits funding from National Contracted Services - Other - increase - $434,000
• a transfer of maternity service specifications funding from National Maternity Services - increase - $122,000
• an expense transfer for Waikato DHB surpluses to 2012/13 - $7 million.

Health and Disability Support Services - Wairarapa DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $64,000 to $112.593 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $186,000
• balancing adjustments between DHB appropriations - $310,000
• a transfer of oral health business case funding from National Contracted Services - Other - $12,000
• a transfer of Health Benefits funding from National Contracted Services - Other - $54,000
• a transfer of maternity service specifications funding from National Maternity Services - $15,000
• a transfer of Wairarapa ambulance services funding to National Emergency Services - reduction - $141,000.

Health and Disability Support Services - Waitemata DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $945,000 to $1,173.791 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $393,000
• balancing adjustments between DHB appropriations - reduction - $750,000
• a transfer of oral health business case funding from National Contracted Services - Other - $1.286 million
• a transfer of Health Benefits funding from National Contracted Services - Other - $551,000
• a transfer of maternity service specifications funding from National Maternity Services - $154,000
• an expense transfer of unspent funding for campus development at the Waitemata DHB from 2010/11 - $97,000.

Health and Disability Support Services - West Coast DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $14,000 to $113.027 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $90,000
• balancing adjustments between DHB appropriations - $40,000
• a transfer of oral health business case funding from National Contracted Services - Other - $5,000
• a transfer of Health Benefits funding from National Contracted Services - Other - $46,000
• a transfer of maternity service specifications funding from National Maternity Services - $13,000.

Health and Disability Support Services - Whanganui DHB (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $66,000 to $191.229 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding to National Child Health Services - reduction - $220,000
• balancing adjustments between DHB appropriations - $40,000
• a transfer of oral health business case funding from National Contracted Services - Other - $133,000
• a transfer of Health Benefits funding from National Contracted Services - Other - $88,000
• a transfer of maternity service specifications funding from National Maternity Services - $25,000.

Health Services Funding (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $165.745 million to $0 in 2011/12. This decrease is due to:

• a transfer of funding for rural immersion to Health Workforce Training and Development - $2.500 million
• a transfer of 2011/12 DHB deficit support funding to Deficit Support for DHBs and Canterbury DHB - $68.809 million
• a transfer of funding for the sleepovers court case to National Disability Support Services - $9.600 million
• a transfer of funding for Tairawhiti DHB service improvement to National Contracted Services - Other - $585,000
• a transfer of Health Voluntary Bonding Scheme funding to Health Workforce Training and Development - 12.856 million
• a transfer of funding for the St Johns Horowhenua Pilot to National Emergency Services - $700,000
• an expense transfer from 2011/12 to 2012/13 for training 800 health professionals for electives - $15.520 million
• a transfer of funding for the Reduce Electives Waiting Lists Incentive to National Electives Services - $10 million
• a transfer of CHFA Global Settlement Offer funding to Legal Expenses - $3.200 million
• reprioritisation of unutilised risk reserve funding - $41.712 million
• a transfer of funding for the Safe Staffing Workplaces Unit to National Contracted Services - Other - $800,000
• funding for the confidential listening and assistance service - increase - $347,000
• funding from anticipated 2011/12 underspends - increase - $190,000.

Health Workforce Training and Development (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $5.238 million to $160.787 million in 2011/12. This increase is due to:

• a transfer of funding for the BreastScreen Aotearoa Fellowship from Public Health Service Purchasing - $90,000
• a transfer of funding for Health Workforce maternity contracts from National Maternity Services - $2.100 million
• a transfer of rural immersion funding from Health Services Funding - $2.500 million
• a transfer of funding for Health Workforce mental health contracts from National Mental Health Services - $20.330 million
• a transfer of funding for Health Workforce primary care contracts from Primary Health Care Strategy - $500,000
• a transfer of funding for Health Workforce disability contracts from National Disability Support Services - $3.842 million
• a transfer of Health Voluntary Bonding Scheme funding from Health Services Funding - $12.856 million
• a transfer of funding for Sector Capability Health Workforce contracts from National Contracted Services - Other - $20,000
• a transfer of electives training funding to National Elective Services - reduction - $5 million
• reprioritisation of a projected 2011/12 underspend - reduction - $32 million.

National Child Health Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $10.860 million to $78.990 million in 2011/12. This increase is due to:

• a transfer of DHB Well Child Tamariki Ora funding from DHBs - $12.726 million
• an expense transfer of unspent National Child Health Services funding from 2010/11 - $2 million
• an expense transfer for additional Well Child visits funding to 2012/13 - reduction - $1.400 million
• an expense transfer for WellChild Tamariki Ora projects funding to 2012/13 - reduction - $2 million
• reprioritisation of projected Sector Capability and Innovation Business Unit 2011/12 underspends - reduction - $466,000.

National Contracted Services - Other (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $17.843 million to $93.419 million in 2011/12. This decrease is due to:

• a transfer of oral health business case funding to DHBs - $10.952 million
• a transfer of Sector Capability contracts to Health Workforce Training and Development - $20,000
• a transfer of Health Benefits funding to DHBs - $5 million
• an expense transfer of funding for oral health projects for adults from 2011/12 to 2012/13 and 2013/14 - $2.897 million
• an expense transfer of rheumatic fever funding from 2011/12 to 2012/13 - $900,000
• a transfer of funding for Tairawhiti DHB special projects to Tairawhiti DHB - $585,000
• an expense transfer of Growing Up In New Zealand funding from 2011/12 to 2012/13 and 2013/14 - $800,000
• a transfer of Maori Health contracts from National Maori Health Services - increase - $326,000
• an expense transfer from 2010/11 of unspent funding for housing modifications and equipment for the disabled - increase - $2 million
• a transfer of funding for Tairawhiti DHB service improvement from Health Services Funding - increase - $585,000
• a transfer of funding for the Safe Staffing Health Workplaces Unit from Health Services Funding - increase - $400,000.

National Disability Support Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $6.732 million to $1,035.134 million in 2011/12. This increase is due to:

• an expense transfer of unspent funding from 2010/11 for a new model for disability support services - $670,000
• a transfer of funding for Intellectual Disability (Compulsory Care and Rehabilitation) clients from Public Health Service Purchasing - $304,000
• a transfer of funding for the sleepovers court case from Health Services Funding - $9.600 million
• a transfer of funding for disability workforce contracts to Health Workforce Training and Development - reduction - $3.842 million.

National Elective Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $5 million to $265.056 million in 2011/12. This increase is due to:

• a transfer of funding for electives training from Health Workforce Training and Development - $5 million
• a transfer of funding for the Reduce Electives Waiting Lists Incentive from Health Services Funding - $10 million
• an expense transfer to 2012/13 and 2013/14 for elective services productivity and workforce - reduction - $10,000 million.

National Emergency Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $690,000 to $87.521 million in 2011/12. This increase is due to:

• a transfer of funding for Wairarapa ambulance services from Wairarapa DHB - $141,000
• a transfer of funding for the St Johns Horowhenua Pilot from Health Services Funding - $700,000
• a transfer of funding for an emergency management function to Public Health Service Purchasing - reduction - $151,000.

National Maori Health Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $4.423 million to $4.182 million in 2011/12. This decrease is due to:

• a transfer of funding for Maori health services contracts to National Contracted Services - Other and Public Health Service Purchasing - $464,000
• a transfer of funding for Waikato change management to Provider Development - $415,000
• reprioritisation of a projected underspend in 2011/12 - $3.544 million.

National Maternity Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $7.803 million to $139.504 million in 2011/12. This decrease is due to:

• a transfer of Health Workforce maternity contracts funding to Health Workforce Training and Development - $2.100 million
• an expense transfer of Integrated Maternity Care funding to 2012/13 - $1 million
• a transfer of funding for maternity service specifications to DHBs - $1.400 million
• reprioritisation of projected 2011/12 underspends - $3.303 million.

National Mental Health Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $25.730 million to $44.462 million in 2011/12. This decrease is due to:

• a transfer of funding for Health Workforce mental health contracts to Health Workforce Training and Development - $20.330 million
• reprioritisation of a projected mental health underspend in 2011/12 - $5.400 million.

Primary Health Care Strategy (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $7.200 million to $171.571 million in 2011/12. This decrease is due to:

• a transfer of funding for primary health Workforce contracts to Health Workforce Training and Development - $500,000
• a transfer of reprioritised tobacco funding to Public Health Service Purchasing - $1 million
• a transfer of funding for the epidermolysis bullosa serice to Capital and Coast DHB - $200,000
• reprioritised funding for projected 2011/12 projected underspends - $5.500 million.

Problem Gambling Services (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $2 million to $19.864 million in 2011/12. This increase is due to an expense transfer from 2010/11 of unspent funding on problem gambling services.

Public Health Service Purchasing (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will decrease by $5.371 million to $448.337 million in 2011/12. This decrease is due to:

• a transfer of funding for the BreastScreen Aotearoa Fellowship to Health Workforce Training and Development - $90,000
• a transfer of funding for Intellectual Disability (Compulsory Care and Rehabilitation) clients to National Disability Support Services - $304,000
• an expense transfer of funding for the Drinking Water Capital Assistance Programme to 2012/13 - $4 million
• an expense transfer of funding for the Bowel Screening Pilot to 2014/15 and 2015/16 - $3.480 million
• reprioritisation of a projected underspend in 2011/12 of communicable diseases funding - $7.440 million
• reprioritisation of a projected underspend in 2011/12 of environmental health funding - $1.486 million
• reprioritisation of a projected underspend in 2011/12 of funding for the New Zealand Health Survey - $470,000
• reprioritisation of a projected underspend in 2011/12 of immunisation funding - $6.280 million
• reprioritisation of a projected underspend in 2011/12 of funding on the Sanitary Works Subsidy Scheme - $16.104 million
• a transfer of elder abuse funding from Auckland DHB - increase - $78,000
• a transfer of funding for Maori health contracts from National Maori Health Services - increase - $138,000
• reprioritisation of tobacco funding from Primary Health Care Strategy - increase - $1 million
• an expense transfer from 2010/11 of unspent public health funding - increase - $31.983 million
• a transfer of funding for an emergency management function from National Emergency Services - increase - $151,000
• a transfer from the Regulatory and Enforcement Services departmental appropriation for the funding of on-going costs of the National Radiation Laboratory - increase - $933,000.

Part 5 - Details and Expected Results for Other Expenses#

Part 5.1 - Departmental Other Expenses#

Earthquake/Storm Damages (M36)

Scope of Appropriation

Expenses

Reasons for Change in Appropriation

This appropriation will increase by $2.400 million to $2.400 million in 2011/12. This increase is due to funding of expenses related to recovery from the Canterbury earthquakes.

Part 5.2 - Non-Departmental Other Expenses#

International Health Organisations (M36)#

Scope of Appropriation

Expenses

Reasons for Change in Appropriation

This appropriation will decrease by $190,000 to $1.840 million in 2011/12. This decrease is due to reprioritisation of projected unspent funding in 2011/12.

Legal Expenses (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $5 million to $6.028 million in 2011/12. This increase is due to funding for the CHFA Global Settlement Offer.

Provider Development (M36)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation will increase by $415,000 to $25.289 million in 2011/12. This increase is due to a transfer of funding for Waikato change management from National Maori Health Services.

Part 6 - Details and Expected Results for Capital Expenditure#

Part 6.1 - Departmental Capital Expenditure#

Ministry of Health - Capital Expenditure PLA (M36)

Scope of Appropriation

Capital Expenditure

Reasons for Change in Appropriation

This appropriation will decrease by $6.506 million to $13.954 million in 2011/12. This decrease is due to a small increase in purchases of property, plant and equipment ($47,000) and a reduction in purchases of intangibles ($6.553 million) due to project delays.

Part 6.2 - Non-Departmental Capital Expenditure#

Deficit Support for DHBs (M36)#

Scope of Appropriation

Capital Expenditure

Reasons for Change in Appropriation

This appropriation will increase by $60.849 million to $60.849 million in 2011/12. This increase is due to:

• a capital transfer from 2010/11 of unspent deficit support funding - $17.040 million
• a transfer of funding for 2011/12 DHB deficit support from Health Services Funding - $43.809 million.

Equity for Capital Projects for DHBs and Health Sector Crown Agencies (M36)#

Scope of Appropriation#

Capital Expenditure#

Reasons for Change in Appropriation#

This appropriation will decrease by $218.053 million to $129.558 million in 2011/12. This decrease is due to:

• an equity to debt swap to Loans for Capital Projects - $280.000 million
• funding for the purchase of Ngunguru Sandspit - increase - $9.300 million
• transfer of the Ngunguru Sandspit to the Department of Conservation - $9.300 million
• a capital transfer from 2010/11 of unspent Equity for Capital Projects funding - increase - $54.447 million
• reprioritisation from projected unspent 2011/12 underspends - increase - $7.500 million.

Loans for Capital Projects (M36)#

Scope of Appropriation#

Capital Expenditure#

Reasons for Change in Appropriation#

This appropriation will increase by $242.821 million to $310.864 million in 2011/12. This increase is due to:

• a capital transfer from 2010/11 of unspent Loans for Capital Projects funding - $72.821 million
• an equity to debt swap from Equity for Capital Projects for DHBs and Health Sector Crown Agencies - $280 million
• a capital transfer to 2012/13 and 2013/14 for Loans for Capital Projects - reduction - $110 million.

Residential Care Loans (M36)#

Scope of Appropriation#

Capital Expenditure#

Reasons for Change in Appropriation#

This appropriation will increase by $3 million to $18 million in 2011/12. This increase is due to a forecast increase in the cost of these loans.