Budget 2011 - Transport

Budget 2011 - Transport

This table outlines the New Zealand Government's planned transport spending for the 2011/12 budget year.

Actual spending for the previous four years is on the left and includes, for the sake of comparison, the previous Labour Government's final spending in 2008.

The numbers are taken from the Vote Transport. A link 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 2007/08 Actual 2008/09 Actual 2009/10 Forecast 2010/11 Transport: Budget 2011/12 %
NZ$m NZ$m NZ$m NZ$m   NZ$m  
0.000 0.250 0.635 0.000 Transport Accident Investigation Commission 0.000 0.0%
2.043 3.517 2.500 0.000 Sector Leadership and Support 0.000 0.0%
0.000 0.000 90.000 0.000 New Zealand Railways Corp Operating Support 0.000 0.0%
0.000 0.000 0.900 0.000 Maritime New Zealand Capital Expenditure 0.000 0.0%
0.192 0.238 0.000 0.000 Distress Radio Beacons Education Campaign 0.000 0.0%
3.236 1.911 0.000 0.000 Land Transport Revenue Forecasting and Strategy 0.000 0.0%
0.000 1.259 0.000 0.000 Maritime New Zealand 0.000 0.0%
0.000 77.900 0.000 0.000 State Highway Construction Guarantee 0.000 0.0%
7.775 11.776 0.000 0.000 Research and Performance Monitoring 0.000 0.0%
2.743 0.401 0.000 0.000 Next Steps Review Implementation 0.000 0.0%
5.189 5.689 0.000 0.000 Maritime Safety Regulation and Monitoring 0.000 0.0%
2.178 1.203 0.000 0.167 Ministry of Transport - Capital Expenditure 0.000 0.0%
50.600 77.900 0.000 0.000 State Highway Construction Programme Guarantee 0.000 0.0%
210.000 319.120 0.000 0.000 Regional Land Transport 0.000 0.0%
31.492 30.545 0.000 0.000 Promotion, Information and Education 0.000 0.0%
66.966 5.197 0.000 0.000 Motor Vehicle Registry and Revenue Management 0.000 0.0%
0.000 8.000 0.000 0.000 Regional Development Transport Funding 0.000 0.0%
2.000 2.500 0.000 0.000 Rail and Sea Freight 0.000 0.0%
76.063 74.156 0.000 0.000 Management of Funding Allocation System 0.000 0.0%
1.000 0.000 0.000 0.000 Bay of Plenty Transport 0.000 0.0%
40.000 0.000 0.000 0.000 Tauranga Harbour Link Project 0.000 0.0%
4.000 0.000 0.000 0.000 Wellington Land Transport 0.000 0.0%
2.667 0.000 0.000 0.000 Realignment of Buckle Street 0.000 0.0%
4.000 0.000 0.000 0.000 Waikato Land Transport 0.000 0.0%
0.731 680.416 0.548 0.000 Regulatory Implementation and Enforcement 0.000 0.0%
0.000 0.000 2.000 0.500 Land Transport Program - Rail and Coastal Freight 0.000 0.0%
0.000 0.000 0.000 4.340 CAA loan 0.000 0.0%
0.000 0.000 6.000 6.000 Land Transport - Sector Training and Research 0.000 0.0%
0.000 0.000 0.000 21.139 Metro Rail Network Costs 0.000 0.0%
27.524 33.748 20.000 13.000 Land Transport - Walking and Cycling Facilities 0.000 0.0%
0.000 0.000 68.000 17.170 Wellington Rail Development 0.000 0.0%
30.473 0.000 30.000 34.000 Land Transport Program - Transport Planning 0.000 0.0%
0.000 30.000 78.700 33.700 Accelerated State Highway Construction 0.000 0.0%
0.000 0.000 35.740 30.759 Land Transport Program - Mgmt of Funding 0.000 0.0%
0.000 0.000 41.344 41.444 Land Transport - Management and community programs 0.000 0.0%
0.000 0.000 135.000 41.000 Land Transport - Public transport infrastructure 0.000 0.0%
323.596 313.064 175.000 154.000 Land Transport - New infrastructure for local roads 0.000 0.0%
241.689 313.800 200.000 217.600 Land Transport  - Public transport services 0.000 0.0%
182.226 0.000 215.000 235.000 National Land Transport Program - Maintenance and operation of Local Roads 0.000 0.0%
0.000 240.622 218.000 237.000 National Land Transport Program - Renewal of local roads 0.000 0.0%
209.406 0.000 320.900 310.000 National Land Transport Program - Maintenance and operation of state highways 0.000 0.0%
0.000 70.425 380.000 384.000 National Land Transport Program - State highway renewals 0.000 0.0%
0.000 0.700 1.100 0.135 Admin of the SuperGold Cardholders Scheme 0.095 0.0%
0.145 0.145 0.145 0.145 Maritime Security 0.145 0.0%
0.000 0.000 46.105 70.761 Rail network and rolling stock upgrade 0.147 0.0%
0.121 0.157 0.250 0.270 Airport Operation and Admin Milford Sound 0.200 0.0%
-0.462 7.348 7.054 2.456 Aviation Security Service 0.303 0.0%
0.000 0.392 0.429 0.429 Refund of Fuel Excise Duty 0.429 0.0%
0.614 0.820 0.903 0.531 Joint Venture Airports - Crown Contribution 0.500 0.0%
0.500 0.500 0.500 0.500 Railway Safety 0.500 0.0%
0.000 727.065 1.302 9.861 New Infrastructure for State Highways - Crown Contribution 0.529 0.0%
0.000 0.000 0.000 0.548 Ministerial advice 0.548 0.0%
0.674 0.743 0.743 0.743 International Memberships 0.743 0.0%
0.000 0.000 0.669 0.725 Ministry of Transport - Capital Expenditure 0.750 0.0%
0.000 0.000 1.700 1.850 Land Transport Revenue Forecasting and Strategy 1.000 0.0%
0.000 0.000 0.000 1.136 Search & rescue co-ordination 1.136 0.0%
0.000 0.000 0.000 1.650 Governance and Performance Advice and Support 1.400 0.0%
0.000 0.000 9.000 11.000 Regional Development Transport Funding 2.000 0.0%
0.000 2.261 2.261 2.261 Civil Aviation Policy Advice 2.219 0.0%
0.000 2.095 2.475 2.475 Licensing Activities 2.475 0.0%
3.270 3.270 3.270 3.270 NZ Railways Corp - Public Policy Projects 3.270 0.0%
3.274 6.772 7.494 3.274 Search and Rescue Activities 3.274 0.0%
2.723 3.938 3.938 3.938 Reporting on Accident or Incident Investigations 3.865 0.0%
0.000 0.000 0.000 4.533 Search and Rescue and Recreational Boating Safety Activities 4.473 0.1%
0.000 0.000 14.500 14.000 Canterbury Transport Project 5.000 0.1%
3.000 4.586 0.000 0.000 Waikato Rail Funding 5.415 0.1%
0.000 0.000 5.689 5.689 Maritime Safety Regulation and Monitoring 5.689 0.1%
3.776 2.398 10.000 6.000 Vehicle Reg & Road User Charges Bad Debt Provision 6.000 0.1%
0.000 17.688 17.344 17.344 Road User Charges admin 17.855 0.4%
17.097 17.511 18.573 18.574 Weather Forecasts and Warnings 18.574 0.4%
0.000 13.300 19.300 21.865 public transport concessions for SuperGold card 22.905 0.5%
0.000 28.078 31.079 29.784 Policy Advice 30.118 0.7%
0.000 31.678 41.686 42.311 Motor vehicle registry 40.016 0.9%
0.000 0.000 63.000 114.929 Metro Rail rolling stock upgrade - Wellington 88.552 2.0%
0.000 0.000 184.884 183.155 Auckland rail development 248.202 5.7%
0.000 0.000 20.000 250.000 Kiwirail turnaround plan funding 250.000 5.8%
0.000 0.000 405.000 55.000 New Zealand Railways Corporation loans 330.769 7.7%
680.416 680.416 549.803 717.098 New Infrastructure for and Renewal of State highways 671.134 15.5%
0.000 0.000  0.000  100.000 NLTF borrowing facility for short term advances 750.000 17.3%
0.000  0.000  0.000  0.000 National land transport program 1,792.653 41.5%
             
2,242.90 3,855.50 3,490.50 3,479.10 Totals: $4,322.90 100%

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

Sources:

Transport: http://treasury.govt.nz/budget/2011/estimates/est11trans.pdf

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The way the money is contributed to sectors – it looks like a budget of the 50's – but not of a modern, innovative nation – well done minister Joyce – extremely high maintenance and more roads for horse cart.