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Budget 2016 Home Page Summary of Initiatives in Budget 2016

Table 6 - Initiatives agreed in Budget 2016

Table 6 - Initiatives agreed in Budget 2016
Pg Operating ($m) 4-year
total
Capital
($m)
2015/16 2016/17 2017/18 2018/19 2019/20

Health

       
Ambulance Services - Additional Support 28  - 3.711 3.711 3.711 3.711 14.844  -
Disability Support Services - Additional Support 33  - 42.296 42.296 42.296 42.296 169.184  -
District Health Boards - Additional Support 33  - 400.000 400.000 400.000 400.000 1,600.000  -
Elective Surgery Health Target 33  - 24.000 24.000 24.000 24.000 96.000  -
Health Workforce Training and Development - Additional Support 36  - 2.765 2.695 2.695 2.695 10.850  -
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  -
Mental Health Response at an Earlier Stage 39  - 3.000 3.000 3.000 3.000 12.000  -
National Bowel Screening Programme 41  - 11.901 11.761 7.987 7.660 39.309  -
Other Nationally Purchased Health Services - Additional Support 44  - 0.400 0.400 0.400 0.400 1.600  -
Pharmaceuticals - More Publicly Funded Medicines 45  - 39.000 29.000 29.000 27.000 124.000  -
Primary Health Care Services - Additional Support 46 1.952 18.233 18.233 18.233 18.233 72.932  -
Public Health Services - Additional Support 46  - 1.559 1.559 1.559 1.559 6.236  -
School-based Health Services - Additional Support 48  - 0.070 0.070 0.070 0.070 0.280  -
Strategy to Prevent and Minimise Gambling Harm* 50  - 7.173 7.287 7.207  - 21.667  -
Supporting Mental Health Services in Canterbury 50 1.370 6.480 6.480 6.480  - 19.440  -
Sub-total   3.322 568.088 557.992 554.138 538.124 2,218.342  -

Education

       
Assistive Technology - Increasing Access 29  - 0.300 0.350 0.400 0.400 1.450  -
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
Forecast Changes in Early Childhood Education, Primary and Secondary Education, and Property Values 34 75.332 88.074 73.922 73.177 164.846 400.019  -
In-class Support for Students with Special Education Needs - Increasing Access 36  - 2.155 4.375 4.375 4.375 15.280  -
Intensive Wraparound Service - Increasing Access 37  - 2.220 2.220 2.220 2.220 8.880  -
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
Ongoing Resourcing Scheme 43  - 3.834 4.074 4.228 4.360 16.496  -
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  -
School Property Growth Package 48  - 8.417 16.857 25.971 29.104 80.349 270.577
Supporting Infrastructure Service Delivery 50  - 8.000  -  -  - 8.000  -
Sub-total   75.081 124.430 117.616 139.314 259.161 640.521 727.281

Social Development

       
Annual General Adjustment - Removing the Need for Additional Annual Decision Making 28 0.224 0.754 0.702 0.721 0.738 2.915  -
Better Public Services Result 1 - Reducing Long-term Welfare Dependence 30  - 14.651 14.566 14.566 6.500 50.283  -
Child, Youth and Family - Increased Support 31  - 35.376 36.062 36.715 36.715 144.868  -
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  -
Family Violence Response Coordination 34  - 2.800  -  -  - 2.800  -
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  -
Ministry of Social Development - Additional Capital Investment 40  - 1.080 2.760 3.360 3.360 10.560 12.000
Ministry of Social Development - Ensuring the Safety of Our Employees 41  - 11.734 8.054 1.450 1.450 22.688  -
Specialist Sexual Violence Services* 49  - 7.880 9.776 14.277 14.039 45.972  -
Youth Service - Extending Services to 18 and 19-year olds 53  - 13.326 16.117 15.886 15.886 61.215  -
Sub-total   2.724 130.496 144.342 135.175 135.888 545.901 12.000

Social Housing

       
Social Housing - Additional Income-related Rent Subsidy Funding 48  - 22.300 58.000 78.500 41.200 200.000  -
Social Housing - Emergency Housing 48  - 9.000 10.500 10.800 10.800 41.100 0.500
Social Housing - Water Rates in Tauranga for Transferred Social Housing Properties 49  - 0.400 0.400 0.300 0.300 1.400  -
Social Housing Reform Programme - Accelerating Redevelopment of Housing New Zealand Corporation's Auckland Portfolio 49  - 2.100 1.700  -  - 3.800  -
Social Housing Reform Programme - Additional Resource for the Ministry of Social Development 49  - 3.700  -  -  - 3.700  -
Social Housing Reform Programme - Transfers, Projects and Policy 49  - 1.200 0.200 2.500 3.600 7.500  -
Sub-total    - 38.700 70.800 92.100 55.900 257.500 0.500

Justice Sector

       
2017 General Election 28  - 4.642 19.948  -  - 24.590  -
Anti-money Laundering and Countering Financing of Terrorism Act 2009 - Support for Legislative Changes 29  - 1.000 1.800 1.800 1.800 6.400  -
Child Protection Offenders Register - Support of Legislative Changes 30  - 2.700 1.700 1.800 2.000 8.200  -
Christchurch Justice and Emergency Services Precinct 31  - 26.171 34.578  -  - 60.749  -
Civil Legal Aid - Increasing Eligibility 31  - 1.899 3.804 5.753 5.753 17.209  -
Community Law Centres 32  - 0.523 1.316 1.221 1.221 4.281  -
Crown Prosecution Services - Sustainable Funding 32  - 4.922 4.922 4.922 4.922 19.688  -
Electronic Monitoring of Offenders Serving Sentences in the Community 33 2.600 2.200 2.200 2.200 2.200 8.800  -
Government Legal Network - Permanent Establishment 35  - 0.885 0.885 0.885 0.885 3.540  -
Independent Police Conduct Authority Funding for Increasing Volumes and New Prevention Initiatives 36  - 0.300 0.300 0.300 0.300 1.200  -
Investing in Justice 37  - 7.378 4.411 2.118 0.446 14.353  -
Legal Aid in Criminal Cases - Managing Increasing Costs and Demand 38 20.000 16.757 10.822 13.651 13.247 54.477  -
Management of Offenders Returning to New Zealand 38  - 3.900 3.200 2.700 2.200 12.000  -
Management of the Mt Eden Corrections Facility 39  - 5.000 5.000 5.000 5.000 20.000  -
New Zealand Police - Employment Costs 42 18.300 39.900 63.600 63.600 63.600 230.700  -
Non-violence Programmes - Supporting Increased Utilisation 43  - 1.700 1.700 1.700 1.700 6.800  -
Out of Gate Navigation Services for Short-serving Prisoners 44  - 5.000 5.000 5.000 5.000 20.000  -
Prison Population Growth - Additional Core Custodial Services and Beds 46 15.000 72.325 76.425 70.925 70.925 290.600  -
Public Defence Service 46  - 2.842 3.500 3.500 3.500 13.342  -
Restorative Justice - Increased Utilisation 48  - 4.049 4.049 4.049 4.049 16.196  -
Temporary Release and Pre-release Planning (Guided Release) Programme for Long-serving Prisoners 51  - 1.200 1.000 1.000 1.000 4.200  -
Sub-total   55.900 205.293 250.160 192.124 189.748 837.325  -

Defence and Intelligence

       
Defence Mid-point Rebalancing Review - Funding Track 33  - 31.819 89.700 89.700 89.700 300.919  -
New Zealand Intelligence Community - Additional Funding 42  - 30.500 42.900 50.400 54.300 178.100 0.600
Veteran Headstones and Plaques - Manufacture and Installation 52  - 0.420 0.397 0.375 0.355 1.547  -
Viet Nam Veterans - Support for Travel to Commemorations and Battlefields 52  - 0.350 0.290 0.150 0.150 0.940  -
Sub-total    - 63.089 133.287 140.625 144.505 481.506 0.600

Innovative New Zealand

       
Accelerators Programme 28  - 0.750 0.750 0.750 0.750 3.000  -
Annual Maximum Fee Movement for 2017 and 2018 28  - 1.516 2.971 3.262 3.380 11.129  -
Antarctica New Zealand - Logistics Support and Related Activity 29  - 3.035 4.179 4.635 4.896 16.745  -
Catalyst International Fund 30  - 2.500 2.500 5.000 5.000 15.000  -
Endeavour Fund 34  - 10.900 24.600 33.300 45.000 113.800  -
Engineering Education to Employment* 34  - 0.400 0.400 0.400 0.400 1.600  -
Fees-free Foundation Education* 34  - 2.080 4.160 4.160 4.160 14.560  -
Global Research Alliance - Increased Research Funding 35  - 6.000 5.000 5.000 4.000 20.000  -
Health Research Council 36  - 10.000 18.000 26.000 43.000 97.000  -
International Connections for New Zealanders 37  - 6.500 12.000 12.500 12.500 43.500  -
Māori Innovation Fund 39  - 1.000 1.000 1.000 1.000 4.000  -
Marsden Fund 39  - 6.000 12.000 20.000 28.000 66.000  -
New Zealand Apprenticeships - Additional Funding 41  - 0.900 2.700 4.500 6.300 14.400  -
Ōpōtiki Harbour Development 44  - 2.400  -  -  - 2.400  -
Pre-seed Accelerator Fund 45  - 3.000 3.000 3.000 3.000 12.000  -
Refugee English Fund* 46  - 0.325 0.650 0.650 0.650 2.275  -
Regional Business Partners Programme 47  - 2.000 2.000 2.000 2.000 8.000  -
Regional Growth Programme 47  - 11.000 11.000 11.000 11.000 44.000  -
Regional Research Institutes - Contingency 47  -  - 10.000 10.000 20.000 40.000  -
Strategic Science Investment Fund 50  - 12.500 14.500 18.000 18.000 63.000  -
Targeted Tuition Subsidy Increases* 51  - 17.580 35.159 35.159 35.159 123.057  -
University Sector Innovation - Contingency 52  - 5.000 10.000 10.000 10.000 35.000  -
Workplace Literacy and Numeracy Fund - Increased Demand* 53  - 2.000 3.000 3.000 3.000 11.000  -
Sub-total    - 107.386 179.569 213.316 261.195 761.466  -

Other Business Growth Agenda

               
Accelerated Regional Road Package 28  -  -  -  -  -  - 115.000
Attracting International Screen Productions to New Zealand 29  - 1.000 1.000 1.000 1.000 4.000  -
Auckland Vacant or Underutilised Crown Land Programme - Land Acquisition 29  -  -  -  -  -  - 100.000
Aviation Security Service Funding for Baggage Screening 29  -  -  -  -  -  - 4.500
Battle for Our Birds 30 20.690  -  -  -  -  -  -
Border Sector - Improving Efficiency and Effectiveness 30  - 11.121 9.770 5.681 5.681 32.253 1.520
Business Tax Package 30  - 56.400 84.400 10.300 34.300 185.400 2.000
Computer Emergency Response Team - Establishment 32  - 5.128 4.977 4.934 4.934 19.973 2.187
Crown Property Disposal Fund 32  - 0.621 1.242 2.085 2.383 6.331  -
Eliminating Bovine Tuberculosis through Joint Government/Industry Management 33  - 18.444 18.444 16.444 16.444 69.776  -
Environmental Reporting as Required by the Environmental Reporting Act 2015 34  - 0.800 0.800 0.800 0.800 3.200  -
Exclusive Economic Zone Regulation 34  - 4.000 4.000  -  - 8.000  -
Free Trade Agreement Implementation - Maximising the Benefits 35  - 1.300 1.500 1.800  - 4.600  -
Freshwater Improvement Fund 35  - 2.500 5.000 7.000 10.000 24.500  -
Game Animal Council Funding 35  - 0.375 0.225  -  - 0.600  -
General Markets Regulation - Implementing the Commerce Act 1986, Fair Trading Act 1986, and Credit Contracts and Consumer Finance Act 2003 35  - 4.550 3.550 3.550 3.550 15.200  -
Government Centre for Dispute Resolution 35  - 1.600 1.500 1.500 1.500 6.100  -
International Visitor Attraction - Additional Investment 37  - 2.000 2.000 2.000 2.000 8.000  -
Joint Venture Airports 38  -  -  -  -  -  - 5.000
KiwiRail - Additional Investment 38  -  -  -  -  -  - 190.200
Māori Land Service Programme 39 1.980 6.000  -  -  - 6.000 6.200
Maritime Incident Response 39  - 0.764 0.764 0.764  - 2.292  -
Ministry for Women - Maintaining Policy Capability 40  - 0.370 0.460 0.500 0.500 1.830  -
National Biocontainment Laboratory - Final Funding Requirements 41  -  -  -  -  -  - 19.474
New Zealand Customs Service - Modernising and Transforming Our Workforce 41 0.784 4.758 4.758 4.758 4.758 19.032  -
New Zealand Embassy in Bogotá, Colombia - Establishment 41  -  -  - 3.626 3.719 7.345 6.708
New Zealand Story - Expansion 42  - 0.900 0.900 0.900 0.900 3.600  -
Ngā Haerenga, the New Zealand Cycle Trail 43  - 6.000 7.000 6.000 6.000 25.000  -
Procurement Functional Leadership - Accelerating Commercial Capability 46  - 3.025 3.025 3.025 3.025 12.100  -
Regional Mid-sized Tourism Facilities Grants 47  - 3.000 3.000 3.000 3.000 12.000  -
Regulatory Monitoring and Compliance in the Petroleum and Minerals Sectors 47  - 0.490 0.300 0.750 1.050 2.590  -
Residential Tenancies Act 1986 Changes - Implementation 47  - 0.990 0.660 0.730 0.580 2.960  -
SuperGold Card - Public Transport Concession Scheme 50 0.400 10.224 10.224 10.224 10.224 40.896  -
Te Tumu Paeroa - Effective Māori Trustee Services 51  - 0.914 0.914 0.914 0.914 3.656  -
Warm Up New Zealand Healthy Homes - Extension 52  - 12.000 6.000  -  - 18.000  -
Wilding Conifers - Protecting Farmland, Biodiversity and Iconic Landscapes 53  - 4.000 4.000 4.000 4.000 16.000  -
Sub-total   23.854 163.274 180.413 96.285 121.262 561.234 452.789

Māori Development

       
Māori Electoral Participation 39  - 2.000 0.500 0.500 2.000 5.000  -
Māori Television Service - Promote and Protect Māori Language and Culture 39  - 2.653 2.653 2.653 2.653 10.612  -
Microfinancing for Whānau Small-medium Business Enterprises - Expansion 40  - 1.000 1.000 1.000 1.000 4.000  -
Supporting Commemorations 50  - 1.000 1.000 1.000 1.000 4.000  -
Taku Kāinga - Growing the Māori Housing Network 50  - 3.150 3.150 3.150 3.150 12.600  -
Te Mātāwai - Māori Language Revitalisation 51  - 3.000 3.000 3.000 3.000 12.000  -
Te Taura Whiri - Te Reo Māori Whānau and Community Planning Initiative 51  - 3.000 3.000 3.000 3.000 12.000  -
Whānau Ora - Expanding Commissioning Activity 52  - 10.000 10.000 10.000 10.000 40.000  -
Sub-total    - 25.803 24.303 24.303 25.803 100.212  -

Core Government Services

       
Core Trusted Government Domain 32  - 3.462 3.193 3.153 3.191 12.999 9.040
Ministerial Services - Increasing Executive Support 40 4.248 2.510 2.532 2.472 2.427 9.941 1.285
Ministry for Pacific Peoples - Departmental Capital 40 0.016 0.016 0.016 0.016 0.016 0.064 0.200
Ministry of Civil Defence and Emergency Management - Capability and Capacity 40  - 0.730 1.800 1.800 1.800 6.130 0.063
Inland Revenue's Business Transformation* 37 54.500 237.000 277.000 258.000 295.000 1,067.000 354.000
New Zealand Fire Services - Unification* 42  -  - 10.000 10.000 10.000 30.000 111.940
New Zealand Travel Document Database - Implementing Recommendations of the Smith/Traynor Inquiry 43  - 1.446 1.170 1.170 1.170 4.956  -
Office of the Clerk - Higher Capability Workforce 43  - 0.290 0.602 0.930 1.272 3.094  -
Parliament Executive Wing (Beehive) - Ground Floor Redevelopment 44  - 0.250  -  -  - 0.250 4.000
Parliament Website - Emergency Continuity and Upgrading Publishing Systems 45  - 0.542 0.650 0.650 0.650 2.492 2.323
Parliamentary Precinct - Maintenance of Buildings and Services 45  - 0.200 0.160 0.150  - 0.510 5.900
Passport and Travel Documents - Sustainable Funding 45  -  -  -  -  -  - 23.000
Review of Non-staff Support for Members of Parliament 48  - 1.000  -  -  - 1.000  -
Statistics House Refit 49 1.500  -  -  -  -  -  -
Sub-total   60.264 247.446 297.123 278.341 315.526 1,138.436 511.751

Other

               
Accident Compensation Corporation - Support for Non-earners 28  - 26.400  -  -  - 26.400  -
Asian Infrastructure Investment Bank - Membership 29  -  -  -  -  -  - 144.466
High Performance Sport - Tokyo 2020 36  - 4.000 4.000 4.000 4.000 16.000  -
Local Government Commission - Brokering Cost Effective Local Government 38  - 1.500  -  -  - 1.500  -
New Zealand Symphony Orchestra 43  - 1.200 1.200 1.200 1.200 4.800  -
Pacific Cultural Centre 44  - 0.250  -  -  - 0.250  -
Pacific Employment Support Services 44  - 1.150 1.150 1.150 1.150 4.600  -
Pike29 Memorial Track 45  -  -  -  -  -  - 11.780
Project Tatupu 46  - 0.250  -  -  - 0.250  -
Relativity Mechanism Dispute Resolution 47  - 2.836  -  -  - 2.836  -
Royal New Zealand Ballet 48  - 1.000 1.000 1.000 1.000 4.000  -
Sports Anti-doping - Testing, Deterrence and Investigations 49  - 1.000 1.000 1.000 1.000 4.000  -
Te Matatini Kapa Haka Aotearoa 51  - 0.700 0.700 0.700 0.700 2.800  -
Toloa Scholarships 52  - 0.300 0.300 0.300 0.300 1.200  -
Waitangi Wharf - Reconstruction, Ongoing Operating, Maintenance and Depreciation Costs 52  -  - 1.600 3.200 3.200 8.000 1.257
Sub-total    - 40.586 10.950 12.550 12.550 76.636 157.503

Contingency

       
Data and Analytics - Contingency 32  - 10.000 10.000 10.000 10.000 40.000 10.000
Place-based Collaborations - Contingency 45  - 4.000 5.000 5.000 5.000 19.000  -
Other Unallocated Contingencies 53 9.000 247.259 170.849 192.513 168.398 779.019 731.038
Sub-total    9.000 261.259 185.849 207.513 183.398 838.019 741.038
Total (gross)   230.145 1,975.850 2,152.404 2,085.784 2,243.060 8,457.098 2,603.462

Revenue and Savings Initiatives

       
Canterbury Earthquake Recovery Authority - Unspent Funds 30 -  (1.501)  (18.367)  (19.170)  (20.048)  (59.086)  -
Capital Savings 53  -  -  -  -  -  -  (612.818)
Emissions Trading Scheme - Removal of the One for Two Transitional Measure 33  -  (25.398)  (73.512)  (117.306)  (139.824)  (356.040)  -
Expired Contingencies 53 (15.804)  (15.656)  (17.803)  (17.199)  (17.199)  (67.857)  -
GST on Cross-border Services and Intangibles 36  -  (30.000)  (40.000)  (40.000)  (40.000)  (150.000)  -
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 - Increased Revenue 37  -  -  - (90.000) (190.000)  (280.000)  -
New Zealand Fire Services - Unification - Levy Increase 42  -  -  -  -  -  -  (111.940)
Non-resident Withholding Tax - Related Party and Branch Lending 43  -  (7.000)  (21.000)  (37.000)  (51.000)  (116.000)  -
Queensland Fruit Fly - Return of Savings 46  (1.430)  -  -  -  -  -  -
Repayment of Auckland Council Loans 47  -  -  -  -  -  -  (490.000)
Specialist Sexual Violence Services - Reprioritisation 49  -  (1.600)  (1.600)  (1.600)  (1.600)  (6.400)  -
Strategy to Prevent and Minimise Gambling Harm - offset by levy 50  -  (7.173)  (7.287)  (7.207)  -  (21.667)  -
Tertiary Education Baseline - Reprioritisation 51 (1.600)  (16.985)  (37.969)  (37.969)  (37.969)  (130.892)  -
Tobacco Excise and Excise Equivalent Duties 52  -  (5.000)  (70.000) (139.000) (211.000)  (425.000)  -
Youth Service - Extending Services to 18 and 19-year olds - Reprioritisation 53  -  (3.000)  (5.600)  (5.600)  (5.600)  (19.800)  -
Sub-total    (45.334)  (139.313) (344.138)  (580.051)  (853.240) (1,916.742) (1,214.758)
Total (net)   184.811 1,836.537 1,808.266 1,505.733 1,389.820 6,540.356 1,388.704

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

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