Capital spending vs capital budget

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Entity type,Entity name,Audit year:number,Cash to investing (actual):number,Cash to investing (budget):number
District Health Board,Auckland District Health Board,2013,37814000,91836000
District Health Board,Bay of Plenty District Health Board,2013,32135000,50136000
District Health Board,Canterbury District Health Board,2013,57938000,134104000
District Health Board,Capital and Coast District Health Board,2013,18186000,32684000
Central Government Other,Chiropractic Board,2013,not collected,not collected
District Health Board,Counties Manukau District Health Board,2013,81928000,91848000
Central Government Other,Dental Council of New Zealand,2013,not collected,not collected
Central Government Other,Dietitians Board,2013,not collected,not collected
District Health Board,Hawkes Bay District Health Board,2013,16348000,18500000
Independent Crown Entity,Health and Disability Commissioner,2013,51000,250000
4th Sched Other - DHBSubs,Health Benefits Limited,2013,not collected,not collected
Crown Agents - Health Promotion Agency,Health Promotion Agency,2013,162000,85000
Autonomous Crown Entity,Health Quality and Safety Commission,2013,60000,0
Central Government Other,Health Regulatory Authorities Secretariat Limited,2013,not collected,not collected
Crown Agent,Health Research Council Of NZ,2013,41000,70000
4th Sched Other - DHBSubs,healthAlliance N.Z. Limited,2013,20062000,26200000
District Health Board,Hutt Valley District Health Board,2013,5215000,not collected
District Health Board,Lakes District Health Board,2013,18673000,29171000
Central Government Other,Medical Council of New Zealand,2013,not collected,not collected
Central Government Other,Medical Radiation Technologists Board,2013,not collected,not collected
Central Government Other,Medical Sciences Council of New Zealand,2013,not collected,not collected
Central Government Other,Medical Sciences Secretariat,2013,not collected,not collected
District Health Board,MidCentral District Health Board,2013,13365000,29423000
Central Government Other,Midwifery Council of New Zealand,2013,not collected,not collected
Govt Departments,Ministry of Health,2013,13279000,15000000
District Health Board,Nelson Marlborough District Health Board,2013,8650000,18755000
Crown Agent,New Zealand Blood Service,2013,4404000,6033000
Central Government Other,New Zealand Optometrists and Dispensing Opticians Board,2013,not collected,not collected
Central Government Other,New Zealand Psychologists Board,2013,not collected,not collected
District Health Board,Northland District Health Board,2013,6772000,23453000
Central Government Other,Nursing Council of New Zealand,2013,not collected,not collected
Central Government Other,Occupational Therapy Board of New Zealand,2013,not collected,not collected
Central Government Other,Osteopathic Council of New Zealand,2013,not collected,not collected
Crown Agent,Pharmaceutical Management Agency (Pharmac),2013,not collected,not collected
Central Government Other,Pharmacy Council of New Zealand,2013,not collected,not collected
Central Government Other,Physiotherapy Board of New Zealand,2013,not collected,not collected
Central Government Other,Podiatrists Board,2013,not collected,not collected
Central Government Other,Psychotherapists Board,2013,not collected,not collected
District Health Board,South Canterbury District Health Board,2013,4958000,12437000
District Health Board,Southern District Health Board,2013,28104000,48320000
District Health Board,Tairawhiti District Health Board,2013,3572000,2913000
District Health Board,Taranaki District Health Board,2013,53524000,52000000
District Health Board,Waikato District Health Board,2013,106876000,124029000
District Health Board,Wairarapa District Health Board,2013,1345000,1040000
District Health Board,Waitemata District Health Board,2013,56508000,64792000
District Health Board,West Coast District Health Board,2013,4754000,5150000
District Health Board,Whanganui District Health Board,2013,4342000,5343000
District Health Board,Auckland District Health Board,2014,29633000,55325000
District Health Board,Bay of Plenty District Health Board,2014,29508000,36468000
District Health Board,Canterbury District Health Board,2014,39750000,153156000
District Health Board,Capital and Coast District Health Board,2014,25688000,23202000
Central Government Other,Chiropractic Board,2014,not collected,not collected
District Health Board,Counties Manukau District Health Board,2014,43687000,71533000
Central Government Other,Dental Council of New Zealand,2014,not collected,not collected
Central Government Other,Dietitians Board,2014,not collected,not collected
District Health Board,Hawkes Bay District Health Board,2014,13448000,17401000
Independent Crown Entity,Health and Disability Commissioner,2014,457101,210000
4th Sched Other - DHBSubs,Health Benefits Limited,2014,33601000,21309000
Crown Agents - Health Promotion Agency,Health Promotion Agency,2014,57000,0
Autonomous Crown Entity,Health Quality and Safety Commission,2014,0,0
Central Government Other,Health Regulatory Authorities Secretariat Limited,2014,not collected,not collected
Crown Agent,Health Research Council Of NZ,2014,18000,140000
District Health Board - Subsidiary,healthAlliance (FPSC) Limited,2014,not collected,not collected
4th Sched Other - DHBSubs,healthAlliance N.Z. Limited,2014,38378000,0
District Health Board,Hutt Valley District Health Board,2014,9650000,11498000
District Health Board,Lakes District Health Board,2014,11601000,13781000
Central Government Other,Medical Council of New Zealand,2014,not collected,not collected
Central Government Other,Medical Radiation Technologists Board,2014,not collected,not collected
Central Government Other,Medical Sciences Council of New Zealand,2014,not collected,not collected
Central Government Other,Medical Sciences Secretariat,2014,not collected,not collected
District Health Board,MidCentral District Health Board,2014,23350000,24374000
Central Government Other,Midwifery Council of New Zealand,2014,not collected,not collected
Govt Departments,Ministry of Health,2014,9405000,15000000
District Health Board,Nelson Marlborough District Health Board,2014,5854000,27369000
Crown Agent,New Zealand Blood Service,2014,2542995,3952100
Central Government Other,New Zealand Optometrists and Dispensing Opticians Board,2014,not collected,not collected
Central Government Other,New Zealand Psychologists Board,2014,not collected,not collected
District Health Board,Northland District Health Board,2014,11371000,18659000
Central Government Other,Nursing Council of New Zealand,2014,not collected,not collected
Central Government Other,Occupational Therapy Board of New Zealand,2014,not collected,not collected
Central Government Other,Osteopathic Council of New Zealand,2014,not collected,not collected
Crown Agent,Pharmaceutical Management Agency (Pharmac),2014,not collected,not collected
Central Government Other,Pharmacy Council of New Zealand,2014,not collected,not collected
Central Government Other,Physiotherapy Board of New Zealand,2014,not collected,not collected
Central Government Other,Podiatrists Board,2014,not collected,not collected
Central Government Other,Psychotherapists Board,2014,not collected,not collected
District Health Board,South Canterbury District Health Board,2014,2036000,8486000
District Health Board,Southern District Health Board,2014,19974000,28724000
District Health Board,Tairawhiti District Health Board,2014,4217000,2873000
District Health Board,Taranaki District Health Board,2014,15566000,10407000
District Health Board,Waikato District Health Board,2014,50667000,68697000
District Health Board,Wairarapa District Health Board,2014,516000,1040000
District Health Board,Waitemata District Health Board,2014,31289000,55243000
District Health Board,West Coast District Health Board,2014,2560000,3300000
District Health Board,Whanganui District Health Board,2014,3756000,3553000
District Health Board,Auckland District Health Board,2015,64395000,92219000
District Health Board,Bay of Plenty District Health Board,2015,20925000,16665000
District Health Board,Canterbury District Health Board,2015,57126000,42001000
District Health Board,Capital and Coast District Health Board,2015,15953000,20000000
Central Government Other,Chiropractic Board,2015,not collected,not collected
District Health Board,Counties Manukau District Health Board,2015,26572000,10156000
Central Government Other,Dental Council of New Zealand,2015,not collected,not collected
Central Government Other,Dietitians Board,2015,not collected,not collected
District Health Board,Hawkes Bay District Health Board,2015,16480000,21582000
Independent Crown Entity,Health and Disability Commissioner,2015,263084,165000
4th Sched Other - DHBSubs,Health Benefits Limited,2015,7240000,17350000
Crown Agents - Health Promotion Agency,Health Promotion Agency,2015,46000,0
Autonomous Crown Entity,Health Quality and Safety Commission,2015,201000,249000
Central Government Other,Health Regulatory Authorities Secretariat Limited,2015,not collected,not collected
Crown Agent,Health Research Council Of NZ,2015,151000,20000
District Health Board - Subsidiary,healthAlliance (FPSC) Limited,2015,not collected,not collected
4th Sched Other - DHBSubs,healthAlliance N.Z. Limited,2015,not collected,not collected
District Health Board,Hutt Valley District Health Board,2015,6109000,11986000
District Health Board,Lakes District Health Board,2015,8948000,15042000
Central Government Other,Medical Council of New Zealand,2015,not collected,not collected
Central Government Other,Medical Radiation Technologists Board,2015,not collected,not collected
Central Government Other,Medical Sciences Council of New Zealand,2015,not collected,not collected
Central Government Other,Medical Sciences Secretariat,2015,not collected,not collected
District Health Board,MidCentral District Health Board,2015,19224000,28135000
Central Government Other,Midwifery Council of New Zealand,2015,not collected,not collected
Govt Departments,Ministry of Health,2015,12752000,12875000
District Health Board,Nelson Marlborough District Health Board,2015,14170000,24377000
Crown Agent,New Zealand Blood Service,2015,3328799,4919700
Central Government Other,New Zealand Optometrists and Dispensing Opticians Board,2015,not collected,not collected
Central Government Other,New Zealand Psychologists Board,2015,not collected,not collected
District Health Board,Northland District Health Board,2015,36997000,34505000
Central Government Other,Nursing Council of New Zealand,2015,not collected,not collected
Central Government Other,Occupational Therapy Board of New Zealand,2015,not collected,not collected
Central Government Other,Osteopathic Council of New Zealand,2015,not collected,not collected
Crown Agent,Pharmaceutical Management Agency (Pharmac),2015,919000,400000
Central Government Other,Pharmacy Council of New Zealand,2015,not collected,not collected
Central Government Other,Physiotherapy Board of New Zealand,2015,not collected,not collected
Central Government Other,Podiatrists Board,2015,not collected,not collected
Central Government Other,Psychotherapists Board,2015,not collected,not collected
District Health Board,South Canterbury District Health Board,2015,5297000,9457000
District Health Board,Southern District Health Board,2015,14556000,19922000
District Health Board,Tairawhiti District Health Board,2015,3396000,2583000
District Health Board,Taranaki District Health Board,2015,8626000,12000000
District Health Board,Waikato District Health Board,2015,24383000,29963000
District Health Board,Wairarapa District Health Board,2015,596000,1245000
District Health Board,Waitemata District Health Board,2015,44619000,51662000
District Health Board,West Coast District Health Board,2015,3138000,48740000
District Health Board,Whanganui District Health Board,2015,5111000,6508000