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Budget 2017 Home Page Summary of Initiatives in Budget 2017

3  Budget 2017 Packages - continued

Table 4 - Public Services for a Growing Country
Pg   Operating ($m) 4-year total Capital ($m)
2016/17 2017/18 2018/19 2019/20 2020/21
  Health  
31 Elective Surgery Health Target  - 6.000 6.000 6.000 6.000 24.000  -
40 National Bowel Screening Programme 0.164 9.070 9.995 9.286 10.198 38.549  
42 Primary Health Care - Additional Support  - 9.585 9.585 9.585 9.585 38.340  -
41 Organ Donation - Live Organ Donors Act (2016)  - 0.700 0.700 0.700 0.700 2.800  -
47 Water Fluoridation (Assistance)  - 3.000 3.000 3.000 3.000 12.000  -
30 District Health Boards - Additional Support  - 439.000 439.000 439.000 439.000 1,756.000  -
30 Disability Support Services - Additional Support  - 44.562 44.562 44.562 44.562 178.248  -
30 Disability Support Services - Enabling Good Lives  - 7.693 9.744 9.705  - 27.142  -
42 Pharmaceuticals - More Publicly Funded Medicines  - 20.000 20.000 14.000 6.000 60.000  -
34 Health Workforce Training and Development - Additional Support  - 1.919 1.919 1.919 1.919 7.676  -
26 Ambulance Services - Additional Support  - 8.571 11.571 14.571 17.571 52.284  -
29 Contraceptive Services for Low-income Women (SI)  - 1.500 4.000 6.000 6.000 17.500  -
  Sub-total 0.164 551.600 560.076 558.328 544.535 2,214.539  -
39 Mental Health Contingency (SI)  - 25.000 25.000 25.000 25.000 100.000  -
27 Care and Support Workers Pay Equity Settlement Agreement - 347.900 389.000 412.600 391.500 1,541.000  -
  Sub-total 0.164 924.500 974.076 995.928 961.035 3,855.539  -
  Education      
34 In-class Support for Students with High Learning Needs - Increasing Access  - 2.188 4.443 4.443 4.443 15.517  -
37 Learning Support - Meeting Increasing Costs  - 0.571 0.697 0.773 0.849 2.890  -
31 Early Childhood Education - Targeted Funding for Disadvantage  - 5.200 10.020 10.020 10.250 35.490  -
31 Early Childhood Education and Schooling - Meeting Increasing Demand  - 153.857 175.528 197.373 240.428 767.186  -
41 Operational Grant Funding Increase for Schools  - 8.597 17.278 17.301 17.341 60.517  -
44 Schools Growth Package - 3.093 11.222 20.575 29.205 64.095 -
46 Teach First NZ - Funding for Employment Based Initial Teacher Education  - 0.719 1.913 1.896 0.703 5.231  -
38 Māori Language in Education - Increasing Curriculum Resources  - 1.910 1.910 1.910 1.910 7.640  -
35 Integrated School Property Funding  - 10.000 10.000  -  - 20.000  -
32 Enhancement of the Education Access Function  - 2.000 3.000 3.000  - 8.000  -
31 Education Evaluation - Investing for Accountability and Improvement  - 0.827 1.092 1.357 2.180 5.456  -
32 English for Speakers of Other Languages - Increasing Funding  - 3.603 5.756  -  - 9.359  -
37 Kura Kaupapa Māori Management Support  - 0.070 0.532 0.532 0.532 1.666  -
45 Supporting Schools at-Risk - Additional Funding  - 0.600 0.600  -  - 1.200  -
44 Schools' Payroll Sustainability Investment  - 4.000 3.800 3.300 2.800 13.900  -
44 Schools Payroll - Holidays Act Project  - 7.771 7.615  -  - 15.386  -
31 Education Infrastructure Delivery - Additional  Support  - 8.000 8.000  -  - 16.000  -
45 Strengthening Frontline Service Delivery to Support Student Achievement  - 4.632 5.186  -  - 9.818  -
36 Investing in Information and Communications Technology  - 0.396 0.594 0.810 0.863 2.663  -
31 Education Recovery and Response: Kaikōura Earthquakes 0.645 0.570 0.240  -  - 0.810  -
35 Incredible Years for Children with High Needs (SI)  - 0.680 1.110 1.310 1.090 4.190  -
32 Expanding Behaviour Services (SI)  - 5.790 10.130 9.380 9.380 34.680  -
41 Oral Language - Removing Barriers to Access (SI)  - 1.132 1.685 1.685 1.518 6.020  -
  Sub-total 0.645 226.206 282.351 275.665 323.492 1,107.714  -
  Vulnerable Children, Oranga Tamariki      
33 First Technology Enhancements and Future Technology Design  - 10.700  -  -  - 10.700  -
30 Digital Workplace Programme 1.200 7.700 8.400 8.400 8.400 32.900 7.500
43 Privacy and Official Information Services  - 2.750 2.750  -  - 5.500  -
47 Vulnerable Children - Meeting Costs for the New Ministry  - 20.038 24.784 24.784 24.784 94.390  -
28 Caregiver Support Package  - 7.545 15.480 1.895 1.440 26.360  -
48 Youth Justice - Additional Residential Beds 0.916 2.296 2.218  -  - 4.514  -
43 Raising the Age of Care and Protection to 18  - 13.399 17.290 20.173 20.173 71.035  -
28 Children's Teams - Ongoing Operations  - 1.818 7.888  -  - 9.706  -
28 Community-Based Remand Placements and Increased Legal Representation for Young People  - 3.600 8.050  -  - 11.650  -
28 Child-centred Feedback, Insights and Complaints Mechanism 0.150 1.600 1.250 1.250 1.250 5.350  -
33 Family Start - Expansion to National Coverage (SI)  - 5.760 6.755 7.568 8.032 28.115  -
32 Establishment of the Ministry for Vulnerable Children, Oranga Tamariki: Transition Arrangements - 17.824 22.059 22.133 22.133 84.149  -
43 Progressing the Delivery of a New Operating Model for Vulnerable Children  - 20.000 20.000  -  - 40.000  -
  Sub-total 2.266 115.030 136.924 86.203 86.212 424.369 7.500
  Justice Sector      
33 Family and Whānau Violence Law Reform - 2.635 29.577 45.055 54.842 132.109 -
35 Integrated Safety Response to Family Violence - Extending the Pilot  - 11.203 11.196  -  - 22.399  -
35 Increasing Police Numbers  - 51.559 96.566 143.636 192.627 484.388 19.418
36 Iwi/Community Panels  - 2.730 2.750  -  - 5.480  -
39 Ministry of Justice - Maintaining Capacity in the Justice System 20.200 37.800 35.500 35.600 36.900 145.800 -
29 Courts - Enhancing Security  - 3.932 7.931  -  - 11.863  -
26 Anti-Money Laundering and Countering the Financing of Terrorism - Implementation of Phase II - 8.935 11.298 9.889 10.112 40.234 2.090
44 Serious Fraud Office - Case and Evidence Management Systems  - 0.555 0.295 0.295 0.295 1.440 0.840
38 Māori Electoral Option and the Representation Commission  - 5.425 2.200  -  - 7.625  -
42 Prisoner Volumes  - 74.131 64.763 55.740 43.857 238.491  -
44 Sentences and Orders Served in the Community - Increased Investment  - 10.575 12.075 13.650 15.300 51.600  -
48 Youth Offending - Services to Reduce Offending (SI)  - 1.691 2.836 4.082 5.327 13.936  -
27 Burglary Prevention and Reduction Services (SI)  - 3.463 6.102 9.826 13.552 32.943  -
43 Prisoners at Risk of Self-harm and Suicide (SI)  - 1.883 3.223 3.230 3.265 11.601  -
35 Industry, Treatment, and Learning Interventions - Increasing Access (SI)  - 2.780 4.520 5.650 5.650 18.600  -
  Sub-total 20.200 219.297 290.832 326.653 381.727 1,218.509 22.348
  Social Development      
46 Temporary Accommodation Assistance Extension  - 0.333 0.332 0.169  - 0.834  -
34 Historic and Contemporary Claims Resolution  - 3.683 3.683 3.683  - 11.049  -
48 Youth Enterprise Initiatives Expansion  - 1.500 1.500 1.500 1.500 6.000  -
34 Gang Action Plan Community-Based Pilots  - 1.750  -  -  - 1.750  -
30 E Tu Whānau Programme of Action  - 2.000 2.000  -  - 4.000  -
39 Ministry of Social Development - Maintaining Services  - 9.450 8.450 8.450 8.450 34.800  -
32 End User Compute Modernisation  - 2.100 6.980 11.560 11.770 32.410 6.000
29 Digital Channels - Increasing Availability  - 4.900 9.360 11.460 11.460 37.180 21.000
32 Employee Safety and Security  - 4.231  -  -  - 4.231  -
28 Children's Commissioner - Statutory Advice and Increased Monitoring Coverage  - 0.500  -  -  - 0.500  -
35 Individual Placement Support for Clients with Mental Health Conditions (SI)  - 0.103 1.339 1.332 1.332 4.106  -
35 Intensive Client Support - Extension (SI)  - 7.200 6.100 6.200  - 19.500  -
45 Social Investment Data Exchange Infrastructure - Implementation  - 6.000 6.000  -  - 12.000 4.758
45 Social Investment Agency - Capability  - 6.450 6.450 6.450 6.450 25.800  -
  Sub-total  - 50.200 52.194 50.804 40.962 194.160 31.758
  Social Housing    
38 Measures to Support More People in Emergency Housing 28.552 42.377 36.813 37.586 38.400 155.176 20.000
34 Housing First Expansion (SI)  - 1.724 3.248 4.882 6.596 16.450  -
42 Positive Pathways for People with a Corrections History (SI)  - 1.111 2.453 3.951 5.583 13.098  -
  Sub-total 28.552 45.212 42.514 46.419 50.579 184.724 20.000
  Total 51.827 1,232.545 1,389.891 1,369.072 1,452.507 5,444.015 81.606

Initiatives marked with (SI) in the title are part of the Social Investment package. Note that the overall total of $5.444 billion does not include funding for the Care and Support Workers' Pay Equity Settlement as this was funded outside of the Budget allowance.

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