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Budget 2016 Home Page Summary of Initiatives in Budget 2016

Table 3 - Social Investment package

Table 3 - Social Investment package
Pg Operating ($m) 4-year
total
Capital
($m)
2015/16 2016/17 2017/18 2018/19 2019/20
Better Public Services Result 1 - Reducing Long-term Welfare Dependence 30  - 14.651 14.566 14.566 6.500 50.283  -
Children's Action Plan - Financing Plan 31 (0.500) 2.495 2.005  (2.000)  (2.000) 0.500  -
Community Finance Scale-up from Pilot 32  - 0.800 1.200 1.100 1.100 4.200  -
Data and Analytics - Contingency 32  - 10.000 10.000 10.000 10.000 40.000 10.000
Family Violence Response Coordination 34  - 2.800  -  -  - 2.800  -
Healthy Home Initiatives - Expansion 36  - 4.500 4.500 4.500 4.500 18.000  -
Intensive Alcohol and Drug Support for Pregnant Women - Extension of Services 37  - 3.000 3.000 3.000 3.000 12.000  -
Intensive Wraparound Service - Increasing Access 37  - 2.220 2.220 2.220 2.220 8.880  -
Investing in New Zealand's Children and their Families - Design of a New Operating Model for Vulnerable Children 38 3.000 14.500 17.000  -  - 31.500  -
Investing in New Zealand's Children and their Families - Delivery of a New Operating Model for Vulnerable Children 38  - 25.100 36.100 49.100 58.100 168.400  -
Microfinancing for Whānau Small-medium Business Enterprises - Expansion 40  - 1.000 1.000 1.000 1.000 4.000  -
Operational Grant Increase to Schools to Support Children Most at Risk of Not Achieving 44  - 6.177 12.374 12.331 12.271 43.153  -
Out of Gate Navigation Services for Short-serving Prisoners 44  - 5.000 5.000 5.000 5.000 20.000  -
Place-based Collaborations - Contingency 45  - 4.000 5.000 5.000 5.000 19.000  -
Social Housing - Emergency Housing 48  - 9.000 10.500 10.800 10.800 41.100 0.500
Specialist Sexual Violence Services* 49  - 7.880 9.776 14.277 14.039 45.972  -
Taku Kāinga - Growing the Māori Housing Network 50  - 3.150 3.150 3.150 3.150 12.600  -
Youth Service - Extending Services to 18 and 19-year olds 53  - 13.326 16.117 15.886 15.886 61.215  -
Warm Up New Zealand Healthy Homes - Extension 52  - 12.000 6.000  -  - 18.000  -
Whānau Ora - Expanding Commissioning Activity 52  - 10.000 10.000 10.000 10.000 40.000  -
Total   2.500 151.599 169.508 159.930 160.566 641.603 10.500

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

 

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