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Budget 2020 - Transport

Budget 2020 - Transport

This table outlines the New Zealand Government's planned Transport spending for the 2020/21 budget year.

Actual spending for the previous five years is on the left.

The numbers are drawn from Vote Transport.

Links to the primary source used, from Treasury's website, can be found at the bottom of the page.

Please note that some of the allocation titles have been shortened for the sake of space.

Figures for each allocation are in millions of NZ$.

Actual 2015/16 Actual 2016/17 Actual 2017/18 Actual 2018/19 Actual 2019/20   Estimate 2020/21  
NZ$m NZ$m NZ$m NZ$m NZ$m   NZ$m %
0.7 1.1 1.8 0.8 0.7 Fuel Excise Duty Refund Administration 0.0 0.0%
0.3 0.3 0.3 0.3 0.5 Milford Sound Aerodrome Operation 0.0 0.0%
122.0 116.2 100.0 31.8 0.0 Auckland Transport Package Loan 0.0 0.0%
5.8 3.7 0.1 0.1 0.1 Maritime & Aviation Security 0.1 0.0%
0.1 0.4 0.3 0.9 1.0 Capital Expenditure 0.3 0.0%
8.5 25.2 37.6 13.0 10.2 Urban Cycleways 0.4 0.0%
0.5 0.5 0.5 0.5 0.5 Ministerial Servicing 0.5 0.0%
0.8 0.8 0.8 0.8 0.8 Crash Analysis 0.8 0.0%
0.7 0.7 0.7 0.7 0.9 Membership of International Organisations 0.9 0.0%
2.5 2.3 3.0 4.8 2.6 Licensing Activities 2.6 0.1%
0.0 0.0 0.0 0.0 4.3 Broadcast Transponders Rebate Scheme 4.1 0.1%
4.9 6.0 5.0 7.1 7.6 Bad Debt Provision  4.0 0.1%
4.2 4.2 4.2 4.2 4.2 RUC Investigation, Enforcement & Refunds 4.2 0.1%
0.2 0.1 1.1 1.0 2.1 Joint Venture Airports 4.6 0.1%
5.2 5.6 5.7 5.5 5.5 Accident or Incident Investigation 7.3 0.2%
0.0 0.0 7.4 7.1 7.4 Health and Safety at Work Activities 7.4 0.2%
0.0 0.0 0.0 0.0 31.7 Waka Kotahi NZ Transport Agency  11.6 0.2%
0.0 0.0 0.0 3.0 30.0 Housing Infrastructure Fund Loans 20.0 0.4%
0.0 0.0 0.0 0.0 23.0 Civil Aviation Authority Loans 22.3 0.5%
0.0 0.0 0.0 99.8 0.0 Housing Infrastructure Fund 22.4 0.5%
21.2 21.9 23.4 23.9 24.6 Weather Forecasts and Warnings 24.7 0.5%
15.0 20.5 432.7 113.1 48.0 Reinstatement South Island Transport Corridors 28.0 0.6%
28.6 26.5 28.3 29.4 30.7 SuperGold Card 30.7 0.6%
12.1 12.7 15.0 16.5 19.3 Search and Rescue Activities 32.9 0.7%
41.3 44.5 40.7 44.3 65.0 Policy Advice and Related 52.4 1.1%
31.3 129.1 43.6 18.8 44.7 Regional State Highways 105.9 2.2%
0.0 0.0 0.0 0.0 200.0 Maintaining Airfreight Capacity 130.0 2.7%
0.0 0.0 0.0 0.0 35.2 Protection of Transport Sector Agency Core Functions 201.4 4.2%
0.0 0.0 0.0 17.1 249.6 Provincial Growth Fund 203.2 4.3%
0.0 0.0 0.0 0.0 34.5 Capital Investment - Roads, Walking and Cycling 298.8 6.3%
857.3 1,113.8 1,091.2 1,014.5 946.3 National Land Transport Program Capital 301.2 6.3%
125.0 0.0 0.0 0.0 500.0 NLTF Borrowing Facility for Short-Term Advances 500.0 10.5%
244.4 243.5 893.1 707.3 1,029.2 Rail 1,389.3 29.2%
1,982.0 1,888.2 2,280.2 2,601.3 2,755.5 National Land Transport Program 3,172.4 66.8%
               
3,514.6 3,667.9 5,017.0 4,767.8 6,115.8 Total Spending 6,584.5 139%
               
          Less: recoveries    
               
18.1 15.0 3.0 3.8 13.0 Proceeds from the sale of NZR properties 4.2 0.1%
0.3 0.3 0.4 0.4 0.4 RUC transaction fee 0.4 0.0%
9.1 10.0 10.5 10.9 8.4 Northern Gateway Toll Road Revenue 8.4 0.2%
1.0 0.2 0.2 0.3 1.3 Infringements 1.3 0.0%
1,381.1 1,469.5 1,551.1 1,672.6 1,623.7 Road User Charges (RUC) 1,663.2 35%
214.1 222.9 227.4 226.8 234.8 Motor Vehicle Registration 227.1 4.8%
-58.7 -56.2 -65.2 -66.1 -68.0 Fuel Excise Duty Refunds -70.4 -1.5%
               
1,565.3 1,661.7 1,727.5 1,848.7 1,813.6 Total recoveries 1,834.1 39%
               
               
1,949.3 2,006.2 3,289.5 2,919.1 4,302.2 Net Transport 4,750.4 100%

You can get back to the main page that summarises all government spending here>>

Sourceshttps://treasury.govt.nz/publications/data/budget-2020-data-estimates-appropriations-2020-21

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1 Comments

Milford Sound Aerodrome Operation = $0. ( down from 500k ). Are they saying that they wont be funding Air Traffic Control there from now on??

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