Details of Multi-Year Appropriations
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Other Expenses | ||
Auckland Rail Development (M72)This appropriation is limited to the renewal, upgrade, and electrification of the Auckland metropolitan rail network. Commences: 1 July 2009 Expires: 30 June 2014 | Original Appropriation | 663,875 |
| Adjustments for 2010/11 | 19,722 | |
| Adjustments to 2011/12 | (20,000) | |
| Adjusted Appropriation | 663,597 | |
| Actual to 2010/11 Year End | 350,158 | |
| Estimated Actual for 2011/12 | 133,686 | |
| Estimated Actual for 2012/13 | 152,106 | |
| Estimated Appropriation Remaining | 27,647 | |
Rail Network and Rolling Stock Upgrade (M72)This appropriation is limited to the renewal, upgrade and maintenance of the national rail network, and the New Zealand Railway Corporations rolling stock, terminals and systems. Commences: 1 July 2009 Expires: 30 June 2012 | Original Appropriation | 104,851 |
| Adjustments for 2010/11 | 6,980 | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 111,831 | |
| Actual to 2010/11 Year End | 101,684 | |
| Estimated Actual for 2011/12 | 10,147 | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | - | |
Non-Departmental Capital Expenditure | ||
Joint Venture Airports - Crown Contribution (M72)This appropriation is limited to enhancements to joint venture airport terminals and runways and the Crown's share of operating losses. Commences: 1 July 2011 Expires: 30 June 2015 | Original Appropriation | 2,000 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | 101 | |
| Adjusted Appropriation | 2,101 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 601 | |
| Estimated Actual for 2012/13 | 500 | |
| Estimated Appropriation Remaining | 1,000 |
