Appendix 3: Health Funding Package as announced in December 2001: Allocation by appropriation

Allocation of the 2002-05 Health Funding Package.
Appropriation Description 2002-03
$m 		2003-04
$m 		2004-05
$m
District Health Boards Hospital services catch-up 120.000 120.000 120.000
District Health Boards Forecast FundingTrack (FFT) 101.310 205.052 308.853
District Health Boards FFT - Technology Hospitals - 41.388 62.082
District Health Boards Demographics funding - District Health Boards 69.138 134.853 201.937
Total District Health Boards 290.448 501.293 692.872
Disability Support Services FFT 20.867 51.957 83.230
Disability Support Services Aged residential care pricing 12.502 22.886 35.192
Disability Support Services Demographics funding - Disability Support Services 19.103 38.813 59.024
Total Disability Support Services 52.472 113.656 177.446
Sector Policy Departmental Output Class Assisted Human Reproduction 0.500 0.500 0.500
Total Sector Policy Departmental Output Class 0.500 0.500 0.500
Health Services Funding FFT - tagged 15.000 15.000 15.000
Health Services Funding Primary Health Care Strategy implementation 50.000 165.000 195.000
Health Services Funding New initiatives/ contingencies 2.050 85.162 255.049
Health Services Funding FFT - Non-DHB provider technology adjustment 13.498 28.612 42.918
Health Services Funding Demographics funding - Corporate and Information 7.000 - -
Total Health Services Funding 87.548 293.774 507.967
National Services FFT - Clinical Services 0.123 0.306 0.490
National Services FFT - Maori Health 0.398 0.991 1.587
National Services FFT - Mental Health 1.283 3.952 6.330
National Services FFT - DHB Funding and Performance 5.480 13.480 21.578
National Services Ongoing Mason funding 7.400 7.400 7.400
National Services Medical oncology 5.653 5.766 5.882
National Services Well-settled overstayers 3.800 - -
National Services Referred Services 14.000 - -
National Services Unfunded Health Funding Authority contracts from 2001-02 20.000 20.000 20.000
National Services Demographics funding - Clinical Services 0.065 0.181 0.301
National Services Demographics funding - DHB Funding and Performance 2.648 8.122 13.401
National Services Demographics funding - Maori Health 0.212 0.588 0.973
National Services Demographics funding - Mental Health 0.683 2.344 3.881
Total National Services 61.745 63.130 81.823
Public Health Services Purchasing FFT 3.540 8.814 14.120
Public Health Services Purchasing BreastScreen Aotearoa 2.596 3.734 4.789
Public Health Services Purchasing Demographics funding - Public Health 1.884 5.227 8.656
Total Public Health Services Purchasing 8.020 17.775 27.565
Total appropriations for the Health Funding Package 500.733 1,000.128 1,488.773

Source: Ministry of Health (2005).

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