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Our spending by 'Ministry of Transport' for 2017

Category and Current ScopeDetails 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.
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.
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.
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).
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.
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).
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
. This appropriation is limited to investigating evasion and enforcing of Road User Charges.
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.
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
. This appropriation is limited to public policy rail initiatives.
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.
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.
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.
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
. This appropriation is limited to the purchase of baggage screening equipment.
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.
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.
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
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.
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.
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.
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
. This appropriation is limited to capital injection to Maritime New Zealand.
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.
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.
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.
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.
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.
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.
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
. This appropriation is limited to Ministerial servicing by the New Zealand Transport Agency.
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
. This appropriation is limited to public safety works.
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
. This appropriation is limited to the processing of Road User Charge refunds.
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.
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.
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.
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
. This appropriation is limited to standby screening and searching services at ports.
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.
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.
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
. This appropriation is limited to responding to the MV Rena grounding off Tauranga.
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