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Budget 2017 Home Page Summary of Initiatives in Budget 2017

3  Budget 2017 Packages

The tables in this section provide breakdowns of the four key packages of spending announced as part of Budget 2017.

Table 3 - Business Growth Agenda
Pg   Operating ($m) 4-year total Capital ($m)
2016/17 2017/18 2018/19 2019/20 2020/21
  Innovative New Zealand      
26 Antarctic Science Platform - Strategic Science Investment Fund  -  - 7.000 7.000 7.000 21.000  -
26 Antarctica New Zealand - Accommodating National Antarctic Programmes in Christchurch  - 0.850 0.850 0.850 0.900 3.450  -
26 Antarctica New Zealand - Future Redevelopment of Scott Base  - 1.200 0.940  -  - 2.140 4.000
28 Census Transformation to 2020 - Exploring New Ways to Deliver Census Information  - 1.640 1.400 1.420  - 4.460  -
32 Endeavour Fund  - 4.264 17.648 17.719 42.284 81.915  -
42 Performance-Based Research Fund Increase  - 7.500 15.000 15.000 15.000 52.500  -
47 Tuition Subsidy Increase  - 9.905 19.810 19.810 19.810 69.335  -
34 Hazards Response Capability - Strategic Science Investment Fund  - 3.000 4.500 6.000 6.000 19.500  -
44 Research and Development Growth Grants: Meeting Rising Demand  - 8.222 15.720 23.553 27.153 74.648  -
40 Multinational Corporation Research and Development Attraction Programme  - 2.000 2.000 2.000  - 6.000  -
34 G2G Partnerships Office - Rollover Funding - 2.000 2.000 - - 4.000 -
36 International Education - Supporting Sustainable Growth - 1.700 1.700 1.700 1.700 6.800 -
40 New Zealand Business Number  - 3.200 3.200  -  - 6.400  -
43 R9 Accelerator  - 2.850 2.850  -  - 5.700  -
45 Space Agency - New Functions  - 3.750 3.750 3.750 3.750 15.000  -
  Sub-total  - 52.081 98.368 98.802 123.597 372.848 4.000
  Trade Agenda      
37 Making New Zealanders More Prosperous Through Trade  - 2.943 4.947 5.581 6.808 20.279  -
37 Making New Zealanders More Connected  - 1.497 1.593 1.557 2.055 6.702  -
40 New Zealand High Commission in Colombo, Sri Lanka - Establishment  - 0.937 1.942 3.067 2.917 8.863 6.236
40 New Zealand Embassy in Dublin, Ireland - Establishment  - 1.432 1.149 3.191 3.361 9.133 4.781
33 Expo 2020 Dubai  - 3.010 7.790 32.100 10.340 53.240  -
27 Boosting Primary Industry and Food Export Value  - 7.286 8.794 9.625 9.625 35.330  -
  Sub-total  - 17.105 26.215 55.121 35.106 133.547 11.017
  Tourism      
46 Tourism Infrastructure - Maintenance  - 5.418 7.103 10.624 9.987 33.132 25.100
46 Tourism Infrastructure - New Walks  - 1.712 2.126 3.436 4.238 11.512 15.940
46 Tourism Infrastructure Fund  - 14.449 16.935 14.598 14.500 60.482  -
  Sub-total  - 21.579 26.164 28.658 28.725 105.126 41.040
  Natural Resources      
27 Battle for our Birds 2017 21.316  -  -  -  -  -  -
33 Future of our Fisheries  - 6.222 7.325 8.231 8.700 30.478  -
38 Marine Protection: Advancing Regional Processes - 1.500 - - - 1.500 -
36 Irrigation Scheme Development - Grant Funding  - 9.162 15.500 2.000  - 26.662  -
27 Biosecurity 2025 - Protecting to Grow New Zealand  - 4.916 4.815 4.315 4.315 18.361  -
30 Domestic Emissions Reductions  - 1.000 1.000 1.000 1.000 4.000  -
  Sub-total 21.316 22.800 28.640 15.546 14.015 81.001  -
  Other BGA      
41 New Zealand Screen Production Grant - International 18.000 55.500 55.500 55.500 55.500 222.000  -
40 New Zealand Screen Production Grant - Domestic - 26.900 22.700 7.840 6.500 63.940 -
41 Pay Equity Dispute Resolution and Holidays Act Compliance  - 2.000 2.850 2.850 1.000 8.700  -
33 Financial Capability in New Zealand  - 1.640 2.840 2.840 2.840 10.160  -
47 Treasury Presence Offshore: Singapore  - 0.854 0.854 0.854 0.854 3.416  -
  Sub-total 18.000 86.894 84.744 69.884 66.694 308.216  -
  Total 39.316 200.459 264.131 268.011 268.137 1,000.738 56.057
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