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Budget 2017 Home Page Summary of Initiatives in Budget 2017

4  Budget 2017 Initiatives by Vote - continued

Table 8 - Initiatives agreed in Budget 2017, by Vote
Pg   Operating ($m) 4-year total Capital ($m)
2016/17 2017/18 2018/19 2019/20 2020/21
Vote Arts, Culture and Heritage      
33 First Encounters 250  - 3.034 1.534 0.432  - 5.000  -
40 New Zealand Screen Production Grant - Domestic* - 26.900 22.700 7.840 6.500 63.940 -
43 Pukeahu National War Memorial Park  - 1.200 1.200 1.200 1.200 4.800  -
43 Radio New Zealand - Strategy Enhancement  - 2.840 2.840 2.840 2.840 11.360  -
Sub-total  - 33.974 28.274 12.312 10.540 85.100  -
Vote Building and Housing      
34 Housing Infrastructure Fund  - 6.500 16.000 25.500 35.500 83.500  -
43 National Policy Statement on Urban Development Capacity: Implementation  - 0.568 0.356 0.239 0.090 1.253  -
47 Vacant or Underutilised Crown Land Programme*  - 0.500 0.500 0.500 0.500 2.000 100.000
Sub-total  - 7.568 16.856 26.239 36.090 86.753  100.000
Vote Business, Science and Innovation      
26 Antarctic Science Platform - Strategic Science Investment Fund  -  - 7.000 7.000 7.000 21.000  -
31 Electricity Authority - Electricity Litigation Fund*  - 0.556  -  -  - 0.556  -
32 Electricity Authority - System Operator Service Enhancement*  -  - 0.333 0.999 0.999 2.331  -
32 Endeavour Fund  - 4.264 17.648 17.719 42.284 81.915  -
33 Extending Earthquake Support for the Kaikōura Region 5.000 - - - -  -  -
33 Financial Capability In New Zealand  - 1.640 2.840 2.840 2.840 10.160  -
34 G2G Partnerships Office - Rollover Funding  - 2.000 2.000  -  - 4.000  -
34 Hazards Response Capability - Strategic Science Investment Fund  - 3.000 4.500 6.000 6.000 19.500  -
36 Investment in the Financial Markets Authority - - - - -  - 2.250
40 Multinational Corporation Research and Development Attraction Programme  - 2.000 2.000 2.000  - 6.000  -
40 New Zealand Business Number  - 3.200 3.200  -  - 6.400  -
41 New Zealand Screen Production Grant - International 18.000 55.500 55.500 55.500 55.500 222.000  -
43 R9 Accelerator  - 2.850 2.850  -  - 5.700  -
44 Research and Development Growth Grants: Meeting Rising Demand  - 8.222 15.720 23.553 27.153 74.648  -
44 Security of New Zealand's Electricity Supply*  - 1.200 1.200 1.200 1.200 4.800  -
45 Space Agency - New Functions  - 3.750 3.750 3.750 3.750 15.000  -
46 Tourism Infrastructure Fund  - 14.449 16.935 14.598 14.500 60.482  -
Sub-total 23.000 102.631 135.476 135.159 161.226 534.492 2.250
Vote Conservation      
27 Battle for our Birds 2017 21.316  -  -  -  -  -  -
38 Marine Protection: Advancing Regional Processes  - 0.750  -  -  - 0.750  -
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
Sub-total 21.316 7.880 9.229 14.060 14.225 45.394 41.040
Vote Corrections      
33 Family and Whānau Violence Law Reform - - 10.700 21.146 27.603 59.449 -
35 Increasing Police Numbers - 3.300 9.770 19.220 31.700 63.990 -
35 Increase in Prison Capacity - - - - 17.400 17.400 763.300
35 Industry, Treatment, and Learning Interventions - Increasing Access  - 2.780 4.520 5.650 5.650 18.600  -
43 Prisoners at Risk of Self-harm and Suicide  - 1.883 3.223 3.230 3.265 11.601  -
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  -
Sub-total  - 92.669 105.051 118.636 144.775 461.131 763.300
Vote Courts      
29 Courts - Enhancing Security  - 3.932 7.931  -  - 11.863  -
33 Family and Whānau Violence Law Reform - 1.751 4.648 6.169 7.904 20.472 -
35 Increasing Police Numbers - 1.800 5.400 10.800 17.000 35.000 -
39 Ministry of Justice - Maintaining Capacity in the Justice System 5.200 16.800 19.500 20.600 21.900 78.800  -
Sub-total 5.200 24.283 37.479 37.569 46.804 146.135  -
Vote Defence Force      
29 Defence - Counter Explosive Hazards Project - - - - -  - 28.238
47 Defence - Underwater Intelligence, Surveillance and Reconnaissance - - - - -  - 36.111
29 Defence White Paper 2016  - 37.152 115.040 115.040 112.379 379.611  -
29 Defence White Paper 2016 (DWP 2016) - Contingent Operating Funding for Supporting the Introduction of New Capabilities  - 5.350 7.410 6.955 6.976 26.691  -
29 Defence White Paper 2016 (DWP 2016) - Contingent Capital Funding  -  -  -  -  -  - 301.651
29 Defence Estate Regeneration Programme Plan Tranche One - Capital Funding  -  -  -  -  -  - 100.000
40 Modernising the Delivery of Defence Force Logistics: Approval to Implement* - - - - -  - 129.882
Sub-total  - 42.502 122.450 121.995 119.355 406.302 595.882
Vote Education      
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  -
31 Education Infrastructure Delivery - Additional  Support  - 8.000 8.000  -  - 16.000  -
31 Education Recovery and Response: Kaikōura Earthquakes 0.645 0.570 0.240  -  - 0.810  -
32 Enhancement of the Education Access Function  - 2.000 3.000 3.000  - 8.000  -
32 English for Speakers of Other Languages - Increasing Funding  - 3.603 5.756  -  - 9.359  -
32 Expanding Behaviour Services  - 5.790 10.130 9.380 9.380 34.680  -
34 In-class Support for Students with High Learning Needs - Increasing Access  - 2.188 4.443 4.443 4.443 15.517  -
35 Incredible Years for Children with High Needs  - 0.680 1.110 1.310 1.090 4.190  -
35 Integrated School Property Funding  - 10.000 10.000  -  - 20.000  -
36 Investing in Information and Communications Technology  - 0.396 0.594 0.810 0.863 2.663  -
37 Kura Kaupapa Māori Management Support  - 0.070 0.532 0.532 0.532 1.666  -
37 Learning Support - Meeting Increasing Costs  - 0.571 0.697 0.773 0.849 2.890  -
38 Māori Language in Education - Increasing Curriculum Resources  - 1.910 1.910 1.910 1.910 7.640  -
41 Oral Language - Removing Barriers to Access  - 1.132 1.685 1.685 1.518 6.020  -
41 Operational Grant Funding Increase for Schools  - 8.597 17.278 17.301 17.341 60.517  -
44 Schools' Payroll Sustainability Investment  - 4.000 3.800 3.300 2.800 13.900  -
44 Schools Growth Package  - 3.093 11.222 20.575 29.205 64.095 392.366
44 Schools Payroll - Holidays Act Project  - 7.771 7.615  -  - 15.386  -
45 Strengthening Frontline Service Delivery to Support Student Achievement  - 4.632 5.186  -  - 9.818  -
45 Supporting Schools at-Risk - Additional Funding  - 0.600 0.600  -  - 1.200  -
46 Teach First NZ - Funding for Employment Based Initial Teacher Education*  - 0.719 1.913 1.896 0.703 5.231  -
Sub-total 0.645 225.379 281.259 274.308 321.312 1,102.258 392.366
Vote Education Review Office      
31 Education Evaluation - Investing for Accountability and Improvement  - 0.827 1.092 1.357 2.180 5.456  -
Sub-total  - 0.827 1.092 1.357 2.180 5.456  -
Vote Environment      
30 Domestic Emissions Reductions  - 1.000 1.000 1.000 1.000 4.000  -
38 Marine Protection: Advancing Regional Processes  - 0.250  -  -  - 0.250  -
40 National Policy Statement on Urban Development Capacity: Implementation  - 1.469 0.911 0.695 0.572 3.647  -
46 Te Mana O Te Wai Fund  - 1.000  -  -  - 1.000  -
Sub-total  - 3.719 1.911 1.695 1.572 8.897  -
Vote Finance      
26 Additional Equity for Crown Asset Management Limited - - - - -  - 2.500
27 Board of Guardians of New Zealand Superannuation - Funding to Maintain Governance  - 0.200 0.200 0.200 0.200 0.800  -
45 Stockton Acid Mine Drainage Rehabilitation Project  - 2.400 1.100 1.000 0.300 4.800  -
47 Treasury Presence Offshore: Singapore  - 0.854 0.854 0.854 0.854 3.416  -
Sub-total  - 3.454 2.154 2.054 1.354 9.016 2.500
Vote Foreign Affairs and Trade      
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
33 Expo 2020 Dubai  - 3.010 7.790 32.100 10.340 53.240  -
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
Sub-total  - 11.869 19.211 46.346 26.381 103.807 15.017
Vote Health      
26 Ambulance Services - Additional Support  - 8.571 11.571 14.571 17.571 52.284  -
27 Care and Support Workers' Pay Equity Settlement Agreement - 303.000 348.000 377.000 356.000 1,384.000  -
29 Contraceptive Services for Low-income Women  - 1.500 4.000 6.000 6.000 17.500  -
30 Disability Support Services - Enabling Good Lives - 7.693 9.744 9.705 - 27.142 -
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 District Health Board Capital Investment Pool  -  -  -  -  -  - 150.000
31 Elective Surgery Health Target  - 6.000 6.000 6.000 6.000 24.000  -
34 Health Workforce Training and Development - Additional Support  - 1.919 1.919 1.919 1.919 7.676  -
40 National Bowel Screening Programme 0.164 9.070 9.995 9.286 10.198 38.549  -
41 Organ Donation - Live Organ Donors Act (2016)  - 0.700 0.700 0.700 0.700 2.800  -
42 Pharmaceuticals - More Publicly Funded Medicines  - 20.000 20.000 14.000 6.000 60.000  -
42 Primary Health Care - Additional Support  - 9.585 9.585 9.585 9.585 38.340  -
47 Water Fluoridation (Assistance)  - 3.000 3.000 3.000 3.000 12.000  -
Sub-total 0.164 854.600 908.076 935.328 900.535 3,598.539 150.000
Vote Internal Affairs      
26 Anti-Money Laundering and Countering the Financing of Terrorism - Implementation of Phase II  - 7.649 9.663 9.459 9.862 36.633 2.090
31 Earthquake Recovery - Supporting Councils' Enhanced Statutory Tasks and Activities 0.500 1.250 0.750  -  - 2.000  -
37 Maintaining RealMe Services  - 6.290 10.390  -  - 16.680 6.500
39 Ministerial Services - Services Supporting the Executive  - 1.061 0.824 0.824 0.824 3.533  -
39 Ministerial Resourcing - Changes in the Executive  - 1.700 0.400 0.400 0.400 2.900  -
42 Pitt Island Wharf Resilience and Functionality  - 3.120 0.079 0.079 0.079 3.357  -
42 Preserving the Nation's Memory  - 4.223 3.799  -  - 8.022 2.127
43 Programme to Develop Prosperous and More Resilient Communities  - 1.500 1.500 1.500 1.500 6.000  -
Sub-total 0.500 26.793 27.405 12.262 12.665 79.125 10.717
Vote Justice      
26 Anti-Money Laundering and Countering the Financing of Terrorism - Implementation of Phase II  - 1.286 1.635 0.430 0.250 3.601  -
27 Burglary Prevention and Reduction Services  - 3.463 6.102 9.826 13.552 32.943  -
33 Family and Whānau Violence Law Reform - 0.500 5.046 9.359 10.954 25.859 -
35 Increasing Police Numbers - 1.000 3.000 5.000 7.000 16.000 -
35 Integrated Safety Response to Family Violence - Extending the Pilot  - 11.203 11.196  -  - 22.399  -
38 Māori Electoral Option and the Representation Commission  - 5.425 2.200  -  - 7.625  -
39 Ministry of Justice - Maintaining Capacity in the Justice System 15.000 21.000 16.000 15.000 15.000 67.000  -
48 Youth Offending - Services to Reduce Offending  - 1.691 2.836 4.082 5.327 13.936  -
Sub-total 15.000 45.568 48.015 43.697 52.083 189.363  -
Vote Labour Market      
27 Care and Support Workers' Pay Equity Settlement Agreement - 44.900 41.000 35.600 35.500 157.000 -
41 Pay Equity Dispute Resolution and Holidays Act Compliance*  - 2.000 2.850 2.850 1.000 8.700  -
48 WorkSafe - Funding Review Implementation*  - 4.155 4.475 4.920 5.420 18.970  -
Sub-total  - 51.055 48.325 43.370 41.920 184.670  -
Vote Māori Development      
37 Kōhanga Reo - Supporting Whānau  - 1.000 2.500 1.500  - 5.000  -
38 Māori Tourism Operators - Building Capability and Capacity  - 2.500 2.500 2.500 2.500 10.000  -
38 Māori Housing Network Extension  - 2.000 2.000 2.000 2.000 8.000  -
37 Maihi Karauna - Supporting Implementation  - 1.500 1.500  -  - 3.000  -
39 Mobile Health Clinic  - 1.000  -  -  - 1.000  -
41 Pathways to Home-Ownership  - 3.000 3.000 3.000  - 9.000  -
41 Passport to Life  - 1.000 1.000 1.000 1.000 4.000  -
44 Rangatahi Suicide Prevention Fund Extension  - 1.500 2.000 2.500 2.000 8.000  -
45 Sustaining the Marae, Sustaining the Pae  - 2.000 2.000 3.000 3.000 10.000  -
46 Te Reo and Te Ao Māori Programming and Content  - 2.500 2.500 2.500 2.500 10.000  -
46 Te Reo Māori Language Planning Initiatives  - 1.500 1.500  -  - 3.000  -
46 Te Ture Whenua Post-enactment Implementation  - 0.800 1.000 0.200  - 2.000  -
47 Whānau Ora - Extending the Reach  - 2.500 2.500 2.500 2.500 10.000  -
48 Whānau-centred Family Violence Interventions  - 1.000 1.000 3.500 3.500 9.000  -
Sub-total  - 23.800 25.000 24.200 19.000 92.000  -
Vote Pacific Peoples      
39 Ministry for Pacific Peoples - Increasing Capability and Capacity  - 0.750 0.750 0.750 0.750 3.000  -
Sub-total  - 0.750 0.750 0.750 0.750 3.000  -
Vote Parliamentary Service      
39 Members' of Parliament Support Staff - Maintaining Capability and Capacity  - 1.048 1.397 1.397 1.397 5.239  -
38 Members' of Parliament - Communications  - 0.575 0.575 0.575 0.575 2.300  -
38 Members' of Parliament - Travel  - 0.250 0.250 0.250 0.250 1.000  -
41 Parliamentary Accommodation  -  -  -  -  -  - 9.900
41 Parliamentary Service - Maintaining Capability and Capacity  - 3.244 4.789 5.773 5.773 19.579  -
41 Parliamentary Transition Arising from a General Election  - 2.947  -  - 2.947 5.894  -
45 Sixth Appropriations Review Committee Recommendations  - 3.714 2.388 1.864 3.674 11.640  -
Sub-total  - 11.778 9.399 9.859 14.616 45.652 9.900
Vote Police      
33 Family and Whānau Violence Law Reform - 0.384 9.182 8.381 8.381 26.328 -
35 Increasing Police Numbers  - 45.459 78.396 108.616 136.927 369.398 19.418
36 Iwi/Community Panels  - 2.730 2.750  -  - 5.480  -
Sub-total  - 48.573 90.328 116.997 145.308 401.206 19.418
Vote Primary Industries and Food Safety      
27 Biosecurity 2025 - Protecting to Grow New Zealand  - 4.916 4.815 4.315 4.315 18.361  -
27 Boosting Primary Industry and Food Export Value  - 7.286 8.794 9.625 9.625 35.330  -
33 Future of our Fisheries  - 6.222 7.325 8.231 8.700 30.478  -
36 Irrigation Scheme Development - Grant Funding  - 9.162 15.500 2.000  - 26.662  -
36 Investment in the Construction of Regional Irrigation Infrastructure  -  -  -  -  -  - 63.000
38 Marine Protection: Advancing Regional Processes  - 0.500  -  -  - 0.500  -
Sub-total  - 28.086 36.434 24.171 22.640 111.331 63.000
Vote Prime Minister and Cabinet      
36 Kaikōura District Council  - Grant to Support Restoration of Three Waters Network Post November 2016 Earthquake 0.600 1.800  -  -  - 1.800  -
36 Kaikōura District Council - Contribution to Rehabilitation of Kaikōura Harbour  - 0.720  -  -  - 0.720  -
Sub-total 0.600 2.520  -  -  - 2.520  -
Vote Serious Fraud      
44 Serious Fraud Office - Case and Evidence Management Systems  - 0.555 0.295 0.295 0.295 1.440 0.840
Sub-total  - 0.555 0.295 0.295 0.295 1.440 0.840
Vote Social Development      
28 Children's Commissioner - Statutory Advice and Increased Monitoring Coverage  - 0.500  -  -  - 0.500  -
29 Digital Channels - Increasing Availability  - 4.900 9.360 11.460 11.460 37.180 21.000
32 End User Compute Modernisation  - 2.100 6.980 11.560 11.770 32.410 6.000
30 E Tu Whānau Programme of Action  - 2.000 2.000  -  - 4.000  -
32 Employee Safety and Security  - 4.231  -  -  - 4.231  -
34 Gang Action Plan Community-Based Pilots  - 1.750  -  -  - 1.750  -
34 Historic and Contemporary Claims Resolution  - 3.683 3.683 3.683  - 11.049  -
35 Individual Placement Support for Clients with Mental Health Conditions  - 0.103 1.339 1.332 1.332 4.106  -
35 Intensive Client Support - Extension  - 7.200 6.100 6.200  - 19.500  -
39 Ministry of Social Development - Maintaining Services  - 9.450 8.450 8.450 8.450 34.800  -
46 Temporary Accommodation Assistance Extension  - 0.333 0.332 0.169  - 0.834  -
48 Youth Enterprise Initiatives Expansion  - 1.500 1.500 1.500 1.500 6.000  -
Sub-total  - 37.750 39.744 44.354 34.512 156.360 27.000
Vote Social Housing      
34 Housing First Expansion  - 1.724 3.248 4.882 6.596 16.450  -
38 Measures to Support more People in Emergency Housing 28.552 42.377 36.813 37.586 38.400 155.176 20.000
42 Positive Pathways for People with a Corrections History  - 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
Vote State Services      
45 Social Investment Agency - Capability  - 6.450 6.450 6.450 6.450 25.800  -
45 Social Investment Data Exchange Infrastructure - Implementation*  - 6.000 6.000  -  - 12.000 4.758
Sub-total  - 12.450 12.450 6.450 6.450 37.800 4.758
Vote Statistics      
28 Census Transformation to 2020 - Exploring New Ways to Deliver Census Information  - 1.640 1.400 1.420  - 4.460  -
Sub-total  - 1.640 1.400 1.420  - 4.460  -
Vote Tertiary Education      
28 Careers New Zealand Integration into the Tertiary Education Commission* - 4.000  -  -  - 4.000  -
36 International Education - Supporting Sustainable Growth  - 1.700 1.700 1.700 1.700 6.800  -
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  -
48 Workplace Literacy and Numeracy* - 3.500  -  -  - 3.500  -
Sub-total  - 26.605 36.510 36.510 36.510 136.135  -
Vote Transport      
26 Auckland City Rail Link  - 1.000 1.000 1.000 1.000 4.000 436.000
28 Civil Aviation Authority - Health and Safety at Work Act 2015*  - 0.835 0.716 0.734 0.761 3.046  -
36 KiwiRail - Additional Investment  -  -  -  -  -  - 450.000
37 KiwiRail - Rollover of Existing Loans*  -  -  -  -  -  - 174.250
37 KiwiRail - Wellington Metro Rail Network  -  -  -  -  -  - 98.400
38 Maritime New Zealand - Health and Safety at Work Act 2015*  - 5.361 5.237 5.237  - 15.835  -
39 Ministry of Transport - Capacity and Capability  - 1.500 3.700 4.000 4.000 13.200  -
44 Reinstatement of Southern Corridors - - - - -  - 812.000
Sub-total  - 8.696 10.653 10.971 5.761 36.081 1,970.650
Vote Treaty Negotiations      
47 Treaty of Waitangi Settlements: Broadening the Reach  - 5.934 6.244  -  - 12.178  -
47 Treaty of Waitangi Settlements: Relativity Mechanism Dispute Resolution  - 2.800  -  -  - 2.800  -
Sub-total  - 8.734 6.244  -  - 14.978  -
Vote Vulnerable Children      
28 Caregiver Support Package  - 7.545 15.480 1.895 1.440 26.360  -
28 Children's Teams - Ongoing Operations  - 1.818 7.888  -  - 9.706  -
28 Child-centred Feedback, Insights and Complaints Mechanism 0.150 1.600 1.250 1.250 1.250 5.350  -
28 Community-Based Remand Placements and Increased Legal Representation for Young People  - 3.600 8.050  -  - 11.650  -
30 Digital Workplace Programme 1.200 7.700 8.400 8.400 8.400 32.900 7.500
32 Establishment of the Ministry for Vulnerable Children, Oranga Tamariki: Transition Arrangements - 17.824 22.059 22.133 22.133 84.149  -
33 Family Start - Expansion to National Coverage  - 5.760 6.755 7.568 8.032 28.115  -
33 First Technology Enhancements and Future Technology Design  - 10.700  -  -  - 10.700  -
43 Privacy and Official Information Services  - 2.750 2.750  -  - 5.500  -
43 Progressing the Delivery of a New Operating Model for Vulnerable Children  - 20.000 20.000  -  - 40.000  -
43 Raising the Age of Care and Protection to 18  - 13.399 17.290 20.173 20.173 71.035  -
47 Vulnerable Children - Meeting Costs for the New Ministry  - 20.038 24.784 24.784 24.784 94.390  -
48 Youth Justice - Additional Residential Beds 0.916 2.296 2.218  -  - 4.514  -
Sub-total 2.266 115.030 136.924 86.203 86.212 424.369 7.500
Unallocated Contingencies      
39 Mental Health Contingency  - 25.000 25.000 25.000 25.000 100.000  -
48 Other Unallocated Contingencies 49.308 122.905 109.546 99.336 79.881 411.668 93.100
Sub-total 49.308 147.905 134.546 124.336 104.881 511.668 93.100
Gross Total 146.551 2,054.855 2,375.454 2,359.322 2,420.531 9,210.162 4,289.238

Initiatives marked with an asterisk (*) are either partially or fully funded by reprioritisation, reflect loans repayable to the Crown or are levy funded. Refer to the notes section for further information.

Revenue and Savings Initiatives
Pg   Operating ($m) 4-year total Capital ($m)
2016/17 2017/18 2018/19 2019/20 2020/21
27 Base-Erosion Profit Shifting  - -  (50.000)  (100.000)  (100.000)  (250.000) -
27 Benefits for Recent Migrants - Tightening Access  - 0.406  (4.204)  (8.583)  (11.887)  (24.268)  -
28 Careers New Zealand Integration into the Tertiary Education Commission  (4.000) - - - -  - -
28 Civil Aviation Authority - Health and Safety at Work Act 2015  -  (0.835)  (0.716)  (0.734)  (0.761)  (3.046) -
31 Electricity Authority - Electricity Litigation Fund  -  (0.556) - - -  (0.556) -
32 Electricity Authority - System Operator Service Enhancement  -    (0.333)  (0.999)  (0.999)  (2.331) -
32 Expired Budget 2016 Contingencies  (19.760) (23.456) (43.217) (54.170) (54.853)  (175.696) (17.686)
46 Teach First NZ Funding for Employment-Based Initial Teacher Education  -  (0.719)  (1.913)  (1.896)  (0.703)  (5.231)  -
37 KiwiRail - Rollover of Existing Loans  -  -  -  -  -  -  (174.250)
40 Modernising the Delivery of New Zealand Defence Force Logistics - Capital Injections  -  -  -  -  -  -  (19.903)
38 Maritime New Zealand - Health and Safety at Work Act 2015  -  (5.361)  (5.237)  (5.237)    (15.835) -
40 New Zealand Screen Production Grant - Domestic - (22.000) (16.440) (12.750) (12.750) (63.940) -
41 Pay Equity Dispute Resolution and Holidays Act Compliance  -  (0.500)  (0.500)  (0.500)  (0.500)  (2.000) -
44 Security of New Zealand's Electricity Supply  -  (1.200)  (1.200)  (1.200)  (1.200)  (4.800) -
45 Social Investment Data Exchange Infrastructure - Implementation  -  (3.800)  (6.000) - -  (9.800) -
47 Vacant or Underutilised Crown Land Programme  - - - - -  -  (100.000)
48 WorkSafe - Funding Review Implementation  -  (4.155)  (4.475)  (4.920)  (5.420)  (18.970) -
48 Workplace Literacy and Numeracy  (3.500) - - - -  - -
  Sub-total (27.260) (62.176) (134.325) (190.989) (189.073) (576.473) (311.839)
  Net Total 119.291 1,992.679 2,241.219 2,168.333 2,231.458 8,633.689 3,977.399
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