Lists activity classes to be funded through the NLTP and the proposed National Land Transport Fund (NLTF) investment allocation for each activity class. A high level breakdown of some activity classes is provided. The current version is updated daily.
Activity Class | Previous commitments 2021-24 NLTF ($000) | Approved commitments 2021-24 NLTF ($000) | Total commitments 2021-24 NLTF ($000) | Not committed 2021-24 NLTF ($000) | Total NLTF ($000) |
---|---|---|---|---|---|
Road to Zero | |||||
Road to Zero - Safety Infrastructure | 30,227.4 | 449,926.8 | 480,154.1 | ||
Road to Zero - Road policing | 0.0 | 504.8 | 504.8 | ||
Road to Zero - Road safety Promotion | 0.0 | 48,711.1 | 48,711.1 | ||
Total | 30,227.4 | 499,142.7 | 529,370.1 | 2,143,629.9 | 2,673,000.0 |
Public transport services | |||||
Public transport services - Public transport programme | 0.0 | 1,180,589.2 | 1,180,589.2 | ||
Public transport services - improvements | 26,398.3 | 1,500.0 | 27,898.3 | ||
Public transport services - low cost, low risk improvements | 0.0 | 23,236.0 | 23,236.0 | ||
Total | 26,398.3 | 1,205,325.3 | 1,231,723.6 | 98,276.4 | 1,330,000.0 |
Public transport infrastructure | |||||
Public transport infrastructure - low cost, low risk improvements | 0.0 | 92,936.6 | 92,936.6 | ||
Public transport infrastructure - NZTA improvements | 129,383.8 | 157,886.0 | 287,269.9 | ||
Public transport infrastructure - Approved Organisations | 571,237.2 | 194,136.3 | 765,373.5 | ||
Total | 700,621.0 | 444,958.9 | 1,145,579.9 | 553,420.1 | 1,699,000.0 |
Walking and cycling improvements | |||||
Walking and cycling improvements - NZTA | 264,389.6 | 18,494.5 | 282,884.1 | ||
Walking and cycling improvements - Approved Organisations | 49,632.6 | 125,422.6 | 175,055.2 | ||
Total | 314,022.2 | 143,917.1 | 457,939.3 | 160,060.7 | 618,000.0 |
Local road improvements | |||||
Local road improvements | 185,253.8 | 95,902.8 | 281,156.6 | ||
Local road - low cost, low risk improvements | 0.0 | 225,922.2 | 225,922.2 | ||
Total | 185,253.8 | 321,825.0 | 507,078.8 | 163,921.2 | 671,000.0 |
State highway improvements | |||||
State highway - low cost, low risk improvements | 0.0 | 11,938.2 | 11,938.2 | ||
State highway improvements | 2,336,054.7 | 46,021.0 | 2,382,075.7 | ||
Total | 2,336,054.7 | 57,959.2 | 2,394,013.9 | 252,986.1 | 2,647,000.0 |
State highway maintenance | |||||
State highway maintenance | 33,155.7 | 2,532,806.4 | 2,565,962.1 | ||
State highway emergency works | 44,003.5 | 6,844.8 | 50,848.4 | ||
Total | 77,159.3 | 2,539,651.2 | 2,616,810.5 | 188,189.5 | 2,805,000.0 |
Local road maintenance | |||||
Local road maintenance | 4,781.0 | 2,093,754.8 | 2,098,535.8 | ||
Local road emergency works | 45,231.1 | 19,653.3 | 64,884.4 | ||
Total | 50,012.1 | 2,113,408.1 | 2,163,420.2 | 176,579.8 | 2,340,000.0 |
Investment management (incl. Transport Planning) | |||||
Investment management - Transport planning | 15,415.9 | 0.0 | 15,415.9 | ||
Investment management - Sector research | 50.8 | 15,000.0 | 15,050.8 | ||
Investment management - Investment in the funding allocation system | 0.0 | 0.0 | 0.0 | ||
Total | 15,466.7 | 15,000.0 | 30,466.7 | 244,584.1 | 275,050.8 |
Coastal shipping | |||||
Total | 0.0 | 0.0 | 0.0 | 30,000.0 | 30,000.0 |
Rail network | |||||
Total | 0.0 | 1,200,400.0 | 1,200,400.0 | 0.0 | 1,200,400.0 |
Summary of all activity classes (excluding external and debt funding) | |||||
Grand Total | 3,735,215.6 | 8,541,587.5 | 12,276,803.0 | 4,011,647.8 | 16,288,450.8 |
External funding | |||||
External funding - Supergold card | 983.6 | 0.0 | 983.6 | 16.5 | 1,000.0 |
External funding - Regional Accelerated Programme | 4,501.4 | 0.0 | 4,501.4 | 0.0 | 4,501.4 |
External funding - CAS Operational Support | 0.0 | 0.0 | 0.0 | 2,325.0 | 2,325.0 |
External funding - Provincial Growth Fund | 102,367.8 | 0.0 | 102,367.8 | 0.0 | 102,367.8 |
External funding - Infrastructure Fund (Capital Investment Package) | 2,271,276.2 | 231,770.9 | 2,503,047.1 | 2,579,751.1 | 5,082,798.2 |
External funding - COVID-19 Recovery and Response Fund | 67,707.4 | 0.0 | 67,707.4 | 31,700.6 | 99,408.0 |
External funding - Regional Investment Opportunities | 54,308.8 | 0.0 | 54,308.8 | 0.0 | 54,308.8 |
External funding - COVID-19 funding | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
External funding - Kaikoura Earthquake Fund | 9,729.7 | 0.0 | 9,729.7 | 0.0 | 9,729.7 |
Debt Funding | |||||
Debt Funding - Housing Infrastructure Fund | 266,220.4 | 0.0 | 266,220.4 | 41,320.0 | 307,540.4 |