Dhb funding advice capital
This presentation is the property of its rightful owner.
Sponsored Links
1 / 7

DHB Funding advice & Capital PowerPoint PPT Presentation


  • 81 Views
  • Uploaded on
  • Presentation posted in: General

DHB Funding advice & Capital. Funding advice planned to be released on Friday 30 th As in prior years the health increase represents a large share of the total Government new funding The PBFF model remains unchanged from last year

Download Presentation

DHB Funding advice & Capital

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Dhb funding advice capital

DHB Funding advice&Capital


Dhb funding

  • Funding advice planned to be released on Friday 30th

  • As in prior years the health increase represents a large share of the total Government new funding

  • The PBFF model remains unchanged from last year

  • However every year we update for the latest population projections from Statistics New Zealand

  • This year there were some material shifts in population projections due to changes to net migration

DHB Funding


Changes to populations

Changes to populations

  • Statistics NZ use a variety of information sets each year to update their projections.

  • Immigrations information is combined with administrative data (such as the PHO registers) to build an overall view of how population has changed

  • The new projection for 2013/14 is lower by 27,000 than last year’s projection

  • The impact of changes is uneven across DHBs


National prices

National Prices

  • A new set of prices and tertiary adjuster were consulted upon

  • DHBs raised technical and strategic issues with the new prices and the majority did not support the

  • The NHB has therefore decided to not implement the new prices

  • The 13/14 prices will therefore be the 12/13 prices plus contribution to cost pressure


Capital annual plan

Capital – Annual Plan

  • There will be no separate capital intentions or capital stock take this year

  • We have added the 10 year capital intentions and the capital stocktake as templates to the annual plan

  • The quarterly seismic reporting will continue as a separate report


Capital regional services plan

Capital – Regional Services Plan

  • The regions are being asked to take three service areas and include capital requirements as part of the service planning

  • We would like to also see a summary in the RSP of the regions capital intentions (as reported in the Annual Plans) and the regional support for those intentions


  • Login