Lakes District Health Board
Corner Arawa and Ranolf Streets (Pukeroa Street)
Private Bag 3023, Rotorua Mail Centre
Rotorua 3046, New Zealand
9 May 2022
Anna Longdil
E mail:
[FYI request #19122 email]
Dear Anna
Subject: Official Information Act request re: mental health spend
Thank you for your request for information under the Official Information Act received by
Lakes DHB on 12 April 2022.
Please provide a detailed breakdown of your spend on mental health services for the
last five years, along with any government funding allocated for mental health that
has not been spent.
Please see attached.
Please note we may publish this letter and enclosed documents (with your personal
information removed) on Lakes DHB’s website.
Yours sincerely
Nick Saville-Wood
Chief Executive
Cc: [email address]
Mental Health Period Balances Report OIA
Please provide a detailed breakdown of your spend on mental health services for the last five years, along with any government funding
allocated for mental health that has not been spent.
2017/18 Fin
2018/19 Fin
2019/20 Fin
2020/21 Fin
2021/22 Fin
Account Cod
D e
escription
Year
Year
Year
Year
Year
Year to Date March
22
$'s
$'s
$'s
$'s
$'s
Funder Arm expenditure
6315 Sub-Acute & Long Term Mental Health Inpatients
1,158,149
1,197,268
-2
0
0
6321 Crisis Respite
164,588
170,998
944,419
975,550
741,234
6325 Alcohol & Other Drugs - General
0
0
0
58,112
87,168
6335 Methadone
21,200
0
0
0
0
6340 Dual Diagnosis Alcohol & Drugs
3,482,540
3,317,954
3,016,027
3,040,507
2,308,342
6355 Maternal Mental Health
191,547
174,410
24,258
207,084
159,631
6360 Child & Youth Mental Health Services
2,956,152
2,982,139
3,223,439
3,544,775
2,618,361
6370 Kaupapa Maori Mental Health Services – Community
0
0
1,033,747
1,099,792
841,887
6390 Mental Health Community Services
1,449,708
1,423,354
2,271,092
1,792,424
1,481,076
6410 Mental Health Workforce Development
55,278
56,928
59,112
0
0
6415 Day Activity & Work Rehabilitation Services
937,807
958,743
1,073,506
1,141,649
879,188
6425 Advocacy/Peer Support - Consumer
124,774
494,190
843,357
1,081,632
813,709
6430 Other Home Based Residential Support
1,341,093
1,391,414
1,634,537
1,661,497
1,260,972
6435 Advocacy/Peer Support – Families and Whanau
374,321
43,350
47,192
48,864
37,417
6440 Community Residential Beds & Services
1,900,920
2,102,468
2,646,192
3,588,153
3,419,672
6490 Minor Mental Health Expenditure
366,469
1,005,572
1,659,875
2,540,226
812,910
6491 Other Mental Health
0
0
0
255,074
1,064,368
6605 Pay Equity now included in other account codes
0
526,629
0
0
0
Total
14,524,546
15,845,416
18,476,750
21,035,339
16,525,935
Provider Arm expenditure
2002 Medical Personnel
3,746,808
4,357,736
4,504,239
4,160,800
3,075,888
2202 Nursing Personnel
6,121,313
6,601,625
6,809,877
7,019,794
5,261,990
2402 Allied Health Personnel
2,541,413
2,305,343
2,200,517
2,181,581
1,643,469
2602 Support Personnel
58
724
2802 Management/Administration Personnel
838,579
853,045
907,082
992,992
750,774
3102 Medical Personnel
678,961
725,929
408,225
871,288
467,344
3302 Allied Health Personnel
5,844
48,980
78,141
29,106
26,416
3502 Management/Administration Personnel
18,098
3602 Outsourced Clinical Services
25,983
29,245
30,000
30,070
23,419
4002 Treatment Disposables
18,411
18,194
19,675
18,560
15,386
4202 Diagnostic Supplies & Other Clinical Supplies
12,305
4,829
15,513
5,253
13,492
4302 Instruments & Equipment
16,346
18,299
24,363
28,237
14,946
4402 Patient Appliances
357
4602 Pharmaceuticals
45,097
45,540
72,054
61,585
57,350
4902 Other Clinical & Client Costs
7,310
10,008
13,808
29,321
10,893
5002 Hotel Services, Laundry & Cleaning
280,847
327,426
307,311
318,090
231,643
5102 Facilities
590,046
593,217
639,956
548,598
479,560
5202 Transport
242,816
277,184
201,936
182,483
124,480
5302 IT Systems & Telecommunications
66,617
60,496
79,627
82,634
56,835
5502 Professional Fees & Expenses
67,591
262,117
92,224
(15,950)
22,090
5602 Other Operating Expenses
130,797
117,225
139,563
118,799
138,464
8000 Recharges
7,383
5,240
6,432
6,936
7,437
15,444,527
16,661,678
16,550,901
16,670,177
12,440,695
Total
29,969,073.57
32,507,093.70
35,027,650.62
37,705,515.48
28,966,629.54
6/05/2022
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Users\tapsells\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\XBC7TZWY\2022_05_06 Mental Health OIA MHS Spend Last 5 yrs
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