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Budget 2016 Home Page Summary of Initiatives in Budget 2016

Table 2 - Public Infrastructure package

Table 2 - Public Infrastructure package
Pg Operating ($m) 4-year
total
Capital
($m)
2015/16 2016/17 2017/18 2018/19 2019/20
Accelerated Regional Road Package 28  -  -  -  -  -  - 115.000
Christchurch Integrated Schools Building Strengthening 31  - 6.000  -  -  - 6.000  -
Christchurch Schools Rebuild 31  - 1.254 8.886 15.264 15.264 40.668 127.790
Inland Revenue's Business Transformation* 37 54.500 237.000 277.000 258.000 295.000 1,067.000 354.000
Inland Revenue's Business Transformation  - Administrative Savings 37  (26.500)  (26.000)  (51.000)  (68.000)  (139.000)  (284.000)  -
Inland Revenue's Business Transformation - Revenue Increase 37  -  -  -  (90.000)  (190.000)  (280.000)  -
Joint Venture Airports 38  -  -  -  -  -  - 5.000
KiwiRail - Additional Investment 38  -  -  -  -  -  - 190.200
National Biocontainment Laboratory - Final Funding Requirements 41  -  -  -  -  -  - 19.474
New Zealand Schools Public Private Partnership - Project Two 42  -  -  -  -  -  - 151.567
New Zealand Schools Public Private Partnership - Project Three 42  (0.251)  (2.001)  (5.442) 1.348 26.321 20.226 177.347
Ngā Haerenga, the New Zealand Cycle Trail 43  - 6.000 7.000 6.000 6.000 25.000  -
Ōpōtiki Harbour Development 44  - 2.400  -  -  - 2.400  -
Regional Mid-sized Tourism Facilities Grants 47  - 3.000 3.000 3.000 3.000 12.000  -
School Property Growth Package 48  - 8.417 16.857 25.971 29.104 80.349 270.577
Waitangi Wharf - Reconstruction, Ongoing Operating, Maintenance and Depreciation Costs 52  -  - 1.600 3.200 3.200 8.000 1.257
Total   27.749 236.070 257.901 154.783 48.889 697.643 1,412.212

Initiatives marked with an asterisk have been partially funded by reprioritisation or are partially offset by a levy.

 

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