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Budget 2017 Home Page Summary of Initiatives in Budget 2017

3  Budget 2017 Packages - continued

Table 6 - Infrastructure for a Growing Economy
Pg   Operating ($m) 4-year total Capital ($m)
2016/17 2017/18 2018/19 2019/20 2020/21
44 Schools Growth Package  - - - - - - 392.366
30 District Health Board Capital Investment Pool  -  -  -  -  -  - 150.000
35 Increase in Prison Capacity - - - - 17.400 17.400 763.300
44 Reinstatement of Southern Corridors     812.000
33 Extending Earthquake Support for the Kaikōura Region 5.000 - - - -  -  -
36 Kaikōura District Council  - Grant to Support Restoration of Three Waters Network Post November 2016 Earthquake 0.600 1.800  -  -  - 1.800  -
31 Earthquake Recovery - Supporting Councils' Enhanced Statutory Tasks and Activities 0.500 1.250 0.750  -  - 2.000  -
36 Kaikōura District Council - Contribution to Rehabilitation of Kaikōura Harbour  - 0.720  -  -  - 0.720  -
36 KiwiRail - Additional Investment  -  -  -  -  -  - 450.000
37 KiwiRail - Wellington Metro Rail Network  -  -  -  -  -  - 98.400
26 Auckland City Rail Link  - 1.000 1.000 1.000 1.000 4.000 436.000
39 Ministry of Transport - Capacity and Capability  - 1.500 3.700 4.000 4.000 13.200  -
47 Vacant or Underutilised Crown Land Programme  - 0.500 0.500 0.500 0.500 2.000 -
34 Housing Infrastructure Fund  - 6.500 16.000 25.500 35.500 83.500  -
40 National Policy Statement on Urban Development Capacity: Implementation - 2.037 1.267 0.934 0.662 4.900 -
29 Defence - Counter Explosive Hazards Project - - - - -  - 28.238
47 Defence - Underwater Intelligence, Surveillance and Reconnaissance - - - - -  - 36.111
40 Modernising the Delivery of Defence Force Logistics: Approval to Implement - - - - -  - 129.882
29 Defence White Paper 2016 (DWP 2016) - Contingent Capital Funding  -  -  -  -  -  - 301.651
29 Defence Estate Regeneration Programme Plan Tranche One - Capital Funding  -  -  -  -  -  - 100.000
36 Investment in the Construction of Regional Irrigation Infrastructure  -  -  -  -  -  - 63.000
26 Additional Equity for Crown Asset Management Limited - - - - -  - 2.500
37 Maintaining RealMe Services  - 6.290 10.390  -  - 16.680 6.500
42 Preserving the Nation's Memory  - 4.223 3.799  -  - 8.022 2.127
41 Parliamentary Accommodation  -  -  -  -  -  - 9.900
  Total 6.100 25.820 37.406 31.934 59.062 154.222 3,781.975
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