Category and Current Scope | Details of this category | |
. The estimated amount to be spent on activities under the National Land Transport Programme, as authorised by section 9 (3) and (4) of the Land Transport Management Act 2003. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: National Land Transport Programme Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $1,888,232,000 | |
. This appropriation is limited to a capital injection to KiwiRail Holdings Limited to finance approved capital expenditure on the New Zealand rail system. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Rail - KiwiRail Holdings Limited Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $190,200,000 | |
. This appropriation is limited to a loan to the New Zealand Transport Agency to accelerate projects in the Auckland Transport Package. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Auckland Transport Package Loan Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $116,200,000 | |
. This appropriation is limited to the restoration of State Highway 1 between Picton and Christchurch (unappropriated operating expenses in 2016/17). Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Restoration of State Highway 1 between Picton and Christchurch Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $72,651,000 | |
. This appropriation is limited to the investigation, design and construction of regional State highways. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Regional State Highways Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $45,409,000 | |
. This appropriation is limited to the restoration of Main North Line between Picton and Christchurch (unappropriated capital expenditure in 2016/17). Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Restoration of Main North Line between Picton and Christchurch Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $30,000,000 | |
. This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to transport. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs Reason Category: Departmental Output Expenses Owned By: Minister of Transport Total Budget $28,545,000 | |
. This appropriation is limited to providing enhanced public transport concessions for SuperGold cardholders. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: SuperGold Card - public transport concessions for cardholders Reason Category: Non-Departmental Other Expenses Owned By: Minister of Transport Total Budget $26,386,000 | |
. This appropriation is limited to expenses incurred on the investigation, design and construction of urban cycleways that will become the responsibility of local authorities. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Urban Cycleways - Local Routes Reason Category: Non-Departmental Other Expenses Owned By: Minister of Transport Total Budget $22,000,000 | |
. This appropriation is limited to severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Weather Forecasts and Warnings Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $21,917,000 | |
. This appropriation is limited to the reinstatement of State Highway 1 between Picton and Christchurch. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Reinstatement of South Island State Highway 1 Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $20,486,000 | |
. This appropriation is limited to equity injections to KiwiRail Holdings Limited offset by property transactions in New Zealand Railways Corporation. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Rail - KiwiRail Equity Injection Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $14,959,000 | |
. The estimated amount to be spent in relation to search and rescue and recreational boating safety activities, as authorised under Section 9 (1) of the Land Transport Management Act 2003. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Search and Rescue and Recreational Boating Safety Activities Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $8,285,000 | |
. This appropriation is limited to provision for bad debts that arise from non payment of motor vehicle registrations and road user charges. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Bad Debt Provision - Motor Vehicle Registration/Licences and Road User Charges Reason Category: Non-Departmental Other Expenses Owned By: Minister of Transport Total Budget $6,013,000 | |
. This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Accident or Incident Investigation and Reporting Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $5,639,000 | |
. The appropriation is limited to catch up investment in the Wellington metro rail network which will enable sustainable operation of the network through the Metro Rail Operating model. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Rail - Wellington Metro Rail Network Upgrade Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $4,553,000 | |
Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Road User Charges Investigation and Enforcement Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $3,779,000 | |
. This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by ministers on government policy matters and Ministerial servicing. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Maritime Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $3,406,000 | |
Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Rail - Public Policy Projects Reason Category: Non-Departmental Other Expenses Owned By: Minister of Transport Total Budget $3,270,000 | |
. This appropriation is limited to capital expenditure on the investigation, design and construction of urban cycleways that will become Crown assets. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Urban Cycleways - Crown Assets Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $3,247,000 | |
. This appropriation is limited to the purchase of search and rescue activities and a search and rescue coordination service, including follow-up inquiries and reporting, associated with the searches and rescues undertaken. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Search and Rescue Activities Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $3,244,000 | |
. This category is limited to health and safety activities, for which there is a designated responsibility. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Maritime Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $2,975,000 | |
Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Aviation Security Service Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $2,700,000 | |
. This category is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs Reason Category: Departmental Output Expenses Owned By: Minister of Transport Total Budget $2,594,000 | |
. This appropriation is limited to land transport licensing services, including driver licensing, not met by user fees. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Licensing Activities Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $2,337,000 | |
. This category is limited to the development and delivery of regulatory services which are the responsibility of Maritime New Zealand under legislation Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Maritime Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $2,078,000 | |
. This category is limited to health and safety activities, for which there is a designated responsibility. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Civil Aviation Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $1,610,000 | |
. The estimated amount to be spent on the coordination of search and rescue activities as authorised by section 9(1) of Land Transport Management Act 2003. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Search and Rescue Activity Coordination Reason Category: Departmental Output Expenses Owned By: Minister of Transport Total Budget $1,196,000 | |
. This appropriation is limited to the receipt and processing of applications for, and the refunding of, Fuel Excise Duty. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Fuel Excise Duty Refund Administration Reason Category: Departmental Output Expenses Owned By: Minister of Transport Total Budget $1,145,000 | |
Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Maritime New Zealand Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $835,000 | |
. This category is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs Reason Category: Departmental Output Expenses Owned By: Minister of Transport Total Budget $791,000 | |
. This appropriation is limited to operating the Crash Analysis System and performing associated crash analysis and research activities. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Crash Analysis Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $775,000 | |
. This category is limited to technical information and advice in relation to international matters affecting New Zealand aviation, to ensure the Minister’s obligations in relation to international civil aviation agreements are met, and to promote the development of New Zealand aviation in the international context. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Civil Aviation Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $685,000 | |
. This category is limited to building capability to respond to complex maritime pollution incidents. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Maritime Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $685,000 | |
. This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil aviation. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Civil Aviation Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $663,000 | |
. This appropriation is limited to non-discretionary payments to international transport related organisations. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Membership of International Organisations Reason Category: Non-Departmental Other Expenses Owned By: Minister of Transport Total Budget $650,000 | |
Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Ministerial Servicing by the New Zealand Transport Agency Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $548,000 | |
Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Rail - Railway Safety Reason Category: Non-Departmental Other Expenses Owned By: Minister of Transport Total Budget $500,000 | |
Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Road User Charges Refunds Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $450,000 | |
. This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Transport, as authorised by section 24(1) of the Public Finance Act 1989. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Permanent Legislative Authority Group Type: Single Reason Name: Ministry of Transport - Capital Expenditure Reason Category: Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $443,000 | |
. This category is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: MCA Reason Name: Policy Advice and Related Outputs - Civil Aviation Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $431,000 | |
. This appropriation is limited to the operation of Milford Sound/Piopiotahi aerodrome to provide a safe and efficient airport. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Milford Sound / Piopiotahi Aerodrome Operation and Administration Reason Category: Departmental Output Expenses Owned By: Minister of Transport Total Budget $266,000 | |
Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Maritime Port Security Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $145,000 | |
. This appropriation is limited to the administration costs of the scheme to provide enhanced public transport concessions for SuperGold cardholders. Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: SuperGold Card - Administration of the Public Transport Concessions Scheme Reason Category: Non-Departmental Output Expenses Owned By: Minister of Transport Total Budget $95,000 | |
. This appropriation is limited to enhancements to joint venture airport terminals, facilities and runways and the Crown's share of operating losses. Comments Votes Comment or Vote on this. | Classification: No Functional Classification Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Joint Venture Airports Reason Category: Non-Departmental Capital Expenditure Owned By: Minister of Transport Total Budget $86,000 | |
Comments Votes Comment or Vote on this. | Classification: Transport and Communications Amount Type: Actuals Restrictions: Group Type: Single Reason Name: Tauranga Maritime Incident Response Reason Category: Non-Departmental Other Expenses Owned By: Minister of Transport Total Budget $13,000 | |
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls |