2 ÷ THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2014/15 B.7
Details of Appropriations and Capital Injections
A n n u a l a n d P e r m a n e n t A p p r o p r i a t i o n s
2014/15
Titles and Scopes of Appropriations by Appropriation Type
Estimates Budget $000 Supplementary Estimates Budget $000 Total Budget $000
Departmental Output Expenses
Regulatory Services (M1)
This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.
119 - 119
Total Departmental Output Expenses 119 - 119
Non-Departmental Output Expenses
Case Management and Supporting Services (M1)
To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account.
111,995 - 111,995
Case Management and Supporting Services - Treatment Injuries for Non-Earners' (M1)
This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners' on the Treatment Injury Account.
9,107 - 9,107
Public Health Acute Services (M1)
To fund public health acute services for claims on the Non-Earners' Account.
296,853 - 296,853
Public Health Acute Services - Treatment Injuries for Non-Earners' (M1)
This appropriation is limited to fund public health acute services for claims by non-earners' on the Treatment Injury Account.
1,197 - 1,197
Rehabilitation Entitlements and Services (M1)
To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the Non-Earners' Account and contracted services.
438,593 - 438,593
Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' (M1)
This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners' on the Treatment Injury Account.
72,300 - 72,300
Total Non-Departmental Output Expenses 930,045 - 930,045
Benefits or Related Expenses
Compensation Entitlements (M1)
This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.
23,323 - 23,323
Compensation Entitlements - Treatment Injuries for Non-Earners' (M1)
This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners' on the Treatment Injury Account.
7,134 - 7,134
2014/15
Titles and Scopes of Appropriations by Appropriation Type
Estimates Budget $000 Supplementary Estimates Budget $000 Total Budget $000
Multi-Category Expenses and Capital Expenditure
Policy Advice and Related Outputs MCA (M1)
The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
2,502 - 2,502
Departmental Output Expenses
Ministerial Services
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
501 - 501
Policy Advice - ACC
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 relating to the accident compensation system.
2,001 - 2,001
Total Multi-Category Expenses and Capital Expenditure 2,502 - 2,502
4 ÷ THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2014/15 B.7
Supporting Information
P a r t 1 - V o t e a s a W h o l e
1 . 2 - T r e n d s i n t h e V o t e
Summary of Financial Activity
2014/15 Supplementary Estimates Estimates $000 Departmental Transactions $000 Non-Departmental Transactions $000 Total Transactions $000 Total $000 Appropriations Output Expenses 930,164 - - - 930,164
Benefits or Related Expenses 30,457 N/A - - 30,457
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital
Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses 2,502 - - - 2,502 Other Expenses - - - - - Capital Expenditure - N/A - - -
Total Appropriations 963,123 - - - 963,123
Crown Revenue and Capital Receipts
Tax Revenue - N/A - - -
Non-Tax Revenue 500 N/A - - 500
Capital Receipts - N/A - - -
P a r t 2 - D e t a i l s o f D e p a r t m e n t a l A p p r o p r i a t i o n s
2 . 1 - D e p a r t m e n t a l O u t p u t E x p e n s e s
Regulatory Services (M1)
Scope of Appropriation
This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
6 ÷ THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2014/15 B.7
P a r t 3 - D e t a i l s o f N o n - D e p a r t m e n t a l
A p p r o p r i a t i o n s
3 . 1 - N o n - D e p a r t m e n t a l O u t p u t E x p e n s e s
Case Management and Supporting Services (M1)
Scope of Appropriation
To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a reduction in the incidence and severity of injury to non-earners in New Zealand and a swift return to independence or everyday life for injured non-earners (who are covered by the Scheme) by providing case management and supporting services.
How Performance will be Assessed and End of Year Reporting Requirements
2014/15
Performance Measures Estimates Standard
Supplementary Estimates
Standard Standard Total Number of new entitlement claims per 1,000 population - 25 25
Cover decision timeliness - 1.3 days 1.3 days
Average time to commence payment - Less than 11 days Less than 11 days Formal reviews as a percentage of entitlement claims - 2.9% 2.9%
Percentage of reviews upheld - 84% 84%
Average time to resolution for claims with reviews - 87 days 87 days Average cost per claim (administration costs less investment
management and injury prevention costs/active entitlement claims)
- $2,572 $2,572
Investment performance after costs relative to benchmark - 0.30% 0.30% Investment management costs as a proportion of total funds
under management - 0.15% 0.15%
Case Management and Supporting Services - Treatment Injuries for Non-Earners'
(M1)
Scope of Appropriation
This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners' on the Treatment Injury Account.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a reduction in the incidence and severity of treatment injuries to non-earners in New Zealand and a swift return to independence or everyday life for injured non-earners (who are covered by the Scheme), by providing case management and supporting services.
How Performance will be Assessed and End of Year Reporting Requirements
2014/15
Performance Measures Estimates Standard
Supplementary Estimates
Standard Standard Total Number of new entitlement claims per 1,000 population - 25 25
Cover decision timeliness - 1.3 days 1.3 days
Average time to commence payment - Less than 11 days Less than 11 days Formal reviews as a percentage of entitlement claims - 2.9% 2.9%
Percentage of reviews upheld - 84% 84%
Average time to resolution for claims with reviews - 87 days 87 days Average cost per claim (administration costs less investment
management and injury prevention costs/active entitlement claims)
- $2,572 $2,572
Investment performance after costs relative to benchmark - 0.30% 0.30% Investment management costs as a proportion of total funds
under management - 0.15% 0.15%
Public Health Acute Services (M1)
Scope of Appropriation
To fund public health acute services for claims on the Non-Earners' Account.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a swift return to independence or everyday life by injured non-earners (who are covered by the scheme), by ensuring they receive public health acute services.
How Performance will be Assessed and End of Year Reporting Requirements
2014/15
Performance Measures Estimates Standard
Supplementary Estimates
Standard Standard Total Agreement with Ministry of Health for public health acute
services will be signed off no later than the end of the year to which this applies
8 ÷ THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2014/15 B.7
Public Health Acute Services - Treatment Injuries for Non-Earners' (M1)
Scope of Appropriation
This appropriation is limited to fund public health acute services for claims by non-earners' on the Treatment Injury Account.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a swift return to independence or everyday life by non-earners injured by treatment injuries (who are covered by the Scheme), by ensuring they receive public health acute services.
End of Year Performance Reporting
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.
Rehabilitation Entitlements and Services (M1)
Scope of Appropriation
To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the Non-Earners' Account and contracted services.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a swift return to independence or everyday life by injured non-earners (who are covered by the Scheme) by ensuring they receive medical services, social rehabilitation and elective health care services, and contracted services.
How Performance will be Assessed and End of Year Reporting Requirements
2014/15
Performance Measures Estimates Standard
Supplementary Estimates
Standard Standard Total
Customer satisfaction - clients - 76% 76%
Return to independence for those not in the workforce - 86% 86% Number of long-term clients returned to independence in the
past 12 months - 2,424 2,424
Percentage of total expenditure paid directly to clients or for
services to clients - 80% 80%
Health dollars per injury - annual growth relative to outstanding claims liability (OCL) assumptions (including 3.5%
superimposed inflation)
Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners'
(M1)
Scope of Appropriation
This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners' on the Treatment Injury Account.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a swift return to independence or everyday life by non-earners injured by treatment injuries (who are covered by the Scheme), by ensuring they receive medical services, social rehabilitation and elective health care services, and contracted services.
How Performance will be Assessed and End of Year Reporting Requirements
2014/15
Performance Measures Estimates Standard
Supplementary Estimates
Standard Standard Total
Customer satisfaction - clients - 76% 76%
Return to independence for those not in the workforce - 86% 86% Number of long-term clients returned to independence in the
past 12 months - 2,424 2,424
Percentage of total expenditure paid directly to clients or for
services to clients - 80% 80%
Health dollars per injury - annual growth relative to outstanding claims liability (OCL) assumptions (including 3.5%
superimposed inflation)
- 0% 0%
3 . 2 - N o n - D e p a r t m e n t a l B e n e f i t s o r R e l a t e d E x p e n s e s
Compensation Entitlements (M1)
Scope of Appropriation
This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a swift return to independence or everyday life by injured non-earners (who are covered by the Scheme), by ensuring they receive income maintenance, independence allowance, and other compensation entitlements.
10 ÷ THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2014/15 B.7
Compensation Entitlements - Treatment Injuries for Non-Earners' (M1)
Scope of Appropriation
This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners' on the Treatment Injury Account.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a swift return to independence or everyday life by non-earners injured by treatment injuries (who are covered by the Scheme), by ensuring they receive income maintenance, independence allowance, and other compensation entitlements.
End of Year Performance Reporting
An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act, as additional performance information is unlikely to be informative because this appropriation is solely for income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.
