Appendix 4: Allocation of Primary Health Care Strategy funding

Allocation of the 2002-05 Health Funding Package.

Year
approved
2002-03$m 2003-04 $m 2004-05$m
Funding received
Original Cabinet Minute approving Health Funding Package and allocation of funding package 2002 50.000 165.000 195.000
Transfer of funding to Health Services Funding from National Services for Primary Health Care Strategy 2003 3.820 - -
Additional funding from funding package to increase funding to Primary Health Organisations (PHOs) to recognise increases in the Consumer Price Index (CPI) 2003 - - 3.473
Additional funding for Primary Health Care Strategy initiatives from funding package 2003 - - 31.000
Additional funding for Primary Health Care Strategy initiatives from reappropriation of 2002-03 unspent baseline funding 2003 - 0.500 37.800
Transfer of funding provided in 2002-03 to 2003-04 (expense transfer) 2003 - 1.504 -
Funding for retention and recruitment of primary healthcare workers in rural communities 2003 - 0.123 0.123
Achieving low cost access 2004 - - 20.100
Primary health care annual price adjustment 2004 - - 10.000
Additional allocation of funding from funding package to increase funding to PHOs to keep track with CPI increases 2005 - - 3.500
Total funding received 53.820 167.127 300.996
Allocations
Under-6 policy ($ to District Health Boards (DHBs)) 2002 8.200 8.200 8.200
Primary Health Care Strategy systems development ($ to Information Services) 2003 1.437 3.048 3.801
Rural Reasonable Roster – Regions where doctors and nurses have onerous on-call arrangements ($ to DHBs) 2003 1.356 2.133 2.133
Encourage set up of PHOs and acceptance of funding based on population ($ to DHBs for PHOs) 2003 3.820 3.820 3.820
Establishment of PHOs ($ to DHBs for PHOs) 2003 1.431 0.671 0.671
Devolved primary care 2003 11.613 11.613 11.613
Retention and recruitment of primary healthcare workers in rural areas ($ to DHBs for PHOs) 2003 - 8.606 8.606
Additional funding for PHOs ($ to DHBs for PHOs) 2003 - 19.069 19.069
Funding for PHOs based on population ($ to DHBs for PHOs) 2003 - 61.731 61.731
Rural Reasonable Roster - regions where doctors and nurses have onerous on-call arrangements 2003 - 0.560 0.560
Additional funding from budget to increase funding to PHOs to keep track with CPI increases ($ to DHBs for PHOs) 2003 - - 3.473
Nursing scholarships 2004 - 0.240 0.280
Funding for cost of claims processed by Healthpac 2004 - - 0.571
Changes to timing of implementation of reduction in pharmaceutical co-payments; low patient fees; Care Plus initiative for people with chronic illness and high use of services 2004 - 2.331 2.469
Funding for PHOs based on population ($ to DHBs for PHOs) 2004 - - 49.919
Care Plus initiative for high users of primary healthcare services 2004 -
0.767
Care Plus initiative for high users of primary healthcare services through PHOs - funding delayed from 2003-04 ($ to DHBs for PHOs) 2004 - - 2.129
Funding for PHOs based on population enrolled ($ to DHBs for PHOs) 2005 - - 88.197
Additional funding from the health funding package to increase funding to PHOs to keep track with CPI increases 2005 - - 3.500
Total allocations - 27.860 122.022 271.509
Funds remaining in Primary Health Care Funding Stream
25.960 45.105 29.487

Source: Ministry of Health (2005).

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